Odisha

AOC

Works

Civil Works - Roads

Special Repair to RD road to Regidi for the year 2023-24

Chief Engineer

SERWD GAJAPATI PARALAHEMUNDI | Gajapati, Odisha

Amount: ₹21.0 LCloses: 6 Feb 2024Closed

Timeline

Published1 Feb 2024
Closed6 Feb 2024
Awarded5 Apr 2024

Bids

21 Bids5 Apr 2024

#	Company	Amount	Rank	Status
1	Kommuru Chakravarti L1₹17.9 LAccepted-AOC VILL PO KIDIGAM PS KASHINAGAR DIST GAJAPATI ODISHA PIN 761206 \| KASHINAGAR \| GAJAPATI \| ODISHA \| 761206	₹17.9 L	L1	Accepted-AOC Work awarded to K.Chakravarthi
2	BALAGA CHAKRAVARTHI L1₹17.9 LRejected-AOC	₹17.9 L	L1	Rejected-AOC Work awarded to K.Chakravarthi
3	BEJIPURAM KHAGESWAR RAO L1₹17.9 LRejected-AOC AT KHURIGAM PO PS KASHINAGAR DIST GAJAPATI PIN 761206 \| GAJAPATI \| ODISHA \| 761206	₹17.9 L	L1	Rejected-AOC Work awarded to K.Chakravarthi
4	BEJJIPURAPU NABIN L1₹17.9 LRejected-AOC AT KHURIGAM PO PS KASHINAGAR DIST GAJAPATI PIN 761206 \| GAJAPATI \| ODISHA \| 761206	₹17.9 L	L1	Rejected-AOC Work awarded to K.Chakravarthi
5	BEJJIPURAPU VASU NAIDU L1₹17.9 LRejected-AOC	₹17.9 L	L1	Rejected-AOC Work awarded to K.Chakravarthi

Tender Value

₹21.0 L

EMD Value

₹21,010

Closing Date

6 Feb 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

SERWD GAJAPATI PARALAKHEMUNDI

Address

SE RWD GAJAPATI PARALAKHEMUNDI

Work Description

Special Repair to RD road to Regidi for the year 2023-24

Tender Information

Tender ID

2024_CERWI_100409_2

Reference Number

Online Tender- 16/GJP/2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

SERWD GAJAPATI PARALAHEMUNDI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredRC PAN GSTIN ONLINE PAPER COST AND EMD AFFIDAVIT AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredTender Notice (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹21,010

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Apr 2024

Published

1 Feb 2024

Bid Opening

7 Feb 2024

Download Starts

1 Feb 2024

Download Ends

6 Feb 2024

Submission Starts

1 Feb 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 07-Feb-2024 06:44 PM Tender Title: Special Repair to RD road to Regidi for the year 2023-24 Tender ID: 2024_CERWI_100409_2

•

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi

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Name of Work: Sl. No. 02 : Special Repair to RD road to Regidi for the year 2023-24

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Contract No: Online Tender 16/GJP/2023-24

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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 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -2417230 2100348.92 -14.99 1785506.62 Seventeen Lakh Eighty Five Thousand Five Hundred and Six

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2.00 Kommuru Chakravarti (GSTN-21ARMPC0126G1ZJ) BID ID -2421098 2100348.92 -14.99 1785506.62 Seventeen Lakh Eighty Five Thousand Five Hundred and Six

•

3.00 Siripuram Prasad Rao (GSTN-21BQLPR9450H1ZJ) BID ID -2422055 2100348.92 -14.99 1785506.62 Seventeen Lakh Eighty Five Thousand Five Hundred and Six

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4.00 SUTAPA BEHERA (GSTN-21BGZPB8896H1ZQ) BID ID -2422412 2100348.92 -14.99 1785506.62 Seventeen Lakh Eighty Five Thousand Five Hundred and Six

•

5.00 SARALA NANDI KISHORE (GSTN-21AOGPN2705K1Z6) BID ID -2423423 2100348.92 -14.99 1785506.62 Seventeen Lakh Eighty Five Thousand Five Hundred and Six

•

6.00 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2423626 2100348.92 -14.99 1785506.62 Seventeen Lakh Eighty Five Thousand Five Hundred and Six

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7.00 Bongu Tirupati Rao (GSTN-21BQLPR9448H1ZD) BID ID -2423894 2100348.92 -14.99 1785506.62 Seventeen Lakh Eighty Five Thousand Five Hundred and Six

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8.00 POTRAKONDA OMKAR (GSTN-21FFVPP6577N1ZB) BID ID -2424427 2100348.92 -14.99 1785506.62 Seventeen Lakh Eighty Five Thousand Five Hundred and Six

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9.00 BEJJIPURAPU NABIN(GSTN-NA)--2421373 2100348.92 -14.99 1785506.62 Seventeen Lakh Eighty Five Thousand Five Hundred and Six

