Odisha

AOC

Works

Civil Works - Roads

Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Titilagarh for the year 2023-24

Chief Engineer

Titilagarh | Balangir, Odisha

Amount: ₹1.4 CrCloses: 9 Aug 2023Closed

Timeline

Published25 Jul 2023
Closed9 Aug 2023
Technical Evaluation15 Sept 2023
Awarded31 Oct 2023

Bids

33 Bids31 Oct 2023

#	Company	Amount	Rank	Status
1	Laxmi Chand Mittal 1₹1.2 CrAccepted-AOC AT PO BABEBIRI BLOCK BODEN DISTRICT NUAPADA ODISHA \| NUAPADA \| NUAPADA \| ODISHA \| 766107	₹1.2 Cr	1	Accepted-AOC L1
2	Ankit Kumar Agrawal 2₹1.2 CrSame as 1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA \| 7670354	₹1.2 CrSame as 1	2	Rejected-Finance Unsucces in lottery system
3	ASHOK KUMAR NAIK 2₹1.2 CrSame as 1Rejected-Finance	₹1.2 CrSame as 1	2	Rejected-Finance Unsucces in lottery system
4	CH SUBASH CHANDRA PATRO 2₹1.2 CrSame as 1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA \| 7670354	₹1.2 CrSame as 1	2	Rejected-Finance Unsucces in lottery system
5	ER. MOHIT KUMAR JAIN 2₹1.2 CrSame as 1Rejected-Finance	₹1.2 CrSame as 1	2	Rejected-Finance Unsucces in lottery system

Tender Value

₹1.4 Cr

EMD Value

₹1.4 L

Closing Date

9 Aug 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief Consruction Engineer, R.W.Circle, Bolangir

Address

O/o Chief Consruction Engineer, R.W.Circle, Bolangir

Work Description

Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Titilagarh for the year 2023-24

Tender Information

Tender ID

2023_CERWI_91193_14

Reference Number

BLGR-Online-12/2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Titilagarh

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredR.C, PAN, GSTIN, EMD, Tender Paper Cost, Affidavit regarding correctness, No relation certificate (.pdf)

RequiredATO, Similar Nature of Work, Machineries and others documents as per DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹1.4 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

31 Oct 2023

Published

25 Jul 2023

Bid Opening

10 Aug 2023

Download Starts

25 Jul 2023

Download Ends

9 Aug 2023

Submission Starts

26 Jul 2023

Clarification Period

25 Jul 2023 - 8 Aug 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 22-Sep-2023 11:27 AM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Titilagarh for the year 2023-24 Tender ID: 2023_CERWI_91193_14

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Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Bolangir

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Name of Work: Periodical Maintenance of 5 years completed PMGSY Road such as providing SDBC Road-A: Road-A: SH-16 TO SUKNABHATA, Road-B:Road-B:SH-16 TO KANDERA , Road-C:Road-C:MDR TO BADAPATRAPALI , Road-D: Road-D: L-89 TO BEHERAPADA, Road-E: Road-E:MDR-40 TO THALKA , Road-F: Road-F:NH-217 TO BELPADAl, Road-G:Road-G: DESL-LUTHURBANDH RD ROAD TO PUDAPADAR in the district of Bolangir for the year 2023-24 for Package No.05/Titilagarh (Annexure-A)

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Contract No: BLGR-Online-12/2023-24

