Odisha

AOC

Works

Civil Works - Roads

SR to Sihini to Binekela via Udepur road such as SDBC,SHOULDER DRESSING, Moorum topping, Road furniture under Titilagarh Block for the year 2024-25

Chief Engineer

TITILAGARH | Balangir, Odisha

Amount: ₹14.7 LCloses: 16 Jan 2025Closed

Timeline

Published7 Jan 2025
Closed16 Jan 2025
Technical Evaluation28 Feb 2025
Financial Evaluation11 Mar 2025
Awarded20 Mar 2025

Bids

16 Bids20 Mar 2025

#	Company	Amount	Rank	Status
1	RAJESH KUMAR JAIN L1₹12.5 LAccepted-AOC AT PO SINDHEKELA DIST BALANGIR PIN 767035 \| SINDHEKELA \| BALANGIR \| ODISHA \| 767035	₹12.5 L	L1	Accepted-AOC AOC
2	ABHISHEK SARAF L2₹12.5 LSame as L1Rejected-Finance AT PO BANGOMUNDA DIST BOLANGIR \| BANGOMUNDA \| BOLANGIR \| ODISHA	₹12.5 LSame as L1	L2	Rejected-Finance NOT WINE THE LOTTERY
3	Amit Agrawal L2₹12.5 LSame as L1Rejected-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 \| SAMBALPUR \| ODISHA \| 768222	₹12.5 LSame as L1	L2	Rejected-Finance NOT WINE THE LOTTERY
4	Anil Kumar Agrawal L2₹12.5 LSame as L1Rejected-Finance	₹12.5 LSame as L1	L2	Rejected-Finance NOT WINE THE LOTTERY
5	ASHOK KUMAR SAHU L2₹12.5 LSame as L1Rejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 \| KORAPUT \| ODISHA \| 764081	₹12.5 LSame as L1	L2	Rejected-Finance NOT WINE THE LOTTERY

Tender Value

₹14.7 L

EMD Value

₹14,710

Closing Date

16 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

THE SE RWD TITILAGARH

Address

O/o THE SE RWD TITILAGARH

Work Description

SR to Sihini to Binekela via Udepur road such as SDBC,SHOULDER DRESSING, Moorum topping, Road furniture under Titilagarh Block for the year 2024-25

Tender Information

Tender ID

2025_CERWI_109106_4

Reference Number

SETIG-ONLINE-07-2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

TITILAGARH

Source Website

Subscribe to view

Eligibility / Pre-Qualification

PLEASE REFER TENDER DOCUMENTS

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredPAN.GST,CONTRACTOR REGISTRATION CERTIFICATE,AFFIDAVIT REGARDING CORRECTNESS (.pdf)

RequiredLABOUR LICENSE, NO RELATION CERTIFICATE AND OTHER RELEVANT DOCUMENTS AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹14,710

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Mar 2025

Published

7 Jan 2025

Bid Opening

17 Jan 2025

Download Starts

7 Jan 2025

Download Ends

16 Jan 2025

Submission Starts

7 Jan 2025

Clarification Period

7 Jan 2025 - 15 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 19-Jan-2025 05:16 PM Tender Title: SR to Sihini to Binekela via Udepur road such as SDBC,SHOULDER DRESSING, Moorum topping, Road furniture under Titilagarh Block for the year 2024-25 Tender ID: 2025_CERWI_109106_4

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Tender Inviting Authority: Superintending Engineer, Rural Works Division, Titilagarh

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Name of Work: S/R to Sihini to Binekela via Udepur road such as SDBC, Shoulder Dressing, Moorum topping, Road furniture under Titilagarh Block for the year 2024-25

•

Contract No: SETIG-online-07/2024-25

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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 ROSHNI AGRAWAL (GSTN-21DJUPA6957C1Z7) BID ID -2740277 1471466.72 -14.99 1250893.86 Tweleve Lakh Fifty Thousand Eight Hundred and Ninty Three

•

2.00 PADMANAVA NAIK (GSTN-21AJLPN1137F1ZM) BID ID -2744481 1471466.72 -14.99 1250893.86 Tweleve Lakh Fifty Thousand Eight Hundred and Ninty Three

•

3.00 SATYABHAMA BEHERA (GSTN-21BRNPB0325C1ZP) BID ID -2745077 1471466.72 -14.99 1250893.86 Tweleve Lakh Fifty Thousand Eight Hundred and Ninty Three

•

4.00 Anil Kumar Agrawal (GSTN-21ABJPA1853F1ZB) BID ID -2749195 1471466.72 -14.99 1250893.86 Tweleve Lakh Fifty Thousand Eight Hundred and Ninty Three

