Tender ID

Odisha

AOC

Works

Civil Works - Roads

S/R to ODR to Narasinghprasad road for the year 2024-25(Such as construction of CC Drain with cover slab)

Chief Engineer

Nayagarh, Odisha

Amount: ₹5.1 LCloses: 31 Jan 2025Closed

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Timeline

Published21 Jan 2025
Closed31 Jan 2025
Technical Evaluation15 Feb 2025
Awarded4 Mar 2025

Bids

16 Bids4 Mar 2025

#	Company	Amount	Rank	Status
1	BASANTI SWAIN L1₹4.3 LAccepted-AOC	₹4.3 L	L1	Accepted-AOC AOC
2	DIBAKAR BADAJENA L1₹4.3 LRejected-AOC	₹4.3 L	L1	Rejected-AOC L1
3	DIPAK PRADHAN L1₹4.3 LRejected-AOC NOT AVAILABLE \| NA \| NA \| 121004	₹4.3 L	L1	Rejected-AOC L1
4	MAHESWAR RANABHAT L1₹4.3 LRejected-AOC	₹4.3 L	L1	Rejected-AOC L1
5	MANORANJAN JENA L1₹4.3 LRejected-AOC AT PO KALIKAPRASAD PS DIST NAYAGARH \| NAYAGARH \| ODISHA \| 752024	₹4.3 L	L1	Rejected-AOC L1

Tender Value

₹5.1 L

EMD Value

₹5,054

Closing Date

31 Jan 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

E.E.R.W.Division, Nayagarh

Address

E.E.R.W.Division, Nayagarh At/Po-Nabaghanpur PS/Dist-Nayagarh

Work Description

S/R to ODR to Narasinghprasad road for the year 2024-25(Such as construction of CC Drain with cover slab)

Tender Information

Tender ID

2025_CERWI_109691_1

Reference Number

TENDERONLINEDNAYAGARH112425

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Nayagarh

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredValid RC,GSTIN, PAN and other relevant documents as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹5,054

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Mar 2025

Published

21 Jan 2025

Bid Opening

1 Feb 2025

Download Starts

21 Jan 2025

Download Ends

31 Jan 2025

Submission Starts

21 Jan 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: Sasmita Munduri Created Date/Time: 01-Feb-2025 05:38 PM Tender Title: S/R to ODR to Narasinghprasad road for the year 2024-25(Such as construction of CC Drain with cover slab) Tender ID: 2025_CERWI_109691_1

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

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Name of Work: S/R to ODR to Narasinghprasad road for the year 2024-25(Such as construction of CC Drain with cover slab)

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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 SAROJ KUMAR PRADHAN (GSTN-21CBCPP3888A1ZW) BID ID -2771668 505371.81 -14.99 429616.58 Four Lakh Twenty Nine Thousand Six Hundred and Sixteen

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2.00 Ramesh Chandra Nayak (GSTN-21ACDPN0790P1ZF) BID ID -2783482 505371.81 -14.99 429616.58 Four Lakh Twenty Nine Thousand Six Hundred and Sixteen

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3.00 SANTOSH KUMAR PARIDA (GSTN-21DWLPP9384Q1ZF) BID ID -2783818 505371.81 -14.99 429616.58 Four Lakh Twenty Nine Thousand Six Hundred and Sixteen

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4.00 RANJAN KUMAR LENKA (GSTN-21AGTPL6070A1ZN) BID ID -2788862 505371.81 -14.99 429616.58 Four Lakh Twenty Nine Thousand Six Hundred and Sixteen

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5.00 PRIYARANJAN BHATTA (GSTN-21AKNPB1446J1ZH) BID ID -2791010 505371.81 -14.99 429616.58 Four Lakh Twenty Nine Thousand Six Hundred and Sixteen

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6.00 SURESH KUMAR BHUJABAL (GSTN-21BPSPB1017E1ZL) BID ID -2791376 505371.81 -14.99 429616.58 Four Lakh Twenty Nine Thousand Six Hundred and Sixteen

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7.00 DIBAKAR BADAJENA (GSTN-21EHVPB2042D1ZV) BID ID -2791519 505371.81 -14.99 429616.58 Four Lakh Twenty Nine Thousand Six Hundred and Sixteen