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10.00 SANAPALA KIRANKUMAR(GSTN-NA)--2424842 2100348.92 -14.99 1785506.62 Seventeen Lakh Eighty Five Thousand Five Hundred and Six

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11.00 MONALISHA SAHU(GSTN-NA)--2424287 2100348.92 -14.99 1785506.62 Seventeen Lakh Eighty Five Thousand Five Hundred and Six

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12.00 P MUTTI RAJU(GSTN-NA)--2417345 2100348.92 -14.99 1785506.62 Seventeen Lakh Eighty Five Thousand Five Hundred and Six

•

13.00 BEJIPURAM KHAGESWAR RAO(GSTN-NA)--2421394 2100348.92 -14.99 1785506.62 Seventeen Lakh Eighty Five Thousand Five Hundred and Six

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14.00 Partharaj Palo(GSTN-NA)--2423594 2100348.92 -14.99 1785506.62 Seventeen Lakh Eighty Five Thousand Five Hundred and Six

•

15.00 GOTTIPILLI LOKESH(GSTN-NA)--2421257 2100348.92 -14.99 1785506.62 Seventeen Lakh Eighty Five Thousand Five Hundred and Six

•

16.00 GOTTIPILLI NABIN(GSTN-NA)--2421276 2100348.92 -14.99 1785506.62 Seventeen Lakh Eighty Five Thousand Five Hundred and Six

•

17.00 PURUSHOTTAM ANURADHA(GSTN-NA)--2423568 2100348.92 -14.99 1785506.62 Seventeen Lakh Eighty Five Thousand Five Hundred and Six

•

18.00 HARI KRUSHNA PURUSOTAM(GSTN-NA)--2423935 2100348.92 -14.99 1785506.62 Seventeen Lakh Eighty Five Thousand Five Hundred and Six

•

19.00 BEJJIPURAPU VASU NAIDU(GSTN-NA)--2423890 2100348.92 -14.99 1785506.62 Seventeen Lakh Eighty Five Thousand Five Hundred and Six

•

20.00 BALAGA CHAKRAVARTHI(GSTN-NA)--2424085 2100348.92 -14.99 1785506.62 Seventeen Lakh Eighty Five Thousand Five Hundred and Six

•

21.00 PARAMESWARI MOHAPATRO(GSTN-NA)--2421408 2100348.92 -14.99 1785506.62 Seventeen Lakh Eighty Five Thousand Five Hundred and Six

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Lowest Amount Quoted BY: D.HARISH KUMAR,P MUTTI RAJU,Kommuru Chakravarti,GOTTIPILLI LOKESH,GOTTIPILLI NABIN,BEJJIPURAPU NABIN,BEJIPURAM KHAGESWAR RAO,PARAMESWARI MOHAPATRO,Siripuram Prasad Rao,SUTAPA BEHERA,SARALA NANDI KISHORE,PURUSHOTTAM ANURADHA,Partharaj Palo,SAROJ PATRA,BEJJIPURAPU VASU NAIDU,Bongu Tirupati Rao,HARI KRUSHNA PURUSOTAM,BALAGA CHAKRAVARTHI,MONALISHA SAHU,POTRAKONDA OMKAR,SANAPALA KIRANKUMAR(1785506.62)

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BOQ Summary Details Tender Title: Special Repair to RD road to Regidi for the year 2023-24 Tender ID: 2024_CERWI_100409_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 D.HARISH KUMAR 1785506.62 L1

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2 P MUTTI RAJU 1785506.62 L1

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3 Kommuru Chakravarti 1785506.62 L1

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4 GOTTIPILLI LOKESH 1785506.62 L1

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5 GOTTIPILLI NABIN 1785506.62 L1

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6 BEJJIPURAPU NABIN 1785506.62 L1

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7 BEJIPURAM KHAGESWAR RAO 1785506.62 L1

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8 PARAMESWARI MOHAPATRO 1785506.62 L1

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9 Siripuram Prasad Rao 1785506.62 L1

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10 SUTAPA BEHERA 1785506.62 L1

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11 SARALA NANDI KISHORE 1785506.62 L1

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12 PURUSHOTTAM ANURADHA 1785506.62 L1

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13 Partharaj Palo 1785506.62 L1

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14 SAROJ PATRA 1785506.62 L1

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15 BEJJIPURAPU VASU NAIDU 1785506.62 L1

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16 Bongu Tirupati Rao 1785506.62 L1

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17 HARI KRUSHNA PURUSOTAM 1785506.62 L1

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18 BALAGA CHAKRAVARTHI 1785506.62 L1

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19 MONALISHA SAHU 1785506.62 L1

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20 POTRAKONDA OMKAR 1785506.62 L1

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21 SANAPALA KIRANKUMAR 1785506.62 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_488960.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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