Odisha

AOC

Works

Civil Works - Roads

Construction of paved road for the Internal Approach Road for Odisha Adarsha Vidyalaya at Sarifpur under Astaranga Block in Puri District

EIC-CIVIL

Puri, Odisha

Amount: ₹36.9 LCloses: 15 Sept 2023Closed

Timeline

Published8 Sept 2023
Closed15 Sept 2023
Technical Evaluation8 Oct 2023
Financial Evaluation8 Oct 2023
Awarded2 Nov 2023

Bids

26 Bids2 Nov 2023

#	Company	Amount	Rank	Status
1	KRUSHNA CHANDRA SWAIN L1₹31.3 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹31.3 L	L1	Accepted-AOC The bidder won the transparency lottery among the bidder so that the work has been awarded to him
2	ABHIJIT SWAIN L1₹31.3 LRejected-Finance A T BARIMULA P O VILLIGRAM PS NIMAPARA DIST PURI ODISHA \| NIMAPARA \| PURI \| ODISHA	₹31.3 L	L1	Rejected-Finance Unsuccessful bidder after transparency lottery
3	ADHIR KUMAR JENA L1₹31.3 LRejected-Finance	₹31.3 L	L1	Rejected-Finance Unsuccessful bidder after transparency lottery
4	AJIT KUMAR SWAIN L1₹31.3 LRejected-Finance	₹31.3 L	L1	Rejected-Finance Unsuccessful bidder after transparency lottery
5	ANNAPURNA DASH L1₹31.3 LRejected-AOC	₹31.3 L	L1	Rejected-AOC Rejected

Tender Value

₹36.9 L

EMD Value

₹36,859

Closing Date

15 Sept 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Er. Rashmi Ranjan Sahoo

Address

O/o the S.E. R and B Division, Puri

Work Description

Construction of paved road for the Internal Approach Road for Odisha Adarsha Vidyalaya at Sarifpur under Astaranga Block in Puri District

Tender Information

Tender ID

2023_EICCL_94023_1

Reference Number

TCN NO 31 OF 2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Puri

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC,PAN,GSTN,EMD,COST OF TENDER PAPER, AFFIDAVIT, ALL SCHEDULE AND OTHER DOCUMENTS AS PER APPROVED DT (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹36,859

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 Nov 2023

Published

8 Sept 2023

Bid Opening

16 Sept 2023

Download Starts

8 Sept 2023

Download Ends

15 Sept 2023

Submission Starts

8 Sept 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: Rasmi Ranjan Sahoo Created Date/Time: 17-Sep-2023 12:53 PM Tender Title: Construction of paved road for the Internal Approach Road for Odisha Adarsha Vidyalaya at Sarifpur under Astaranga Block in Puri District Tender ID: 2023_EICCL_94023_1

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Tender Inviting Authority: Superintending Engineer, Puri (R&B) Division, Puri

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Name of Work:Construction of paved road for the Internal approach road for Odisha Adarsha Vidyalaya at Sarifpur under Astaranga Block in Puri District

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Identification No: S.E (R&B) Puri-31/2023-24

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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 UPENDRA BARAL(GSTN-21APWPB1190B2ZD) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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2.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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3.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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4.00 KRUSHNA CHANDRA SWAIN(GSTN-21DDTPS6301H2ZE) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

