Odisha

AOC

Works

Civil Works - Roads

Special Repair to Road from Murkar to Dumbaguda via nilamari, Badabagri 5.00 to l0.00km (Dasmantpur Block) in the district ofKoraput for the year 2022-23.

Chief Engineer

Koraput, Odisha

Amount: ₹10.9 LCloses: 4 Mar 2023Closed

Timeline

Published27 Feb 2023
Closed4 Mar 2023
Awarded4 Apr 2023

Bids

16 Bids4 Apr 2023

#	Company	Amount	Rank	Status
1	BHAGABAN BARIK (S.C) 1₹9.3 LAccepted-AOC	₹9.3 L	1	Accepted-AOC Qualified after open of Lottery.
2	Abhi Khosla 1₹9.3 LRejected-AOC	₹9.3 L	1	Rejected-AOC Dis-qualified after open of Lottery.
3	Balaram Subuddhi 1₹9.3 LRejected-AOC AT PO KUNTESH PS DASMANTHPUR DIST KORAPUT PIN NO 764028 \| KORAPUT \| ODISHA \| 764028	₹9.3 L	1	Rejected-AOC Dis-qualified after open of Lottery.
4	Dambrudhar Bisoi 1₹9.3 LRejected-AOC AT CHOTAGUDA MASTIPUT PO KORAPUT PS KORAPUT DIST KORAPUT PIN NO 765013 \| KORAPUT \| ODISHA \| 765013	₹9.3 L	1	Rejected-AOC Dis-qualified after open of Lottery.
5	DILIP KUMAR TURUK 1₹9.3 LRejected-AOC	₹9.3 L	1	Rejected-AOC Dis-qualified after open of Lottery.

Tender Value

₹10.9 L

EMD Value

₹10,920

Closing Date

4 Mar 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

RURAL WORKS DIVISION, KORAPUT NEAR PETROL PUMP.

Work Description

ROAD WORK

Tender Information

Tender ID

2023_CERWI_86557_1

Reference Number

SERWKPT/09/2022-23

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Koraput

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPAPER COST, EMD, GSTIN, RC, PAN, AFFIDAVIT AND ANY OTHER DOCUMENTS AS PER DTCN. (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹10,920

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Apr 2023

Published

27 Feb 2023

Bid Opening

6 Mar 2023

Download Starts

27 Feb 2023

Download Ends

4 Mar 2023

Submission Starts

27 Feb 2023

Clarification Period

27 Feb 2023 - 3 Mar 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 06-Mar-2023 04:53 PM Tender Title: Special Repair to Road from Murkar to Dumbaguda via nilamari, Badabagri 5.00 to l0.00km (Dasmantpur Block) in the district ofKoraput for the year 2022-23. Tender ID: 2023_CERWI_86557_1

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Tender Inviting Authority: Superintending Engineer Rural Works Division-Koraput

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Name of Work: "Name of Work: "Special Repair to Murkar to Dumbaguda, Via Badabagri,Nalamari under Dasmanthpur Block for the year 2022-23.".

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Bid Identification No:- SERWKPT-09/2022-23

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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)

•

1.00 PADMA CHARAN BISOI(GSTN-21AXYPB4904H1ZK) 1092038.24 -14.99 928341.70 Nine Lakh Twenty Eight Thousand Three Hundred and Fourty One

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2.00 JAGANNATH DONGRI(GSTN-21CBIPD1035K1Z6) 1092038.24 -14.99 928341.70 Nine Lakh Twenty Eight Thousand Three Hundred and Fourty One

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3.00 JANAKI KANTA BISOI(GSTN-21ASJPB1740R1ZS) 1092038.24 -14.99 928341.70 Nine Lakh Twenty Eight Thousand Three Hundred and Fourty One

•

4.00 KAMBELA TADINGI(GSTN-21BFWPT8325K1ZQ) 1092038.24 -14.99 928341.70 Nine Lakh Twenty Eight Thousand Three Hundred and Fourty One

