Odisha

AOC

Works

Civil Works - Roads

OR-01-AGL-Maintenance-04

Chief Engineer

Angul | Anugul, Odisha

Amount: ₹1.3 CrCloses: 24 Jul 2023Closed

Timeline

Published11 Jul 2023
Closed24 Jul 2023
Technical Evaluation3 Aug 2023
Awarded26 Sept 2023

Bids

9 Bids26 Sept 2023

#	Company	Amount	Rank	Status
1	BIDYADHAR SAMAL 1₹1.1 CrAccepted-AOC	₹1.1 Cr	1	Accepted-AOC Tender finalized through transparent lottery system drawn among L1 group bidders and winner of lottery
2	Er.Raghunath Agarwalla 1₹1.1 CrRejected-AOC	₹1.1 Cr	1	Rejected-AOC 0
3	M/S Jawahar Mohanty 1₹1.1 CrRejected-AOC	₹1.1 Cr	1	Rejected-AOC 0
4	M/S SANJAYA KUMAR BINAYAK 1₹1.1 CrRejected-AOC AT BELTIKIRI SADAR DHENKANAL \| DHENKANAL \| ODISHA \| 759001	₹1.1 Cr	1	Rejected-AOC 0
5	MANAS RANJAN ROUT 1₹1.1 CrRejected-AOC AT BELTIKIRI SADAR DHENKANAL	₹1.1 Cr	1	Rejected-AOC 0

Tender Value

₹1.3 Cr

EMD Value

₹1.3 L

Closing Date

24 Jul 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief Construction Engineer,R.W.C,Angul

Address

At- Hakimpada Po-Hakimpada District- Angul Pin-759122

Work Description

OR-01-AGL-Maintenance-04/2023-2024

Tender Information

Tender ID

2023_CERWI_90581_4

Reference Number

Maintenance Online-AGL-05/2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

180 days

Location

Angul

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredPaper cost, EMD one percentage of the estimated cost,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

₹1.3 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

26 Sept 2023

Published

11 Jul 2023

Bid Opening

25 Jul 2023

Download Starts

11 Jul 2023

Download Ends

24 Jul 2023

Submission Starts

11 Jul 2023

Clarification Period

11 Jul 2023 - 21 Jul 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Baikuntha Nath Sarangi Created Date/Time: 07-Aug-2023 03:16 PM Tender Title: OR-01-AGL-Maintenance-04 Tender ID: 2023_CERWI_90581_4

•

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

•

Name of Work: Periodical Maintenance of 5 years completed PMGSY Road namely Road- (A) - RD Road to Besalia Road , (B) Jayamal - Bandhakani Road,(C) - Rohila - Magarmuhan Road under Package No.OR-01-AGL-Maint.- 04/2023-24 in the district of Angul

•

Contract No: Bid Identification No.Maintenance Online-AGL-05/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/S Jawahar Mohanty(GSTN-21AADFJ9047M1Z6) 12516743.636 -14.990 10640483.770 One Crore Six Lakh Fourty Thousand Four Hundred and Eighty Three

•

2.00 Er.Raghunath Agarwalla(GSTN-21AAUPA3710H1Z6) 12516743.636 -14.990 10640483.770 One Crore Six Lakh Fourty Thousand Four Hundred and Eighty Three

•

3.00 M/S SANJAYA KUMAR BINAYAK(GSTN-21ANEPB3940R1Z1) 12516743.636 -14.990 10640483.770 One Crore Six Lakh Fourty Thousand Four Hundred and Eighty Three

•

4.00 MANAS RANJAN ROUT(GSTN-21AEBPR7365C1ZR) 12516743.636 -14.990 10640483.770 One Crore Six Lakh Fourty Thousand Four Hundred and Eighty Three

•

5.00 MANO RANJAN PANI(GSTN-21ANLPP5176E1ZZ) 12516743.636 -14.990 10640483.770 One Crore Six Lakh Fourty Thousand Four Hundred and Eighty Three

•

6.00 SRONIT KUMAR DHAL(GSTN-21CKFPD6156H1ZH) 12516743.636 -14.990 10640483.770 One Crore Six Lakh Fourty Thousand Four Hundred and Eighty Three

•

7.00 tapan kumar sahu(GSTN-21BYMPS0197P1ZQ) 12516743.636 -14.990 10640483.770 One Crore Six Lakh Fourty Thousand Four Hundred and Eighty Three

•

8.00 BIDYADHAR SAMAL(GSTN-21AHWPS4602B1ZJ) 12516743.636 -14.990 10640483.770 One Crore Six Lakh Fourty Thousand Four Hundred and Eighty Three

•

9.00 RAJESH KUMAR BHUTIA(GSTN-NA) 12516743.636 -9.990 11266320.950 One Crore Tweleve Lakh Sixty Six Thousand Three Hundred and Twenty

•

Lowest Amount Quoted BY: M/S Jawahar Mohanty,Er.Raghunath Agarwalla,M/S SANJAYA KUMAR BINAYAK,MANAS RANJAN ROUT,MANO RANJAN PANI,SRONIT KUMAR DHAL,tapan kumar sahu,BIDYADHAR SAMAL(10640483.770)

•

BOQ Summary Details Tender Title: OR-01-AGL-Maintenance-04 Tender ID: 2023_CERWI_90581_4

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S Jawahar Mohanty 10640483.770 L1

•

2 Er.Raghunath Agarwalla 10640483.770 L1

•

3 M/S SANJAYA KUMAR BINAYAK 10640483.770 L1

•

4 MANAS RANJAN ROUT 10640483.770 L1

•

5 MANO RANJAN PANI 10640483.770 L1

•

6 SRONIT KUMAR DHAL 10640483.770 L1

•

7 tapan kumar sahu 10640483.770 L1

•

8 BIDYADHAR SAMAL 10640483.770 L1

•

9 RAJESH KUMAR BHUTIA 11266320.950 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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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