•

5.00 RANJAN KUMAR SASMAL(GSTN-21CHUPS4157H2ZW) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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6.00 PRATAP CHANDRA SWAIN(GSTN-21CAWPS9190M1ZN) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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7.00 PRADIPTA KUMAR SETHI(GSTN-21AVYPS7319H2ZZ) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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8.00 PRATIMA BADAJENA(GSTN-21EXZPB9518Q1ZK) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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9.00 RANJIT KUMAR SWAIN(GSTN-21AZWPS8221N1ZP) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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10.00 MANIKANTHA SAHOO(GSTN-21NPSPS0588P1ZN) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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11.00 SUBHASHREE SWAIN(GSTN-21GNDPS5255R1ZB) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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12.00 SHIBANI SANKAR ACHARYA(GSTN-21BPRPA5622K1ZZ) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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13.00 RATNAKAR LENKA(GSTN-NA) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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14.00 AJIT KUMAR SWAIN(GSTN-NA) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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15.00 CHANDAN KUMAR LENKA(GSTN-NA) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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16.00 ABHIJIT SWAIN(GSTN-NA) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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17.00 JYOTI RANJAN RAUT(GSTN-NA) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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18.00 S S INDUSTRIES(GSTN-NA) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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19.00 PRADEEPTA BADAJENA(GSTN-NA) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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20.00 MITA SWAIN(GSTN-NA) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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21.00 ANNAPURNA DASH(GSTN-NA) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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22.00 D S ENTERPRISES PROP. ANUSAYA SASAMAL(GSTN-NA) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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23.00 MITRABINDA DASH(GSTN-NA) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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24.00 SUBHAJIT MALLA(GSTN-NA) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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25.00 ADHIR KUMAR JENA(GSTN-NA) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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26.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA) 3685916.18 -14.99 3133397.34 Thirty One Lakh Thirty Three Thousand Three Hundred and Ninty Seven

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Lowest Amount Quoted BY: UPENDRA BARAL,S S INDUSTRIES,D S ENTERPRISES PROP. ANUSAYA SASAMAL,PABITRA MOHAN SAHOO,JITENDRIY NAYAK,KRUSHNA CHANDRA SWAIN,CHANDAN KUMAR LENKA,RANJAN KUMAR SASMAL,AJIT KUMAR SWAIN,PRATAP CHANDRA SWAIN,ADHIR KUMAR JENA,M/S AKSHAYA KUMAR BEHERA,PRADIPTA KUMAR SETHI,SUBHAJIT MALLA,PRADEEPTA BADAJENA,ANNAPURNA DASH,RATNAKAR LENKA,MITA SWAIN,PRATIMA BADAJENA,RANJIT KUMAR SWAIN,MITRABINDA DASH,MANIKANTHA SAHOO,SUBHASHREE SWAIN,SHIBANI SANKAR ACHARYA,JYOTI RANJAN RAUT,ABHIJIT SWAIN(3133397.34)

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BOQ Summary Details Tender Title: Construction of paved road for the Internal Approach Road for Odisha Adarsha Vidyalaya at Sarifpur under Astaranga Block in Puri District Tender ID: 2023_EICCL_94023_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 UPENDRA BARAL 3133397.34 L1

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2 S S INDUSTRIES 3133397.34 L1

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3 D S ENTERPRISES PROP. ANUSAYA SASAMAL 3133397.34 L1

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4 PABITRA MOHAN SAHOO 3133397.34 L1

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5 JITENDRIY NAYAK 3133397.34 L1

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6 KRUSHNA CHANDRA SWAIN 3133397.34 L1

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7 CHANDAN KUMAR LENKA 3133397.34 L1

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8 RANJAN KUMAR SASMAL 3133397.34 L1

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9 AJIT KUMAR SWAIN 3133397.34 L1

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10 PRATAP CHANDRA SWAIN 3133397.34 L1

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11 ADHIR KUMAR JENA 3133397.34 L1

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12 M/S AKSHAYA KUMAR BEHERA 3133397.34 L1

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13 PRADIPTA KUMAR SETHI 3133397.34 L1

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14 SUBHAJIT MALLA 3133397.34 L1

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15 PRADEEPTA BADAJENA 3133397.34 L1

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16 ANNAPURNA DASH 3133397.34 L1

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17 RATNAKAR LENKA 3133397.34 L1

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18 MITA SWAIN 3133397.34 L1

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19 PRATIMA BADAJENA 3133397.34 L1

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20 RANJIT KUMAR SWAIN 3133397.34 L1

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21 MITRABINDA DASH 3133397.34 L1

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22 MANIKANTHA SAHOO 3133397.34 L1

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23 SUBHASHREE SWAIN 3133397.34 L1

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24 SHIBANI SANKAR ACHARYA 3133397.34 L1

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25 JYOTI RANJAN RAUT 3133397.34 L1

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26 ABHIJIT SWAIN 3133397.34 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 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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