Odisha

Financial BO

Works

Civil Works - Roads

Construction and Maintenance of PWD road to Podhachapar Bus Stand to Podhachapar road in the district of Bolangir under TRIP for the year 2022-23

Chief Engineer

Patnagarh | Balangir, Odisha

Amount: ₹4.1 CrCloses: 7 Dec 2022Closed

Timeline

Published18 Nov 2022
Closed7 Dec 2022
Technical Evaluation21 Jan 2023
Financial Evaluation1 Feb 2023
Award—

Bids

Percentage

27 Bids1 Feb 2023

#	Company	Quoted %	Amount	Rank	Status
1	ATUL KUMAR JAIN L1₹3.5 CrAdmitted-Finance	-14.99%	₹3.5 Cr	L1	Admitted-Finance
2	B. K. Construction Co. L1₹3.5 CrAdmitted-Finance NOT SPECIFIED IN THE DOCUMENT	-14.99%	₹3.5 Cr	L1	Admitted-Finance
3	BAJRANGLAL JAIN L1₹3.5 CrAdmitted-Finance	-14.99%	₹3.5 Cr	L1	Admitted-Finance
4	BIJAY KUMAR AGRAWAL L1₹3.5 CrAdmitted-Finance AT LATHOR PS HARISHANKAR DIST BALANGIR \| LATHOR \| BALANGIR \| ODISHA	-14.99%	₹3.5 Cr	L1	Admitted-Finance
5	GIRIDHARI LAL AGRAWAL L1₹3.5 CrAdmitted-Finance	-14.99%	₹3.5 Cr	L1	Admitted-Finance

Tender Value

₹4.1 Cr

Closing Date

7 Dec 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief Construction Engineer, R.W.Circle, Bolangir

Address

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

Work Description

Construction and Maintenance of PWD road to Podhachapar Bus Stand to Podhachapar road in the district of Bolangir under TRIP for the year 2022-23

Tender Information

Tender ID

2022_CERWI_83365_7

Reference Number

BLGR-Online-14/2022-23

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

180 days

Location

Patnagarh

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, Bid Security Declaration, 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

Exempted

Important Dates

Last Activity

1 Feb 2023

Published

18 Nov 2022

Bid Opening

8 Dec 2022

Download Starts

18 Nov 2022

Download Ends

7 Dec 2022

Submission Starts

18 Nov 2022

Clarification Period

18 Nov 2022 - 6 Dec 2022

BOQ Preview

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eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 01-Feb-2023 12:58 PM Tender Title: Construction and Maintenance of PWD road to Podhachapar Bus Stand to Podhachapar road in the district of Bolangir under TRIP for the year 2022-23 Tender ID: 2022_CERWI_83365_7

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

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Name of Work: Construction and Maintenance of PWD road to Podhachapar Bus Stand to Podhachapar road in the district of Bolangir under TRIP for the year 2022-23

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Contract No: BLGR-Online-14/2022-23

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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

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1.00 SAMEERKANTA PANDA(GSTN-21AQAPP0708N1Z1) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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2.00 M/S SRI OMI INFRA(GSTN-21AECFS8666L1ZL) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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3.00 BAJRANGLAL JAIN(GSTN-21ABLPJ6726G1ZS) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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4.00 ATUL KUMAR JAIN(GSTN-21AFCPJ5795A1ZU) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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5.00 JAI BAJRANGBALI INFRA(GSTN-21AARFJ8196M1ZK) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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6.00 B. K. Construction Co.(GSTN-21AAGFB3349F1ZX) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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7.00 PRABIN KUMAR KUANR(GSTN-21AGPPK4152Q1ZO) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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8.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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9.00 MD. ILIYAS(GSTN-21ADDPM1388B1Z3) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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10.00 M/s.PREM NATH SAHU(GSTN-21AVOPS0359M1Z5) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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11.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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12.00 Kusha Kumar Sahu(GSTN-21AYSPS1180M1ZY) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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13.00 Sanjay Agrawal(GSTN-21AFNPA5556P1Z6) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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14.00 M/S HEMANTA AGRAWAL AND CO(GSTN-21AFSPA8639N1ZZ) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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15.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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16.00 M/S RAJ KUMAR AGRAWAL(GSTN-21AAPFR2901L1Z7) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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17.00 OM CONSTRUCTIONS(GSTN-21AAEFO3586B1ZN) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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18.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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19.00 M/S JAGADISH PRASAD AGRAWAL(GSTN-21AAGFJ0899J1Z7) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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20.00 Abhisek Goel(GSTN-21BCJPG8660E1ZT) 40672713.533 -4.990 38643145.128 Three Crore Eighty Six Lakh Fourty Three Thousand One Hundred and Fourty Five

