Tender ID

Odisha

AOC

Works

Civil Works - Roads

SR to Kusumband to Jandriguda road such as SDBC, Berm maintenance and CD maintenance (Ch-0/000 to 6/000 Km) in Dabugam Block for the year 2024-25

Chief Engineer

Dabugam Block | Nabarangpur, Odisha

Amount: ₹66.1 LCloses: 13 Nov 2024Closed

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Timeline

Published30 Oct 2024
Closed13 Nov 2024
Technical Evaluation18 Dec 2024
Financial Evaluation24 Dec 2024
Awarded30 Dec 2024

Bids

19 Bids30 Dec 2024

#	Company	Amount	Rank	Status
1	CHITTARANJAN PARIDA 1st₹56.2 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL	₹56.2 L	1st	Accepted-AOC Awarded of Contract
2	B OMKAR 1st₹56.2 LRejected-AOC DABUGAON NABARANGPUR	₹56.2 L	1st	Rejected-AOC Disqualified in transparent lottery
3	JITENDRA BISOYI 1st₹56.2 LRejected-AOC	₹56.2 L	1st	Rejected-AOC Disqualified in transparent lottery
4	KISTO HARIJAN 1st₹56.2 LRejected-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR	₹56.2 L	1st	Rejected-AOC Disqualified in transparent lottery
5	NIHAR RANJAN JENA 1st₹56.2 LRejected-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR	₹56.2 L	1st	Rejected-AOC Disqualified in transparent lottery

Tender Value

₹66.1 L

EMD Value

₹66,101

Closing Date

13 Nov 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, RW Division-I, Nabarangpur

Work Description

SR to Kusumband to Jandriguda road such as SDBC, Berm maintenance and CD maintenance (Ch-0/000 to 6/000 Km) in Dabugam Block for the year 2024-25

Tender Information

Tender ID

2024_CERWI_106174_1

Reference Number

EERWNGP-Online-03/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Dabugam Block

Source Website

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Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredLicense, PAN Card, GSTIN, Affidavit and as per DTCN (.pdf)

RequiredRequired machineris and Work experience as per DTCN (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹66,101

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Jan 2025

Published

30 Oct 2024

Bid Opening

14 Nov 2024

Download Starts

30 Oct 2024

Download Ends

13 Nov 2024

Submission Starts

30 Oct 2024

Clarification Period

30 Oct 2024 - 13 Nov 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Nibedita Tadingi Created Date/Time: 20-Dec-2024 10:58 AM Tender Title: SR to Kusumband to Jandriguda road such as SDBC, Berm maintenance and CD maintenance (Ch-0/000 to 6/000 Km) in Dabugam Block for the year 2024-25 Tender ID: 2024_CERWI_106174_1

•

Tender Inviting Authority: Superintending Engineer, Rural Works Division-I, Nabarangpur.

•

Name of Work: "S/R to Kusumband to Jandriguda road such as SDBC, Berm maintenance & CD maintenance (Ch-0/000 to 6/000 Km) in Dabugam Block for the year 2024-25. "

•

Bid Identification No. Civil Works/ EERWNGP-Online - 03/2024-25

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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 PANDABA KUMAR PADHI (GSTN-21AHYPP7931Q1ZB) BID ID -2608157 6610055.31 -14.99 5619208.02 Fifty Six Lakh Ninteen Thousand Two Hundred and Eight

•

2.00 NIHAR RANJAN JENA (GSTN-21BLIPJ5099L1ZQ) BID ID -2610431 6610055.31 -14.99 5619208.02 Fifty Six Lakh Ninteen Thousand Two Hundred and Eight

•

3.00 Suraj Pati (GSTN-21CWTPP7809K1ZU) BID ID -2627272 6610055.31 -14.99 5619208.02 Fifty Six Lakh Ninteen Thousand Two Hundred and Eight

•

4.00 RAMAN RANJAN DAS (GSTN-21BXCPD4501P1ZT) BID ID -2638328 6610055.31 -14.99 5619208.02 Fifty Six Lakh Ninteen Thousand Two Hundred and Eight

•

5.00 KISTO HARIJAN (GSTN-21AQLPH5363E1Z4) BID ID -2638508 6610055.31 -14.99 5619208.02 Fifty Six Lakh Ninteen Thousand Two Hundred and Eight

