Odisha

AOC

Works

Civil Works - Roads

Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 04/Sonepur for the year 2021-22

Chief Engineer

Sonepur, Odisha

Amount: ₹3.4 CrCloses: 28 Apr 2021Closed

Timeline

Published19 Apr 2021
Closed28 Apr 2021
Technical Evaluation27 May 2021
Awarded10 Jun 2021

Bids

15 Bids10 Jun 2021

#	Company	Amount	Rank	Status
1	Ashok Kumar Jalan 1₹2.9 CrAccepted-AOC	₹2.9 Cr	1	Accepted-AOC Success in lottery system
2	Jayanta Barik 1₹2.9 CrRejected-Finance	₹2.9 Cr	1	Rejected-Finance Unsuccess in lottery system
3	KRUTIBAS MISHRA 1₹2.9 CrRejected-Finance AT BHAJABALPUR DIST SONEPUR ODISHA PO DHARMASALA PIN 767062 \| BHAJABALPUR \| SONEPUR \| ODISHA \| 767062	₹2.9 Cr	1	Rejected-Finance Unsuccess in lottery system
4	M/S UNISON INFRACON 1₹2.9 CrRejected-Finance STATE PLAN	₹2.9 Cr	1	Rejected-Finance Unsuccess in lottery system
5	MS RENE PRAJNA STONE CRAUSHER 1₹2.9 CrRejected-Finance	₹2.9 Cr	1	Rejected-Finance Unsuccess in lottery system

Tender Value

₹3.4 Cr

Closing Date

28 Apr 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer, R.W.Circle, Bolangir

Address

O/o the S.E.R.W.Circle, Bolangir

Work Description

Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 04/Sonepur for the year 2021-22

Tender Information

Tender ID

2021_CERWI_67895_14

Reference Number

BLGR-Online-01/2021-22

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

180 days

Location

Sonepur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredR.C, PAN, GSTIN, AFFIDAVIT REGARDING CORRECTNESS, NO RELATION CERTIFICATE, BID SECURITY DECLARATION (.pdf)

RequiredATO, SIMILAR NATURE OF WORK, MACHINARIES, WORK EXPERIENCE AND OTHER DOCUMENTS AS PER DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

10 Jun 2021

Published

19 Apr 2021

Bid Opening

29 Apr 2021

Download Starts

19 Apr 2021

Download Ends

28 Apr 2021

Submission Starts

19 Apr 2021

Clarification Period

19 Apr 2021 - 25 Apr 2021

BOQ Preview

•

eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 28-May-2021 06:05 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 04/Sonepur for the year 2021-22 Tender ID: 2021_CERWI_67895_14

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Tender Inviting Authority: Sperintending Engineer, Rural Works Circle, Bolangir

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Name of Work: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 04/Sonepur for the year 2021-22 ( Road A ) Kamsara Badtenda road to Khuntbandha Road, ( Road B ) Kamsara Charbhata road to Karlamuhan ( Raikeda ), ( Road C ) Kumunde Khari road to Dahimal, ( Road D ) Kamsara Balikhamar road to Polbandha, ( Road E ) Tarva Brahmani R.D.Road to Bhurad, ( Road F ) Tarva Brahmani R.D.Road to Narda, ( Road G ) Sargaj Badtenda road to Sardhapali, ( Road H ) Kamsara Balikhamar road to Sukhilasar

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Contract No: BLGR-Online-01/2021-22

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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 Santosh Kumar Mishra(GSTN-21AHYPM8072H3ZT) 33860480.787 -4.990 32170842.796 Three Crore Twenty One Lakh Seventy Thousand Eight Hundred and Fourty Two

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2.00 Ashok Kumar Jalan(GSTN-21ABYPJ3478J1Z5) 33860480.787 -14.990 28784794.717 Two Crore Eighty Seven Lakh Eighty Four Thousand Seven Hundred and Ninty Four

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3.00 MS RENE PRAJNA STONE CRAUSHER(GSTN-21AKIPM0640G1ZO) 33860480.787 -14.990 28784794.717 Two Crore Eighty Seven Lakh Eighty Four Thousand Seven Hundred and Ninty Four