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8.00 PRAMOD BISWAL (GSTN-21CKQPB0123F1ZX) BID ID -2791838 505371.81 -14.99 429616.58 Four Lakh Twenty Nine Thousand Six Hundred and Sixteen

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9.00 sushama pradhan (GSTN-NA) BID ID -2789919 505371.81 -14.99 429616.58 Four Lakh Twenty Nine Thousand Six Hundred and Sixteen

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10.00 PADMA LOCHAN BEHERA (GSTN-NA) BID ID -2779837 505371.81 -14.99 429616.58 Four Lakh Twenty Nine Thousand Six Hundred and Sixteen

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11.00 DIPAK PRADHAN (GSTN-NA) BID ID -2791560 505371.81 -14.99 429616.58 Four Lakh Twenty Nine Thousand Six Hundred and Sixteen

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12.00 MAHESWAR RANABHAT (GSTN-NA) BID ID -2789942 505371.81 -14.99 429616.58 Four Lakh Twenty Nine Thousand Six Hundred and Sixteen

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13.00 BASANTI SWAIN (GSTN-NA) BID ID -2791400 505371.81 -14.99 429616.58 Four Lakh Twenty Nine Thousand Six Hundred and Sixteen

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14.00 SANDEEP KUMAR MAHAPATRA (GSTN-NA) BID ID -2787111 505371.81 -14.99 429616.58 Four Lakh Twenty Nine Thousand Six Hundred and Sixteen

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15.00 MANORANJAN JENA (GSTN-NA) BID ID -2790579 505371.81 -14.99 429616.58 Four Lakh Twenty Nine Thousand Six Hundred and Sixteen

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16.00 PRABHATI PRADHAN (GSTN-NA) BID ID -2791426 505371.81 -14.99 429616.58 Four Lakh Twenty Nine Thousand Six Hundred and Sixteen

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Lowest Amount Quoted BY: SAROJ KUMAR PRADHAN,PADMA LOCHAN BEHERA,Ramesh Chandra Nayak,SANTOSH KUMAR PARIDA,SANDEEP KUMAR MAHAPATRA,RANJAN KUMAR LENKA,sushama pradhan,MAHESWAR RANABHAT,MANORANJAN JENA,PRIYARANJAN BHATTA,SURESH KUMAR BHUJABAL,BASANTI SWAIN,PRABHATI PRADHAN,DIBAKAR BADAJENA,DIPAK PRADHAN,PRAMOD BISWAL(429616.58)

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BOQ Summary Details Tender Title: S/R to ODR to Narasinghprasad road for the year 2024-25(Such as construction of CC Drain with cover slab) Tender ID: 2025_CERWI_109691_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SAROJ KUMAR PRADHAN (BID ID -2771668) 429616.58 L1

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2 PADMA LOCHAN BEHERA (BID ID -2779837) 429616.58 L1

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3 Ramesh Chandra Nayak (BID ID -2783482) 429616.58 L1

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4 SANTOSH KUMAR PARIDA (BID ID -2783818) 429616.58 L1

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5 SANDEEP KUMAR MAHAPATRA (BID ID -2787111) 429616.58 L1

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6 RANJAN KUMAR LENKA (BID ID -2788862) 429616.58 L1

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7 sushama pradhan (BID ID -2789919) 429616.58 L1

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8 MAHESWAR RANABHAT (BID ID -2789942) 429616.58 L1

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9 MANORANJAN JENA (BID ID -2790579) 429616.58 L1

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10 PRIYARANJAN BHATTA (BID ID -2791010) 429616.58 L1

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11 SURESH KUMAR BHUJABAL (BID ID -2791376) 429616.58 L1

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12 BASANTI SWAIN (BID ID -2791400) 429616.58 L1

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13 PRABHATI PRADHAN (BID ID -2791426) 429616.58 L1

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14 DIBAKAR BADAJENA (BID ID -2791519) 429616.58 L1

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15 DIPAK PRADHAN (BID ID -2791560) 429616.58 L1

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16 PRAMOD BISWAL (BID ID -2791838) 429616.58 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_526772.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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