Odisha

Financial BO

Works

Civil Works - Roads

OR-01-AGL-Maintenance-03

Chief Engineer

Angul | Anugul, Odisha

Amount: ₹1.2 CrCloses: 1 Aug 2022Closed

Timeline

Published16 Jul 2022
Closed1 Aug 2022
Technical Evaluation26 Aug 2022
Financial Evaluation26 Aug 2022
Award—

Bids

Percentage

12 Bids26 Aug 2022

#	Company	Quoted %	Amount	Rank	Status
1	DHANESWAR SAHU L1₹1.0 CrAdmitted-Finance AT P O TANWAT PS NUAPADA DIST NUAPADA ODISHA PIN NO 766105 \| NUAPADA \| ODISHA \| 766105	-14.99%	₹1.0 Cr	L1	Admitted-Finance
2	Dinabandhu Mirdha L1₹1.0 CrAdmitted-Finance	-14.99%	₹1.0 Cr	L1	Admitted-Finance
3	Er.Raghunath Agarwalla L1₹1.0 CrAdmitted-Finance	-14.99%	₹1.0 Cr	L1	Admitted-Finance
4	MANAS RANJAN ROUT L1₹1.0 CrAdmitted-Finance AT BELTIKIRI SADAR DHENKANAL	-14.99%	₹1.0 Cr	L1	Admitted-Finance
5	MANO RANJAN PANI L1₹1.0 CrAdmitted-Finance BM 89 BASANTINAGAR P O BASANTI COLONY P S UDITNAGAR DIST ROURKELA SUNDARGARH ODISHA PIN 769012 \| ROURKELA \| SUNDARGARH \| ODISHA \| 769012	-14.99%	₹1.0 Cr	L1	Admitted-Finance

Tender Value

₹1.2 Cr

Closing Date

1 Aug 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

C.C.E,R.W.Circle,Angul

Address

At- Hakimpada Po- Hakimpada District- Angul

Work Description

Periodical Maintenance of five years completed PMGSY Roads for Package No.OR-01-AGL-Maintenance-03/2022-23

Tender Information

Tender ID

2022_CERWI_79792_3

Reference Number

Maintenance Online-AGL- 06/2022-23

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

150 days

Location

Angul

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredPaper cost and Bid Security Declaration Form,GST,PAN,RC,Affidavit regarding correctness (.pdf)

RequiredLabour licence,Similar nature of work,Work in hand,Annual Turn Over,No relation certificate (.pdf)

RequiredMachinery own obtained on hire, Balance sheet Bidder Contact address and other documents as per DTCN (.pdf)

Finance

RequiredBill of Quantities in xls sheet (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

26 Aug 2022

Published

16 Jul 2022

Bid Opening

1 Aug 2022

Download Starts

16 Jul 2022

Download Ends

1 Aug 2022

Submission Starts

16 Jul 2022

Clarification Period

16 Jul 2022 - 27 Jul 2022

BOQ Preview

•

eProcurement System Government of Odisha Created By: Debashis Padhi Created Date/Time: 26-Aug-2022 04:50 PM Tender Title: OR-01-AGL-Maintenance-03 Tender ID: 2022_CERWI_79792_3

•

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

•

Name of Work: Periodical Maintenance of 5 years completed PMGSY Road namely Road A- Badahula to Dhundi (B) Sanhulla to Kurtibashpur Road under Package No.OR-01-AGL-Maint.-03/2022-23 in the district of Angul

•

Contract No: Bid Identification No.Maintenance Online-AGL- 06/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 Er.Raghunath Agarwalla(GSTN-21AAUPA3710H1Z6) 12238893.965 -14.990 10404283.760 One Crore Four Lakh Four Thousand Two Hundred and Eighty Three

•

2.00 RUPESH CHANDRA PRADHAN(GSTN-21AZGPP6688Q1ZG) 12238893.965 -14.990 10404283.760 One Crore Four Lakh Four Thousand Two Hundred and Eighty Three

•

3.00 Dinabandhu Mirdha(GSTN-21APOPM1538C2Z8) 12238893.965 -14.990 10404283.760 One Crore Four Lakh Four Thousand Two Hundred and Eighty Three

•

4.00 MANAS RANJAN ROUT(GSTN-21AEBPR7365C1ZR) 12238893.965 -14.990 10404283.760 One Crore Four Lakh Four Thousand Two Hundred and Eighty Three

•

5.00 DHANESWAR SAHU(GSTN-21DHEPS1768H1Z9) 12238893.965 -14.990 10404283.760 One Crore Four Lakh Four Thousand Two Hundred and Eighty Three

•

6.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 12238893.965 -14.990 10404283.760 One Crore Four Lakh Four Thousand Two Hundred and Eighty Three

•

7.00 MANO RANJAN PANI(GSTN-21ANLPP5176E1ZZ) 12238893.965 -14.990 10404283.760 One Crore Four Lakh Four Thousand Two Hundred and Eighty Three

•

Lowest Amount Quoted BY: Er.Raghunath Agarwalla,RUPESH CHANDRA PRADHAN,Dinabandhu Mirdha,MANAS RANJAN ROUT,DHANESWAR SAHU,Sachin Agarwal,MANO RANJAN PANI(10404283.760)

•

BOQ Summary Details Tender Title: OR-01-AGL-Maintenance-03 Tender ID: 2022_CERWI_79792_3

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Er.Raghunath Agarwalla 10404283.760 L1

•

2 RUPESH CHANDRA PRADHAN 10404283.760 L1

•

3 Dinabandhu Mirdha 10404283.760 L1

•

4 MANAS RANJAN ROUT 10404283.760 L1

•

5 DHANESWAR SAHU 10404283.760 L1

•

6 Sachin Agarwal 10404283.760 L1

•

7 MANO RANJAN PANI 10404283.760 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.58 MB

Tendernotice_2.pdf

PDF • 0.43 MB

Work Item Documents

BOQ_405380.xls

BOQ • 0.28 MB

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