Odisha

Financial BO

Works

Civil Works - Roads

Construction of P.W.D. Road to Uma road under MMSY- Impvt. to Existing R.D.Road for the year 2024-25.

Chief Engineer

Boudh, Odisha

Amount: ₹5.8 CrCloses: 14 Feb 2025Closed

Timeline

Published4 Feb 2025
Closed14 Feb 2025
Technical Evaluation22 Feb 2025
Financial Evaluation27 Feb 2025
Award—

Bids

Percentage

15 Bids27 Feb 2025

#	Company	Quoted %	Amount	Rank	Status
1	ASWANI KUMAR MAHAPATRA L1₹4.9 CrAdmitted-Finance	-14.99%	₹4.9 Cr	L1	Admitted-Finance
2	BALAMAKUNDA PUROHIT L1₹4.9 CrAdmitted-Finance	-14.99%	₹4.9 Cr	L1	Admitted-Finance
3	GIRIDHARI LAL AGRAWAL L1₹4.9 CrAdmitted-Finance	-14.99%	₹4.9 Cr	L1	Admitted-Finance
4	KAMALA AGRAWAL L1₹4.9 CrAdmitted-Finance AT PO BONGOMUNDA DIST BOLANGIR PIN 767001 ODISHA \| BALANGIR \| ODISHA \| 767001	-14.99%	₹4.9 Cr	L1	Admitted-Finance
5	KRUTIBAS MISHRA L1₹4.9 CrAdmitted-Finance AT BHAJABALPUR DIST SONEPUR ODISHA PO DHARMASALA PIN 767062 \| BHAJABALPUR \| SONEPUR \| ODISHA \| 767062	-14.99%	₹4.9 Cr	L1	Admitted-Finance

Tender Value

₹5.8 Cr

EMD Value

₹5.8 L

Closing Date

14 Feb 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief Engineer,RWC,Angul

Address

At-Hakimpada Po-Hakimpada District- Angul Pin-759132

Work Description

Construction of P.W.D. Road to Uma road under MMSY- Impvt. to Existing R.D.Road for the year 2024-25.

Tender Information

Tender ID

2025_CERWI_110092_2

Reference Number

Road Online-AGL-22/2024-25

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

270 days

Location

Boudh

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredPaper cost, EMD one percentage of the estimated cost,GST,PAN,RC,Affidavit regarding correctness (.pdf)

RequiredLabour licence,Similar nature of work,Annual Turn Over,Work in hand,No relation,No Litigation certif (.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

EMD Fee Amount

₹5.8 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Feb 2025

Published

4 Feb 2025

Bid Opening

15 Feb 2025

Download Starts

4 Feb 2025

Download Ends

14 Feb 2025

Submission Starts

4 Feb 2025

Clarification Period

4 Feb 2025 - 13 Feb 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Baikuntha Nath Sarangi Created Date/Time: 27-Feb-2025 12:45 PM Tender Title: Construction of P.W.D. Road to Uma road under MMSY- Impvt. to Existing R.D.Road for the year 2024-25. Tender ID: 2025_CERWI_110092_2

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

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Name of Work: Construction of P.W.D. Road to Uma road under MMSY- Impvt. to Existing R.D.Road for the year 2024-25.

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Contract No: Bid Identification No. Road Online-AGL-22//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 R.B.S Constructions (GSTN-21AAJFR3660G3ZC) BID ID -2808731 57937153.832 -14.990 49252374.470 Four Crore Ninty Two Lakh Fifty Two Thousand Three Hundred and Seventy Four

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2.00 MUKTESWAR NAIK (GSTN-21AEIPN8771M1ZZ) BID ID -2813003 57937153.832 -14.990 49252374.470 Four Crore Ninty Two Lakh Fifty Two Thousand Three Hundred and Seventy Four

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3.00 KRUTIBAS MISHRA (GSTN-21BCSPM6999K1ZN) BID ID -2813025 57937153.832 -14.990 49252374.470 Four Crore Ninty Two Lakh Fifty Two Thousand Three Hundred and Seventy Four

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4.00 GIRIDHARI LAL AGRAWAL (GSTN-21AFYPA6958C2ZD) BID ID -2814524 57937153.832 -14.990 49252374.470 Four Crore Ninty Two Lakh Fifty Two Thousand Three Hundred and Seventy Four

