Odisha

AOC

Works

Civil Works - Roads

S/R to RD road to Muskadandi road for the year 24-25

Chief Engineer

KESINGA | Kalahandi, Odisha

Amount: ₹5.0 LCloses: 16 Jan 2025Closed

Timeline

Published7 Jan 2025
Closed16 Jan 2025
Awarded11 Apr 2025

Bids

19 Bids11 Apr 2025

#	Company	Amount	Rank	Status
1	MITRA BHANU SAHU L1₹4.3 LAccepted-AOC	₹4.3 L	L1	Accepted-AOC as per transparent lottery system
2	ANANTA KUMAR PAL L2₹4.3 LSame as L1Rejected-Finance DURGPAL KAMARDA BALASORE \| BALASORE \| BALASORE \| ODISHA	₹4.3 LSame as L1	L2	Rejected-Finance As per transparent lottery system
3	DILIP CHANDRA SAHU L2₹4.3 LSame as L1Rejected-Finance AT PO CHITALPADA MUDING KALAHANDI	₹4.3 LSame as L1	L2	Rejected-Finance As per transparent lottery system
4	DILLIP KUMAR PANDA L2₹4.3 LSame as L1Rejected-Finance BHAWANIPATNA ODISHA	₹4.3 LSame as L1	L2	Rejected-Finance As per transparent lottery system
5	DOLAMANI CHOUDHURY L2₹4.3 LSame as L1Rejected-Finance AT PO TALBHANRA BELKHANDI KALAHANDI \| KALAHANDI \| ODISHA \| 766001	₹4.3 LSame as L1	L2	Rejected-Finance As per transparent lottery system

Tender Value

₹5.0 L

EMD Value

₹5,300

Closing Date

16 Jan 2025, 4:00 pmClosed

Tender Inviting Organisation

Name

Additional Chief Engineer

Address

RURAL WORKS DIVISION, KESINGA

Work Description

S/R to RD road to Muskadandi road for the year 24-25

Tender Information

Tender ID

2025_CERWI_109120_5

Reference Number

RWKSNG-online-04/24-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

KESINGA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTPC, EMD, GSTIN PAN Card RC Affidavits NRC Secrrenshot of payment and required documents as DTCN BOQ (.pdf)

RequiredBill of quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹5,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Apr 2025

Published

7 Jan 2025

Bid Opening

16 Jan 2025

Download Starts

7 Jan 2025

Download Ends

16 Jan 2025

Submission Starts

7 Jan 2025

Clarification Period

7 Jan 2025 - 10 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Ajit Kumar Singh Created Date/Time: 20-Jan-2025 07:27 PM Tender Title: S/R to RD road to Muskadandi road for the year 24-25 Tender ID: 2025_CERWI_109120_5

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Tender Inviting Authority: Additional Chief Engineer, Rural Works Division, Kesinga

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Name of Work: S/R to RD road to Muskadandi road for the year 24-25

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Contract No: RWKSNG/Online-04/2024-25

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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 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -2742608 503321.31 -14.99 427873.44 Four Lakh Twenty Seven Thousand Eight Hundred and Seventy Three

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2.00 Ramesh Sahu (GSTN-21FNMPS9421R1Z3) BID ID -2747730 503321.31 -14.99 427873.44 Four Lakh Twenty Seven Thousand Eight Hundred and Seventy Three

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3.00 MITRA BHANU SAHU (GSTN-21ECRPS9671C2Z4) BID ID -2748547 503321.31 -14.99 427873.44 Four Lakh Twenty Seven Thousand Eight Hundred and Seventy Three

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4.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -2749395 503321.31 -14.99 427873.44 Four Lakh Twenty Seven Thousand Eight Hundred and Seventy Three

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5.00 SARITA SAHOO (GSTN-21PMWPS9275Q1ZB) BID ID -2749514 503321.31 -14.99 427873.44 Four Lakh Twenty Seven Thousand Eight Hundred and Seventy Three

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6.00 KHUSBU AGRAWAL (GSTN-21ANXPA8028Q1ZG) BID ID -2754815 503321.31 -14.99 427873.44 Four Lakh Twenty Seven Thousand Eight Hundred and Seventy Three

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7.00 PARAMANANDA SAHU (GSTN-NA) BID ID -2754034 503321.31 -14.99 427873.44 Four Lakh Twenty Seven Thousand Eight Hundred and Seventy Three

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8.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2744000 503321.31 -14.99 427873.44 Four Lakh Twenty Seven Thousand Eight Hundred and Seventy Three

