Odisha

Financial BO

Works

Civil Works - Roads

Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 07/Bolangir for the year 2022-23

Chief Engineer

Bolangir | Balangir, Odisha

Amount: ₹1.2 CrCloses: 3 Aug 2022Closed

Timeline

Published20 Jul 2022
Closed3 Aug 2022
Technical Evaluation17 Sept 2022
Financial Evaluation17 Sept 2022
Award—

Bids

Percentage

17 Bids17 Sept 2022

#	Company	Quoted %	Amount	Rank	Status
1	AKASH PANDA L1₹99.9 LAdmitted-Finance	-14.99%	₹99.9 L	L1	Admitted-Finance
2	ER. MOHIT KUMAR JAIN L1₹99.9 LAdmitted-Finance	-14.99%	₹99.9 L	L1	Admitted-Finance
3	Hemraj Jain L1₹99.9 LAdmitted-Finance	-14.99%	₹99.9 L	L1	Admitted-Finance
4	JAY PRAKASH SHARMA L1₹99.9 LAdmitted-Finance AT PO KALAMPUR DIST KALAHANDI PIN 766013 \| KALAMPUR \| KALAHANDI \| ODISHA \| 766013	-14.99%	₹99.9 L	L1	Admitted-Finance
5	KAMALA AGRAWAL L1₹99.9 LAdmitted-Finance AT PO BONGOMUNDA DIST BOLANGIR PIN 767001 ODISHA \| BALANGIR \| ODISHA \| 767001	-14.99%	₹99.9 L	L1	Admitted-Finance

Tender Value

₹1.2 Cr

Closing Date

3 Aug 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief Construction Engineer, R.W.Circle, Bolangir

Address

O/o the C.C.E, R.W.Circle, Bolangir

Work Description

Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 07/Bolangir for the year 2022-23

Tender Information

Tender ID

2022_CERWI_79887_7

Reference Number

BLGR-Online-08/2022-23

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Bolangir

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredR.C, PAN, GSTIN, Bid Security Declaration, Affidavit regarding correctness, No relation certificate (.pdf)

RequiredATO, Similar Nature of Work, Machineries and others documents as per DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

17 Sept 2022

Published

20 Jul 2022

Bid Opening

4 Aug 2022

Download Starts

20 Jul 2022

Download Ends

3 Aug 2022

Submission Starts

20 Jul 2022

Clarification Period

20 Jul 2022 - 2 Aug 2022

BOQ Preview

•

eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 17-Sep-2022 05:13 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 07/Bolangir for the year 2022-23 Tender ID: 2022_CERWI_79887_7

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

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Name of Work: Periodical Maintenance of 5 Years Completed PMGSY Road A) - L-22 to bandhanbahal road, B) BK road to Chemtala road C) BK road to Fatkara road D) MDR to Bihibandha road E) RD road to Ballarpali road F) RD road to Jeratmal road Road G) PWD road to Barapudugia road for the Year 2022-23 (Package No. 07/Bolangir)

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Contract No: BLGR-Online-08/2022-23

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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

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1.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 11754798.640 -14.990 9992754.324 Ninty Nine Lakh Ninty Two Thousand Seven Hundred and Fifty Four

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2.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 11754798.640 -14.990 9992754.324 Ninty Nine Lakh Ninty Two Thousand Seven Hundred and Fifty Four

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3.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 11754798.640 -14.990 9992754.324 Ninty Nine Lakh Ninty Two Thousand Seven Hundred and Fifty Four

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4.00 SHRISHTI INFRAVENTURE PRIVATE LIMITED(GSTN-21AAOCS8019A1ZN) 11754798.640 -14.990 9992754.324 Ninty Nine Lakh Ninty Two Thousand Seven Hundred and Fifty Four

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5.00 PRAFULLA KUMAR SAHU(GSTN-21AXPPS7900R1ZP) 11754798.640 -14.990 9992754.324 Ninty Nine Lakh Ninty Two Thousand Seven Hundred and Fifty Four

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6.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 11754798.640 -14.990 9992754.324 Ninty Nine Lakh Ninty Two Thousand Seven Hundred and Fifty Four

