Tender ID

Odisha

AOC

Works

Civil Works - Roads

FDR to effected by cyclone DANA PWD Road to K.C.Pur road

Chief Engineer

Balasore | Baleshwar, Odisha

Amount: ₹1.8 LCloses: 17 Mar 2025Closed

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Timeline

Published10 Mar 2025
Closed17 Mar 2025
Awarded15 May 2025

Bids

19 Bids15 May 2025

#	Company	Amount	Rank	Status
1	RAMAKRUSHNA MOHAPATRA L1₹1.8 LAccepted-AOC AT JAMUDIHA PO NILGIRI PS NILGIRI DIST BALASORE \| NUAPADA \| ODISHA \| 766104	₹1.8 L Quoted ₹1.5 L	L1	Accepted-AOC Qualified
2	ABINASH NAYAK L1₹1.5 LRejected-AOC	₹1.5 L	L1	Rejected-AOC Not qualified
3	ASHOK KUMAR GIRI L1₹1.5 LRejected-AOC	₹1.5 L	L1	Rejected-AOC Not qualified
4	ASIT KUMAR SARANGI L1₹1.5 LRejected-AOC AT UDAYANAGAR ANGARGADIA PO SOVARAMPUR DIST BALASORE ODISHA \| BALASORE \| BALASORE \| ODISHA	₹1.5 L	L1	Rejected-AOC Not qualified
5	DHARAMJIT NAYAK L1₹1.5 LRejected-AOC AT GARADHI PO KALAKAD PS BERHAMPUR DIST BALASORE \| KENDUJHAR \| ODISHA \| 756121	₹1.5 L	L1	Rejected-AOC Not qualified

Tender Value

₹1.8 L

EMD Value

₹1,794

Closing Date

17 Mar 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E., R.W. Division, Balasore

Address

O/o the S.E., R.W. Division, Balasore

Work Description

FDR to effected by cyclone DANA PWD Road to K.C.Pur road

Tender Information

Tender ID

2025_CERWI_111448_56

Reference Number

11/ SERW/BLS/ 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

15 days

Location

Balasore

Source Website

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Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredP.Cost, EMD, RC, Pan, GSTIN, Affidavit, No relation certificate and other as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹600

EMD Fee Amount

₹1,794

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 May 2025

Published

10 Mar 2025

Bid Opening

17 Mar 2025

Download Starts

10 Mar 2025

Download Ends

17 Mar 2025

Submission Starts

10 Mar 2025

Clarification Period

10 Mar 2025 - 17 Mar 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Priyadarshini Behera Created Date/Time: 18-Mar-2025 11:49 AM Tender Title: FDR to effected by cyclone DANA PWD Road to K.C.Pur road Tender ID: 2025_CERWI_111448_56

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Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore

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Name of Work: FDR to effected by cyclone DANA PWD Road to K.C.Pur road

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Contract No: 11/ SERW/BLS/ 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)

•

1.00 DIPIKA RANI SAHU (GSTN-21EVSPS8610D1ZE) BID ID -2852088 179379.25 -14.99 152490.30 One Lakh Fifty Two Thousand Four Hundred and Ninty

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2.00 RAMAKRUSHNA MOHAPATRA (GSTN-21AHXPM6090J1ZT) BID ID -2854034 179379.25 -14.99 152490.30 One Lakh Fifty Two Thousand Four Hundred and Ninty

•

3.00 ASHOK KUMAR GIRI (GSTN-21AGSPG8229R1ZP) BID ID -2854395 179379.25 -14.99 152490.30 One Lakh Fifty Two Thousand Four Hundred and Ninty

•

4.00 SURESH CHANDRA SANKHUA (GSTN-21AYOPS0225M2Z9) BID ID -2854501 179379.25 -14.99 152490.30 One Lakh Fifty Two Thousand Four Hundred and Ninty

•

5.00 PRAFULLA PARIDA (GSTN-21CCGPP5982E1ZJ) BID ID -2855180 179379.25 -14.99 152490.30 One Lakh Fifty Two Thousand Four Hundred and Ninty

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6.00 SHATRUGHNA PRUSHTI (GSTN-21BDBPP6704M1ZK) BID ID -2855874 179379.25 -14.99 152490.30 One Lakh Fifty Two Thousand Four Hundred and Ninty

•

7.00 MANASI MOHAPATRA (GSTN-21BJWPM5164R1ZB) BID ID -2858049 179379.25 -14.99 152490.30 One Lakh Fifty Two Thousand Four Hundred and Ninty

•

8.00 ASIT KUMAR SARANGI (GSTN-21EORPS6465G1ZE) BID ID -2858304 179379.25 -14.99 152490.30 One Lakh Fifty Two Thousand Four Hundred and Ninty

