Tender ID

Odisha

AOC

Works

Civil Works - Roads

Repair and Maintenance of PWD Road Amiti - Bhaleri road in the district of Rayagada for the year 2024-25

Chief Engineer

Gunupur | Rayagada, Odisha

Amount: ₹5.1 LCloses: 6 Nov 2024Closed

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Timeline

Published28 Oct 2024
Closed6 Nov 2024
Awarded14 Jan 2025

Bids

20 Bids14 Jan 2025

#	Company	Amount	Rank	Status
1	SURESH LABALA L1₹4.3 LAccepted-AOC	₹4.3 L	L1	Accepted-AOC Lottery Winner
2	ALLAPA BISWESWARA RAO L1₹4.3 LRejected-AOC	₹4.3 L	L1	Rejected-AOC Unsuccessful lottery
3	BALAJI BAURI (SC) L1₹4.3 LRejected-AOC AT CHENCHU BAURI STREET PO GUNUPUR DIST RAYAGADA \| GUNUPUR \| RAYAGADA \| ODISHA	₹4.3 L	L1	Rejected-AOC Unsuccessful lottery
4	BALAJI PANIGRAHI L1₹4.3 LRejected-AOC AT GOPAL NAGAR MARATHIGUDA PO GUNUPUR DIST RAYAGADA \| GUNUPUR \| RAYAGADA \| ODISHA	₹4.3 L	L1	Rejected-AOC Unsuccessful lottery
5	DEBARAJ BAURI L1₹4.3 LRejected-AOC	₹4.3 L	L1	Rejected-AOC Unsuccessful lottery

Tender Value

₹5.1 L

EMD Value

₹5,080

Closing Date

6 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer, R.W. Division,Gunupur

Address

O/o Superintending Engineer, R.W. Division,Gunupur

Work Description

Repair and Maintenance of PWD Road Amiti - Bhaleri road in the district of Rayagada for the year 2024-25

Tender Information

Tender ID

2024_CERWI_106108_10

Reference Number

SERWGNP-Online-01/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Gunupur

Source Website

Subscribe to view

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPaper cost, Contractor Registration, AFFIDAVIT, pan, GSTIN Bid Security Declaration and Other doc (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹5,080

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

14 Jan 2025

Published

28 Oct 2024

Bid Opening

7 Nov 2024

Download Starts

28 Oct 2024

Download Ends

6 Nov 2024

Submission Starts

28 Oct 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Amit Prasan Kiro Created Date/Time: 08-Nov-2024 02:08 AM Tender Title: Repair and Maintenance of PWD Road Amiti - Bhaleri road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_10

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Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gunupur

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Name of Work: Repair & Maintenance of PWD Road Amiti - Bhaleri road in the district of Rayagada for the year 2024-25

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Contract No: Bid Identification No: SERWGNP – Online – 01/2024-25

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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 SASMITA SAHU (GSTN-21BPSPS4115N1ZG) BID ID -2609877 508157.83 -14.99 431984.97 Four Lakh Thirty One Thousand Nine Hundred and Eighty Four

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2.00 LAKSHMI ANDURU (GSTN-21AVNPA9028J1ZM) BID ID -2616089 508157.83 -14.99 431984.97 Four Lakh Thirty One Thousand Nine Hundred and Eighty Four

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3.00 BALAJI BAURI (SC) (GSTN-21BZEPB7969P1ZV) BID ID -2616438 508157.83 -14.99 431984.97 Four Lakh Thirty One Thousand Nine Hundred and Eighty Four

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4.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2616606 508157.83 -14.99 431984.97 Four Lakh Thirty One Thousand Nine Hundred and Eighty Four

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5.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2618183 508157.83 -14.99 431984.97 Four Lakh Thirty One Thousand Nine Hundred and Eighty Four

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6.00 PRASANT KUMAR MISHRA (GSTN-21BDBPM2562C1Z8) BID ID -2620258 508157.83 -14.99 431984.97 Four Lakh Thirty One Thousand Nine Hundred and Eighty Four

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7.00 SASMITA KUMARI DAS (GSTN-21BJUPD6080K1ZZ) BID ID -2621436 508157.83 -14.99 431984.97 Four Lakh Thirty One Thousand Nine Hundred and Eighty Four

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8.00 BALAJI PANIGRAHI (GSTN-21BNSPP7362Q1Z2) BID ID -2621916 508157.83 -14.99 431984.97 Four Lakh Thirty One Thousand Nine Hundred and Eighty Four

