Tender ID

Odisha

AOC

Works

Civil Works - Roads

S/R to road from Ekamra square to Siripur square in Unit-6, Bhubaneswar for the year 2024-25 (Such as providing SDBC)

EIC-CIVIL

Bhubaneswar | Khordha, Odisha

Amount: ₹35.4 LCloses: 25 Sept 2024Closed

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Timeline

Published18 Sept 2024
Closed25 Sept 2024
Technical Evaluation30 Sept 2024
Financial Evaluation7 Oct 2024
Awarded1 May 2025

Bids

28 Bids1 May 2025

#	Company	Amount	Rank	Status
1	DIPTI RANJAN JENA L1₹30.1 LAccepted-AOC AT JHINITISASAN PO JHINITISASAN PS BALIPATNA DIST KHORDHA PIN 752100 \| JHINITISASAN \| KHORDHA \| ODISHA \| 752100	₹30.1 L	L1	Accepted-AOC Awarded through transparency lottery system
2	ANAMIKA PANDA L1₹30.1 LRejected-Finance	₹30.1 L	L1	Rejected-Finance NON RESPONSIVE
3	BHABANI SANKAR MALLIA L1₹30.1 LRejected-Finance	₹30.1 L	L1	Rejected-Finance NON RESPONSIVE
4	BHABANI SANKAR SWAIN L1₹30.1 LRejected-Finance	₹30.1 L	L1	Rejected-Finance NON RESPONSIVE
5	BHIMSEN SAHOO L1₹30.1 LRejected-Finance HOUSE NO 87 UNIT 6 WARD NO 46 PO GPO PS CAPITAL BHUBANESWAR DIST KHORDHA \| BHUBANESWAR \| KHORDHA \| ODISHA	₹30.1 L	L1	Rejected-Finance NON RESPONSIVE

Tender Value

₹35.4 L

EMD Value

₹35,352

Closing Date

25 Sept 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer BBSR R and B Divn No II

Address

Office of E E BBSR R and B Divn No II Surya nagar Unit-7

Work Description

S/R to road from Ekamra square to Siripur square in Unit-6, Bhubaneswar for the year 2024-25 (Such as providing SDBC)

Tender Information

Tender ID

2024_EICCL_104960_2

Reference Number

eTCN-18 of 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

10 days

Location

Bhubaneswar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredR.C.PAN,GST,BID COST,EMD, ALL AFFIDAVIT SCHEDULE A TO F, ALL MACHINARIES ETC AS PER APPROVED DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹35,352

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 May 2025

Published

18 Sept 2024

Bid Opening

26 Sept 2024

Download Starts

18 Sept 2024

Download Ends

25 Sept 2024

Submission Starts

18 Sept 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Tarulata Acharya Created Date/Time: 26-Sep-2024 01:52 PM Tender Title: S/R to road from Ekamra square to Siripur square in Unit-6, Bhubaneswar for the year 2024-25 (Such as providing SDBC) Tender ID: 2024_EICCL_104960_2

•

Tender Inviting Authority: EXECUTIVE ENGINEER BHUBANESWAR R AND B, DIVISION NO-II, BHUBANESWAR

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Name of Work: S/R to road from Ekamra square to Siripur square in Unit-6, Bhubaneswar for the year 2024-25 (Such as providing SDBC)

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Contract No: C C (R&B) 02

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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 DIPAK PRADHAN (GSTN-21EVUPP8765C1Z1) BID ID -2554634 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

•

2.00 DIBESH KUMAR NAYAK (GSTN-21AZZPN1307R1ZR) BID ID -2554684 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

•

3.00 MANIMALA MALLICK (GSTN-21BLDPM0902L2ZH) BID ID -2554731 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

•

4.00 DIPTI RANJAN JENA (GSTN-21ALPPJ5602H1ZC) BID ID -2555106 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

•

5.00 BHABANI SANKAR MALLIA (GSTN-21AHWPM6029Q1ZL) BID ID -2556531 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

•

6.00 SUSIL KUMAR PARIJA (GSTN-21CBXPP8183R1ZE) BID ID -2556944 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

•

7.00 suresh chandra swain (GSTN-21AZPPS7234Q2ZJ) BID ID -2557665 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

•

8.00 CHANDAN KUMAR PAIKARAY (GSTN-21BOEPP8608E1Z4) BID ID -2558719 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

•

9.00 SEBATI SAHOO (GSTN-21FQFPS9127C1ZW) BID ID -2559198 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

•

10.00 BHIMSEN SAHOO (GSTN-21CSXPS8816B1ZD) BID ID -2559620 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

•

11.00 BHABANI SANKAR SWAIN (GSTN-21ESTPS6423Q1ZT) BID ID -2559684 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

•

12.00 MANOJ KUMAR PARIDA (GSTN-21BCDPP1840B2ZB) BID ID -2559974 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

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13.00 Lalita Mohanty (GSTN-21CPKPM1891Q1ZA) BID ID -2560030 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