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9.00 GHANASHYAM SAHU (GSTN-NA) BID ID -2754085 503321.31 -14.99 427873.44 Four Lakh Twenty Seven Thousand Eight Hundred and Seventy Three

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10.00 JITA SAHU (GSTN-NA) BID ID -2743569 503321.31 -14.99 427873.44 Four Lakh Twenty Seven Thousand Eight Hundred and Seventy Three

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11.00 DILIP CHANDRA SAHU (GSTN-NA) BID ID -2753280 503321.31 -14.99 427873.44 Four Lakh Twenty Seven Thousand Eight Hundred and Seventy Three

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12.00 MALATI MAHALA (GSTN-NA) BID ID -2743205 503321.31 -14.99 427873.44 Four Lakh Twenty Seven Thousand Eight Hundred and Seventy Three

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13.00 PRIYANKA SAHU (GSTN-NA) BID ID -2743420 503321.31 -14.99 427873.44 Four Lakh Twenty Seven Thousand Eight Hundred and Seventy Three

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14.00 SANTANU SWAIN (GSTN-NA) BID ID -2752730 503321.31 -14.99 427873.44 Four Lakh Twenty Seven Thousand Eight Hundred and Seventy Three

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15.00 Jagnyasen Panda (GSTN-NA) BID ID -2753365 503321.31 -14.99 427873.44 Four Lakh Twenty Seven Thousand Eight Hundred and Seventy Three

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16.00 JUBRAJ SAHU (GSTN-NA) BID ID -2753722 503321.31 -14.99 427873.44 Four Lakh Twenty Seven Thousand Eight Hundred and Seventy Three

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17.00 DILLIP KUMAR PANDA (GSTN-NA) BID ID -2749859 503321.31 -14.99 427873.44 Four Lakh Twenty Seven Thousand Eight Hundred and Seventy Three

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18.00 SAROJ KANTA NAIK (GSTN-NA) BID ID -2753953 503321.31 -6.49 470655.75 Four Lakh Seventy Thousand Six Hundred and Fifty Five

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19.00 ANANTA KUMAR PAL (GSTN-NA) BID ID -2753479 503321.31 -14.99 427873.44 Four Lakh Twenty Seven Thousand Eight Hundred and Seventy Three

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Lowest Amount Quoted BY: DOLAMANI CHOUDHURY,MALATI MAHALA,PRIYANKA SAHU,JITA SAHU,SHASHI BHUSAN PRAHARAJ,Ramesh Sahu,MITRA BHANU SAHU,MEENA DEVI,SARITA SAHOO,DILLIP KUMAR PANDA,SANTANU SWAIN,DILIP CHANDRA SAHU,Jagnyasen Panda,ANANTA KUMAR PAL,JUBRAJ SAHU,PARAMANANDA SAHU,GHANASHYAM SAHU,KHUSBU AGRAWAL(427873.44)

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BOQ Summary Details Tender Title: S/R to RD road to Muskadandi road for the year 24-25 Tender ID: 2025_CERWI_109120_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KHUSBU AGRAWAL (BID ID -2754815) 427873.44 L1

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2 MALATI MAHALA (BID ID -2743205) 427873.44 L1

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3 PRIYANKA SAHU (BID ID -2743420) 427873.44 L1

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4 JITA SAHU (BID ID -2743569) 427873.44 L1

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5 SHASHI BHUSAN PRAHARAJ (BID ID -2744000) 427873.44 L1

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6 Ramesh Sahu (BID ID -2747730) 427873.44 L1

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7 MITRA BHANU SAHU (BID ID -2748547) 427873.44 L1

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8 MEENA DEVI (BID ID -2749395) 427873.44 L1

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9 SARITA SAHOO (BID ID -2749514) 427873.44 L1

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10 DILLIP KUMAR PANDA (BID ID -2749859) 427873.44 L1

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11 SANTANU SWAIN (BID ID -2752730) 427873.44 L1

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12 DILIP CHANDRA SAHU (BID ID -2753280) 427873.44 L1

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13 Jagnyasen Panda (BID ID -2753365) 427873.44 L1

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14 ANANTA KUMAR PAL (BID ID -2753479) 427873.44 L1

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15 JUBRAJ SAHU (BID ID -2753722) 427873.44 L1

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16 DOLAMANI CHOUDHURY (BID ID -2742608) 427873.44 L1

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17 PARAMANANDA SAHU (BID ID -2754034) 427873.44 L1

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18 GHANASHYAM SAHU (BID ID -2754085) 427873.44 L1

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19 SAROJ KANTA NAIK (BID ID -2753953) 470655.75 L2

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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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