Odisha

AOC

Works

Civil Works - Roads

SR to NH 217 to Bankel such as Pothole repair under Muribahal Block for the year 2023-24

Chief Engineer

TITILAGARH | Balangir, Odisha

Amount: ₹3.6 LCloses: 24 Nov 2023Closed

Timeline

Published17 Nov 2023
Closed24 Nov 2023
Technical Evaluation16 Feb 2024
Financial Evaluation16 Feb 2024
Awarded6 Apr 2024

Bids

13 Bids6 Apr 2024

#	Company	Amount	Rank	Status
1	ROSHNI AGRAWAL L1₹3.1 LAccepted-AOC AT PO PS BANGOMUNDA DIST BALANGIR PIN 767040 ODISHA \| BANGOMUNDA \| BALANGIR \| ODISHA \| 767040	₹3.1 L	L1	Accepted-AOC AOC
2	AJIT PANIKA L2₹3.1 LSame as L1Rejected-Finance	₹3.1 LSame as L1	L2	Rejected-Finance NOT WINE THE LOTTERY
3	Amit Agrawal L2₹3.1 LSame as L1Rejected-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 \| SAMBALPUR \| ODISHA \| 768222	₹3.1 LSame as L1	L2	Rejected-Finance NOT WINE THE LOTTERY
4	ASHOK KUMAR SAHU L2₹3.1 LSame as L1Rejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 \| KORAPUT \| ODISHA \| 764081	₹3.1 LSame as L1	L2	Rejected-Finance NOT WINE THE LOTTERY
5	Bishnu Sahu L2₹3.1 LSame as L1Rejected-Finance	₹3.1 LSame as L1	L2	Rejected-Finance NOT WINE THE LOTTERY

Tender Value

₹3.6 L

EMD Value

₹3,620

Closing Date

24 Nov 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

THE S.E.R.W.DIVISION,TITILAGARH

Address

O/O THE S.E.R.W.DIVISION,TITILAGARH

Work Description

SR to NH 217 to Bankel such as Pothole repair under Muribahal Block for the year 2023-24

Tender Information

Tender ID

2023_CERWI_97130_9

Reference Number

SETIG-ONLINE-05-2023-24

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

TITILAGARH

Source Website

Subscribe to view

Eligibility / Pre-Qualification

PLEASE REFER TENDER DOCUMENTS

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPAN,GSTIN,LICENSE,AFFIDAVIT REGARDING CORRECTNESS,NO RELATION CERTIFICATE,OTHER DOCUMENTS AS DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹3,620

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 Apr 2024

Published

17 Nov 2023

Bid Opening

28 Nov 2023

Download Starts

17 Nov 2023

Download Ends

24 Nov 2023

Submission Starts

17 Nov 2023

Clarification Period

17 Nov 2023 - 23 Nov 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 30-Nov-2023 12:00 PM Tender Title: SR to NH 217 to Bankel such as Pothole repair under Muribahal Block for the year 2023-24 Tender ID: 2023_CERWI_97130_9

•

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Titilagarh

•

Name of Work: S/R to NH 217 to Bankel such as Pothole repair under Muribahal Block for the year 2023-24

•

Contract No: SETIG/Online-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 NEHA JAIN(GSTN-21BBNPJ2942K1ZM) 361375.780 -14.990 307205.551 Three Lakh Seven Thousand Two Hundred and Five

•

2.00 ROSHNI AGRAWAL(GSTN-21DJUPA6957C1Z7) 361375.780 -14.990 307205.551 Three Lakh Seven Thousand Two Hundred and Five

•

3.00 PADMANAVA NAIK(GSTN-21AJLPN1137F1ZM) 361375.780 -14.990 307205.551 Three Lakh Seven Thousand Two Hundred and Five

•

4.00 ramawatar jain(GSTN-NA) 361375.780 -14.990 307205.551 Three Lakh Seven Thousand Two Hundred and Five

•

5.00 Amit Agrawal(GSTN-NA) 361375.780 -14.990 307205.551 Three Lakh Seven Thousand Two Hundred and Five

•

6.00 PADE TANDI(GSTN-NA) 361375.780 -14.990 307205.551 Three Lakh Seven Thousand Two Hundred and Five

•

7.00 NIRANJAN RANA(GSTN-NA) 361375.780 -14.990 307205.551 Three Lakh Seven Thousand Two Hundred and Five

•

8.00 SIMA BEHERA(GSTN-NA) 361375.780 -14.990 307205.551 Three Lakh Seven Thousand Two Hundred and Five

•

9.00 manorama sahu(GSTN-NA) 361375.780 -14.990 307205.551 Three Lakh Seven Thousand Two Hundred and Five

•

10.00 ASHOK KUMAR SAHU(GSTN-NA) 361375.780 -14.990 307205.551 Three Lakh Seven Thousand Two Hundred and Five

•

11.00 AJIT PANIKA(GSTN-NA) 361375.780 -14.990 307205.551 Three Lakh Seven Thousand Two Hundred and Five

•

12.00 SURAJ KUMAR JAIN(GSTN-NA) 361375.780 -14.990 307205.551 Three Lakh Seven Thousand Two Hundred and Five

•

13.00 Bishnu Sahu(GSTN-NA) 361375.780 -14.990 307205.551 Three Lakh Seven Thousand Two Hundred and Five

•

Lowest Amount Quoted BY: NEHA JAIN,ASHOK KUMAR SAHU,ROSHNI AGRAWAL,AJIT PANIKA,manorama sahu,PADMANAVA NAIK,SIMA BEHERA,SURAJ KUMAR JAIN,NIRANJAN RANA,Amit Agrawal,ramawatar jain,PADE TANDI,Bishnu Sahu(307205.551)

•

BOQ Summary Details Tender Title: SR to NH 217 to Bankel such as Pothole repair under Muribahal Block for the year 2023-24 Tender ID: 2023_CERWI_97130_9

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 NEHA JAIN 307205.551 L1

•

2 ASHOK KUMAR SAHU 307205.551 L1

•

3 ROSHNI AGRAWAL 307205.551 L1

•

4 AJIT PANIKA 307205.551 L1

•

5 manorama sahu 307205.551 L1

•

6 PADMANAVA NAIK 307205.551 L1

•

7 SIMA BEHERA 307205.551 L1

•

8 SURAJ KUMAR JAIN 307205.551 L1

•

9 NIRANJAN RANA 307205.551 L1

•

10 Amit Agrawal 307205.551 L1

•

11 ramawatar jain 307205.551 L1

•

12 PADE TANDI 307205.551 L1

•

13 Bishnu Sahu 307205.551 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_474354.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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