Odisha

AOC

Works

Civil Works - Roads

Special repair of road (SDBC) from Kalampur to Dulkibandh in the Dist of Kalahandi

Chief Engineer

Dharmagarh / Kalahandi | Kalahandi, Odisha

Amount: ₹20.6 LCloses: 10 Feb 2023Closed

Timeline

Published1 Feb 2023
Closed10 Feb 2023
Awarded1 Mar 2023

Bids

17 Bids1 Mar 2023

#	Company	Amount	Rank	Status
1	Kunja Bihari Sahu L1₹17.5 LAccepted-AOC AT DAULIPADA PO NUAPADA PS K NUAGAM DIST GANJAM PIN 761011 \| GANJAM \| ODISHA \| 761011	₹17.5 L Quoted ₹20.6 L	L1	Accepted-AOC Awarded
2	AKASH AGRAWAL L2₹20.6 LSame as L1Rejected-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI \| BHAWANIPATNA \| KALAHANDI \| ODISHA	₹20.6 LSame as L1	L2	Rejected-Finance Rejected in Lottery System
3	AYUSH KUMAR AGRAWAL L2₹20.6 LSame as L1Rejected-Finance	₹20.6 LSame as L1	L2	Rejected-Finance Rejected in Lottery System
4	Bhojraj Rana L2₹20.6 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA \| 7670354	₹20.6 LSame as L1	L2	Rejected-Finance Rejected in Lottery System
5	KHUSBU AGRAWAL L2₹20.6 LSame as L1Rejected-Finance	₹20.6 LSame as L1	L2	Rejected-Finance Rejected in Lottery System

Tender Value

₹20.6 L

EMD Value

₹20,627

Closing Date

10 Feb 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

SE, RWD, Dharmagarh

Address

O/o the SE, RWD, Dharmagarh

Work Description

Special repair of road (SDBC) from Kalampur to Dulkibandh in the Dist of Kalahandi

Tender Information

Tender ID

2023_CERWI_85719_4

Reference Number

DMGH / Online-15 of 2022-23

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Dharmagarh / Kalahandi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer DTCN

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC, GSTIN, PAN AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹20,627

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 Mar 2023

Published

1 Feb 2023

Bid Opening

13 Feb 2023

Download Starts

1 Feb 2023

Download Ends

10 Feb 2023

Submission Starts

1 Feb 2023

Clarification Period

1 Feb 2023 - 8 Feb 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sarbendu Sutar Created Date/Time: 13-Feb-2023 01:46 PM Tender Title: Special repair of road (SDBC) from Kalampur to Dulkibandh in the Dist of Kalahandi Tender ID: 2023_CERWI_85719_4

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

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Name of Work: Special repair of road (SDBC) from Kalampur to Dulkibandh in the Dist of Kalahandi

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Contract No: DMGH / Online-15 of 2022-23

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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 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 2062724.49 -14.99 1753522.09 Seventeen Lakh Fifty Three Thousand Five Hundred and Twenty Two

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2.00 ROSHNI AGRAWAL(GSTN-21DJUPA6957C1Z7) 2062724.49 -14.99 1753522.09 Seventeen Lakh Fifty Three Thousand Five Hundred and Twenty Two

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3.00 TUSHAR KANTA PANDA(GSTN-21AQCPP9406B1ZB) 2062724.49 -14.99 1753522.09 Seventeen Lakh Fifty Three Thousand Five Hundred and Twenty Two

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4.00 SOURAV KUMAR AGRAWAL(GSTN-21BVRPA3640K1ZP) 2062724.49 -14.99 1753522.09 Seventeen Lakh Fifty Three Thousand Five Hundred and Twenty Two

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5.00 Ramesh Sahu(GSTN-21BRIPS7539E1ZN) 2062724.49 -14.99 1753522.09 Seventeen Lakh Fifty Three Thousand Five Hundred and Twenty Two

•

6.00 RAMESH KUMAR AGRAWAL(GSTN-21ADTPA4817D2ZY) 2062724.49 -14.99 1753522.09 Seventeen Lakh Fifty Three Thousand Five Hundred and Twenty Two

