Odisha

Financial BO

Works

Civil Works - Roads

Construction and maintenance for the work Boden to Khaideipalli via Barigaon Road in the District of Nuapada

Chief Engineer

Khariar/Nuapada | Kalahandi, Odisha

Amount: ₹4.9 CrCloses: 15 Dec 2021Closed

Timeline

Published3 Dec 2021
Closed15 Dec 2021
Technical Evaluation19 Dec 2021
Financial Evaluation20 Dec 2021
Award—

Bids

Percentage

23 Bids20 Dec 2021

#	Company	Quoted %	Amount	Rank	Status
1	Akash Kumar Agrawal L1₹4.3 CrAdmitted-Finance	-14.99%	₹4.3 Cr	L1	Admitted-Finance
2	DEMANTI AGRAWAL L1₹4.3 CrAdmitted-Finance GROUND FLOOR SURAJ APPARTMENT STATION ROAD PARMANANDPUR PO BHAWANIPATNA DIST KALAHANDI ODISHA 766001 \| BHAWANIPATNA \| KALAHANDI \| ODISHA \| 766001	-14.99%	₹4.3 Cr	L1	Admitted-Finance
3	GOPAL CHANDRA SAHU L1₹4.3 CrAdmitted-Finance	-14.99%	₹4.3 Cr	L1	Admitted-Finance
4	Haresh Kumar Agrawal L1₹4.3 CrAdmitted-Finance AT KHARIAR PO KHARLAR DIST NUAPADA	-14.99%	₹4.3 Cr	L1	Admitted-Finance
5	KAMALA AGRAWAL L1₹4.3 CrAdmitted-Finance AT PO BONGOMUNDA DIST BOLANGIR PIN 767001 ODISHA \| BALANGIR \| ODISHA \| 767001	-14.99%	₹4.3 Cr	L1	Admitted-Finance

Tender Value

₹4.9 Cr

Closing Date

15 Dec 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief Construction Engineer

Address

O/O THE C.C.E.R.W.CIRCLE, BHAWANIPATNA

Work Description

Construction and maintenance for the work Boden to Khaideipalli via Barigaon Road in the District of Nuapada

Tender Information

Tender ID

2021_CERWI_73434_18

Reference Number

BPT/ONLINE-12/2021-22

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

365 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

RequiredBid Security Declaration Form, RC,PAN, GST, Affidavit regarding correctness, No relation certificate (.pdf)

RequiredAnnual Turn over certificate from CA, Similar nature of Work Certificate, Machineries and other doc (.pdf)

Finance

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

20 Dec 2021

Published

3 Dec 2021

Bid Opening

16 Dec 2021

Download Starts

3 Dec 2021

Download Ends

15 Dec 2021

Submission Starts

3 Dec 2021

Clarification Period

3 Dec 2021 - 14 Dec 2021

BOQ Preview

•

eProcurement System Government of Odisha Created By: K. VARA PRASAD RAO Created Date/Time: 20-Dec-2021 11:49 AM Tender Title: Construction and maintenance for the work Boden to Khaideipalli via Barigaon Road in the District of Nuapada Tender ID: 2021_CERWI_73434_18

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

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Name of Work: Construction and maintenance for the work Boden to Khaideipalli via Barigaon Road in the District of Nuapada

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Contract No: BPT/Online-12/2021-22

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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 KANHAIYA LAL AGRAWAL(GSTN-21AKVPA8856B1Z7) 51103179.50 -14.99 43442812.90 Four Crore Thirty Four Lakh Fourty Two Thousand Eight Hundred and Tweleve

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2.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 51103179.50 -14.99 43442812.90 Four Crore Thirty Four Lakh Fourty Two Thousand Eight Hundred and Tweleve

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3.00 M/S SHREE SHYAM INFRA PROP. SRI LOKESH SHARMA(GSTN-21AYSPS8232L1ZT) 51103179.50 -14.99 43442812.90 Four Crore Thirty Four Lakh Fourty Two Thousand Eight Hundred and Tweleve

•

4.00 Haresh Kumar Agrawal(GSTN-21AGCPA9122H1Z2) 51103179.50 -14.99 43442812.90 Four Crore Thirty Four Lakh Fourty Two Thousand Eight Hundred and Tweleve

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5.00 M/S SRI OMI INFRA(GSTN-21AECFS8666L1ZL) 51103179.50 -14.99 43442812.90 Four Crore Thirty Four Lakh Fourty Two Thousand Eight Hundred and Tweleve

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6.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 51103179.50 -14.99 43442812.90 Four Crore Thirty Four Lakh Fourty Two Thousand Eight Hundred and Tweleve

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7.00 GOPAL CHANDRA SAHU(GSTN-21AHUPS3979D1ZV) 51103179.50 -14.99 43442812.90 Four Crore Thirty Four Lakh Fourty Two Thousand Eight Hundred and Tweleve

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8.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 51103179.50 -14.99 43442812.90 Four Crore Thirty Four Lakh Fourty Two Thousand Eight Hundred and Tweleve

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9.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 51103179.50 -14.99 43442812.90 Four Crore Thirty Four Lakh Fourty Two Thousand Eight Hundred and Tweleve

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10.00 RANJIT CONSTRUCTION(GSTN-21AAKFR6455N1ZR) 51103179.50 -14.99 43442812.90 Four Crore Thirty Four Lakh Fourty Two Thousand Eight Hundred and Tweleve

