Odisha

AOC

Works

Civil Works - Roads

Annual Maintenance Plan of Kansapala to Malpada via Kandhenjhula and Darlipali road for the year 2023-24

Chief Engineer

Patnagarh | Balangir, Odisha

Amount: ₹20.2 LCloses: 9 Nov 2023Closed

Timeline

Published2 Nov 2023
Closed9 Nov 2023
Awarded6 Jan 2024

Bids

20 Bids6 Jan 2024

#	Company	Amount	Rank	Status
1	KANHU KUMAR AGRAWAL L1₹17.1 LAccepted-AOC AT P O P S LATHOR BLOCK KHAPRAKHOL DIST BALANGIR PIN 767038 \| LATHOR \| BALANGIR \| ODISHA \| 767038	₹17.1 L	L1	Accepted-AOC Successful bidder
2	AKASH KUMAR JAIN L2₹17.1 LSame as L1Rejected-Finance AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 \| BALANGIR \| ODISHA \| 767038	₹17.1 LSame as L1	L2	Rejected-Finance Unsuccessful bidder in transparent lottery system
3	Anil Kumar Agrawal L2₹17.1 LSame as L1Rejected-Finance	₹17.1 LSame as L1	L2	Rejected-Finance Unsuccessful bidder in transparent lottery system
4	BADAL KUMAR PATRA L2₹17.1 LSame as L1Rejected-Finance	₹17.1 LSame as L1	L2	Rejected-Finance Unsuccessful bidder in transparent lottery system
5	BIJAYA KUMAR MEHER L2₹17.1 LSame as L1Rejected-Finance	₹17.1 LSame as L1	L2	Rejected-Finance Unsuccessful bidder in transparent lottery system

Tender Value

₹20.2 L

EMD Value

₹20,170

Closing Date

9 Nov 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer R.W.Division, Patnagarh

Address

O/o the Executive Engineer, R.W.Division,Patnagarh

Work Description

Annual Maintenance Plan of Kansapala to Malpada via Kandhenjhula and Darlipali road for the year 2023-24

Tender Information

Tender ID

2023_CERWI_96237_5

Reference Number

EEPTNG-online-08/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Patnagarh

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredDD,EMD,AFFIDAVIT,RC, PAN NO,GST NUMBER AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹20,170

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

23 May 2024

Published

2 Nov 2023

Bid Opening

10 Nov 2023

Download Starts

2 Nov 2023

Download Ends

9 Nov 2023

Submission Starts

2 Nov 2023

Clarification Period

2 Nov 2023 - 8 Nov 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 06-Jan-2024 04:48 PM Tender Title: Annual Maintenance Plan of Kansapala to Malpada via Kandhenjhula and Darlipali road for the year 2023-24 Tender ID: 2023_CERWI_96237_5

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Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH

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Name of Work: Annual Maintenance Plan of Kansapala to Malpada via Kandhenjhula and Darlipali road for the year 2023-24

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Contract No: EEPTNG-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 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 2016507.190 -14.990 1714232.762 Seventeen Lakh Fourteen Thousand Two Hundred and Thirty Two

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2.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 2016507.190 -14.990 1714232.762 Seventeen Lakh Fourteen Thousand Two Hundred and Thirty Two

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3.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 2016507.190 -14.990 1714232.762 Seventeen Lakh Fourteen Thousand Two Hundred and Thirty Two

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4.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 2016507.190 -14.990 1714232.762 Seventeen Lakh Fourteen Thousand Two Hundred and Thirty Two

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5.00 BIJAYA KUMAR MEHER(GSTN-21DBUPM2407R1Z4) 2016507.190 -14.990 1714232.762 Seventeen Lakh Fourteen Thousand Two Hundred and Thirty Two

•

6.00 Anil Kumar Agrawal(GSTN-21ABJPA1853F1ZB) 2016507.190 -14.990 1714232.762 Seventeen Lakh Fourteen Thousand Two Hundred and Thirty Two

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7.00 PADMANAVA NAIK(GSTN-21AJLPN1137F1ZM) 2016507.190 -14.990 1714232.762 Seventeen Lakh Fourteen Thousand Two Hundred and Thirty Two

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8.00 BIMAL KUMAR JAIN(GSTN-21AAVPJ9992M1ZP) 2016507.190 -14.990 1714232.762 Seventeen Lakh Fourteen Thousand Two Hundred and Thirty Two

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9.00 SUJATA KUANR(GSTN-21AZSPM2564L1ZY) 2016507.190 -14.990 1714232.762 Seventeen Lakh Fourteen Thousand Two Hundred and Thirty Two