•

7.00 Bhojraj Rana(GSTN-21ANEPR1842C1ZJ) 2062724.49 -14.99 1753522.09 Seventeen Lakh Fifty Three Thousand Five Hundred and Twenty Two

•

8.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 2062724.49 -14.99 1753522.09 Seventeen Lakh Fifty Three Thousand Five Hundred and Twenty Two

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9.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 2062724.49 -14.99 1753522.09 Seventeen Lakh Fifty Three Thousand Five Hundred and Twenty Two

•

10.00 AYUSH KUMAR AGRAWAL(GSTN-21DMHPA5146P1Z0) 2062724.49 -14.99 1753522.09 Seventeen Lakh Fifty Three Thousand Five Hundred and Twenty Two

•

11.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 2062724.49 -14.99 1753522.09 Seventeen Lakh Fifty Three Thousand Five Hundred and Twenty Two

•

12.00 KHUSBU AGRAWAL(GSTN-NA) 2062724.49 -14.99 1753522.09 Seventeen Lakh Fifty Three Thousand Five Hundred and Twenty Two

•

13.00 SWARAJ PATTJOSHI(GSTN-NA) 2062724.49 -14.99 1753522.09 Seventeen Lakh Fifty Three Thousand Five Hundred and Twenty Two

•

14.00 RAKESH ROSHAN PANDA(GSTN-NA) 2062724.49 -14.99 1753522.09 Seventeen Lakh Fifty Three Thousand Five Hundred and Twenty Two

•

15.00 AKASH AGRAWAL(GSTN-NA) 2062724.49 -14.99 1753522.09 Seventeen Lakh Fifty Three Thousand Five Hundred and Twenty Two

•

16.00 SOHAN AGRAWAL(GSTN-NA) 2062724.49 -14.99 1753522.09 Seventeen Lakh Fifty Three Thousand Five Hundred and Twenty Two

•

17.00 SABITA NAIK(GSTN-NA) 2062724.49 -14.99 1753522.09 Seventeen Lakh Fifty Three Thousand Five Hundred and Twenty Two

•

Lowest Amount Quoted BY: SWARAJ PATTJOSHI,KL INFRAPROJECTS,ROSHNI AGRAWAL,TUSHAR KANTA PANDA,SOURAV KUMAR AGRAWAL,KHUSBU AGRAWAL,Ramesh Sahu,AKASH AGRAWAL,RAMESH KUMAR AGRAWAL,SABITA NAIK,Bhojraj Rana,Mahesh Kumar Agrawal,SANJAY KUMAR AGRAWAL,AYUSH KUMAR AGRAWAL,RAKESH ROSHAN PANDA,Kunja Bihari Sahu,SOHAN AGRAWAL(1753522.09)

•

BOQ Summary Details Tender Title: Special repair of road (SDBC) from Kalampur to Dulkibandh in the Dist of Kalahandi Tender ID: 2023_CERWI_85719_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SWARAJ PATTJOSHI 1753522.09 L1

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2 KL INFRAPROJECTS 1753522.09 L1

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3 ROSHNI AGRAWAL 1753522.09 L1

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4 TUSHAR KANTA PANDA 1753522.09 L1

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5 SOURAV KUMAR AGRAWAL 1753522.09 L1

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6 KHUSBU AGRAWAL 1753522.09 L1

•

7 Ramesh Sahu 1753522.09 L1

•

8 AKASH AGRAWAL 1753522.09 L1

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9 RAMESH KUMAR AGRAWAL 1753522.09 L1

•

10 SABITA NAIK 1753522.09 L1

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11 Bhojraj Rana 1753522.09 L1

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12 Mahesh Kumar Agrawal 1753522.09 L1

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13 SANJAY KUMAR AGRAWAL 1753522.09 L1

•

14 AYUSH KUMAR AGRAWAL 1753522.09 L1

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15 RAKESH ROSHAN PANDA 1753522.09 L1

•

16 Kunja Bihari Sahu 1753522.09 L1

•

17 SOHAN AGRAWAL 1753522.09 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_426970.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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