•

5.00 Dambrudhar Bisoi(GSTN-21CTTPB4391M1ZB) 1092038.24 -14.99 928341.70 Nine Lakh Twenty Eight Thousand Three Hundred and Fourty One

•

6.00 SUMIT SEMARLIA(GSTN-21EEBPS5408K1ZH) 1092038.24 -14.99 928341.70 Nine Lakh Twenty Eight Thousand Three Hundred and Fourty One

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7.00 PADMAN SAGAR(GSTN-21EHUPS7390E1ZS) 1092038.24 -14.99 928341.70 Nine Lakh Twenty Eight Thousand Three Hundred and Fourty One

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8.00 Balaram Subuddhi(GSTN-21FLCPS3506P1ZV) 1092038.24 -14.99 928341.70 Nine Lakh Twenty Eight Thousand Three Hundred and Fourty One

•

9.00 Khagapati Khara(GSTN-NA) 1092038.24 -14.99 928341.70 Nine Lakh Twenty Eight Thousand Three Hundred and Fourty One

•

10.00 GOURA CHANDRA BISOI(GSTN-NA) 1092038.24 -14.99 928341.70 Nine Lakh Twenty Eight Thousand Three Hundred and Fourty One

•

11.00 DILIP KUMAR TURUK(GSTN-NA) 1092038.24 -14.99 928341.70 Nine Lakh Twenty Eight Thousand Three Hundred and Fourty One

•

12.00 YUGANTA GARADA(GSTN-NA) 1092038.24 -14.99 928341.70 Nine Lakh Twenty Eight Thousand Three Hundred and Fourty One

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13.00 NAKUL BISOI(GSTN-NA) 1092038.24 -14.99 928341.70 Nine Lakh Twenty Eight Thousand Three Hundred and Fourty One

•

14.00 BHAGABAN BARIK (S.C)(GSTN-NA) 1092038.24 -14.99 928341.70 Nine Lakh Twenty Eight Thousand Three Hundred and Fourty One

•

15.00 Abhi Khosla(GSTN-NA) 1092038.24 -14.99 928341.70 Nine Lakh Twenty Eight Thousand Three Hundred and Fourty One

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16.00 PRAMOD KISHORE KHORA(GSTN-NA) 1092038.24 -14.99 928341.70 Nine Lakh Twenty Eight Thousand Three Hundred and Fourty One

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Lowest Amount Quoted BY: BHAGABAN BARIK (S.C),YUGANTA GARADA,PADMA CHARAN BISOI,Khagapati Khara,JAGANNATH DONGRI,DILIP KUMAR TURUK,JANAKI KANTA BISOI,KAMBELA TADINGI,PRAMOD KISHORE KHORA,Abhi Khosla,Dambrudhar Bisoi,SUMIT SEMARLIA,GOURA CHANDRA BISOI,PADMAN SAGAR,NAKUL BISOI,Balaram Subuddhi(928341.70)

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BOQ Summary Details Tender Title: Special Repair to Road from Murkar to Dumbaguda via nilamari, Badabagri 5.00 to l0.00km (Dasmantpur Block) in the district ofKoraput for the year 2022-23. Tender ID: 2023_CERWI_86557_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BHAGABAN BARIK (S.C) 928341.70 L1

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2 YUGANTA GARADA 928341.70 L1

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3 PADMA CHARAN BISOI 928341.70 L1

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4 Khagapati Khara 928341.70 L1

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5 JAGANNATH DONGRI 928341.70 L1

•

6 DILIP KUMAR TURUK 928341.70 L1

•

7 JANAKI KANTA BISOI 928341.70 L1

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8 KAMBELA TADINGI 928341.70 L1

•

9 PRAMOD KISHORE KHORA 928341.70 L1

•

10 Abhi Khosla 928341.70 L1

•

11 Dambrudhar Bisoi 928341.70 L1

•

12 SUMIT SEMARLIA 928341.70 L1

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13 GOURA CHANDRA BISOI 928341.70 L1

•

14 PADMAN SAGAR 928341.70 L1

•

15 NAKUL BISOI 928341.70 L1

•

16 Balaram Subuddhi 928341.70 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_430057.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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