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11.00 SAMEERKANTA PANDA(GSTN-21AQAPP0708N1Z1) 51103179.50 -14.99 43442812.90 Four Crore Thirty Four Lakh Fourty Two Thousand Eight Hundred and Tweleve

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12.00 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 51103179.50 -14.99 43442812.90 Four Crore Thirty Four Lakh Fourty Two Thousand Eight Hundred and Tweleve

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13.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 51103179.50 -14.99 43442812.90 Four Crore Thirty Four Lakh Fourty Two Thousand Eight Hundred and Tweleve

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14.00 UMA SHANKAR SAHU(GSTN-21AHUPS4017J1Z3) 51103179.50 -14.99 43442812.90 Four Crore Thirty Four Lakh Fourty Two Thousand Eight Hundred and Tweleve

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15.00 M/S HEMANTA AGRAWAL AND CO(GSTN-21AFSPA8639N1ZZ) 51103179.50 -9.99 45997971.87 Four Crore Fifty Nine Lakh Ninty Seven Thousand Nine Hundred and Seventy One

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16.00 SANJAYA KUMAR AGRAWAL(GSTN-21AEYPA1117L1ZO) 51103179.50 -14.99 43442812.90 Four Crore Thirty Four Lakh Fourty Two Thousand Eight Hundred and Tweleve

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17.00 Sri Harekrishna Panda(GSTN-21ADYPP5977E1ZY) 51103179.50 -14.99 43442812.90 Four Crore Thirty Four Lakh Fourty Two Thousand Eight Hundred and Tweleve

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18.00 Akash Kumar Agrawal(GSTN-21AKQPA4904K1ZC) 51103179.50 -14.99 43442812.90 Four Crore Thirty Four Lakh Fourty Two Thousand Eight Hundred and Tweleve

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19.00 m/s Anand Kumar Agrawal(GSTN-NA) 51103179.50 -14.99 43442812.90 Four Crore Thirty Four Lakh Fourty Two Thousand Eight Hundred and Tweleve

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20.00 LALAN PRASAD GUPTA(GSTN-NA) 51103179.50 -14.99 43442812.90 Four Crore Thirty Four Lakh Fourty Two Thousand Eight Hundred and Tweleve

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21.00 MITTAL INFRAPROJECTS(GSTN-NA) 51103179.50 -14.99 43442812.90 Four Crore Thirty Four Lakh Fourty Two Thousand Eight Hundred and Tweleve

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22.00 SHREE BISWAKARMA INFRA(GSTN-NA) 51103179.50 -14.99 43442812.90 Four Crore Thirty Four Lakh Fourty Two Thousand Eight Hundred and Tweleve

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Lowest Amount Quoted BY: KANHAIYA LAL AGRAWAL,Sachin Agarwal,M/S SHREE SHYAM INFRA PROP. SRI LOKESH SHARMA,Haresh Kumar Agrawal,M/S SRI OMI INFRA,KSHYROD KUMAR PADHI,GOPAL CHANDRA SAHU,Rekha Singhal,Raghunandan Agrawal,SHREE BISWAKARMA INFRA,m/s Anand Kumar Agrawal,LALAN PRASAD GUPTA,RANJIT CONSTRUCTION,SAMEERKANTA PANDA,DEMANTI AGRAWAL,MITTAL INFRAPROJECTS,KAMALA AGRAWAL,UMA SHANKAR SAHU,SANJAYA KUMAR AGRAWAL,Sri Harekrishna Panda,Akash Kumar Agrawal(43442812.90)

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BOQ Summary Details Tender Title: Construction and maintenance for the work Boden to Khaideipalli via Barigaon Road in the District of Nuapada Tender ID: 2021_CERWI_73434_18

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Akash Kumar Agrawal 43442812.90 L1

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2 Sachin Agarwal 43442812.90 L1

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3 M/S SHREE SHYAM INFRA PROP. SRI LOKESH SHARMA 43442812.90 L1

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4 Haresh Kumar Agrawal 43442812.90 L1

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5 M/S SRI OMI INFRA 43442812.90 L1

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6 KSHYROD KUMAR PADHI 43442812.90 L1

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7 GOPAL CHANDRA SAHU 43442812.90 L1

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8 Rekha Singhal 43442812.90 L1

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9 Raghunandan Agrawal 43442812.90 L1

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10 SHREE BISWAKARMA INFRA 43442812.90 L1

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11 m/s Anand Kumar Agrawal 43442812.90 L1

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12 LALAN PRASAD GUPTA 43442812.90 L1

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13 RANJIT CONSTRUCTION 43442812.90 L1

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14 SAMEERKANTA PANDA 43442812.90 L1

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15 DEMANTI AGRAWAL 43442812.90 L1

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16 MITTAL INFRAPROJECTS 43442812.90 L1

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17 KAMALA AGRAWAL 43442812.90 L1

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18 UMA SHANKAR SAHU 43442812.90 L1

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19 KANHAIYA LAL AGRAWAL 43442812.90 L1

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20 SANJAYA KUMAR AGRAWAL 43442812.90 L1

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21 Sri Harekrishna Panda 43442812.90 L1

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22 M/S HEMANTA AGRAWAL AND CO 45997971.87 L2

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

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 • 3.28 MB

Tendernotice_2.pdf

PDF • 5.51 MB

Work Item Documents

BOQ_379106.xls

BOQ • 0.41 MB

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