Odisha

Financial Eval

Works

Civil Works - Others

Periodical maintenance Dhamgarh Division NIT Sl No.8

Chief Engineer

DHARMAGARH/KALAHANDI | Kalahandi, Odisha

Amount: ₹3.0 CrCloses: 8 Aug 2023Closed

Timeline

Published25 Jul 2023
Closed8 Aug 2023
Technical Evaluation13 Sept 2023
Financial Evaluation1 Oct 2023
Award—

Bids

21 Bids1 Oct 2023

#	Company	Amount	Rank	Status
1	KAMALA AGRAWAL 1₹2.5 CrAccepted-Finance AT PO BONGOMUNDA DIST BOLANGIR PIN 767001 ODISHA \| BALANGIR \| ODISHA \| 767001	₹2.5 Cr	1	Accepted-Finance SELECTED LOTTERY
2	Ankit Kumar Agrawal 1₹2.5 CrRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA \| 7670354	₹2.5 Cr	1	Rejected-Finance NOT SELECTED LOTTERY
3	DEMANTI AGRAWAL 1₹2.5 CrRejected-Finance GROUND FLOOR SURAJ APPARTMENT STATION ROAD PARMANANDPUR PO BHAWANIPATNA DIST KALAHANDI ODISHA 766001 \| BHAWANIPATNA \| KALAHANDI \| ODISHA \| 766001	₹2.5 Cr	1	Rejected-Finance NOT SELECTED LOTTERY
4	ER. MOHIT KUMAR JAIN 1₹2.5 CrRejected-Finance	₹2.5 Cr	1	Rejected-Finance NOT SELECTED LOTTERY
5	GAUTAM KUMAR AGRAWAL 1₹2.5 CrRejected-Finance	₹2.5 Cr	1	Rejected-Finance NOT SELECTED LOTTERY

Tender Value

₹3.0 Cr

EMD Value

₹3.0 L

Closing Date

8 Aug 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief Construction Engineer

Address

O/o the CCE RWC Bhawanipatna

Work Description

RoadA Bijmara to Dhumermunda (OR-15-ADB-103), Road-B.RD Road to Gopalpur (OR-15-ADB-105), Road-C. PS Road to Ghumapada (OR-15-ADB-105), Road-D. RD Road Bastiguda (OR-15-ADB-106), Road-E. RD Road to Rajanagpheni (Sagjhore) (OR-15-ADB-107), Road-F. PW

Tender Information

Tender ID

2023_CERWI_91157_8

Reference Number

BPT/Online-08/2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 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

RequiredPaper cost, EMD, GST, PAN, RC, Affidavit correctness certificate and no relation certificate (.pdf)

RequiredWork in hand, ATO, Similar nature of work, Machineries and other documents as per DTCN (.pdf)

Finance

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹3.0 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 Oct 2023

Published

25 Jul 2023

Bid Opening

9 Aug 2023

Download Starts

25 Jul 2023

Download Ends

8 Aug 2023

Submission Starts

25 Jul 2023

Clarification Period

25 Jul 2023 - 7 Aug 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Rajendra Prasad Acharya Created Date/Time: 14-Sep-2023 12:51 PM Tender Title: Periodical maintenance Dhamgarh Division NIT Sl No.8 Tender ID: 2023_CERWI_91157_8

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

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Name of Work: Periodical maintenance of 5 year completed PMGSY road Road-A. Bijmara to Dhumermunda (OR-15-ADB-103), Road-B.RD Road to Gopalpur" (OR-15-ADB-105), Road-C. PS Road to Ghumapada" (OR-15-ADB-105), Road-D. RD Road Bastiguda " (OR-15-ADB-106), Road-E. RD Road to Rajanagpheni (Sagjhore)" (OR-15-ADB-107), Road-F. PWD Road to Kuhuriguda" (OR-15-ADB-115), Road-G. Lakhabahali to Jamchuan" (OR-15-ADB-116) in the district of Kalahandi for the year 2023-24.

