Odisha

AOC

Works

Civil Works - Roads

Periodical maintenance such as renewal coat with SDBC of five years completed PMGSY Road under Package No-PR-BPD-05

Chief Engineer

Baripada | Mayurbhanj, Odisha

Amount: ₹2.4 CrCloses: 17 Feb 2021Closed

Timeline

Published3 Feb 2021
Closed17 Feb 2021
Technical Evaluation4 Mar 2021
Financial Evaluation10 Mar 2021
Awarded12 Apr 2021

Bids

17 Bids12 Apr 2021

#	Company	Amount	Rank	Status
1	SNEHANSHU BEHERA 1₹2.0 CrAccepted-AOC	₹2.0 Cr	1	Accepted-AOC Successful Bidder
2	AKASH PRASAD 1₹2.0 CrRejected-AOC WARD NO 5 P O P S BARIPADA DIST MAYURBHANJ ODISHA 757001 \| BARIPADA \| MAYURBHANJ \| ODISHA \| 757001	₹2.0 Cr	1	Rejected-AOC Unsuccessful Bidder
3	BIJAYA NANDA MANDAL 1₹2.0 CrRejected-AOC AT HARLLABEDA P O PASNA	₹2.0 Cr	1	Rejected-AOC Unsuccessful Bidder
4	BISWA RANJAN PANDA 1₹2.0 CrRejected-AOC	₹2.0 Cr	1	Rejected-AOC Unsuccessful Bidder
5	KIRAN KUMAR DAS 1₹2.0 CrRejected-AOC A CLASS DEGREE ENGG CONTRACTOR AT WARD NO 02 P O BHANJPUR DIST MAYURBHANJ \| MAYURBHANJ \| ODISHA	₹2.0 Cr	1	Rejected-AOC Unsuccessful Bidder

Tender Value

₹2.4 Cr

EMD Value

₹2.4 L

Closing Date

17 Feb 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E.R.W. Circle, Baripada

Address

Office of the Superintending Engineer Rural Works Circle, Baripada

Work Description

Periodical maintenance such as renewal coat with SDBC of 5 years completed PMGSY Road under Package No-PR-BPD-05

Tender Information

Tender ID

2021_CERWI_65974_6

Reference Number

Road Online N.C.B. No-175

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Baripada

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredPaper Cost, EMD, RC, PAN, GSTIN, Affidavit, No Relation Certificate and other documents as per DTCN (.pdf)

RequiredFinancial Turn Over, Similar Natureof Work Experience, No Litigation and other documents as per DTCN (.pdf)

RequiredRequired Machineries and other documents as per DTCN (.pdf)

Finance

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹2.4 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

30 Apr 2021

Published

3 Feb 2021

Bid Opening

18 Feb 2021

Download Starts

3 Feb 2021

Download Ends

17 Feb 2021

Submission Starts

3 Feb 2021

Clarification Period

3 Feb 2021 - 15 Feb 2021

BOQ Preview

•

eProcurement System Government of Odisha Created By: Alina Nayak Created Date/Time: 10-Mar-2021 04:15 PM Tender Title: Periodical maintenance such as renewal coat with SDBC of five years completed PMGSY Road under Package No-PR-BPD-05 Tender ID: 2021_CERWI_65974_6

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Tender Inviting Authority: Superintending Engineer, Rural Works Circle, Baripada

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Name of Work: Periodical maintenance such as renewal coat with SDBC of (Road A -Agada to Saria road. (Package No. OR-21-01), (Road B - RD Road - Badfera Road (Package No. OR-21-77), (Road C-RD Road - Baripada Block Boarder (Package No-OR-21-357), (Road D-ODR T1 - Madhapur-N (Package No-OR-21-216), (Road E-Sindupur - Baghamara (Package No-OR-21-202), (Road F-Fulbadia - Panchabhaya (Package No-OR-21-229) and (Road G-RD Road at Jambani - Bidyadharnagar (Package No-OR-21-198) for 2020-21 in the District of Mayurbhanj. (Package No- PR- BPD-05)

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Contract No: N.C.B. No:- 175

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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

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1.00 AKASH PRASAD(GSTN-21BNCPP0392J1Z4) 23504688.73 -14.99 19981335.89 One Crore Ninty Nine Lakh Eighty One Thousand Three Hundred and Thirty Five

•

2.00 Sujat Kumar Mandal(GSTN-21ALGPM0107M1ZH) 23504688.73 -14.99 19981335.89 One Crore Ninty Nine Lakh Eighty One Thousand Three Hundred and Thirty Five

•

3.00 SUBASINI KHUNTIA(GSTN-21AJRPK1242L1Z8) 23504688.73 -14.99 19981335.89 One Crore Ninty Nine Lakh Eighty One Thousand Three Hundred and Thirty Five

