Odisha

AOC

Works

Civil Works - Roads

Periodical Maintenance of PMGSY Package No. OR-13-ADB-07 (Gadamadhupur to Bhubanpur) for the year 2021-22

Chief Engineer

Jaraka | Jajapur, Odisha

Amount: ₹22.9 LCloses: 14 Dec 2021Closed

Timeline

Published8 Dec 2021
Closed14 Dec 2021
Awarded23 Dec 2021

Bids

17 Bids23 Dec 2021

#	Company	Amount	Rank	Status
1	SABYASACHI BEHERA L1₹19.4 LAccepted-AOC	₹19.4 L	L1	Accepted-AOC The work has been awarded to Sri Sabyasachi Behera
2	ANIL KUMAR MOHANTY L1₹19.4 LRejected-Finance AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 \| BALICHANDRAPUR \| JAJPUR \| ODISHA \| 755049	₹19.4 L	L1	Rejected-Finance Not selected in the lottery
3	ANUJA JENA L1₹19.4 LRejected-Finance	₹19.4 L	L1	Rejected-Finance Not selected in the lottery
4	CHITTA RANJAN MUDULI L1₹19.4 LRejected-Finance	₹19.4 L	L1	Rejected-Finance Not selected in the lottery
5	KAMINI SAHOO L1₹19.4 LRejected-Finance AT KUMARI PO JARAKA PS DHARMASALA DIST JAJPUR PIN 755050 \| JAJAPUR \| ODISHA \| 755050	₹19.4 L	L1	Rejected-Finance Not selected in the lottery

Tender Value

₹22.9 L

Closing Date

14 Dec 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the Superintending Engineer, Rural Works Division-II, Jajpur at Jaraka

Work Description

Periodical Maintenance of PMGSY Package No. OR-13-ADB-07 (Gadamadhupur to Bhubanpur) for the year 2021-22 in the District of Jajpur

Tender Information

Tender ID

2021_CERWI_73640_24

Reference Number

Tender Online JJPR-II-06 of 2021-22

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Jaraka

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredPAN, GSTIN, REGISTRATION CERTIFICATE, Bid Security Declaration Form (.pdf)

RequiredNo Relation certificate, affidavit regarding correctness certificate and other documents as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

9 Jun 2022

Published

8 Dec 2021

Bid Opening

15 Dec 2021

Download Starts

8 Dec 2021

Download Ends

14 Dec 2021

Submission Starts

8 Dec 2021

Clarification Period

8 Dec 2021 - 13 Dec 2021

BOQ Preview

•

eProcurement System Government of Odisha Created By: BISWANATH MARNDI Created Date/Time: 18-Dec-2021 09:05 AM Tender Title: Periodical Maintenance of PMGSY Package No. OR-13-ADB-07 (Gadamadhupur to Bhubanpur) for the year 2021-22 Tender ID: 2021_CERWI_73640_24

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Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA

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Name of Work: Periodical Maintenance of PMGSY Package No. OR-13-ADB-07 (Gadamadhupur to Bhubanpur) for the year 2021-22

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Contract No: Tender Online JJPR-II-06 of 2021-22

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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 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 2286613.01 -14.99 1943849.71 Ninteen Lakh Fourty Three Thousand Eight Hundred and Fourty Nine

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2.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 2286613.01 -14.99 1943849.71 Ninteen Lakh Fourty Three Thousand Eight Hundred and Fourty Nine

•

3.00 ANIL KUMAR MOHANTY(GSTN-21AEQPM9565G2Z2) 2286613.01 -14.99 1943849.71 Ninteen Lakh Fourty Three Thousand Eight Hundred and Fourty Nine

•

4.00 NIMAIN MALIK(GSTN-21AQWPM7899M2ZL) 2286613.01 -14.99 1943849.71 Ninteen Lakh Fourty Three Thousand Eight Hundred and Fourty Nine

•

5.00 SUDAM ROUL(GSTN-21ANQPR2729C1Z3) 2286613.01 -14.99 1943849.71 Ninteen Lakh Fourty Three Thousand Eight Hundred and Fourty Nine

•

6.00 SABYASACHI BEHERA(GSTN-NA) 2286613.01 -14.99 1943849.71 Ninteen Lakh Fourty Three Thousand Eight Hundred and Fourty Nine