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9.00 Surjyananda Pradhan (GSTN-21AHBPP4041N1ZH) BID ID -2858324 179379.25 -14.99 152490.30 One Lakh Fifty Two Thousand Four Hundred and Ninty

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10.00 DHARAMJIT NAYAK (GSTN-21BHYPN5690M1ZG) BID ID -2858843 179379.25 -14.99 152490.30 One Lakh Fifty Two Thousand Four Hundred and Ninty

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11.00 SUKANTI MAHAPATRA (GSTN-NA) BID ID -2852702 179379.25 -14.99 152490.30 One Lakh Fifty Two Thousand Four Hundred and Ninty

•

12.00 MAUSUMI BEHERA (GSTN-NA) BID ID -2857647 179379.25 -14.99 152490.30 One Lakh Fifty Two Thousand Four Hundred and Ninty

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13.00 PINTU BAITHA(S.C) (GSTN-NA) BID ID -2855649 179379.25 -14.99 152490.30 One Lakh Fifty Two Thousand Four Hundred and Ninty

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14.00 ABINASH NAYAK (GSTN-NA) BID ID -2853773 179379.25 -14.99 152490.30 One Lakh Fifty Two Thousand Four Hundred and Ninty

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15.00 NILAMBAR MOHAPATRA (GSTN-NA) BID ID -2857439 179379.25 -14.99 152490.30 One Lakh Fifty Two Thousand Four Hundred and Ninty

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16.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2856154 179379.25 -14.99 152490.30 One Lakh Fifty Two Thousand Four Hundred and Ninty

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17.00 SRI BASANTA KUMAR HEMBRAM (GSTN-NA) BID ID -2855423 179379.25 -14.99 152490.30 One Lakh Fifty Two Thousand Four Hundred and Ninty

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18.00 SANJEEB KUMAR GHOSH (GSTN-NA) BID ID -2854851 179379.25 -14.99 152490.30 One Lakh Fifty Two Thousand Four Hundred and Ninty

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19.00 TIKI RANI PUHAN (GSTN-NA) BID ID -2855435 179379.25 -14.99 152490.30 One Lakh Fifty Two Thousand Four Hundred and Ninty

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Lowest Amount Quoted BY: DIPIKA RANI SAHU,SUKANTI MAHAPATRA,ABINASH NAYAK,RAMAKRUSHNA MOHAPATRA,ASHOK KUMAR GIRI,SURESH CHANDRA SANKHUA,SANJEEB KUMAR GHOSH,PRAFULLA PARIDA,SRI BASANTA KUMAR HEMBRAM,TIKI RANI PUHAN,PINTU BAITHA(S.C),SHATRUGHNA PRUSHTI,PANKAJ KUMAR PATRA,NILAMBAR MOHAPATRA,MAUSUMI BEHERA,MANASI MOHAPATRA,ASIT KUMAR SARANGI,Surjyananda Pradhan,DHARAMJIT NAYAK(152490.30)

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BOQ Summary Details Tender Title: FDR to effected by cyclone DANA PWD Road to K.C.Pur road Tender ID: 2025_CERWI_111448_56

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DIPIKA RANI SAHU (BID ID -2852088) 152490.30 L1

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2 SUKANTI MAHAPATRA (BID ID -2852702) 152490.30 L1

•

3 ABINASH NAYAK (BID ID -2853773) 152490.30 L1

•

4 RAMAKRUSHNA MOHAPATRA (BID ID -2854034) 152490.30 L1

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5 ASHOK KUMAR GIRI (BID ID -2854395) 152490.30 L1

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6 SURESH CHANDRA SANKHUA (BID ID -2854501) 152490.30 L1

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7 SANJEEB KUMAR GHOSH (BID ID -2854851) 152490.30 L1

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8 PRAFULLA PARIDA (BID ID -2855180) 152490.30 L1

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9 SRI BASANTA KUMAR HEMBRAM (BID ID -2855423) 152490.30 L1

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10 TIKI RANI PUHAN (BID ID -2855435) 152490.30 L1

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11 PINTU BAITHA(S.C) (BID ID -2855649) 152490.30 L1

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12 SHATRUGHNA PRUSHTI (BID ID -2855874) 152490.30 L1

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13 PANKAJ KUMAR PATRA (BID ID -2856154) 152490.30 L1

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14 NILAMBAR MOHAPATRA (BID ID -2857439) 152490.30 L1

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15 MAUSUMI BEHERA (BID ID -2857647) 152490.30 L1

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16 MANASI MOHAPATRA (BID ID -2858049) 152490.30 L1

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17 ASIT KUMAR SARANGI (BID ID -2858304) 152490.30 L1

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18 Surjyananda Pradhan (BID ID -2858324) 152490.30 L1

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19 DHARAMJIT NAYAK (BID ID -2858843) 152490.30 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_532627.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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