Odisha

Financial Eval

Works

Civil Works - Roads

Special Repair to Raulpattna to Dhanitri Road for the year 2022-23

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹44.2 LCloses: 8 Jun 2022Closed

Timeline

Published27 May 2022
Closed8 Jun 2022
Technical Evaluation30 Jun 2022
Financial Evaluation26 Aug 2022
Award—

Bids

34 Bids26 Aug 2022

#	Company	Amount	Rank	Status
1	BISWABHUSANA PATTANAYAK L1₹37.6 LAccepted-Finance	₹37.6 L	L1	Accepted-Finance Selected in lottery system
2	ABHILASH BISWAL L1₹37.6 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹37.6 L	L1	Rejected-Finance Not selected in lottery system
3	BABURAM SWAIN L1₹37.6 LRejected-Finance	₹37.6 L	L1	Rejected-Finance Not selected in lottery system
4	BIBHU PRASAD SAHOO L1₹37.6 LRejected-Finance AT PARIA PATAPUR PO KAKARRUDRAPUR PS BALIANTA DIST KHORDHA \| KHORDHA \| ODISHA	₹37.6 L	L1	Rejected-Finance Not selected in lottery system
5	DIBYAJYOTI NAYAK L1₹37.6 LRejected-Finance	₹37.6 L	L1	Rejected-Finance Not selected in lottery system

Tender Value

₹44.2 L

Closing Date

8 Jun 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER, R.W.D NIMAPARA

Address

OFFICE OF THE EXECUTIVE ENGINEER, R.W.D NIMAPARA

Work Description

Road Work

Tender Information

Tender ID

2022_CERWI_78014_10

Reference Number

Tender Online-Divn.NPR-01/20222-23

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Nimapara

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPAPER COST, EMD, PAN, GSTIN, RC, AFFIDAVIT AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

26 Aug 2022

Published

27 May 2022

Bid Opening

9 Jun 2022

Download Starts

27 May 2022

Download Ends

8 Jun 2022

Submission Starts

27 May 2022

Clarification Period

27 May 2022 - 7 Jun 2022

BOQ Preview

•

eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 28-Jun-2022 07:58 PM Tender Title: Special Repair to Raulpattna to Dhanitri Road for the year 2022-23 Tender ID: 2022_CERWI_78014_10

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Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara

•

Name of Work: Special Repair to Raulpatna to Dhanitri Road for the year 2022-23

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Contract No: Tender–Online–Divn.NPR-01/2022-23

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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

•

1.00 RAKESH KUMAR BHOL(GSTN-21BDSPB1588E1ZQ) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

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2.00 BISWABHUSANA PATTANAYAK(GSTN-21CVHPP5170L1ZC) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

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3.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

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4.00 SRIKANTA KUMAR SAHOO(GSTN-21BKCPS7676F1ZZ) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

•

5.00 KRUSHNA CHANDRA MOHANTY(GSTN-21BIWPM2887G1ZS) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

•

6.00 JITENDRA PRASAD BEHERA(GSTN-21BKOPB5419H1ZF) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

•

7.00 GANDHARB NAYAK(GSTN-21ADQPN1585J2Z8) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

•

8.00 RASMI RANJAN SAHOO(GSTN-21ERLPS8170R1ZT) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

•

9.00 SIBA PRASAD SWAIN(GSTN-21GVFPS6580H1Z8) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

•

10.00 SAMIR KUMAR MOHANTY(GSTN-21AJVPM2053R2ZM) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

•

11.00 BIBHU PRASAD SAHOO(GSTN-21DOYPS2278F1ZF) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

•

12.00 RANJIT KUMAR SWAIN(GSTN-21AZWPS8221N1ZP) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

•

13.00 HARISANKAR PRADHAN(GSTN-21CGIPP8378Q1ZG) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

•

14.00 SANTOSH KUMAR PANDA(GSTN-21CWBPP8568H1Z9) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

•

15.00 BABURAM SWAIN(GSTN-21CLHPS1462E2ZC) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

•

16.00 DIPTIRANJAN MALLICK(GSTN-21BMWPM4601A1ZG) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

•

17.00 RAJESH KUMAR GIRI(GSTN-21AYFPG0318Q1ZL) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

•

18.00 VEDVYASH MISHRA(GSTN-21CLRPM2159L1ZQ) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

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19.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

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20.00 SHIBANI SANKAR ACHARYA(GSTN-21BPRPA5622K1ZZ) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