•

6.00 B OMKAR (GSTN-21AFLPO4206Q1Z7) BID ID -2639106 6610055.31 -14.99 5619208.02 Fifty Six Lakh Ninteen Thousand Two Hundred and Eight

•

7.00 S.ANIL KUMAR (GSTN-21FFRPS2466M2ZP) BID ID -2640671 6610055.31 -14.99 5619208.02 Fifty Six Lakh Ninteen Thousand Two Hundred and Eight

•

8.00 SOFIA BEGUM (GSTN-21CYPPB5078L1Z5) BID ID -2643109 6610055.31 -14.99 5619208.02 Fifty Six Lakh Ninteen Thousand Two Hundred and Eight

•

9.00 SANTOSH KUMAR MAHANKUDA (GSTN-21BVJPM2940N1ZE) BID ID -2643404 6610055.31 -14.99 5619208.02 Fifty Six Lakh Ninteen Thousand Two Hundred and Eight

•

10.00 SRIKANT KUMAR BISSOYI (GSTN-21BJFPB3042Q1ZG) BID ID -2643624 6610055.31 -14.99 5619208.02 Fifty Six Lakh Ninteen Thousand Two Hundred and Eight

•

11.00 SAHIL KHAN (GSTN-21HKYPK9595K1ZY) BID ID -2644159 6610055.31 -14.99 5619208.02 Fifty Six Lakh Ninteen Thousand Two Hundred and Eight

•

12.00 SIVARAM KRISHNA BISSOYI (GSTN-NA) BID ID -2640972 6610055.31 -14.99 5619208.02 Fifty Six Lakh Ninteen Thousand Two Hundred and Eight

•

13.00 JITENDRA BISOYI (GSTN-NA) BID ID -2641963 6610055.31 -14.99 5619208.02 Fifty Six Lakh Ninteen Thousand Two Hundred and Eight

•

14.00 CHITTARANJAN PARIDA (GSTN-NA) BID ID -2643303 6610055.31 -14.99 5619208.02 Fifty Six Lakh Ninteen Thousand Two Hundred and Eight

•

Lowest Amount Quoted BY: PANDABA KUMAR PADHI,NIHAR RANJAN JENA,Suraj Pati,RAMAN RANJAN DAS,KISTO HARIJAN,B OMKAR,S.ANIL KUMAR,SIVARAM KRISHNA BISSOYI,JITENDRA BISOYI,SOFIA BEGUM,CHITTARANJAN PARIDA,SANTOSH KUMAR MAHANKUDA,SRIKANT KUMAR BISSOYI,SAHIL KHAN(5619208.02)

•

BOQ Summary Details Tender Title: SR to Kusumband to Jandriguda road such as SDBC, Berm maintenance and CD maintenance (Ch-0/000 to 6/000 Km) in Dabugam Block for the year 2024-25 Tender ID: 2024_CERWI_106174_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 PANDABA KUMAR PADHI (BID ID -2608157) 5619208.02 L1

•

2 NIHAR RANJAN JENA (BID ID -2610431) 5619208.02 L1

•

3 Suraj Pati (BID ID -2627272) 5619208.02 L1

•

4 RAMAN RANJAN DAS (BID ID -2638328) 5619208.02 L1

•

5 KISTO HARIJAN (BID ID -2638508) 5619208.02 L1

•

7 S.ANIL KUMAR (BID ID -2640671) 5619208.02 L1

•

8 SIVARAM KRISHNA BISSOYI (BID ID -2640972) 5619208.02 L1

•

9 JITENDRA BISOYI (BID ID -2641963) 5619208.02 L1

•

10 SOFIA BEGUM (BID ID -2643109) 5619208.02 L1

•

11 CHITTARANJAN PARIDA (BID ID -2643303) 5619208.02 L1

•

12 SANTOSH KUMAR MAHANKUDA (BID ID -2643404) 5619208.02 L1

•

13 SRIKANT KUMAR BISSOYI (BID ID -2643624) 5619208.02 L1

•

14 SAHIL KHAN (BID ID -2644159) 5619208.02 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 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

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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