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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2.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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3.00 JAI BAJRANGBALI INFRA(GSTN-21AARFJ8196M1ZK) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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4.00 SANJAY KUMAR LATH(GSTN-21ABXPL3517D1ZT) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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5.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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6.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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7.00 GOPAMANI PANIGRAHI(GSTN-21ANMPP2521N1ZW) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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8.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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9.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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10.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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11.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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12.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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13.00 M/S RAJESH KUMAR PATRA(GSTN-21CADPP9492E1ZL) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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14.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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15.00 Sanjay Agrawal(GSTN-21AFNPA5556P1Z6) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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16.00 CH SUBASH CHANDRA PATRO(GSTN-21ALJPP5246K1ZX) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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17.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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18.00 Prem Chand Jain(GSTN-21ABLPJ6850B1Z1) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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19.00 Laxmi Chand Mittal(GSTN-21AHSPM7558GIZY) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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20.00 Ankit Kumar Agrawal(GSTN-21BDHPA5174L2Z0) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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21.00 M/S JAGADISH PRASAD AGRAWAL(GSTN-21AAGFJ0899J1Z7) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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22.00 RYTHAM AGRAWAL(GSTN-NA) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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23.00 LALAN PRASAD GUPTA(GSTN-NA) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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24.00 M/S RAMESH KUMAR AGRAWAL(GSTN-NA) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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25.00 M/S S R CONSTRUCTIONS(GSTN-NA) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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26.00 ASHOK KUMAR NAIK(GSTN-NA) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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27.00 SHREE BISWAKARMA INFRA(GSTN-NA) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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28.00 JAYADEV SAHU(GSTN-NA) 14164402.720 -14.990 12041158.752 One Crore Twenty Lakh Fourty One Thousand One Hundred and Fifty Eight

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Lowest Amount Quoted BY: Sachin Agarwal,KAMALA AGRAWAL,JAI BAJRANGBALI INFRA,SANJAY KUMAR LATH,HITESH AGRAWAL,Rekha Singhal,SHREE BISWAKARMA INFRA,ASHOK KUMAR NAIK,GOPAMANI PANIGRAHI,Hemraj Jain,SOBIKA AGRAWAL,LALAN PRASAD GUPTA,Kunja Bihari Sahu,ER. MOHIT KUMAR JAIN,GIRIDHARI LAL AGRAWAL,M/S RAJESH KUMAR PATRA,JAYADEV SAHU,SANJAYA KUMAR AGRAWAL,Sanjay Agrawal,M/S S R CONSTRUCTIONS,CH SUBASH CHANDRA PATRO,M/S RAMESH KUMAR AGRAWAL,RYTHAM AGRAWAL,RUPESH AGRAWAL PROP. R S INFRA,Prem Chand Jain,Laxmi Chand Mittal,Ankit Kumar Agrawal,M/S JAGADISH PRASAD AGRAWAL(12041158.752)

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BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 05/Titilagarh for the year 2023-24 Tender ID: 2023_CERWI_91193_14

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Sachin Agarwal 12041158.752 L1

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2 KAMALA AGRAWAL 12041158.752 L1

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3 JAI BAJRANGBALI INFRA 12041158.752 L1

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4 SANJAY KUMAR LATH 12041158.752 L1

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5 HITESH AGRAWAL 12041158.752 L1

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6 Rekha Singhal 12041158.752 L1

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7 SHREE BISWAKARMA INFRA 12041158.752 L1

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8 ASHOK KUMAR NAIK 12041158.752 L1

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9 GOPAMANI PANIGRAHI 12041158.752 L1

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10 Hemraj Jain 12041158.752 L1

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11 SOBIKA AGRAWAL 12041158.752 L1

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12 LALAN PRASAD GUPTA 12041158.752 L1

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13 Kunja Bihari Sahu 12041158.752 L1

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14 ER. MOHIT KUMAR JAIN 12041158.752 L1

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15 GIRIDHARI LAL AGRAWAL 12041158.752 L1

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16 M/S RAJESH KUMAR PATRA 12041158.752 L1

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17 JAYADEV SAHU 12041158.752 L1

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18 SANJAYA KUMAR AGRAWAL 12041158.752 L1

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19 Sanjay Agrawal 12041158.752 L1

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20 M/S S R CONSTRUCTIONS 12041158.752 L1

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21 CH SUBASH CHANDRA PATRO 12041158.752 L1

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22 M/S RAMESH KUMAR AGRAWAL 12041158.752 L1

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23 RYTHAM AGRAWAL 12041158.752 L1

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24 RUPESH AGRAWAL PROP. R S INFRA 12041158.752 L1

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25 Prem Chand Jain 12041158.752 L1

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26 Laxmi Chand Mittal 12041158.752 L1

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27 Ankit Kumar Agrawal 12041158.752 L1

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28 M/S JAGADISH PRASAD AGRAWAL 12041158.752 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.14 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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