Odisha

AOC

Works

Civil Works - Roads

Special Repair to Koinpur Gangabada (Tumba Koinpur RD road to Gangabada) for the year 2024-25

Chief Engineer

Paralakhemundi | Gajapati, Odisha

Amount: ₹16.8 LCloses: 26 Nov 2024Closed

Timeline

Published19 Nov 2024
Closed26 Nov 2024
Awarded24 Dec 2024

Bids

16 Bids24 Dec 2024

#	Company	Amount	Rank	Status
1	BINNALA VIJAYA BABU L1₹14.3 LAccepted-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 \| GAJAPATI \| ODISHA \| 761211	₹14.3 L	L1	Accepted-AOC Work Awarded to Sri B.Vijay Babu
2	Anukula Chandra Mohanty L1₹14.3 LRejected-AOC AT HENDI SAHI PO PARALAKHEMUNDI DIST GAJAPATI ODISHA PIN 761200 \| PARALAKHEMUNDI \| GAJAPATI \| ODISHA \| 761200	₹14.3 L	L1	Rejected-AOC Work Awarded to Sri B.Vijay Babu
3	BOTU SASMITA SUBUDHI L1₹14.3 LRejected-AOC	₹14.3 L	L1	Rejected-AOC Work Awarded to Sri B.Vijay Babu
4	GOTTIPILLI NABIN L1₹14.3 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 \| GAJAPATI \| ODISHA \| 761211	₹14.3 L	L1	Rejected-AOC Work Awarded to Sri B.Vijay Babu
5	JALUMURU SANKAR RAO L1₹14.3 LRejected-AOC	₹14.3 L	L1	Rejected-AOC Work Awarded to Sri B.Vijay Babu

Tender Value

₹16.8 L

EMD Value

₹16,810

Closing Date

26 Nov 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER

Address

Rural Works Division, Gajapati, Paralakhemundi

Work Description

Special Repair to Koinpur Gangabada (Tumba Koinpur RD road to Gangabada) for the year 2024-25

Tender Information

Tender ID

2024_CERWI_107219_1

Reference Number

04/GJP/2024-25

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Location

Paralakhemundi

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 GSTIN ONLINE PAPER COST AND EMD AFFIDAVIT AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹16,810

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

24 Dec 2024

Published

19 Nov 2024

Bid Opening

27 Nov 2024

Download Starts

19 Nov 2024

Download Ends

26 Nov 2024

Submission Starts

19 Nov 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 27-Nov-2024 12:48 PM Tender Title: Special Repair to Koinpur Gangabada (Tumba Koinpur RD road to Gangabada) for the year 2024-25 Tender ID: 2024_CERWI_107219_1

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Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi

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Name of Work: 01 : Special Repair to Koinpur Gangabada (Tumba Koinpur RD road to Gangabada) for the year 2024-25

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Contract No: Online Tender- 04/GJP/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 Sanjay Kumar Sahu (GSTN-21CKEPS4583C1ZA) BID ID -2660632 1680775.08 -14.99 1428826.90 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Twenty Six

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2.00 RAGHABAREDDY RAMKRUSHNA (GSTN-21BQMPR1419R1ZC) BID ID -2666229 1680775.08 -14.99 1428826.90 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Twenty Six

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3.00 RITA PANIGRAHI (GSTN-21CZQPP1874C1ZB) BID ID -2667213 1680775.08 -14.99 1428826.90 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Twenty Six

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4.00 PRATAP CHANDRA SAHU (GSTN-NA) BID ID -2660305 1680775.08 -14.99 1428826.90 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Twenty Six

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5.00 SEPANI JOGA RAO (GSTN-NA) BID ID -2663306 1680775.08 -14.99 1428826.90 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Twenty Six

•

6.00 JALUMURU SANKAR RAO (GSTN-NA) BID ID -2656435 1680775.08 -14.99 1428826.90 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Twenty Six

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7.00 NILANDI SWAIN (GSTN-NA) BID ID -2664638 1680775.08 -14.99 1428826.90 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Twenty Six

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8.00 BOTU SASMITA SUBUDHI (GSTN-NA) BID ID -2661882 1680775.08 -14.99 1428826.90 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Twenty Six

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9.00 KUMAR RAITO (GSTN-NA) BID ID -2661181 1680775.08 -14.99 1428826.90 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Twenty Six

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10.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2658388 1680775.08 -14.99 1428826.90 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Twenty Six

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11.00 MADAN GOUDA (GSTN-NA) BID ID -2659196 1680775.08 -14.99 1428826.90 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Twenty Six

•

12.00 NIRUPAMA TULO (GSTN-NA) BID ID -2665805 1680775.08 -14.99 1428826.90 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Twenty Six

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13.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2656593 1680775.08 -14.99 1428826.90 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Twenty Six

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14.00 SUBASH CHANDRA RANA (GSTN-NA) BID ID -2665926 1680775.08 -14.99 1428826.90 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Twenty Six

•

15.00 GOTTIPILLI NABIN (GSTN-NA) BID ID -2660630 1680775.08 -14.99 1428826.90 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Twenty Six

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16.00 Anukula Chandra Mohanty (GSTN-NA) BID ID -2666279 1680775.08 -14.99 1428826.90 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Twenty Six

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Lowest Amount Quoted BY: JALUMURU SANKAR RAO,BINNALA VIJAYA BABU,KALISETTI AMARAVATHI,MADAN GOUDA,PRATAP CHANDRA SAHU,GOTTIPILLI NABIN,Sanjay Kumar Sahu,KUMAR RAITO,BOTU SASMITA SUBUDHI,SEPANI JOGA RAO,NILANDI SWAIN,NIRUPAMA TULO,SUBASH CHANDRA RANA,RAGHABAREDDY RAMKRUSHNA,Anukula Chandra Mohanty,RITA PANIGRAHI(1428826.90)

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BOQ Summary Details Tender Title: Special Repair to Koinpur Gangabada (Tumba Koinpur RD road to Gangabada) for the year 2024-25 Tender ID: 2024_CERWI_107219_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 JALUMURU SANKAR RAO (BID ID -2656435) 1428826.90 L1

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2 BINNALA VIJAYA BABU (BID ID -2656593) 1428826.90 L1

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3 KALISETTI AMARAVATHI (BID ID -2658388) 1428826.90 L1

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4 MADAN GOUDA (BID ID -2659196) 1428826.90 L1

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5 PRATAP CHANDRA SAHU (BID ID -2660305) 1428826.90 L1

•

6 GOTTIPILLI NABIN (BID ID -2660630) 1428826.90 L1

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7 Sanjay Kumar Sahu (BID ID -2660632) 1428826.90 L1

•

8 KUMAR RAITO (BID ID -2661181) 1428826.90 L1

•

9 BOTU SASMITA SUBUDHI (BID ID -2661882) 1428826.90 L1

•

10 SEPANI JOGA RAO (BID ID -2663306) 1428826.90 L1

•

11 NILANDI SWAIN (BID ID -2664638) 1428826.90 L1

•

12 NIRUPAMA TULO (BID ID -2665805) 1428826.90 L1

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13 SUBASH CHANDRA RANA (BID ID -2665926) 1428826.90 L1

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14 RAGHABAREDDY RAMKRUSHNA (BID ID -2666229) 1428826.90 L1

•

15 Anukula Chandra Mohanty (BID ID -2666279) 1428826.90 L1

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16 RITA PANIGRAHI (BID ID -2667213) 1428826.90 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_516821.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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