•

5.00 DEBAKI NANDAN AGRAWAL (GSTN-21BGRPA9871K1ZZ) BID ID -2750739 1471466.72 -14.99 1250893.86 Tweleve Lakh Fifty Thousand Eight Hundred and Ninty Three

•

6.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2753053 1471466.72 -14.99 1250893.86 Tweleve Lakh Fifty Thousand Eight Hundred and Ninty Three

•

7.00 Rafik Ullah Khan (GSTN-21APIPK3815J1Z2) BID ID -2756062 1471466.72 -14.99 1250893.86 Tweleve Lakh Fifty Thousand Eight Hundred and Ninty Three

•

8.00 RAMA MISHRA (GSTN-NA) BID ID -2744608 1471466.72 -14.99 1250893.86 Tweleve Lakh Fifty Thousand Eight Hundred and Ninty Three

•

9.00 DUSILA SAHU (GSTN-NA) BID ID -2744641 1471466.72 -14.99 1250893.86 Tweleve Lakh Fifty Thousand Eight Hundred and Ninty Three

•

10.00 KHITEESUTA SAHU (GSTN-NA) BID ID -2753468 1471466.72 -14.99 1250893.86 Tweleve Lakh Fifty Thousand Eight Hundred and Ninty Three

•

11.00 SOHAN AGRAWAL (GSTN-NA) BID ID -2754274 1471466.72 -14.99 1250893.86 Tweleve Lakh Fifty Thousand Eight Hundred and Ninty Three

•

12.00 BINOD TANDI (GSTN-NA) BID ID -2747839 1471466.72 -9.99 1324467.19 Thirteen Lakh Twenty Four Thousand Four Hundred and Sixty Seven

•

13.00 Amit Agrawal (GSTN-NA) BID ID -2756156 1471466.72 -14.99 1250893.86 Tweleve Lakh Fifty Thousand Eight Hundred and Ninty Three

•

14.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -2745393 1471466.72 -14.99 1250893.86 Tweleve Lakh Fifty Thousand Eight Hundred and Ninty Three

•

15.00 ABHISHEK SARAF (GSTN-NA) BID ID -2754316 1471466.72 -14.99 1250893.86 Tweleve Lakh Fifty Thousand Eight Hundred and Ninty Three

•

16.00 SHAKUN INFRATRADE (GSTN-NA) BID ID -2749727 1471466.72 -14.99 1250893.86 Tweleve Lakh Fifty Thousand Eight Hundred and Ninty Three

•

Lowest Amount Quoted BY: ROSHNI AGRAWAL,PADMANAVA NAIK,RAMA MISHRA,DUSILA SAHU,SATYABHAMA BEHERA,ASHOK KUMAR SAHU,Anil Kumar Agrawal,SHAKUN INFRATRADE,DEBAKI NANDAN AGRAWAL,RAJESH KUMAR JAIN,KHITEESUTA SAHU,SOHAN AGRAWAL,ABHISHEK SARAF,Rafik Ullah Khan,Amit Agrawal(1250893.86)

•

BOQ Summary Details Tender Title: SR to Sihini to Binekela via Udepur road such as SDBC,SHOULDER DRESSING, Moorum topping, Road furniture under Titilagarh Block for the year 2024-25 Tender ID: 2025_CERWI_109106_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Amit Agrawal (BID ID -2756156) 1250893.86 L1

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2 PADMANAVA NAIK (BID ID -2744481) 1250893.86 L1

•

3 RAMA MISHRA (BID ID -2744608) 1250893.86 L1

•

4 DUSILA SAHU (BID ID -2744641) 1250893.86 L1

•

5 SATYABHAMA BEHERA (BID ID -2745077) 1250893.86 L1

•

6 ASHOK KUMAR SAHU (BID ID -2745393) 1250893.86 L1

•

7 ROSHNI AGRAWAL (BID ID -2740277) 1250893.86 L1

•

8 Anil Kumar Agrawal (BID ID -2749195) 1250893.86 L1

•

9 SHAKUN INFRATRADE (BID ID -2749727) 1250893.86 L1

•

10 DEBAKI NANDAN AGRAWAL (BID ID -2750739) 1250893.86 L1

•

11 RAJESH KUMAR JAIN (BID ID -2753053) 1250893.86 L1

•

12 KHITEESUTA SAHU (BID ID -2753468) 1250893.86 L1

•

13 SOHAN AGRAWAL (BID ID -2754274) 1250893.86 L1

•

14 ABHISHEK SARAF (BID ID -2754316) 1250893.86 L1

•

15 Rafik Ullah Khan (BID ID -2756062) 1250893.86 L1

•

16 BINOD TANDI (BID ID -2747839) 1324467.19 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_524042.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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