Odisha

AOC

Works

Civil Works - Roads

Widening and Strengthening of Gandabahali- Pharsra-Boden road (ODR) from 10/700 Km to 15/800 Km in the District of Nuapada Under State Plan

EIC-CIVIL

Khariar | Nuapada, Odisha

Amount: Refer DocsCloses: 11 Jun 2021Closed

Timeline

Published26 May 2021
Closed11 Jun 2021
Technical Evaluation6 Aug 2021
Financial Evaluation4 Sept 2021
Awarded21 May 2022

Bids

23 Bids21 May 2022

#	Company	Amount	Rank	Status
1	MITTAL INFRAPROJECTS L1₹4.6 CrAccepted-AOC AT PO BABEBIR DIST NUAPADA PIN NO 766118 \| NUAPADA \| NUAPADA \| ODISHA \| 766118	₹4.6 Cr	L1	Accepted-AOC As per DTCN
2	BIJAY KUMAR SAHU L2₹4.6 CrSame as L1Rejected-Finance	₹4.6 CrSame as L1	L2	Rejected-Finance Lost by lottery system
3	DEMANTI AGRAWAL L2₹4.6 CrSame as L1Rejected-Finance GROUND FLOOR SURAJ APPARTMENT STATION ROAD PARMANANDPUR PO BHAWANIPATNA DIST KALAHANDI ODISHA 766001 \| BHAWANIPATNA \| KALAHANDI \| ODISHA \| 766001	₹4.6 CrSame as L1	L2	Rejected-Finance Lost by lottery system
4	GOPAL CHANDRA SAHU L2₹4.6 CrSame as L1Rejected-Finance	₹4.6 CrSame as L1	L2	Rejected-Finance Lost by lottery system
5	GOPAMANI PANIGRAHI L2₹4.6 CrSame as L1Rejected-Finance	₹4.6 CrSame as L1	L2	Rejected-Finance Lost by lottery system

Tender Value

Refer Docs

Closing Date

11 Jun 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

SE, Balangir (R and B) Circle, Balangir

Address

O/o SE, Balangir (R and B) Circle, Balangir

Work Description

Road work

Tender Information

Tender ID

2021_EICCL_68722_2

Reference Number

SE(R and B) BGR-02-2021-22

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

360 days

Location

Khariar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredOnline proof copy of tender paper cost and EMD, GSTIN, PAN, RC and Affidavit. (.pdf)

RequiredMachineries and work Experience. (.pdf)

RequiredOther 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

21 May 2022

Published

26 May 2021

Bid Opening

16 Jun 2021

Download Starts

26 May 2021

Download Ends

11 Jun 2021

Submission Starts

26 May 2021

Clarification Period

26 May 2021 - 31 May 2021

BOQ Preview

•

eProcurement System Government of Odisha Created By: Santosh Kumar Behera Created Date/Time: 07-Aug-2021 12:05 PM Tender Title: Widening and Strengthening of Gandabahali- Pharsra-Boden road (ODR) from 10/700 Km to 15/800 Km in the District of Nuapada Under State Plan Tender ID: 2021_EICCL_68722_2

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Tender Inviting Authority: SUPERITENDING ENGINEER, BALANGIR (R&B) CIRCLE, BALANGIR

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Name of Work: Widening and Strengthening of Gandabahali- Pharsra-Boden road (ODR) from 10/700 Km to 15/800 Km in the District of Nuapada Under State Plan.

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Bid Identification No.S.E ( R & B ) BGR/ 02/ 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 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 54372210.45 -14.99 46221816.10 Four Crore Sixty Two Lakh Twenty One Thousand Eight Hundred and Sixteen

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2.00 KANHAIYA LAL AGRAWAL(GSTN-21AKVPA8856B1Z7) 54372210.45 -14.99 46221816.10 Four Crore Sixty Two Lakh Twenty One Thousand Eight Hundred and Sixteen

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3.00 GOPAL CHANDRA SAHU(GSTN-21AHUPS3979D1ZV) 54372210.45 -14.99 46221816.10 Four Crore Sixty Two Lakh Twenty One Thousand Eight Hundred and Sixteen

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4.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 54372210.45 -14.99 46221816.10 Four Crore Sixty Two Lakh Twenty One Thousand Eight Hundred and Sixteen

•

5.00 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 54372210.45 -14.99 46221816.10 Four Crore Sixty Two Lakh Twenty One Thousand Eight Hundred and Sixteen

•

6.00 toshabantadash(GSTN-21ABXPD2995F1ZH) 54372210.45 -14.99 46221816.10 Four Crore Sixty Two Lakh Twenty One Thousand Eight Hundred and Sixteen

•

7.00 M/S SRI OMI INFRA(GSTN-21AECFS8666L1ZL) 54372210.45 -14.99 46221816.10 Four Crore Sixty Two Lakh Twenty One Thousand Eight Hundred and Sixteen

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8.00 GOPAMANI PANIGRAHI(GSTN-21ANMPP2521N1ZW) 54372210.45 -14.99 46221816.10 Four Crore Sixty Two Lakh Twenty One Thousand Eight Hundred and Sixteen

