Odisha

AOC

Works

Civil Works - Roads

Periodical Maintenance of 5 year completed PMGSY Road Kandel to Karlakhunta OR-15-105 in the Dist of Kalahandi for the year 2020-21

Chief Engineer

KESINGA/KALAHANDI | Kalahandi, Odisha

Amount: ₹30.1 LCloses: 27 Jun 2020Closed

Timeline

Published17 Jun 2020
Closed27 Jun 2020
Technical Evaluation27 Jul 2020
Financial Evaluation27 Jul 2020
Awarded1 Sept 2020

Bids

20 Bids1 Sept 2020

#	Company	Amount	Rank	Status
1	DHANPAT AGRAWAL L1₹25.6 LAccepted-AOC	₹25.6 L	L1	Accepted-AOC As per lottery system 1st lowest bidder
2	MEENA DEVI L2₹25.6 LSame as L1Rejected-AOC	₹25.6 LSame as L1	L2	Rejected-AOC As per lottery system
3	ANJAN KUMAR BEHERA L3₹25.6 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA \| 7670354	₹25.6 LSame as L1	L3	Rejected-Finance As per lottery system
4	ANKIT KUMAR AGRAWAL L3₹25.6 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA \| 7670354	₹25.6 LSame as L1	L3	Rejected-Finance As per lottery system
5	Barun Kumar Agrawal L3₹25.6 LSame as L1Rejected-Finance	₹25.6 LSame as L1	L3	Rejected-Finance As per lottery system

Tender Value

₹30.1 L

EMD Value

₹30,100

Closing Date

27 Jun 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

O/o the E.E.R.W.Division, Kesinga

Work Description

Periodical Maintenance of 5 year completed PMGSY Road Kandel to Karlakhunta OR-15-105 in the Dist of Kalahandi for the year 2020-21

Tender Information

Tender ID

2020_CERWI_61627_4

Reference Number

EERWKSNG/ONLINE-04/2020-21

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

KESINGA/KALAHANDI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredLicence, PAN,GST,EMD and Paper cost (.pdf)

RequiredNo relation certificate, affidavit for correctness and ane other documents as per DTCN (.pdf)

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

Tender Fee Payable To

E E, RW division, Kesinga

EMD Fee Amount

₹30,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Sept 2020

Published

17 Jun 2020

Bid Opening

30 Jun 2020

Download Starts

17 Jun 2020

Download Ends

27 Jun 2020

Submission Starts

17 Jun 2020

Clarification Period

17 Jun 2020 - 26 Jun 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 30-Jun-2020 05:27 PM Tender Title: Periodical Maintenance of 5 year completed PMGSY Road Kandel to Karlakhunta OR-15-105 in the Dist of Kalahandi for the year 2020-21 Tender ID: 2020_CERWI_61627_4

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Tender Inviting Authority: Executive Engineer, Rural Works Division, Kesinga

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Name of Work: Periodical Maintenance of 5 year completed PMGSY Road “Kandel to Karlakhunta”(OR-15-105) in the Dist of Kalahandi for the year 2020-21

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Contract No: EERWKSNG/Online-04/2020-21

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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

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1.00 Sarbeswar Sunani 3005656.57 -14.99 2555108.65 Twenty Five Lakh Fifty Five Thousand One Hundred and Eight

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2.00 Bikash Chandra Panigrahi 3005656.57 -14.99 2555108.65 Twenty Five Lakh Fifty Five Thousand One Hundred and Eight

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3.00 M/s Jyoti Engineering Works 3005656.57 -14.99 2555108.65 Twenty Five Lakh Fifty Five Thousand One Hundred and Eight

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4.00 Bhodev Mahala 3005656.57 -14.99 2555108.65 Twenty Five Lakh Fifty Five Thousand One Hundred and Eight

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5.00 BRAHMA KUMAR GOEL 3005656.57 -14.99 2555108.65 Twenty Five Lakh Fifty Five Thousand One Hundred and Eight

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6.00 SUCHITRA KETAKI 3005656.57 -14.99 2555108.65 Twenty Five Lakh Fifty Five Thousand One Hundred and Eight

