Odisha

AOC

Works

Civil Works - Roads

OR-01-Maintenance-02

Chief Engineer

Angul | Dhenkanal, Odisha

Amount: ₹2.0 CrCloses: 15 Sept 2020Closed

Timeline

Published2 Sept 2020
Closed15 Sept 2020
Technical Evaluation3 Nov 2020
Awarded9 Feb 2021

Bids

10 Bids9 Feb 2021

#	Company	Amount	Rank	Status
1	M/S SANJAYA KUMAR BINAYAK 1₹2.0 CrAccepted-AOC AT BELTIKIRI SADAR DHENKANAL \| DHENKANAL \| ODISHA \| 759001	₹2.0 Cr	1	Accepted-AOC First Lowest
2	BHUBAN BEHERA 2₹2.0 CrSame as 1Rejected-AOC	₹2.0 CrSame as 1	2	Rejected-AOC 2ndLowest
3	BIRENDRA SAHOO 2₹2.0 CrSame as 1Rejected-AOC	₹2.0 CrSame as 1	2	Rejected-AOC 2ndLowest
4	DEVEN KUMAR AGARWALLA 2₹2.0 CrSame as 1Rejected-AOC	₹2.0 CrSame as 1	2	Rejected-AOC 2ndLowest
5	MOTIRANJAN SAHOO 2₹2.0 CrSame as 1Rejected-AOC VILLAGE DHAURAPALI P O P S KISHORENAGAR DIST ANGUL PIN 759122 \| ANGUL \| ANGUL \| ODISHA \| 759122	₹2.0 CrSame as 1	2	Rejected-AOC 2ndLowest

Tender Value

₹2.0 Cr

EMD Value

₹2.0 L

Closing Date

15 Sept 2020, 5:30 pmClosed

Tender Inviting Organisation

Name

S.E,N.C,R.W,Angul

Address

At-Hakimpada Po-Hakimpada District- Angul

Work Description

Periodical Maintenance of 5 year completed PMGSY Roads namely A- Jamardihi to Sibida Via-Nagira(Part-I) , B- Jamardihi to Sibida Via-Nagira(Part-II)under Package No. OR-01-AGL-Maintenance-02 in the District of Angul

Tender Information

Tender ID

2020_CERWI_62530_2

Reference Number

Maintenance Online-AGL-05/2020-2021

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

120 days

Location

Angul

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 EMD(Online),GST,PAN,RC,Affidavit regarding correctness,No relation certificate (.pdf)

RequiredLabour licence,Similar nature of work,Work in hand,Annual Turn Over,CDMS Data Sheet (.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

Tender Fee Payable To

E E, RW Division, Angul

EMD Fee Amount

₹2.0 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Feb 2021

Published

2 Sept 2020

Bid Opening

16 Sept 2020

Download Starts

2 Sept 2020

Download Ends

15 Sept 2020

Submission Starts

2 Sept 2020

Clarification Period

2 Sept 2020 - 4 Sept 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Nilambar Barik Created Date/Time: 03-Nov-2020 05:41 PM Tender Title: OR-01-Maintenance-02 Tender ID: 2020_CERWI_62530_2

•

Tender Inviting Authority: Superintending Engineer Northern Circle Rural Works Angul

•

Name of Work: Periodical Maintenance of 5 year completed PMGSY Roads namely A- Jamardihi to Sibida Via-Nagira(Part-I) , B- Jamardihi to Sibida Via-Nagira(Part-II)under Package No. OR-01-AGL-Maintenance-02 in the District of Angul

•

Contract No: Maintenance Online-AGL- 05/2020-21

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 Sunil Kumar Pradhan 20310957.790 0.000 20310957.790 Two Crore Three Lakh Ten Thousand Nine Hundred and Fifty Seven

•

2.00 DEVEN KUMAR AGARWALLA 20310957.790 0.000 20310957.790 Two Crore Three Lakh Ten Thousand Nine Hundred and Fifty Seven

•

3.00 BHUBAN BEHERA 20310957.790 -0.000 20310957.790 Two Crore Three Lakh Ten Thousand Nine Hundred and Fifty Seven

•

4.00 tapan kumar sahu 20310957.790 0.000 20310957.790 Two Crore Three Lakh Ten Thousand Nine Hundred and Fifty Seven

•

5.00 TUSHAR KANTI PRADHAN 20310957.790 -0.000 20310957.790 Two Crore Three Lakh Ten Thousand Nine Hundred and Fifty Seven

•

6.00 M/S SANJAYA KUMAR BINAYAK 20310957.790 -14.990 17266345.217 One Crore Seventy Two Lakh Sixty Six Thousand Three Hundred and Fourty Five

•

7.00 RAJEEV KUMAR MOHANTY 20310957.790 0.000 20310957.790 Two Crore Three Lakh Ten Thousand Nine Hundred and Fifty Seven

•

8.00 BIRENDRA SAHOO 20310957.790 0.000 20310957.790 Two Crore Three Lakh Ten Thousand Nine Hundred and Fifty Seven

•

9.00 MOTIRANJAN SAHOO 20310957.790 0.000 20310957.790 Two Crore Three Lakh Ten Thousand Nine Hundred and Fifty Seven

•

Lowest Amount Quoted BY: M/S SANJAYA KUMAR BINAYAK(17266345.217)

•

BOQ Summary Details Tender Title: OR-01-Maintenance-02 Tender ID: 2020_CERWI_62530_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S SANJAYA KUMAR BINAYAK 17266345.217 L1

•

2 BHUBAN BEHERA 20310957.790 L2

•

3 RAJEEV KUMAR MOHANTY 20310957.790 L2

•

4 BIRENDRA SAHOO 20310957.790 L2

•

5 TUSHAR KANTI PRADHAN 20310957.790 L2

•

6 tapan kumar sahu 20310957.790 L2

•

7 MOTIRANJAN SAHOO 20310957.790 L2

•

8 DEVEN KUMAR AGARWALLA 20310957.790 L2

•

9 Sunil Kumar Pradhan 20310957.790 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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

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

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .