Odisha

AOC

Works

Civil Works - Others

Periodical maintenance for the work Bhinsadani to Redhamal via Rundi -OR-24-146 and SH-16 to Tukula to Sinbahali via Dunguripali - OR-24-131

Chief Engineer

KHARIAR/NUAPADA | Nuapada, Odisha

Amount: ₹1.6 CrCloses: 6 Jan 2024Closed

Timeline

Published22 Dec 2023
Closed6 Jan 2024
Technical Evaluation18 Jan 2024
Financial Evaluation20 Feb 2024
Awarded27 Feb 2024

Bids

12 Bids27 Feb 2024

#	Company	Amount	Rank	Status
1	JAYADEV SAHU 1₹1.3 CrAccepted-AOC	₹1.3 Cr	1	Accepted-AOC TENDER ACCEPTED
2	DEBESWA DATT MEHER 1₹1.3 CrRejected-Finance	₹1.3 Cr	1	Rejected-Finance not selected in lottery
3	GIRIDHARI LAL AGRAWAL 1₹1.3 CrRejected-Finance	₹1.3 Cr	1	Rejected-Finance not selected in lottery
4	HITESH AGRAWAL 1₹1.3 CrRejected-Finance AT KHARIAR PO KHARLAR DIST NUAPADA	₹1.3 Cr	1	Rejected-Finance not selected in lottery
5	KAMALA AGRAWAL 1₹1.3 CrRejected-Finance AT PO BONGOMUNDA DIST BOLANGIR PIN 767001 ODISHA \| BALANGIR \| ODISHA \| 767001	₹1.3 Cr	1	Rejected-Finance not selected in lottery

Tender Value

₹1.6 Cr

EMD Value

₹1.6 L

Closing Date

6 Jan 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief Construction Engineer

Address

O/o the CCE RW Circle, Bhawanipatna

Work Description

Periodical maintenance for the work Bhinsadani to Redhamal via Rundi -OR-24-146 and SH-16 to Tukula to Sinbahali via Dunguripali - OR-24-131

Tender Information

Tender ID

2023_CERWI_98739_5

Reference Number

BPT/Online-40/2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

KHARIAR/NUAPADA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredRC,EMD, Tender Paper Cost, PAN, GSTIN, Affidavit regarding correctness, No relation certificate (.pdf)

RequiredATO, Similar Nature of Work, Work hand,Work experience, machinarie and other document as per DTCN (.pdf)

Finance

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹1.6 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Feb 2024

Published

22 Dec 2023

Bid Opening

8 Jan 2024

Download Starts

22 Dec 2023

Download Ends

6 Jan 2024

Submission Starts

22 Dec 2023

Clarification Period

22 Dec 2023 - 5 Jan 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Rajendra Prasad Acharya Created Date/Time: 24-Jan-2024 05:26 PM Tender Title: Periodical maintenance for the work Bhinsadani to Redhamal via Rundi -OR-24-146 and SH-16 to Tukula to Sinbahali via Dunguripali - OR-24-131 Tender ID: 2023_CERWI_98739_5

•

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

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Name of Work: Periodical Maintenance for 5 years completed PMGSY Road Bhinsadani to Redhamal via Rundi (OR-24-146/ Batch-III) and SH-16 to Tukula to Sinbahali via Dunguripali (OR-24-131/ Batch-III)

•

Contract No: BPT/Online-40/2023-24

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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)

•

1.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 15539868.02 -14.99 13210441.80 One Crore Thirty Two Lakh Ten Thousand Four Hundred and Fourty One

•

2.00 DEBESWA DATT MEHER(GSTN-21BQXPM2046N1ZD) 15539868.02 -14.99 13210441.80 One Crore Thirty Two Lakh Ten Thousand Four Hundred and Fourty One

•

3.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 15539868.02 -14.99 13210441.80 One Crore Thirty Two Lakh Ten Thousand Four Hundred and Fourty One

•

4.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 15539868.02 -14.99 13210441.80 One Crore Thirty Two Lakh Ten Thousand Four Hundred and Fourty One

•

5.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 15539868.02 -14.99 13210441.80 One Crore Thirty Two Lakh Ten Thousand Four Hundred and Fourty One

•

6.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 15539868.02 -14.99 13210441.80 One Crore Thirty Two Lakh Ten Thousand Four Hundred and Fourty One

•

7.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 15539868.02 -14.99 13210441.80 One Crore Thirty Two Lakh Ten Thousand Four Hundred and Fourty One

•

8.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 15539868.02 -14.99 13210441.80 One Crore Thirty Two Lakh Ten Thousand Four Hundred and Fourty One

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9.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 15539868.02 -14.99 13210441.80 One Crore Thirty Two Lakh Ten Thousand Four Hundred and Fourty One

•

10.00 M/S S R CONSTRUCTIONS(GSTN-NA) 15539868.02 -14.99 13210441.80 One Crore Thirty Two Lakh Ten Thousand Four Hundred and Fourty One

•

11.00 JAYADEV SAHU(GSTN-NA) 15539868.02 -14.99 13210441.80 One Crore Thirty Two Lakh Ten Thousand Four Hundred and Fourty One

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Lowest Amount Quoted BY: KAMALA AGRAWAL,JAYADEV SAHU,DEBESWA DATT MEHER,Sachin Agarwal,GIRIDHARI LAL AGRAWAL,Rekha Singhal,HITESH AGRAWAL,SANJAYA KUMAR AGRAWAL,M/S S R CONSTRUCTIONS,SOBIKA AGRAWAL,Raghunandan Agrawal(13210441.80)

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BOQ Summary Details Tender Title: Periodical maintenance for the work Bhinsadani to Redhamal via Rundi -OR-24-146 and SH-16 to Tukula to Sinbahali via Dunguripali - OR-24-131 Tender ID: 2023_CERWI_98739_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KAMALA AGRAWAL 13210441.80 L1

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2 JAYADEV SAHU 13210441.80 L1

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3 DEBESWA DATT MEHER 13210441.80 L1

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4 Sachin Agarwal 13210441.80 L1

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5 GIRIDHARI LAL AGRAWAL 13210441.80 L1

•

6 Rekha Singhal 13210441.80 L1

•

7 HITESH AGRAWAL 13210441.80 L1

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8 SANJAYA KUMAR AGRAWAL 13210441.80 L1

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9 M/S S R CONSTRUCTIONS 13210441.80 L1

•

10 SOBIKA AGRAWAL 13210441.80 L1

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11 Raghunandan Agrawal 13210441.80 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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