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21.00 SHREE GANESHJEE CONSTRUCTION(GSTN-NA) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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22.00 M/S RAMESH KUMAR AGRAWAL(GSTN-NA) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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23.00 MAHESH CHOUDHURY(GSTN-NA) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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24.00 MS TILAK CHAND AGRAWAL(GSTN-NA) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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25.00 SHREE BISWAKARMA INFRA(GSTN-NA) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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26.00 BIJAY KUMAR AGRAWAL(GSTN-NA) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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27.00 LALAN PRASAD GUPTA(GSTN-NA) 40672713.533 -14.990 34575873.774 Three Crore Fourty Five Lakh Seventy Five Thousand Eight Hundred and Seventy Three

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Lowest Amount Quoted BY: SAMEERKANTA PANDA,M/S SRI OMI INFRA,BIJAY KUMAR AGRAWAL,BAJRANGLAL JAIN,ATUL KUMAR JAIN,JAI BAJRANGBALI INFRA,B. K. Construction Co.,SHREE BISWAKARMA INFRA,PRABIN KUMAR KUANR,MAHESH CHOUDHURY,KAMALA AGRAWAL,MD. ILIYAS,M/s.PREM NATH SAHU,HAZI MOHAMMAD SAKIL,Kusha Kumar Sahu,MS TILAK CHAND AGRAWAL,LALAN PRASAD GUPTA,Sanjay Agrawal,M/S HEMANTA AGRAWAL AND CO,NITESH KUMAR JAIN,M/S RAJ KUMAR AGRAWAL,OM CONSTRUCTIONS,SHREE GANESHJEE CONSTRUCTION,M/S RAMESH KUMAR AGRAWAL,GIRIDHARI LAL AGRAWAL,M/S JAGADISH PRASAD AGRAWAL(34575873.774)

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BOQ Summary Details Tender Title: Construction and Maintenance of PWD road to Podhachapar Bus Stand to Podhachapar road in the district of Bolangir under TRIP for the year 2022-23 Tender ID: 2022_CERWI_83365_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SAMEERKANTA PANDA 34575873.774 L1

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2 M/S SRI OMI INFRA 34575873.774 L1

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3 BIJAY KUMAR AGRAWAL 34575873.774 L1

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4 BAJRANGLAL JAIN 34575873.774 L1

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5 ATUL KUMAR JAIN 34575873.774 L1

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6 JAI BAJRANGBALI INFRA 34575873.774 L1

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7 B. K. Construction Co. 34575873.774 L1

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8 SHREE BISWAKARMA INFRA 34575873.774 L1

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9 PRABIN KUMAR KUANR 34575873.774 L1

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10 MAHESH CHOUDHURY 34575873.774 L1

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11 KAMALA AGRAWAL 34575873.774 L1

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12 MD. ILIYAS 34575873.774 L1

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13 M/s.PREM NATH SAHU 34575873.774 L1

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14 HAZI MOHAMMAD SAKIL 34575873.774 L1

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15 Kusha Kumar Sahu 34575873.774 L1

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16 MS TILAK CHAND AGRAWAL 34575873.774 L1

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17 LALAN PRASAD GUPTA 34575873.774 L1

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18 Sanjay Agrawal 34575873.774 L1

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19 M/S HEMANTA AGRAWAL AND CO 34575873.774 L1

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20 NITESH KUMAR JAIN 34575873.774 L1

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21 M/S RAJ KUMAR AGRAWAL 34575873.774 L1

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22 OM CONSTRUCTIONS 34575873.774 L1

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23 SHREE GANESHJEE CONSTRUCTION 34575873.774 L1

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24 M/S RAMESH KUMAR AGRAWAL 34575873.774 L1

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25 GIRIDHARI LAL AGRAWAL 34575873.774 L1

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26 M/S JAGADISH PRASAD AGRAWAL 34575873.774 L1

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27 Abhisek Goel 38643145.128 L2

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

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 3.42 MB

Tendernotice_2.pdf

PDF • 3.71 MB

Work Item Documents

BOQ_417556.xls

BOQ • 0.36 MB

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