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4.00 MAHAVIR BUILDERS(GSTN-21AAVPR0809F1ZQ) 33860480.787 -4.990 32170842.796 Three Crore Twenty One Lakh Seventy Thousand Eight Hundred and Fourty Two

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5.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 33860480.787 -14.990 28784794.717 Two Crore Eighty Seven Lakh Eighty Four Thousand Seven Hundred and Ninty Four

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6.00 PRASANTA KUMAR SAMANTRAY(GSTN-21AFXPS6650L3ZN) 33860480.787 -14.990 28784794.717 Two Crore Eighty Seven Lakh Eighty Four Thousand Seven Hundred and Ninty Four

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7.00 KRUTIBAS MISHRA(GSTN-21BCSPM6999K1ZN) 33860480.787 -14.990 28784794.717 Two Crore Eighty Seven Lakh Eighty Four Thousand Seven Hundred and Ninty Four

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8.00 Jayanta Barik(GSTN-21AKCPB7171P1Z6) 33860480.787 -14.990 28784794.717 Two Crore Eighty Seven Lakh Eighty Four Thousand Seven Hundred and Ninty Four

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9.00 RITIK PATRA(GSTN-21AWJPP3823D1ZV) 33860480.787 -14.990 28784794.717 Two Crore Eighty Seven Lakh Eighty Four Thousand Seven Hundred and Ninty Four

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10.00 M/S UNISON INFRACON(GSTN-21AAFFU2966G1Z8) 33860480.787 -14.990 28784794.717 Two Crore Eighty Seven Lakh Eighty Four Thousand Seven Hundred and Ninty Four

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11.00 MUKTESWAR NAIK(GSTN-21AEIPN8771M1ZZ) 33860480.787 -14.990 28784794.717 Two Crore Eighty Seven Lakh Eighty Four Thousand Seven Hundred and Ninty Four

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12.00 MS BIBHU BHUSAN PANDA(GSTN-21ADCPP3778M1Z8) 33860480.787 -9.990 30477818.756 Three Crore Four Lakh Seventy Seven Thousand Eight Hundred and Eighteen

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13.00 Pruthwiraj Patra(GSTN-21AIYPP8070D1ZZ) 33860480.787 -9.990 30477818.756 Three Crore Four Lakh Seventy Seven Thousand Eight Hundred and Eighteen

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14.00 SARATHI KUMAR BARIK(GSTN-NA) 33860480.787 -14.990 28784794.717 Two Crore Eighty Seven Lakh Eighty Four Thousand Seven Hundred and Ninty Four

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Lowest Amount Quoted BY: Ashok Kumar Jalan,MS RENE PRAJNA STONE CRAUSHER,Sachin Agarwal,PRASANTA KUMAR SAMANTRAY,KRUTIBAS MISHRA,Jayanta Barik,SARATHI KUMAR BARIK,RITIK PATRA,M/S UNISON INFRACON,MUKTESWAR NAIK(28784794.717)

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BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 04/Sonepur for the year 2021-22 Tender ID: 2021_CERWI_67895_14

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S UNISON INFRACON 28784794.717 L1

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2 Ashok Kumar Jalan 28784794.717 L1

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3 MS RENE PRAJNA STONE CRAUSHER 28784794.717 L1

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4 MUKTESWAR NAIK 28784794.717 L1

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5 Sachin Agarwal 28784794.717 L1

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6 PRASANTA KUMAR SAMANTRAY 28784794.717 L1

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7 KRUTIBAS MISHRA 28784794.717 L1

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8 Jayanta Barik 28784794.717 L1

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9 SARATHI KUMAR BARIK 28784794.717 L1

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10 RITIK PATRA 28784794.717 L1

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11 Pruthwiraj Patra 30477818.756 L2

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12 MS BIBHU BHUSAN PANDA 30477818.756 L2

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13 Santosh Kumar Mishra 32170842.796 L3

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14 MAHAVIR BUILDERS 32170842.796 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 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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