•

7.00 MANINI MOHANTY 3005656.57 -14.99 2555108.65 Twenty Five Lakh Fifty Five Thousand One Hundred and Eight

•

8.00 YASHOBANTA TRIPATHY 3005656.57 -14.99 2555108.65 Twenty Five Lakh Fifty Five Thousand One Hundred and Eight

•

9.00 DOLAMANI CHOUDHURY 3005656.57 -14.99 2555108.65 Twenty Five Lakh Fifty Five Thousand One Hundred and Eight

•

10.00 DETYARAJ PAHALADA SAHA 3005656.57 -14.99 2555108.65 Twenty Five Lakh Fifty Five Thousand One Hundred and Eight

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11.00 KAMALA AGRAWAL 3005656.57 -14.99 2555108.65 Twenty Five Lakh Fifty Five Thousand One Hundred and Eight

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12.00 DHANPAT AGRAWAL 3005656.57 -14.99 2555108.65 Twenty Five Lakh Fifty Five Thousand One Hundred and Eight

•

13.00 MOHIT KUMAR AGRAWAL 3005656.57 -14.99 2555108.65 Twenty Five Lakh Fifty Five Thousand One Hundred and Eight

•

14.00 ANKIT KUMAR AGRAWAL 3005656.57 -14.99 2555108.65 Twenty Five Lakh Fifty Five Thousand One Hundred and Eight

•

15.00 MEENA DEVI 3005656.57 -14.99 2555108.65 Twenty Five Lakh Fifty Five Thousand One Hundred and Eight

•

16.00 Barun Kumar Agrawal 3005656.57 -14.99 2555108.65 Twenty Five Lakh Fifty Five Thousand One Hundred and Eight

•

17.00 Mahesh Kumar Agrawal 3005656.57 -14.99 2555108.65 Twenty Five Lakh Fifty Five Thousand One Hundred and Eight

•

18.00 SAILESH KUMAR 3005656.57 -14.99 2555108.65 Twenty Five Lakh Fifty Five Thousand One Hundred and Eight

•

19.00 Bhakta Charan Bhoi 3005656.57 -14.99 2555108.65 Twenty Five Lakh Fifty Five Thousand One Hundred and Eight

•

20.00 ANJAN KUMAR BEHERA 3005656.57 -14.99 2555108.65 Twenty Five Lakh Fifty Five Thousand One Hundred and Eight

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Lowest Amount Quoted BY: KAMALA AGRAWAL,M/s Jyoti Engineering Works,DHANPAT AGRAWAL,Sarbeswar Sunani,SUCHITRA KETAKI,Mahesh Kumar Agrawal,MANINI MOHANTY,ANKIT KUMAR AGRAWAL,DOLAMANI CHOUDHURY,MOHIT KUMAR AGRAWAL,Barun Kumar Agrawal,MEENA DEVI,Bhakta Charan Bhoi,YASHOBANTA TRIPATHY,Bhodev Mahala,BRAHMA KUMAR GOEL,Bikash Chandra Panigrahi,DETYARAJ PAHALADA SAHA,SAILESH KUMAR,ANJAN KUMAR BEHERA(2555108.65)

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BOQ Summary Details Tender Title: Periodical Maintenance of 5 year completed PMGSY Road Kandel to Karlakhunta OR-15-105 in the Dist of Kalahandi for the year 2020-21 Tender ID: 2020_CERWI_61627_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KAMALA AGRAWAL 2555108.65 L1

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2 M/s Jyoti Engineering Works 2555108.65 L1

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3 DHANPAT AGRAWAL 2555108.65 L1

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4 Sarbeswar Sunani 2555108.65 L1

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5 SUCHITRA KETAKI 2555108.65 L1

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6 Mahesh Kumar Agrawal 2555108.65 L1

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7 MANINI MOHANTY 2555108.65 L1

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8 ANKIT KUMAR AGRAWAL 2555108.65 L1

•

9 DOLAMANI CHOUDHURY 2555108.65 L1

•

10 MOHIT KUMAR AGRAWAL 2555108.65 L1

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11 Barun Kumar Agrawal 2555108.65 L1

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12 MEENA DEVI 2555108.65 L1

•

13 Bhakta Charan Bhoi 2555108.65 L1

•

14 YASHOBANTA TRIPATHY 2555108.65 L1

•

15 Bhodev Mahala 2555108.65 L1

•

16 BRAHMA KUMAR GOEL 2555108.65 L1

•

17 Bikash Chandra Panigrahi 2555108.65 L1

•

18 DETYARAJ PAHALADA SAHA 2555108.65 L1

•

19 SAILESH KUMAR 2555108.65 L1

•

20 ANJAN KUMAR BEHERA 2555108.65 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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