Odisha

AOC

Works

Civil Works - Roads

Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 07/Titilagarh for the year 2023-24

Chief Engineer

Titilagarh | Balangir, Odisha

Amount: ₹2.1 CrCloses: 11 Aug 2023Closed

Timeline

Published28 Jul 2023
Closed11 Aug 2023
Technical Evaluation25 Sept 2023
Awarded6 Dec 2023

Bids

30 Bids6 Dec 2023

#	Company	Amount	Rank	Status
1	OM CONSTRUCTIONS 1₹1.8 CrAccepted-AOC	₹1.8 Cr	1	Accepted-AOC L-1
2	CH SUBASH CHANDRA PATRO 2₹1.8 CrSame as 1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA \| 7670354	₹1.8 CrSame as 1	2	Rejected-Finance Unsuccess in lottery system
3	ER. MOHIT KUMAR JAIN 2₹1.8 CrSame as 1Rejected-Finance	₹1.8 CrSame as 1	2	Rejected-Finance Unsuccess in lottery system
4	GIRIDHARI LAL AGRAWAL 2₹1.8 CrSame as 1Rejected-Finance	₹1.8 CrSame as 1	2	Rejected-Finance Unsuccess in lottery system
5	JAI BAJRANGBALI INFRA 2₹1.8 CrSame as 1Rejected-Finance AT P O P S BANGOMUNDA DIST BOLANGIR 767040 \| BANGOMUNDA \| BOLANGIR \| ODISHA \| 767040	₹1.8 CrSame as 1	2	Rejected-Finance Unsuccess in lottery system

Tender Value

₹2.1 Cr

EMD Value

₹2.1 L

Closing Date

11 Aug 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief Consruction Engineer, R.W.Circle, Bolangir

Address

O/o Chief Construction Engineer, R.W.Circle, Bolangir

Work Description

Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 07/Titilagarh for the year 2023-24

Tender Information

Tender ID

2023_CERWI_91369_6

Reference Number

BLGR-Online-13/2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Titilagarh

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredR.C, PAN, GSTIN, EMD, Tender Paper Cost, Affidavit regarding correctness, No relation certificate (.pdf)

RequiredATO, Similar Nature of Work, Machineries and others documents as per DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹2.1 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 Dec 2023

Published

28 Jul 2023

Bid Opening

14 Aug 2023

Download Starts

28 Jul 2023

Download Ends

11 Aug 2023

Submission Starts

28 Jul 2023

Clarification Period

28 Jul 2023 - 10 Aug 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 30-Sep-2023 04:02 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 07/Titilagarh for the year 2023-24 Tender ID: 2023_CERWI_91369_6

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

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Name of Work: Periodical Maintenance of 5 years completed PMGSY Road such as providing SDBC for Road-A: Road-A: SH-Nandol to Bharuakani, Road-B: Road-B:PWD road to Halanbhata, Road C :- Road-C: Road-C: Khujen to Bandanpali Road-D: Road-D: Baddukala to Nagaphena , Road-E: Road-E: Dholmandal to Gabahara, Road-F: Road-F: PWD road to Jamki in the district of Bolangir for the year 2023-24 for Package No.07/Titilagarh (Annexure-B)

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Contract No: BLGR-Online-13/2023-24

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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 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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2.00 SANJAY KUMAR LATH(GSTN-21ABXPL3517D1ZT) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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3.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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4.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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5.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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6.00 JAI BAJRANGBALI INFRA(GSTN-21AARFJ8196M1ZK) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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7.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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8.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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9.00 M/S SRI OMI INFRA(GSTN-21AECFS8666L1ZL) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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10.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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11.00 Sanjay Agrawal(GSTN-21AFNPA5556P1Z6) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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12.00 Laxmi Chand Mittal(GSTN-21AHSPM7558GIZY) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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13.00 CH SUBASH CHANDRA PATRO(GSTN-21ALJPP5246K1ZX) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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14.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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15.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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16.00 OM CONSTRUCTIONS(GSTN-21AAEFO3586B1ZN) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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17.00 M/S RAJ KUMAR AGRAWAL(GSTN-21AAPFR2901L1Z7) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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18.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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19.00 LALAN PRASAD GUPTA(GSTN-NA) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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20.00 SHREE BISWAKARMA INFRA(GSTN-NA) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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21.00 M/S G R Construction(GSTN-NA) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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22.00 M/S S R CONSTRUCTIONS(GSTN-NA) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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23.00 M/S RAMESH KUMAR AGRAWAL(GSTN-NA) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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24.00 JAYADEV SAHU(GSTN-NA) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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25.00 RYTHAM AGRAWAL(GSTN-NA) 21011503.390 -14.990 17861879.032 One Crore Seventy Eight Lakh Sixty One Thousand Eight Hundred and Seventy Nine

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Lowest Amount Quoted BY: KAMALA AGRAWAL,SANJAY KUMAR LATH,Sachin Agarwal,Raghunandan Agrawal,Rekha Singhal,JAI BAJRANGBALI INFRA,SHREE BISWAKARMA INFRA,ER. MOHIT KUMAR JAIN,GIRIDHARI LAL AGRAWAL,JAYADEV SAHU,M/S SRI OMI INFRA,SANJAYA KUMAR AGRAWAL,Sanjay Agrawal,M/S S R CONSTRUCTIONS,Laxmi Chand Mittal,LALAN PRASAD GUPTA,M/S RAMESH KUMAR AGRAWAL,M/S G R Construction,CH SUBASH CHANDRA PATRO,SOBIKA AGRAWAL,RUPESH AGRAWAL PROP. R S INFRA,RYTHAM AGRAWAL,OM CONSTRUCTIONS,M/S RAJ KUMAR AGRAWAL,RAJESH KUMAR MAHANA(17861879.032)

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BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 07/Titilagarh for the year 2023-24 Tender ID: 2023_CERWI_91369_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KAMALA AGRAWAL 17861879.032 L1

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2 SANJAY KUMAR LATH 17861879.032 L1

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3 Sachin Agarwal 17861879.032 L1

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4 Raghunandan Agrawal 17861879.032 L1

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5 Rekha Singhal 17861879.032 L1

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6 JAI BAJRANGBALI INFRA 17861879.032 L1

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7 SHREE BISWAKARMA INFRA 17861879.032 L1

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8 ER. MOHIT KUMAR JAIN 17861879.032 L1

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9 GIRIDHARI LAL AGRAWAL 17861879.032 L1

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10 JAYADEV SAHU 17861879.032 L1

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11 M/S SRI OMI INFRA 17861879.032 L1

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12 SANJAYA KUMAR AGRAWAL 17861879.032 L1

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13 Sanjay Agrawal 17861879.032 L1

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14 M/S S R CONSTRUCTIONS 17861879.032 L1

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15 Laxmi Chand Mittal 17861879.032 L1

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16 LALAN PRASAD GUPTA 17861879.032 L1

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17 M/S RAMESH KUMAR AGRAWAL 17861879.032 L1

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18 M/S G R Construction 17861879.032 L1

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19 CH SUBASH CHANDRA PATRO 17861879.032 L1

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20 SOBIKA AGRAWAL 17861879.032 L1

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21 RUPESH AGRAWAL PROP. R S INFRA 17861879.032 L1

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22 RYTHAM AGRAWAL 17861879.032 L1

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23 OM CONSTRUCTIONS 17861879.032 L1

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24 M/S RAJ KUMAR AGRAWAL 17861879.032 L1

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25 RAJESH KUMAR MAHANA 17861879.032 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 MB

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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