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9.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 54372210.45 -9.99 48940426.63 Four Crore Eighty Nine Lakh Fourty Thousand Four Hundred and Twenty Six

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10.00 NAKUL KUMAR AGRAWAL(GSTN-21ARQPA5616F1Z6) 54372210.45 -14.99 46221816.10 Four Crore Sixty Two Lakh Twenty One Thousand Eight Hundred and Sixteen

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11.00 RUPESH KUMAR AGRAWAL(GSTN-21AMLPA0847J1ZD) 54372210.45 -14.99 46221816.10 Four Crore Sixty Two Lakh Twenty One Thousand Eight Hundred and Sixteen

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12.00 MS MAHABIR PRASAD AGRAWAL(GSTN-21ADAPA6859N1ZJ) 54372210.45 -14.99 46221816.10 Four Crore Sixty Two Lakh Twenty One Thousand Eight Hundred and Sixteen

•

13.00 MD. ILIYAS(GSTN-21ADDPM1388B1Z3) 54372210.45 -14.99 46221816.10 Four Crore Sixty Two Lakh Twenty One Thousand Eight Hundred and Sixteen

•

14.00 M/S HEMANTA KUMAR SHARMA(GSTN-21AAKFH0968C1ZQ) 54372210.45 -14.99 46221816.10 Four Crore Sixty Two Lakh Twenty One Thousand Eight Hundred and Sixteen

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15.00 M/S UNISON INFRACON(GSTN-21AAFFU2966G1Z8) 54372210.45 -9.99 48940426.63 Four Crore Eighty Nine Lakh Fourty Thousand Four Hundred and Twenty Six

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16.00 M/S JAGADISH PRASAD AGRAWAL(GSTN-21AAGFJ0899J1Z7) 54372210.45 -9.99 48940426.63 Four Crore Eighty Nine Lakh Fourty Thousand Four Hundred and Twenty Six

•

17.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 54372210.45 -14.99 46221816.10 Four Crore Sixty Two Lakh Twenty One Thousand Eight Hundred and Sixteen

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18.00 m/s Anand Kumar Agrawal(GSTN-NA) 54372210.45 -9.99 48940426.63 Four Crore Eighty Nine Lakh Fourty Thousand Four Hundred and Twenty Six

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19.00 BIJAY KUMAR AGRAWAL(GSTN-NA) 54372210.45 -9.99 48940426.63 Four Crore Eighty Nine Lakh Fourty Thousand Four Hundred and Twenty Six

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20.00 MITTAL INFRAPROJECTS(GSTN-NA) 54372210.45 -14.99 46221816.10 Four Crore Sixty Two Lakh Twenty One Thousand Eight Hundred and Sixteen

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21.00 BIJAY KUMAR SAHU(GSTN-NA) 54372210.45 -14.99 46221816.10 Four Crore Sixty Two Lakh Twenty One Thousand Eight Hundred and Sixteen

•

Lowest Amount Quoted BY: Rekha Singhal,MITTAL INFRAPROJECTS,KANHAIYA LAL AGRAWAL,GOPAL CHANDRA SAHU,BIJAY KUMAR SAHU,Sachin Agarwal,DEMANTI AGRAWAL,toshabantadash,M/S SRI OMI INFRA,GOPAMANI PANIGRAHI,NAKUL KUMAR AGRAWAL,RUPESH KUMAR AGRAWAL,MS MAHABIR PRASAD AGRAWAL,MD. ILIYAS,M/S HEMANTA KUMAR SHARMA,SANJAYA KUMAR AGRAWAL(46221816.10)

•

BOQ Summary Details Tender Title: Widening and Strengthening of Gandabahali- Pharsra-Boden road (ODR) from 10/700 Km to 15/800 Km in the District of Nuapada Under State Plan Tender ID: 2021_EICCL_68722_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Rekha Singhal 46221816.10 L1

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2 MITTAL INFRAPROJECTS 46221816.10 L1

•

3 KANHAIYA LAL AGRAWAL 46221816.10 L1

•

4 GOPAL CHANDRA SAHU 46221816.10 L1

•

5 BIJAY KUMAR SAHU 46221816.10 L1

•

6 Sachin Agarwal 46221816.10 L1

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7 DEMANTI AGRAWAL 46221816.10 L1

•

8 toshabantadash 46221816.10 L1

•

9 M/S SRI OMI INFRA 46221816.10 L1

•

10 GOPAMANI PANIGRAHI 46221816.10 L1

•

11 RUPESH KUMAR AGRAWAL 46221816.10 L1

•

12 MS MAHABIR PRASAD AGRAWAL 46221816.10 L1

•

13 MD. ILIYAS 46221816.10 L1

•

14 M/S HEMANTA KUMAR SHARMA 46221816.10 L1

•

15 SANJAYA KUMAR AGRAWAL 46221816.10 L1

•

16 NAKUL KUMAR AGRAWAL 46221816.10 L1

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17 HITESH AGRAWAL 48940426.63 L2

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18 BIJAY KUMAR AGRAWAL 48940426.63 L2

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19 M/S UNISON INFRACON 48940426.63 L2

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20 M/S JAGADISH PRASAD AGRAWAL 48940426.63 L2

•

21 m/s Anand Kumar Agrawal 48940426.63 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 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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