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14.00 SURENDRA BISWAL(GSTN-NA)--2559436 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

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15.00 LAXMIPRIYA SWAIN(GSTN-NA)--2557770 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

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16.00 PRATAP KUMAR DASH(GSTN-NA)--2559981 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

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17.00 OM SAI CONSTRUCTION(GSTN-NA)--2553832 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

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18.00 NIKUNJA NARAYAN BHARATI(GSTN-NA)--2559494 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

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19.00 ASHIS ROUT(GSTN-NA)--2559762 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

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20.00 CHANDRAKANTA BARAL(GSTN-NA)--2560020 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

•

21.00 GATIKRUSHNA SAHOO(GSTN-NA)--2559669 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

•

22.00 M/S SATYAM AGENCY (PROPRIETOR) SMT. ROJALINI RATH(GSTN-NA)--2559634 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

•

23.00 NILENDU KUMAR ROUT(GSTN-NA)--2554547 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

•

24.00 PRASHANTA MAJHI(GSTN-NA)--2559483 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

•

25.00 PRIYANKA PRIYADRASHINI SAHU(GSTN-NA)--2557906 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

•

26.00 DEBA PRASAD BALABANTARAY(GSTN-NA)--2554804 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

•

27.00 PRAKASH CHANDRA PANDA(GSTN-NA)--2559903 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

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28.00 ANAMIKA PANDA(GSTN-NA)--2559861 3535061.49 -14.99 3005155.77 Thirty Lakh Five Thousand One Hundred and Fifty Five

•

Lowest Amount Quoted BY: OM SAI CONSTRUCTION,NILENDU KUMAR ROUT,DIPAK PRADHAN,DIBESH KUMAR NAYAK,MANIMALA MALLICK,DEBA PRASAD BALABANTARAY,DIPTI RANJAN JENA,BHABANI SANKAR MALLIA,SUSIL KUMAR PARIJA,suresh chandra swain,LAXMIPRIYA SWAIN,PRIYANKA PRIYADRASHINI SAHU,CHANDAN KUMAR PAIKARAY,SEBATI SAHOO,SURENDRA BISWAL,PRASHANTA MAJHI,NIKUNJA NARAYAN BHARATI,BHIMSEN SAHOO,M/S SATYAM AGENCY (PROPRIETOR) SMT. ROJALINI RATH,GATIKRUSHNA SAHOO,BHABANI SANKAR SWAIN,ASHIS ROUT,ANAMIKA PANDA,PRAKASH CHANDRA PANDA,MANOJ KUMAR PARIDA,PRATAP KUMAR DASH,CHANDRAKANTA BARAL,Lalita Mohanty(3005155.77)

•

BOQ Summary Details Tender Title: S/R to road from Ekamra square to Siripur square in Unit-6, Bhubaneswar for the year 2024-25 (Such as providing SDBC) Tender ID: 2024_EICCL_104960_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 OM SAI CONSTRUCTION 3005155.77 L1

•

2 NILENDU KUMAR ROUT 3005155.77 L1

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3 DIPAK PRADHAN 3005155.77 L1

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4 DIBESH KUMAR NAYAK 3005155.77 L1

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5 MANIMALA MALLICK 3005155.77 L1

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6 DEBA PRASAD BALABANTARAY 3005155.77 L1

•

7 DIPTI RANJAN JENA 3005155.77 L1

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8 BHABANI SANKAR MALLIA 3005155.77 L1

•

9 SUSIL KUMAR PARIJA 3005155.77 L1

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10 suresh chandra swain 3005155.77 L1

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11 LAXMIPRIYA SWAIN 3005155.77 L1

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12 PRIYANKA PRIYADRASHINI SAHU 3005155.77 L1

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13 CHANDAN KUMAR PAIKARAY 3005155.77 L1

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14 SEBATI SAHOO 3005155.77 L1

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15 SURENDRA BISWAL 3005155.77 L1

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16 PRASHANTA MAJHI 3005155.77 L1

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17 NIKUNJA NARAYAN BHARATI 3005155.77 L1

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18 BHIMSEN SAHOO 3005155.77 L1

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19 M/S SATYAM AGENCY (PROPRIETOR) SMT. ROJALINI RATH 3005155.77 L1

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20 GATIKRUSHNA SAHOO 3005155.77 L1

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21 BHABANI SANKAR SWAIN 3005155.77 L1

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22 ASHIS ROUT 3005155.77 L1

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23 ANAMIKA PANDA 3005155.77 L1

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24 PRAKASH CHANDRA PANDA 3005155.77 L1

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25 MANOJ KUMAR PARIDA 3005155.77 L1

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26 PRATAP KUMAR DASH 3005155.77 L1

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27 CHANDRAKANTA BARAL 3005155.77 L1

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28 Lalita Mohanty 3005155.77 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 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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