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Contract No: BPT/Online-08/2023-24

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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 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 29678914.27 -14.99 25230045.02 Two Crore Fifty Two Lakh Thirty Thousand Fourty Five

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2.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 29678914.27 -14.99 25230045.02 Two Crore Fifty Two Lakh Thirty Thousand Fourty Five

•

3.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 29678914.27 -14.99 25230045.02 Two Crore Fifty Two Lakh Thirty Thousand Fourty Five

•

4.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 29678914.27 -14.99 25230045.02 Two Crore Fifty Two Lakh Thirty Thousand Fourty Five

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5.00 Ankit Kumar Agrawal(GSTN-21BDHPA5174L2Z0) 29678914.27 -14.99 25230045.02 Two Crore Fifty Two Lakh Thirty Thousand Fourty Five

•

6.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 29678914.27 -14.99 25230045.02 Two Crore Fifty Two Lakh Thirty Thousand Fourty Five

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7.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 29678914.27 -14.99 25230045.02 Two Crore Fifty Two Lakh Thirty Thousand Fourty Five

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8.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 29678914.27 -14.99 25230045.02 Two Crore Fifty Two Lakh Thirty Thousand Fourty Five

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9.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 29678914.27 -14.99 25230045.02 Two Crore Fifty Two Lakh Thirty Thousand Fourty Five

•

10.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 29678914.27 -14.99 25230045.02 Two Crore Fifty Two Lakh Thirty Thousand Fourty Five

•

11.00 GAUTAM KUMAR AGRAWAL(GSTN-21ANPPA6750M2ZU) 29678914.27 -14.99 25230045.02 Two Crore Fifty Two Lakh Thirty Thousand Fourty Five

•

12.00 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 29678914.27 -14.99 25230045.02 Two Crore Fifty Two Lakh Thirty Thousand Fourty Five

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13.00 SRIKANTA PRADHAN(GSTN-21ALIPP3057H1Z8) 29678914.27 -14.99 25230045.02 Two Crore Fifty Two Lakh Thirty Thousand Fourty Five

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14.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 29678914.27 -14.99 25230045.02 Two Crore Fifty Two Lakh Thirty Thousand Fourty Five

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15.00 M/S S R CONSTRUCTIONS(GSTN-NA) 29678914.27 -14.99 25230045.02 Two Crore Fifty Two Lakh Thirty Thousand Fourty Five

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16.00 MUND INFRAPROJECTS(GSTN-NA) 29678914.27 -14.99 25230045.02 Two Crore Fifty Two Lakh Thirty Thousand Fourty Five

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17.00 SHREE BISWAKARMA INFRA(GSTN-NA) 29678914.27 -14.99 25230045.02 Two Crore Fifty Two Lakh Thirty Thousand Fourty Five

•

18.00 Jyotirmaya Singh(GSTN-NA) 29678914.27 -14.99 25230045.02 Two Crore Fifty Two Lakh Thirty Thousand Fourty Five

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Lowest Amount Quoted BY: HITESH AGRAWAL,Raghunandan Agrawal,Rekha Singhal,SOBIKA AGRAWAL,Ankit Kumar Agrawal,ER. MOHIT KUMAR JAIN,KAMALA AGRAWAL,Jyotirmaya Singh,JAY PRAKASH SHARMA,M/S S R CONSTRUCTIONS,SHASHIRAM MANGARAJ,SANJAYA KUMAR AGRAWAL,MUND INFRAPROJECTS,GAUTAM KUMAR AGRAWAL,DEMANTI AGRAWAL,SRIKANTA PRADHAN,SHREE BISWAKARMA INFRA,RUPESH AGRAWAL PROP. R S INFRA(25230045.02)

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BOQ Summary Details Tender Title: Periodical maintenance Dhamgarh Division NIT Sl No.8 Tender ID: 2023_CERWI_91157_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 HITESH AGRAWAL 25230045.02 L1

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2 Raghunandan Agrawal 25230045.02 L1

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3 Rekha Singhal 25230045.02 L1

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4 SOBIKA AGRAWAL 25230045.02 L1

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5 Ankit Kumar Agrawal 25230045.02 L1

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6 ER. MOHIT KUMAR JAIN 25230045.02 L1

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7 KAMALA AGRAWAL 25230045.02 L1

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8 Jyotirmaya Singh 25230045.02 L1

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9 JAY PRAKASH SHARMA 25230045.02 L1

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10 M/S S R CONSTRUCTIONS 25230045.02 L1

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11 SHASHIRAM MANGARAJ 25230045.02 L1

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12 SANJAYA KUMAR AGRAWAL 25230045.02 L1

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13 MUND INFRAPROJECTS 25230045.02 L1

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14 GAUTAM KUMAR AGRAWAL 25230045.02 L1

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15 DEMANTI AGRAWAL 25230045.02 L1

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16 SRIKANTA PRADHAN 25230045.02 L1

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17 SHREE BISWAKARMA INFRA 25230045.02 L1

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18 RUPESH AGRAWAL PROP. R S INFRA 25230045.02 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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