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10.00 SUBASH CHANDRA AGRAWAL(GSTN-21AOYPA5913Q1ZH) 2016507.190 -14.990 1714232.762 Seventeen Lakh Fourteen Thousand Two Hundred and Thirty Two

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11.00 NEHA JAIN(GSTN-21BBNPJ2942K1ZM) 2016507.190 -14.990 1714232.762 Seventeen Lakh Fourteen Thousand Two Hundred and Thirty Two

•

12.00 AKASH KUMAR JAIN(GSTN-21BEWPJ4206E1ZR) 2016507.190 -14.990 1714232.762 Seventeen Lakh Fourteen Thousand Two Hundred and Thirty Two

•

13.00 chhabalilal panika(GSTN-21CUEPP4741F1ZV) 2016507.190 -14.990 1714232.762 Seventeen Lakh Fourteen Thousand Two Hundred and Thirty Two

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14.00 BIMBADHAR BEHERA(GSTN-21BSPBP0324N1Z2) 2016507.190 -14.990 1714232.762 Seventeen Lakh Fourteen Thousand Two Hundred and Thirty Two

•

15.00 DEEPTIBALA SAHU(GSTN-NA) 2016507.190 -14.990 1714232.762 Seventeen Lakh Fourteen Thousand Two Hundred and Thirty Two

•

16.00 BADAL KUMAR PATRA(GSTN-NA) 2016507.190 -14.990 1714232.762 Seventeen Lakh Fourteen Thousand Two Hundred and Thirty Two

•

17.00 SANANDA BHUE(GSTN-NA) 2016507.190 -14.990 1714232.762 Seventeen Lakh Fourteen Thousand Two Hundred and Thirty Two

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18.00 KANHU KUMAR AGRAWAL(GSTN-NA) 2016507.190 -14.990 1714232.762 Seventeen Lakh Fourteen Thousand Two Hundred and Thirty Two

•

19.00 PIYUSH KUMAR AGRAWAL(GSTN-NA) 2016507.190 -14.990 1714232.762 Seventeen Lakh Fourteen Thousand Two Hundred and Thirty Two

•

20.00 RABIN SAHOO(GSTN-NA) 2016507.190 -14.990 1714232.762 Seventeen Lakh Fourteen Thousand Two Hundred and Thirty Two

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Lowest Amount Quoted BY: SHIVAM SINGHAL,SANJAY KUMAR AGRAWAL,SANJIB KUMAR HOTA,Mahesh Kumar Agrawal,KANHU KUMAR AGRAWAL,BIJAYA KUMAR MEHER,BADAL KUMAR PATRA,Anil Kumar Agrawal,PADMANAVA NAIK,PIYUSH KUMAR AGRAWAL,SANANDA BHUE,BIMAL KUMAR JAIN,SUJATA KUANR,SUBASH CHANDRA AGRAWAL,NEHA JAIN,RABIN SAHOO,AKASH KUMAR JAIN,DEEPTIBALA SAHU,chhabalilal panika,BIMBADHAR BEHERA(1714232.762)

•

BOQ Summary Details Tender Title: Annual Maintenance Plan of Kansapala to Malpada via Kandhenjhula and Darlipali road for the year 2023-24 Tender ID: 2023_CERWI_96237_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SHIVAM SINGHAL 1714232.762 L1

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2 SANJAY KUMAR AGRAWAL 1714232.762 L1

•

3 SANJIB KUMAR HOTA 1714232.762 L1

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4 Mahesh Kumar Agrawal 1714232.762 L1

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5 KANHU KUMAR AGRAWAL 1714232.762 L1

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6 BIJAYA KUMAR MEHER 1714232.762 L1

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7 BADAL KUMAR PATRA 1714232.762 L1

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8 Anil Kumar Agrawal 1714232.762 L1

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9 PADMANAVA NAIK 1714232.762 L1

•

10 PIYUSH KUMAR AGRAWAL 1714232.762 L1

•

11 SANANDA BHUE 1714232.762 L1

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12 BIMAL KUMAR JAIN 1714232.762 L1

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13 SUJATA KUANR 1714232.762 L1

•

14 SUBASH CHANDRA AGRAWAL 1714232.762 L1

•

15 NEHA JAIN 1714232.762 L1

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16 RABIN SAHOO 1714232.762 L1

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17 AKASH KUMAR JAIN 1714232.762 L1

•

18 DEEPTIBALA SAHU 1714232.762 L1

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19 chhabalilal panika 1714232.762 L1

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20 BIMBADHAR BEHERA 1714232.762 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_470150.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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