•

7.00 PRASANTA KUMAR NAYAK(GSTN-NA) 2286613.01 -14.99 1943849.71 Ninteen Lakh Fourty Three Thousand Eight Hundred and Fourty Nine

•

8.00 SAURAV BISWAL(GSTN-NA) 2286613.01 -14.99 1943849.71 Ninteen Lakh Fourty Three Thousand Eight Hundred and Fourty Nine

•

9.00 PARTHASARATHI PADHI(GSTN-NA) 2286613.01 -14.99 1943849.71 Ninteen Lakh Fourty Three Thousand Eight Hundred and Fourty Nine

•

10.00 SATYANANDA NAYAK(GSTN-NA) 2286613.01 -14.99 1943849.71 Ninteen Lakh Fourty Three Thousand Eight Hundred and Fourty Nine

•

11.00 SRIDHAR BEHERA(GSTN-NA) 2286613.01 -14.99 1943849.71 Ninteen Lakh Fourty Three Thousand Eight Hundred and Fourty Nine

•

12.00 SUNIL KUMAR SAHOO(GSTN-NA) 2286613.01 -14.99 1943849.71 Ninteen Lakh Fourty Three Thousand Eight Hundred and Fourty Nine

•

13.00 MAHESWAR PRADHAN(GSTN-NA) 2286613.01 -14.99 1943849.71 Ninteen Lakh Fourty Three Thousand Eight Hundred and Fourty Nine

•

14.00 CHITTA RANJAN MUDULI(GSTN-NA) 2286613.01 -14.99 1943849.71 Ninteen Lakh Fourty Three Thousand Eight Hundred and Fourty Nine

•

15.00 SAGAR CHANDRA RAY(GSTN-NA) 2286613.01 -14.99 1943849.71 Ninteen Lakh Fourty Three Thousand Eight Hundred and Fourty Nine

•

16.00 SUSANTA KUMAR BEHERA(GSTN-NA) 2286613.01 -14.99 1943849.71 Ninteen Lakh Fourty Three Thousand Eight Hundred and Fourty Nine

•

17.00 RAHUL KUMAR SATAPATHY(GSTN-NA) 2286613.01 -14.99 1943849.71 Ninteen Lakh Fourty Three Thousand Eight Hundred and Fourty Nine

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Lowest Amount Quoted BY: CHITTA RANJAN MUDULI,ANUJA JENA,MAHESWAR PRADHAN,SUSANTA KUMAR BEHERA,PRASANTA KUMAR NAYAK,KAMINI SAHOO,PARTHASARATHI PADHI,SAURAV BISWAL,ANIL KUMAR MOHANTY,RAHUL KUMAR SATAPATHY,SUNIL KUMAR SAHOO,SATYANANDA NAYAK,NIMAIN MALIK,SRIDHAR BEHERA,SABYASACHI BEHERA,SUDAM ROUL,SAGAR CHANDRA RAY(1943849.71)

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BOQ Summary Details Tender Title: Periodical Maintenance of PMGSY Package No. OR-13-ADB-07 (Gadamadhupur to Bhubanpur) for the year 2021-22 Tender ID: 2021_CERWI_73640_24

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 CHITTA RANJAN MUDULI 1943849.71 L1

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2 ANUJA JENA 1943849.71 L1

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3 MAHESWAR PRADHAN 1943849.71 L1

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4 SUSANTA KUMAR BEHERA 1943849.71 L1

•

5 PRASANTA KUMAR NAYAK 1943849.71 L1

•

6 KAMINI SAHOO 1943849.71 L1

•

7 PARTHASARATHI PADHI 1943849.71 L1

•

8 SAURAV BISWAL 1943849.71 L1

•

9 ANIL KUMAR MOHANTY 1943849.71 L1

•

10 RAHUL KUMAR SATAPATHY 1943849.71 L1

•

11 SUNIL KUMAR SAHOO 1943849.71 L1

•

12 SATYANANDA NAYAK 1943849.71 L1

•

13 NIMAIN MALIK 1943849.71 L1

•

14 SRIDHAR BEHERA 1943849.71 L1

•

15 SABYASACHI BEHERA 1943849.71 L1

•

16 SUDAM ROUL 1943849.71 L1

•

17 SAGAR CHANDRA RAY 1943849.71 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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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