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9.00 SURESH LABALA (GSTN-21AZPPL1367B1ZO) BID ID -2622393 508157.83 -14.99 431984.97 Four Lakh Thirty One Thousand Nine Hundred and Eighty Four

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10.00 JAYADEBA PANIGRAHY (GSTN-21BAGPP9198B1ZM) BID ID -2624003 508157.83 -14.99 431984.97 Four Lakh Thirty One Thousand Nine Hundred and Eighty Four

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11.00 Simadri Trinath Rao(GSTN-NA)--2603113 508157.83 -14.99 431984.97 Four Lakh Thirty One Thousand Nine Hundred and Eighty Four

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12.00 SASMITA PANDA(GSTN-NA)--2621355 508157.83 -14.99 431984.97 Four Lakh Thirty One Thousand Nine Hundred and Eighty Four

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13.00 RAKESH KUMAR PATRO(GSTN-NA)--2621635 508157.83 -14.99 431984.97 Four Lakh Thirty One Thousand Nine Hundred and Eighty Four

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14.00 KALISETTI AMARAVATHI(GSTN-NA)--2614941 508157.83 -14.99 431984.97 Four Lakh Thirty One Thousand Nine Hundred and Eighty Four

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15.00 PRIYANKA PANDA(GSTN-NA)--2618907 508157.83 -14.99 431984.97 Four Lakh Thirty One Thousand Nine Hundred and Eighty Four

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16.00 PRASANT KARKARIA(GSTN-NA)--2619200 508157.83 -14.99 431984.97 Four Lakh Thirty One Thousand Nine Hundred and Eighty Four

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17.00 Gopal Krushna Satapathy(GSTN-NA)--2620781 508157.83 -14.99 431984.97 Four Lakh Thirty One Thousand Nine Hundred and Eighty Four

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18.00 DEBARAJ BAURI(GSTN-NA)--2599726 508157.83 -14.99 431984.97 Four Lakh Thirty One Thousand Nine Hundred and Eighty Four

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19.00 SURYA DAS(GSTN-NA)--2597087 508157.83 -14.99 431984.97 Four Lakh Thirty One Thousand Nine Hundred and Eighty Four

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20.00 NIRANJAN PADHY(GSTN-NA)--2615458 508157.83 -14.99 431984.97 Four Lakh Thirty One Thousand Nine Hundred and Eighty Four

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Lowest Amount Quoted BY: SURYA DAS,DEBARAJ BAURI,Simadri Trinath Rao,SASMITA SAHU,KALISETTI AMARAVATHI,NIRANJAN PADHY,LAKSHMI ANDURU,BALAJI BAURI (SC),ALLAPA BISWESWARA RAO,HRUSIKESH MOHAPATRA,PRIYANKA PANDA,PRASANT KARKARIA,PRASANT KUMAR MISHRA,Gopal Krushna Satapathy,SASMITA PANDA,SASMITA KUMARI DAS,RAKESH KUMAR PATRO,BALAJI PANIGRAHI,SURESH LABALA,JAYADEBA PANIGRAHY(431984.97)

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BOQ Summary Details Tender Title: Repair and Maintenance of PWD Road Amiti - Bhaleri road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_10

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SURYA DAS 431984.97 L1

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2 DEBARAJ BAURI 431984.97 L1

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3 Simadri Trinath Rao 431984.97 L1

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4 SASMITA SAHU 431984.97 L1

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5 KALISETTI AMARAVATHI 431984.97 L1

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6 NIRANJAN PADHY 431984.97 L1

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7 LAKSHMI ANDURU 431984.97 L1

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8 BALAJI BAURI (SC) 431984.97 L1

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9 ALLAPA BISWESWARA RAO 431984.97 L1

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10 HRUSIKESH MOHAPATRA 431984.97 L1

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11 PRIYANKA PANDA 431984.97 L1

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12 PRASANT KARKARIA 431984.97 L1

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13 PRASANT KUMAR MISHRA 431984.97 L1

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14 Gopal Krushna Satapathy 431984.97 L1

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15 SASMITA PANDA 431984.97 L1

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16 SASMITA KUMARI DAS 431984.97 L1

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17 RAKESH KUMAR PATRO 431984.97 L1

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18 BALAJI PANIGRAHI 431984.97 L1

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19 SURESH LABALA 431984.97 L1

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20 JAYADEBA PANIGRAHY 431984.97 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_512644.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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