Odisha

AOC

Works

Civil Works - Roads

S/R to NH-43 Gangeswari College-Nilampadu under Periodical Maintenance for the year 2020-21

Chief Engineer

Sunabeda | Koraput, Odisha

Amount: Refer DocsCloses: 2 Mar 2021Closed

Timeline

Published23 Feb 2021
Closed2 Mar 2021
Awarded13 Apr 2021

Bids

16 Bids13 Apr 2021

#	Company	Amount	Rank	Status
1	M/S BANABASI ROUT 1st₹22.6 LAccepted-AOC HOUSING BOARD PO SUNABEDA 1 KORAPUT \| KORAPUT \| ODISHA \| 763001	₹22.6 L	1st	Accepted-AOC Qualified for agreement
2	Ananta Kumar Senapati 1st₹22.6 LRejected-AOC	₹22.6 L	1st	Rejected-AOC Dis-Qualified for agreement
3	BINAYA KUMAR MOHANTY 1st₹22.6 LRejected-AOC WARD NO 36 GOPABANDHU NAGAR NAYABAZAR PS CHAULIAGANJ DIST CUTTACK PIN 753004 \| CUTTACK \| ODISHA \| 753004	₹22.6 L	1st	Rejected-AOC Dis-Qualified for agreement
4	GITANJALI TRIPATHY 1st₹22.6 LRejected-AOC	₹22.6 L	1st	Rejected-AOC Dis-Qualified for agreement
5	JANHABI ACHARYA 1st₹22.6 LRejected-AOC	₹22.6 L	1st	Rejected-AOC Dis-Qualified for agreement

Tender Value

Refer Docs

EMD Value

₹26,600

Closing Date

2 Mar 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer RW Division, Sunabeda

Work Description

Road

Tender Information

Tender ID

2021_CERWI_66600_3

Reference Number

EERWSBD-ONLINE-09/2020-21

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

15 days

Location

Sunabeda

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredBid cost, EMD, Registration certificate, GST, PAN, Non relation certificate, others as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹26,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

13 Apr 2021

Published

23 Feb 2021

Bid Opening

3 Mar 2021

Download Starts

23 Feb 2021

Download Ends

2 Mar 2021

Submission Starts

23 Feb 2021

BOQ Preview

•

eProcurement System Government of Odisha Created By: Nalini Kanta Senapati Created Date/Time: 04-Mar-2021 12:16 PM Tender Title: S/R to NH-43 Gangeswari College-Nilampadu under Periodical Maintenance for the year 2020-21 Tender ID: 2021_CERWI_66600_3

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

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Name of Work: S/R to NH-43 Gangeswari College-Nilampadu under Periodical Maintenance for the year 2020-21

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Contract No: Road Works

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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 BINAYA KUMAR MOHANTY(GSTN-21ABKPM7674F1ZJ) 2654527.48 -14.99 2256613.81 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirteen

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2.00 SHANKAR KUMAR BISOI(GSTN-21BRHPB3886L1ZO) 2654527.48 -14.99 2256613.81 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirteen

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3.00 Trinath Katabali(GSTN-21APOPK6634B1Z6) 2654527.48 -14.99 2256613.81 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirteen

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4.00 JITENDRA TURUK(GSTN-21BUNPT5283Q1ZP) 2654527.48 -14.99 2256613.81 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirteen

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5.00 SANJUKTA SAMANTARAY(GSTN-21AXPPS0304P1Z9) 2654527.48 -14.99 2256613.81 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirteen

•

6.00 JANHABI ACHARYA(GSTN-21AYAPA7606G1Z4) 2654527.48 -14.99 2256613.81 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirteen

•

7.00 Nilotpala Nayak(GSTN-21BBEPN0925R1ZI) 2654527.48 -14.99 2256613.81 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirteen

•

8.00 OM PRAKASH SINGH(GSTN-21AYOPS0353G1ZI) 2654527.48 -14.99 2256613.81 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirteen

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9.00 Ranjit Kumar Nayak(GSTN-21AEPPN2016J1Z0) 2654527.48 -14.99 2256613.81 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirteen

•

10.00 SUNADHAR KHILLO(GSTN-21CRZPK0229H1ZQ) 2654527.48 -14.99 2256613.81 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirteen

•

11.00 SAUMYA SHREE MISHRA(GSTN-21BNWPM6739E1ZN) 2654527.48 -14.99 2256613.81 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirteen

•

12.00 SRIKANT RAUL(GSTN-21AIPPR1546P1ZQ) 2654527.48 -14.99 2256613.81 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirteen

•

13.00 M/S BANABASI ROUT(GSTN-21ABOPR1713Q1ZB) 2654527.48 -14.99 2256613.81 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirteen

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14.00 GITANJALI TRIPATHY(GSTN-21AXIPT8180H1Z6) 2654527.48 -14.99 2256613.81 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirteen

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15.00 LALITENDU TRIPATHY(GSTN-NA) 2654527.48 -14.99 2256613.81 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirteen

•

16.00 Ananta Kumar Senapati(GSTN-NA) 2654527.48 -14.99 2256613.81 Twenty Two Lakh Fifty Six Thousand Six Hundred and Thirteen

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Lowest Amount Quoted BY: BINAYA KUMAR MOHANTY,SHANKAR KUMAR BISOI,Trinath Katabali,JITENDRA TURUK,SANJUKTA SAMANTARAY,JANHABI ACHARYA,Ananta Kumar Senapati,LALITENDU TRIPATHY,Nilotpala Nayak,OM PRAKASH SINGH,Ranjit Kumar Nayak,SUNADHAR KHILLO,SAUMYA SHREE MISHRA,SRIKANT RAUL,M/S BANABASI ROUT,GITANJALI TRIPATHY(2256613.81)

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BOQ Summary Details Tender Title: S/R to NH-43 Gangeswari College-Nilampadu under Periodical Maintenance for the year 2020-21 Tender ID: 2021_CERWI_66600_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BINAYA KUMAR MOHANTY 2256613.81 L1

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2 SHANKAR KUMAR BISOI 2256613.81 L1

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3 Trinath Katabali 2256613.81 L1

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4 JITENDRA TURUK 2256613.81 L1

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5 SANJUKTA SAMANTARAY 2256613.81 L1

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6 JANHABI ACHARYA 2256613.81 L1

•

7 Ananta Kumar Senapati 2256613.81 L1

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8 LALITENDU TRIPATHY 2256613.81 L1

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9 Nilotpala Nayak 2256613.81 L1

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10 OM PRAKASH SINGH 2256613.81 L1

•

11 Ranjit Kumar Nayak 2256613.81 L1

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12 SUNADHAR KHILLO 2256613.81 L1

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13 SAUMYA SHREE MISHRA 2256613.81 L1

•

14 SRIKANT RAUL 2256613.81 L1

•

15 M/S BANABASI ROUT 2256613.81 L1

•

16 GITANJALI TRIPATHY 2256613.81 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_345674.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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