•

4.00 BISWA RANJAN PANDA(GSTN-21AKEPP0792Q1ZR) 23504688.73 -14.99 19981335.89 One Crore Ninty Nine Lakh Eighty One Thousand Three Hundred and Thirty Five

•

5.00 SRI LINGARAJ PADHI(GSTN-21AHCPP5641D1ZT) 23504688.73 -14.99 19981335.89 One Crore Ninty Nine Lakh Eighty One Thousand Three Hundred and Thirty Five

•

6.00 MR. SATYARANJAN PATTNAIK(GSTN-21ASVPP4498E1Z8) 23504688.73 -14.99 19981335.89 One Crore Ninty Nine Lakh Eighty One Thousand Three Hundred and Thirty Five

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7.00 SANJEEB KUMAR NAYAK(GSTN-21AEBPN2825F1Z2) 23504688.73 -14.99 19981335.89 One Crore Ninty Nine Lakh Eighty One Thousand Three Hundred and Thirty Five

•

8.00 SRI DHIRENDRANATH BEHERA(GSTN-21AEVPB8398F1Z6) 23504688.73 -14.99 19981335.89 One Crore Ninty Nine Lakh Eighty One Thousand Three Hundred and Thirty Five

•

9.00 Ranjit Kumar Behera(GSTN-21AGYPB8704E1ZJ) 23504688.73 -14.99 19981335.89 One Crore Ninty Nine Lakh Eighty One Thousand Three Hundred and Thirty Five

•

10.00 SANAT KUMAR GHOSE(GSTN-21BRSPG2429R1ZB) 23504688.73 -14.99 19981335.89 One Crore Ninty Nine Lakh Eighty One Thousand Three Hundred and Thirty Five

•

11.00 TARUN MOHANTY(GSTN-21AHEPM1852H1ZP) 23504688.73 -14.99 19981335.89 One Crore Ninty Nine Lakh Eighty One Thousand Three Hundred and Thirty Five

•

12.00 KIRAN KUMAR DAS(GSTN-21BTBPD8326F1Z8) 23504688.73 -14.99 19981335.89 One Crore Ninty Nine Lakh Eighty One Thousand Three Hundred and Thirty Five

•

13.00 BIJAYA NANDA MANDAL(GSTN-21CIGPM2557N1Z1) 23504688.73 -14.99 19981335.89 One Crore Ninty Nine Lakh Eighty One Thousand Three Hundred and Thirty Five

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14.00 SNEHANSHU BEHERA(GSTN-21BGRPB2669G1ZH) 23504688.73 -14.99 19981335.89 One Crore Ninty Nine Lakh Eighty One Thousand Three Hundred and Thirty Five

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15.00 SRI BHAGIRATHA LENKA(GSTN-NA) 23504688.73 -14.99 19981335.89 One Crore Ninty Nine Lakh Eighty One Thousand Three Hundred and Thirty Five

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Lowest Amount Quoted BY: SRI BHAGIRATHA LENKA,AKASH PRASAD,Sujat Kumar Mandal,SUBASINI KHUNTIA,BISWA RANJAN PANDA,SRI LINGARAJ PADHI,MR. SATYARANJAN PATTNAIK,SANJEEB KUMAR NAYAK,SRI DHIRENDRANATH BEHERA,Ranjit Kumar Behera,SANAT KUMAR GHOSE,TARUN MOHANTY,KIRAN KUMAR DAS,BIJAYA NANDA MANDAL,SNEHANSHU BEHERA(19981335.89)

•

BOQ Summary Details Tender Title: Periodical maintenance such as renewal coat with SDBC of five years completed PMGSY Road under Package No-PR-BPD-05 Tender ID: 2021_CERWI_65974_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SRI BHAGIRATHA LENKA 19981335.89 L1

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2 AKASH PRASAD 19981335.89 L1

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3 Sujat Kumar Mandal 19981335.89 L1

•

4 SUBASINI KHUNTIA 19981335.89 L1

•

5 BISWA RANJAN PANDA 19981335.89 L1

•

6 SRI LINGARAJ PADHI 19981335.89 L1

•

7 MR. SATYARANJAN PATTNAIK 19981335.89 L1

•

8 SANJEEB KUMAR NAYAK 19981335.89 L1

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9 SRI DHIRENDRANATH BEHERA 19981335.89 L1

•

10 Ranjit Kumar Behera 19981335.89 L1

•

11 SANAT KUMAR GHOSE 19981335.89 L1

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12 TARUN MOHANTY 19981335.89 L1

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13 KIRAN KUMAR DAS 19981335.89 L1

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14 BIJAYA NANDA MANDAL 19981335.89 L1

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15 SNEHANSHU BEHERA 19981335.89 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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