Odisha

Financial BO

Works

Civil Works - Others

Periodical Maintenance the PMGSY PKG No.OR-15-ADB-22,OR-15-109 AND OTHER PACKAGES

Chief Engineer

DHARMAGARH/KALAHANDI | Kalahandi, Odisha

Amount: Refer DocsCloses: 30 Apr 2021Closed

Timeline

Published16 Apr 2021
Closed30 Apr 2021
Technical Evaluation18 May 2021
Financial Evaluation19 May 2021
Award—

Bids

27 Bids19 May 2021

#	Company	Status
1	Ajay Kumar Agrawal Admitted-Finance AT WORD NO 4 PO PS RAGHUNATHPALI DIST SUNDARGARH 769004 \| SUNDARGARH \| ODISHA \| 769004	Admitted-Finance
2	BIKRAM SAHU Admitted-Finance MAIN ROAD P O KONICHI P6 GOLANTHARA VIA DIST GANJAM ODISHA \| GOLANTHARA \| GANJAM \| ODISHA	Admitted-Finance
3	DEMANTI AGRAWAL Admitted-Finance GROUND FLOOR SURAJ APPARTMENT STATION ROAD PARMANANDPUR PO BHAWANIPATNA DIST KALAHANDI ODISHA 766001 \| BHAWANIPATNA \| KALAHANDI \| ODISHA \| 766001	Admitted-Finance
4	DHIRENDRA KUMAR JAIN Admitted-Finance AT P O BELGAON P S SAINTALA DIST BOLANGIR ODISHA \| BELGAON \| BOLANGIR \| ODISHA	Admitted-Finance
5	ER. MOHIT KUMAR JAIN Admitted-Finance	Admitted-Finance

Tender Value

Refer Docs

Closing Date

30 Apr 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER

Address

O/O THE S.E.R.W.CIRCLE, BHAWANIPATNA

Work Description

Periodical Maintenance the PMGSY PKG No.OR-15-ADB-22,OR-15-109,OR-15-ADB-48,OR-15-63,OR-15-ADB-98,OR-15-ADB-26,OR-15-17 AND OR-15-ADB-109

Tender Information

Tender ID

2021_CERWI_67824_29

Reference Number

BPT/ONLINE-01/2021-22

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

DHARMAGARH/KALAHANDI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredEMD DECLARATION,REGISTRATION CERTIFICATE,GSTIN,PAN,AFFIDAVIT,ETC (.pdf)

RequiredWORK EXPERIENCE,ATO,PROFIT LOSS ACCOUNT,MACHINARIES,ETC AND OTHER DOCUMENTS AS PER DTCN (.pdf)

Finance

RequiredBILL OF QUANTITIES (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

19 May 2021

Published

16 Apr 2021

Bid Opening

1 May 2021

Download Starts

16 Apr 2021

Download Ends

30 Apr 2021

Submission Starts

16 Apr 2021

Clarification Period

16 Apr 2021 - 28 Apr 2021

BOQ Preview

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eProcurement System Government of Odisha Created By: Madan Mohan Sahoo Created Date/Time: 19-May-2021 09:42 AM Tender Title: Periodical Maintenance the PMGSY PKG No.OR-15-ADB-22,OR-15-109 AND OTHER PACKAGES Tender ID: 2021_CERWI_67824_29

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Tender Inviting Authority: Superintending Engineer, Rural Works Circle,Bhawanipatna

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Name of Work: Name of the Work:-Periodical Maintenance (SDBC) of 5 years of completed PMGSY road " (A)RD Road to Kermunda (OR-15-ADB-22) (B)RD Road to Kotmer (OR-15-109) (C )RD Road to Taranja (OR-15-ADB-48) (D)RD Road to Mukhiguda (OR-15-109) (E)RD Road to Banjipadar (OR-15-63) (F)PWD ROad to Budhimunda (OR-15-ADB-98) (G)PWD Road to Gandamer (OR-15-ADB-26) (H)Uchhala to Gargab (OR-15-17) (I)RD Road to Beheraguda (OR-15-ADB-109)" in the District of kalahandi for the Year 2021-22.