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7.00 PRABIN KUMAR KUANR(GSTN-21AGPPK4152Q1ZO) 11754798.640 -14.990 9992754.324 Ninty Nine Lakh Ninty Two Thousand Seven Hundred and Fifty Four

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8.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 11754798.640 -14.990 9992754.324 Ninty Nine Lakh Ninty Two Thousand Seven Hundred and Fifty Four

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9.00 ER. MOHIT KUMAR JAIN(GSTN-21AHJPJ8325K1ZA) 11754798.640 -14.990 9992754.324 Ninty Nine Lakh Ninty Two Thousand Seven Hundred and Fifty Four

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10.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 11754798.640 -14.990 9992754.324 Ninty Nine Lakh Ninty Two Thousand Seven Hundred and Fifty Four

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11.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 11754798.640 -14.990 9992754.324 Ninty Nine Lakh Ninty Two Thousand Seven Hundred and Fifty Four

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12.00 RADHA KANTA MISHRA(GSTN-21ALSPM5175F1ZY) 11754798.640 -14.990 9992754.324 Ninty Nine Lakh Ninty Two Thousand Seven Hundred and Fifty Four

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13.00 M/S BRILLIANT DEVELOPERS(GSTN-21AAPFB6531J1ZH) 11754798.640 -14.990 9992754.324 Ninty Nine Lakh Ninty Two Thousand Seven Hundred and Fifty Four

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14.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 11754798.640 -14.990 9992754.324 Ninty Nine Lakh Ninty Two Thousand Seven Hundred and Fifty Four

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15.00 MANOJ KUMAR GOEL(GSTN-NA) 11754798.640 -14.990 9992754.324 Ninty Nine Lakh Ninty Two Thousand Seven Hundred and Fifty Four

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16.00 SHREE BISWAKARMA INFRA(GSTN-NA) 11754798.640 -14.990 9992754.324 Ninty Nine Lakh Ninty Two Thousand Seven Hundred and Fifty Four

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17.00 LALAN PRASAD GUPTA(GSTN-NA) 11754798.640 -14.990 9992754.324 Ninty Nine Lakh Ninty Two Thousand Seven Hundred and Fifty Four

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Lowest Amount Quoted BY: KAMALA AGRAWAL,Sachin Agarwal,ROHIT KUMAR AGRAWAL,SHRISHTI INFRAVENTURE PRIVATE LIMITED,SHREE BISWAKARMA INFRA,PRAFULLA KUMAR SAHU,Hemraj Jain,PRABIN KUMAR KUANR,AKASH PANDA,ER. MOHIT KUMAR JAIN,Raghunandan Agrawal,MANOJ KUMAR GOEL,LALAN PRASAD GUPTA,NITESH KUMAR JAIN,RADHA KANTA MISHRA,M/S BRILLIANT DEVELOPERS,JAY PRAKASH SHARMA(9992754.324)

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BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY work such as providing SDBC for Package No. 07/Bolangir for the year 2022-23 Tender ID: 2022_CERWI_79887_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KAMALA AGRAWAL 9992754.324 L1

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2 Sachin Agarwal 9992754.324 L1

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3 ROHIT KUMAR AGRAWAL 9992754.324 L1

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4 SHRISHTI INFRAVENTURE PRIVATE LIMITED 9992754.324 L1

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5 SHREE BISWAKARMA INFRA 9992754.324 L1

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6 PRAFULLA KUMAR SAHU 9992754.324 L1

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7 Hemraj Jain 9992754.324 L1

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8 PRABIN KUMAR KUANR 9992754.324 L1

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9 AKASH PANDA 9992754.324 L1

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10 ER. MOHIT KUMAR JAIN 9992754.324 L1

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11 Raghunandan Agrawal 9992754.324 L1

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12 MANOJ KUMAR GOEL 9992754.324 L1

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13 LALAN PRASAD GUPTA 9992754.324 L1

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14 NITESH KUMAR JAIN 9992754.324 L1

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15 RADHA KANTA MISHRA 9992754.324 L1

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16 M/S BRILLIANT DEVELOPERS 9992754.324 L1

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17 JAY PRAKASH SHARMA 9992754.324 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.88 MB

Tendernotice_2.pdf

PDF • 3.32 MB

Work Item Documents

BOQ_405999.xls

BOQ • 0.32 MB

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