Odisha

AOC

Works

Civil Works - Roads

SR to PWD road to Sargul road such as Berm dressing, Moorum topping, Pothole repair in stretches, PMC, Sealcoat, Road furniture under Tureikela Block for the year 2024-25

Chief Engineer

TITILAGARH | Balangir, Odisha

Amount: ₹6.3 LCloses: 16 Jan 2025Closed

Timeline

Published7 Jan 2025
Closed16 Jan 2025
Technical Evaluation28 Feb 2025
Financial Evaluation11 Mar 2025
Awarded20 Mar 2025

Bids

16 Bids20 Mar 2025

#	Company	Amount	Rank	Status
1	RAJIB KUMAR HOTA L1₹5.4 LAccepted-AOC AT PO AGRAIN DIST NUAPADA \| AGRAIN \| NUAPADA \| ODISHA	₹5.4 L	L1	Accepted-AOC AOC
2	ABHISHEK SARAF L2₹5.4 LSame as L1Rejected-Finance AT PO BANGOMUNDA DIST BOLANGIR \| BANGOMUNDA \| BOLANGIR \| ODISHA	₹5.4 LSame as L1	L2	Rejected-Finance NOT WINE THE LOTTERY
3	Anil Kumar Agrawal L2₹5.4 LSame as L1Rejected-Finance	₹5.4 LSame as L1	L2	Rejected-Finance NOT WINE THE LOTTERY
4	ASHOK KUMAR SAHU L2₹5.4 LSame as L1Rejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 \| KORAPUT \| ODISHA \| 764081	₹5.4 LSame as L1	L2	Rejected-Finance NOT WINE THE LOTTERY
5	ATISH MOHANTY L2₹5.4 LSame as L1Rejected-Finance	₹5.4 LSame as L1	L2	Rejected-Finance NOT WINE THE LOTTERY

Tender Value

₹6.3 L

EMD Value

₹6,300

Closing Date

16 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

THE SE RWD TITILAGARH

Address

O/o THE SE RWD TITILAGARH

Work Description

SR to PWD road to Sargul road such as Berm dressing, Moorum topping, Pothole repair in stretches, PMC, Sealcoat, Road furniture under Tureikela Block for the year 2024-25

Tender Information

Tender ID

2025_CERWI_109106_10

Reference Number

SETIG-ONLINE-07-2024-25

Tender Type

Open Tender

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/Finance

RequiredPAN.GST,CONTRACTOR REGISTRATION CERTIFICATE,AFFIDAVIT REGARDING CORRECTNESS (.pdf)

RequiredLABOUR LICENSE, NO RELATION CERTIFICATE AND OTHER RELEVANT DOCUMENTS AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹6,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Mar 2025

Published

7 Jan 2025

Bid Opening

17 Jan 2025

Download Starts

7 Jan 2025

Download Ends

16 Jan 2025

Submission Starts

7 Jan 2025

Clarification Period

7 Jan 2025 - 15 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 19-Jan-2025 07:55 PM Tender Title: SR to PWD road to Sargul road such as Berm dressing, Moorum topping, Pothole repair in stretches, PMC, Sealcoat, Road furniture under Tureikela Block for the year 2024-25 Tender ID: 2025_CERWI_109106_10

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

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Name of Work: S/R to PWD road to Sargul road such as Berm dressing, Moorum topping, Pothole repair in stretches, PMC, Seal coat, Road furniture under Tureikela Block for the year 2024-25

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Contract No: SETIG-online-07/2024-25

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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 ROSHNI AGRAWAL (GSTN-21DJUPA6957C1Z7) BID ID -2740196 629665.29 -14.99 535278.46 Five Lakh Thirty Five Thousand Two Hundred and Seventy Eight

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2.00 PADMANAVA NAIK (GSTN-21AJLPN1137F1ZM) BID ID -2744525 629665.29 -14.99 535278.46 Five Lakh Thirty Five Thousand Two Hundred and Seventy Eight

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3.00 JITENDRA BARIHA (GSTN-21GEZPB0968B1ZK) BID ID -2746022 629665.29 -14.99 535278.46 Five Lakh Thirty Five Thousand Two Hundred and Seventy Eight

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4.00 HEMAKANTI BEHERA (GSTN-21GMEPB6067G1ZC) BID ID -2749103 629665.29 -14.99 535278.46 Five Lakh Thirty Five Thousand Two Hundred and Seventy Eight