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Contract No: BPT/Online-01/2021-22

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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 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

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2.00 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

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3.00 Ajay Kumar Agrawal(GSTN-21ABMPA1623L1Z3) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

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4.00 Rohtash Kumar Agrawal(GSTN-21AFZPA2984H1Z9) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

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5.00 BIKRAM SAHU(GSTN-21DWZPS6055MIZK) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

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6.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

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7.00 GAUTAM KUMAR AGRAWAL(GSTN-21ANPPA6750M2ZU) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

•

8.00 DHIRENDRA KUMAR JAIN(GSTN-21ABZPJ3057C1ZS) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

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9.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

•

10.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

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11.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

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12.00 RUPESH KUMAR AGRAWAL(GSTN-21AMLPA0847J1ZD) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

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13.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 16013113.25 -6.49 14973862.20 One Crore Fourty Nine Lakh Seventy Three Thousand Eight Hundred and Sixty Two

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14.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

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15.00 M/S L.N. CONSTRUCTION(GSTN-21ACFPA1785K1ZV) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

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16.00 ganesh majhi(GSTN-21ANTPM2067M1ZL) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

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17.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

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18.00 SUDHIR KUMAR PANDA(GSTN-21AEKPP4480R1ZV) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

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19.00 NANU AGRAWAL(GSTN-21AEAPA9723L1ZS) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

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20.00 sangram keshari pradhan(GSTN-21APMPP3136M1ZP) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

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21.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

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22.00 M/S HEMANTA KUMAR SHARMA(GSTN-21AAKFH0968C1ZQ) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

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23.00 M/S BRILLIANT DEVELOPERS(GSTN-21AAPFB6531J1ZH) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

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24.00 RYTHAM AGRAWAL(GSTN-NA) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

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25.00 sudarsan mund(GSTN-NA) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

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26.00 LALAN PRASAD GUPTA(GSTN-NA) 16013113.25 -14.99 13612747.57 One Crore Thirty Six Lakh Tweleve Thousand Seven Hundred and Fourty Seven

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Lowest Amount Quoted BY: Sachin Agarwal,DEMANTI AGRAWAL,Ajay Kumar Agrawal,Rohtash Kumar Agrawal,BIKRAM SAHU,GIRIDHARI LAL AGRAWAL,GAUTAM KUMAR AGRAWAL,DHIRENDRA KUMAR JAIN,KAMALA AGRAWAL,SOBIKA AGRAWAL,Raghunandan Agrawal,RUPESH KUMAR AGRAWAL,RUPESH AGRAWAL PROP. R S INFRA,M/S L.N. CONSTRUCTION,ganesh majhi,sudarsan mund,HITESH AGRAWAL,SUDHIR KUMAR PANDA,NANU AGRAWAL,LALAN PRASAD GUPTA,RYTHAM AGRAWAL,sangram keshari pradhan,ER. MOHIT KUMAR JAIN,M/S HEMANTA KUMAR SHARMA,M/S BRILLIANT DEVELOPERS(13612747.57)

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BOQ Summary Details Tender Title: Periodical Maintenance the PMGSY PKG No.OR-15-ADB-22,OR-15-109 AND OTHER PACKAGES Tender ID: 2021_CERWI_67824_29

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S BRILLIANT DEVELOPERS 13612747.57 L1

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2 DEMANTI AGRAWAL 13612747.57 L1

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3 Ajay Kumar Agrawal 13612747.57 L1

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4 Rohtash Kumar Agrawal 13612747.57 L1

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5 BIKRAM SAHU 13612747.57 L1

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6 GIRIDHARI LAL AGRAWAL 13612747.57 L1

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7 GAUTAM KUMAR AGRAWAL 13612747.57 L1

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8 DHIRENDRA KUMAR JAIN 13612747.57 L1

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9 KAMALA AGRAWAL 13612747.57 L1

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10 SOBIKA AGRAWAL 13612747.57 L1

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11 Raghunandan Agrawal 13612747.57 L1

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12 RUPESH KUMAR AGRAWAL 13612747.57 L1

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13 Sachin Agarwal 13612747.57 L1

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14 RUPESH AGRAWAL PROP. R S INFRA 13612747.57 L1

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15 M/S L.N. CONSTRUCTION 13612747.57 L1

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16 ganesh majhi 13612747.57 L1

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17 sudarsan mund 13612747.57 L1

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18 HITESH AGRAWAL 13612747.57 L1

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19 SUDHIR KUMAR PANDA 13612747.57 L1

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20 NANU AGRAWAL 13612747.57 L1

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21 LALAN PRASAD GUPTA 13612747.57 L1

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22 RYTHAM AGRAWAL 13612747.57 L1

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23 sangram keshari pradhan 13612747.57 L1

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24 ER. MOHIT KUMAR JAIN 13612747.57 L1

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25 M/S HEMANTA KUMAR SHARMA 13612747.57 L1

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26 SHASHIRAM MANGARAJ 14973862.20 L2

Stage Documents

Stage Summary Snapshot

stage.html

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Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

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