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5.00 Swadhin Kumar sahu (GSTN-21AHQPS2084M1ZU) BID ID -2814848 57937153.832 -14.990 49252374.470 Four Crore Ninty Two Lakh Fifty Two Thousand Three Hundred and Seventy Four

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6.00 M/s PMRT Construction (GSTN-21AARFP2464Q1ZN) BID ID -2815340 57937153.832 -14.990 49252374.470 Four Crore Ninty Two Lakh Fifty Two Thousand Three Hundred and Seventy Four

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7.00 KAMALA AGRAWAL (GSTN-21AFZPA3023R1Z8) BID ID -2816196 57937153.832 -14.990 49252374.470 Four Crore Ninty Two Lakh Fifty Two Thousand Three Hundred and Seventy Four

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8.00 SANTANU KUMAR THATI (GSTN-21AJHPT3548E1ZB) BID ID -2817367 57937153.832 -14.990 49252374.470 Four Crore Ninty Two Lakh Fifty Two Thousand Three Hundred and Seventy Four

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9.00 BALAMAKUNDA PUROHIT (GSTN-21AUTPP5944M2ZV) BID ID -2817515 57937153.832 -14.990 49252374.470 Four Crore Ninty Two Lakh Fifty Two Thousand Three Hundred and Seventy Four

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10.00 Subash Chandra Mohanty (GSTN-21AHQPM9805NIZR) BID ID -2818063 57937153.832 -14.990 49252374.470 Four Crore Ninty Two Lakh Fifty Two Thousand Three Hundred and Seventy Four

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11.00 MISHRA INFRA PROJECTS (GSTN-NA) BID ID -2812739 57937153.832 -14.990 49252374.470 Four Crore Ninty Two Lakh Fifty Two Thousand Three Hundred and Seventy Four

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12.00 ASWANI KUMAR MAHAPATRA (GSTN-NA) BID ID -2817327 57937153.832 -14.990 49252374.470 Four Crore Ninty Two Lakh Fifty Two Thousand Three Hundred and Seventy Four

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13.00 MITTAL INFRAPROJECTS (GSTN-NA) BID ID -2816831 57937153.832 -14.990 49252374.470 Four Crore Ninty Two Lakh Fifty Two Thousand Three Hundred and Seventy Four

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Lowest Amount Quoted BY: R.B.S Constructions,MISHRA INFRA PROJECTS,MUKTESWAR NAIK,KRUTIBAS MISHRA,GIRIDHARI LAL AGRAWAL,Swadhin Kumar sahu,M/s PMRT Construction,KAMALA AGRAWAL,MITTAL INFRAPROJECTS,ASWANI KUMAR MAHAPATRA,SANTANU KUMAR THATI,BALAMAKUNDA PUROHIT,Subash Chandra Mohanty(49252374.470)

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BOQ Summary Details Tender Title: Construction of P.W.D. Road to Uma road under MMSY- Impvt. to Existing R.D.Road for the year 2024-25. Tender ID: 2025_CERWI_110092_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 R.B.S Constructions (BID ID -2808731) 49252374.470 L1

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2 MISHRA INFRA PROJECTS (BID ID -2812739) 49252374.470 L1

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3 MUKTESWAR NAIK (BID ID -2813003) 49252374.470 L1

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4 KRUTIBAS MISHRA (BID ID -2813025) 49252374.470 L1

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5 GIRIDHARI LAL AGRAWAL (BID ID -2814524) 49252374.470 L1

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6 Swadhin Kumar sahu (BID ID -2814848) 49252374.470 L1

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7 M/s PMRT Construction (BID ID -2815340) 49252374.470 L1

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8 KAMALA AGRAWAL (BID ID -2816196) 49252374.470 L1

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9 MITTAL INFRAPROJECTS (BID ID -2816831) 49252374.470 L1

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10 ASWANI KUMAR MAHAPATRA (BID ID -2817327) 49252374.470 L1

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11 SANTANU KUMAR THATI (BID ID -2817367) 49252374.470 L1

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12 BALAMAKUNDA PUROHIT (BID ID -2817515) 49252374.470 L1

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13 Subash Chandra Mohanty (BID ID -2818063) 49252374.470 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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

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

NIT Documents

Tendernotice_1.pdf

PDF • 0.39 MB

Tendernotice_2.pdf

PDF • 4.67 MB

Work Item Documents

BOQ_528463.xls

BOQ • 0.39 MB

BOQ.xls

BOQ • 0.39 MB

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