Odisha

Financial BO

Works

Civil Works - Roads

OR-09-KNR-Maintenance-05

Chief Engineer

Kamakhyanagar | Dhenkanal, Odisha

Amount: ₹2.2 CrCloses: 1 Aug 2022Closed

Timeline

Published16 Jul 2022
Closed1 Aug 2022
Technical Evaluation20 Aug 2022
Financial Evaluation26 Aug 2022
Award—

Bids

Percentage

15 Bids26 Aug 2022

#	Company	Quoted %	Amount	Rank	Status
1	DILLIP KUMAR SAHOO L1₹1.9 CrAdmitted-Finance AT BELTIKIRI SADAR DHENKANAL	-14.99%	₹1.9 Cr	L1	Admitted-Finance
2	Er.Raghunath Agarwalla L1₹1.9 CrAdmitted-Finance	-14.99%	₹1.9 Cr	L1	Admitted-Finance
3	JOGESH KUMAR DEHURY L1₹1.9 CrAdmitted-Finance	-14.99%	₹1.9 Cr	L1	Admitted-Finance
4	MANAS RANJAN ROUT L1₹1.9 CrAdmitted-Finance AT BELTIKIRI SADAR DHENKANAL	-14.99%	₹1.9 Cr	L1	Admitted-Finance
5	NABAKISHORE BHUTIA L1₹1.9 CrAdmitted-Finance	-14.99%	₹1.9 Cr	L1	Admitted-Finance

Tender Value

₹2.2 Cr

Closing Date

1 Aug 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

C.C.E,R.W.Circle,Angul

Address

At- Hakimpada Po- Hakimpada District- Angul

Work Description

Periodical Maintenance of five years completed PMGSY Roads for Package No.OR-09-KNR-Maintenance-05/2022-23

Tender Information

Tender ID

2022_CERWI_79792_17

Reference Number

Maintenance Online-AGL- 06/2022-23

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

150 days

Location

Kamakhyanagar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredPaper cost and Bid Security Declaration Form,GST,PAN,RC,Affidavit regarding correctness (.pdf)

RequiredLabour licence,Similar nature of work,Work in hand,Annual Turn Over,No relation certificate (.pdf)

RequiredMachinery own obtained on hire, Balance sheet Bidder Contact address and other documents as per DTCN (.pdf)

Finance

RequiredBill of Quantities in xls sheet (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

26 Aug 2022

Published

16 Jul 2022

Bid Opening

1 Aug 2022

Download Starts

16 Jul 2022

Download Ends

1 Aug 2022

Submission Starts

16 Jul 2022

Clarification Period

16 Jul 2022 - 27 Jul 2022

BOQ Preview

•

eProcurement System Government of Odisha Created By: Debashis Padhi Created Date/Time: 26-Aug-2022 06:42 PM Tender Title: OR-09-KNR-Maintenance-05 Tender ID: 2022_CERWI_79792_17

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

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Name of Work: Periodical Maintenance of 5 years completed PMGSY Road namely A) PWD Road to Kandhara B) Dolia Chhak to Bam C) Chilida Chhaka to Kantol D) Kankadahad to Chilida Chhak under Package No. OR-09-KNR-Maintenance-05 / 2022-23 in the district of Dhenkanal.

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Contract No: Bid Identification No.Maintenance Online-AGL- 06/2022-23

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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 SANTOSH KUMAR BISWAL(GSTN-21AOTPB6908D1Z7) 22006058.268 -14.990 18707350.140 One Crore Eighty Seven Lakh Seven Thousand Three Hundred and Fifty

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2.00 Pradeep Kishor Swain(GSTN-21BUWPS1643A1ZQ) 22006058.268 -14.990 18707350.140 One Crore Eighty Seven Lakh Seven Thousand Three Hundred and Fifty

•

3.00 Er.Raghunath Agarwalla(GSTN-21AAUPA3710H1Z6) 22006058.268 -14.990 18707350.140 One Crore Eighty Seven Lakh Seven Thousand Three Hundred and Fifty

•

4.00 Ratnakar Rout(GSTN-21AFTPR1982E1Z8) 22006058.268 -14.990 18707350.140 One Crore Eighty Seven Lakh Seven Thousand Three Hundred and Fifty

•

5.00 NABAKISHORE BHUTIA(GSTN-21ANKPB1849H1ZC) 22006058.268 -14.990 18707350.140 One Crore Eighty Seven Lakh Seven Thousand Three Hundred and Fifty

•

6.00 MANAS RANJAN ROUT(GSTN-21AEBPR7365C1ZR) 22006058.268 -14.990 18707350.140 One Crore Eighty Seven Lakh Seven Thousand Three Hundred and Fifty

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7.00 DILLIP KUMAR SAHOO(GSTN-21AVMPS8658M1ZP) 22006058.268 -14.990 18707350.140 One Crore Eighty Seven Lakh Seven Thousand Three Hundred and Fifty

•

8.00 JOGESH KUMAR DEHURY(GSTN-21AHWPD4444J1Z9) 22006058.268 -14.990 18707350.140 One Crore Eighty Seven Lakh Seven Thousand Three Hundred and Fifty

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9.00 Tushar Kant Baral(GSTN-21AIBPB9024C1Z6) 22006058.268 -14.990 18707350.140 One Crore Eighty Seven Lakh Seven Thousand Three Hundred and Fifty

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10.00 Prativa Sahoo(GSTN-21CYJPS0358G1ZG) 22006058.268 -14.990 18707350.140 One Crore Eighty Seven Lakh Seven Thousand Three Hundred and Fifty

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11.00 tapan kumar sahu(GSTN-21BYMPS0197P1ZQ) 22006058.268 -14.990 18707350.140 One Crore Eighty Seven Lakh Seven Thousand Three Hundred and Fifty

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Lowest Amount Quoted BY: SANTOSH KUMAR BISWAL,Pradeep Kishor Swain,Er.Raghunath Agarwalla,Ratnakar Rout,NABAKISHORE BHUTIA,MANAS RANJAN ROUT,DILLIP KUMAR SAHOO,JOGESH KUMAR DEHURY,Tushar Kant Baral,Prativa Sahoo,tapan kumar sahu(18707350.140)

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BOQ Summary Details Tender Title: OR-09-KNR-Maintenance-05 Tender ID: 2022_CERWI_79792_17

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SANTOSH KUMAR BISWAL 18707350.140 L1

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2 Pradeep Kishor Swain 18707350.140 L1

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3 Er.Raghunath Agarwalla 18707350.140 L1

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4 Ratnakar Rout 18707350.140 L1

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5 NABAKISHORE BHUTIA 18707350.140 L1

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6 MANAS RANJAN ROUT 18707350.140 L1

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7 DILLIP KUMAR SAHOO 18707350.140 L1

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8 JOGESH KUMAR DEHURY 18707350.140 L1

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9 Tushar Kant Baral 18707350.140 L1

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10 Prativa Sahoo 18707350.140 L1

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11 tapan kumar sahu 18707350.140 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.58 MB

Tendernotice_2.pdf

PDF • 0.43 MB

Work Item Documents

BOQ_405407.xls

BOQ • 0.34 MB

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