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21.00 SRI BISWOJIT MALLA, BE IN MECHANICAL ENGINEERING(GSTN-21AOPPM7123R2ZD) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

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22.00 SATYAJEET NAYAK(GSTN-NA) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

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23.00 MITA SWAIN(GSTN-NA) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

•

24.00 JYOTI RANJAN RAUT(GSTN-NA) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

•

25.00 RAMESH CHANDRA DALAI(GSTN-NA) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

•

26.00 Lalu Prasad Nayak(GSTN-NA) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

•

27.00 SUJIT KUMAR BEHERA(GSTN-NA) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

•

28.00 RAMA KRUSHNA CHHATOI(GSTN-NA) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

•

29.00 DIBYAJYOTI NAYAK(GSTN-NA) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

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30.00 RAJA SUDHIR KUMAR ROUT(GSTN-NA) 4420491.36 -14.99 3757859.71 Thirty Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Nine

•

Lowest Amount Quoted BY: RAKESH KUMAR BHOL,BISWABHUSANA PATTANAYAK,SATYAJEET NAYAK,JITENDRIY NAYAK,SRIKANTA KUMAR SAHOO,KRUSHNA CHANDRA MOHANTY,JITENDRA PRASAD BEHERA,GANDHARB NAYAK,RAMESH CHANDRA DALAI,MITA SWAIN,RASMI RANJAN SAHOO,SIBA PRASAD SWAIN,DIBYAJYOTI NAYAK,SAMIR KUMAR MOHANTY,RAJA SUDHIR KUMAR ROUT,BIBHU PRASAD SAHOO,RANJIT KUMAR SWAIN,JYOTI RANJAN RAUT,HARISANKAR PRADHAN,SANTOSH KUMAR PANDA,RAMA KRUSHNA CHHATOI,BABURAM SWAIN,Lalu Prasad Nayak,DIPTIRANJAN MALLICK,RAJESH KUMAR GIRI,SUJIT KUMAR BEHERA,VEDVYASH MISHRA,ABHILASH BISWAL,SHIBANI SANKAR ACHARYA,SRI BISWOJIT MALLA, BE IN MECHANICAL ENGINEERING(3757859.71)

•

BOQ Summary Details Tender Title: Special Repair to Raulpattna to Dhanitri Road for the year 2022-23 Tender ID: 2022_CERWI_78014_10

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RAKESH KUMAR BHOL 3757859.71 L1

•

2 BISWABHUSANA PATTANAYAK 3757859.71 L1

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3 SATYAJEET NAYAK 3757859.71 L1

•

4 JITENDRIY NAYAK 3757859.71 L1

•

5 SRIKANTA KUMAR SAHOO 3757859.71 L1

•

6 KRUSHNA CHANDRA MOHANTY 3757859.71 L1

•

7 JITENDRA PRASAD BEHERA 3757859.71 L1

•

8 GANDHARB NAYAK 3757859.71 L1

•

9 RAMESH CHANDRA DALAI 3757859.71 L1

•

10 MITA SWAIN 3757859.71 L1

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11 RASMI RANJAN SAHOO 3757859.71 L1

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12 SIBA PRASAD SWAIN 3757859.71 L1

•

13 DIBYAJYOTI NAYAK 3757859.71 L1

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14 SAMIR KUMAR MOHANTY 3757859.71 L1

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15 RAJA SUDHIR KUMAR ROUT 3757859.71 L1

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16 BIBHU PRASAD SAHOO 3757859.71 L1

•

17 RANJIT KUMAR SWAIN 3757859.71 L1

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18 JYOTI RANJAN RAUT 3757859.71 L1

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19 HARISANKAR PRADHAN 3757859.71 L1

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20 SANTOSH KUMAR PANDA 3757859.71 L1

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21 RAMA KRUSHNA CHHATOI 3757859.71 L1

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22 BABURAM SWAIN 3757859.71 L1

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23 Lalu Prasad Nayak 3757859.71 L1

•

24 DIPTIRANJAN MALLICK 3757859.71 L1

•

25 RAJESH KUMAR GIRI 3757859.71 L1

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26 SUJIT KUMAR BEHERA 3757859.71 L1

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27 VEDVYASH MISHRA 3757859.71 L1

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28 ABHILASH BISWAL 3757859.71 L1

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29 SHIBANI SANKAR ACHARYA 3757859.71 L1

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30 SRI BISWOJIT MALLA, BE IN MECHANICAL ENGINEERING 3757859.71 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.13 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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