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5.00 Anil Kumar Agrawal (GSTN-21ABJPA1853F1ZB) BID ID -2749212 629665.29 -14.99 535278.46 Five Lakh Thirty Five Thousand Two Hundred and Seventy Eight

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6.00 ATISH MOHANTY (GSTN-21ALSPM5140N1ZS) BID ID -2751769 629665.29 -14.99 535278.46 Five Lakh Thirty Five Thousand Two Hundred and Seventy Eight

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7.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2753118 629665.29 -14.99 535278.46 Five Lakh Thirty Five Thousand Two Hundred and Seventy Eight

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8.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2753884 629665.29 -14.99 535278.46 Five Lakh Thirty Five Thousand Two Hundred and Seventy Eight

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9.00 KHITEESUTA SAHU (GSTN-NA) BID ID -2753508 629665.29 -14.99 535278.46 Five Lakh Thirty Five Thousand Two Hundred and Seventy Eight

•

10.00 DUSILA SAHU (GSTN-NA) BID ID -2744666 629665.29 -14.99 535278.46 Five Lakh Thirty Five Thousand Two Hundred and Seventy Eight

•

11.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -2745377 629665.29 -14.99 535278.46 Five Lakh Thirty Five Thousand Two Hundred and Seventy Eight

•

12.00 ABHISHEK SARAF (GSTN-NA) BID ID -2754281 629665.29 -14.99 535278.46 Five Lakh Thirty Five Thousand Two Hundred and Seventy Eight

•

13.00 SURAJ KUMAR JAIN (GSTN-NA) BID ID -2753908 629665.29 -14.99 535278.46 Five Lakh Thirty Five Thousand Two Hundred and Seventy Eight

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14.00 NARENDRA PANIKA (GSTN-NA) BID ID -2750010 629665.29 -14.99 535278.46 Five Lakh Thirty Five Thousand Two Hundred and Seventy Eight

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15.00 SATISH KUMAR MOHANTY (GSTN-NA) BID ID -2742993 629665.29 -14.99 535278.46 Five Lakh Thirty Five Thousand Two Hundred and Seventy Eight

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16.00 SURESH BHOI (GSTN-NA) BID ID -2752408 629665.29 -14.99 535278.46 Five Lakh Thirty Five Thousand Two Hundred and Seventy Eight

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Lowest Amount Quoted BY: ROSHNI AGRAWAL,SATISH KUMAR MOHANTY,PADMANAVA NAIK,DUSILA SAHU,ASHOK KUMAR SAHU,JITENDRA BARIHA,HEMAKANTI BEHERA,Anil Kumar Agrawal,NARENDRA PANIKA,ATISH MOHANTY,SURESH BHOI,RAJESH KUMAR JAIN,KHITEESUTA SAHU,RAJIB KUMAR HOTA,SURAJ KUMAR JAIN,ABHISHEK SARAF(535278.46)

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BOQ Summary Details Tender Title: SR to PWD road to Sargul road such as Berm dressing, Moorum topping, Pothole repair in stretches, PMC, Sealcoat, Road furniture under Tureikela Block for the year 2024-25 Tender ID: 2025_CERWI_109106_10

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ROSHNI AGRAWAL (BID ID -2740196) 535278.46 L1

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2 SATISH KUMAR MOHANTY (BID ID -2742993) 535278.46 L1

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3 PADMANAVA NAIK (BID ID -2744525) 535278.46 L1

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4 DUSILA SAHU (BID ID -2744666) 535278.46 L1

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5 ASHOK KUMAR SAHU (BID ID -2745377) 535278.46 L1

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6 JITENDRA BARIHA (BID ID -2746022) 535278.46 L1

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7 HEMAKANTI BEHERA (BID ID -2749103) 535278.46 L1

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8 Anil Kumar Agrawal (BID ID -2749212) 535278.46 L1

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9 NARENDRA PANIKA (BID ID -2750010) 535278.46 L1

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10 ATISH MOHANTY (BID ID -2751769) 535278.46 L1

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11 SURESH BHOI (BID ID -2752408) 535278.46 L1

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12 RAJESH KUMAR JAIN (BID ID -2753118) 535278.46 L1

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13 KHITEESUTA SAHU (BID ID -2753508) 535278.46 L1

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14 RAJIB KUMAR HOTA (BID ID -2753884) 535278.46 L1

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15 SURAJ KUMAR JAIN (BID ID -2753908) 535278.46 L1

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16 ABHISHEK SARAF (BID ID -2754281) 535278.46 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_524063.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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