Odisha

AOC

Works

Civil Works - Roads

SR. to N.H.16 to Deuli Hilltop via Kumari Village in the district of Jajpur for the year 2023-24.

Chief Engineer

Jaraka | Jajapur, Odisha

Amount: ₹16.8 LCloses: 25 Sept 2023Closed

Timeline

Published16 Sept 2023
Closed25 Sept 2023
Technical Evaluation8 Nov 2023
Financial Evaluation8 Nov 2023
Awarded15 Dec 2023

Bids

19 Bids15 Dec 2023

#	Company	Amount	Rank	Status
1	ARATI SAHOO L1₹14.3 LAccepted-AOC	₹14.3 L	L1	Accepted-AOC Selected in the lottery
2	ANANTA KISHORE SAHOO L1₹14.3 LRejected-Finance	₹14.3 L	L1	Rejected-Finance Not Selected in the lottery
3	ASHUTOSH SWAIN L1₹14.3 LRejected-Finance	₹14.3 L	L1	Rejected-Finance Not Selected in the lottery
4	DEBADATTA MOHANTY L1₹14.3 LRejected-Finance DEULI PO JARAKA PS DHARMASALA DIST JAJPUR PIN 755050 \| JAJAPUR \| ODISHA \| 755050	₹14.3 L	L1	Rejected-Finance Not Selected in the lottery
5	KAMINI SAHOO L1₹14.3 LRejected-Finance AT KUMARI PO JARAKA PS DHARMASALA DIST JAJPUR PIN 755050 \| JAJAPUR \| ODISHA \| 755050	₹14.3 L	L1	Rejected-Finance Not Selected in the lottery

Tender Value

₹16.8 L

EMD Value

₹16,830

Closing Date

25 Sept 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

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

Work Description

SR. to N.H.16 to Deuli Hilltop via Kumari Village for the year 2023-24.

Tender Information

Tender ID

2023_CERWI_94483_2

Reference Number

Tender Online JJPR-II-04 of 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 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

RequiredValid RC, GST, PAN, Affidavit regarding no relation and correctness and other documents as per DTCN. (.pdf)

RequiredAffidavit and other bid documents as per DTCN . (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹16,830

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Apr 2024

Published

16 Sept 2023

Bid Opening

26 Sept 2023

Download Starts

16 Sept 2023

Download Ends

25 Sept 2023

Submission Starts

16 Sept 2023

Clarification Period

16 Sept 2023 - 22 Sept 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Gyanaranjan Nayak Created Date/Time: 03-Oct-2023 08:41 PM Tender Title: SR. to N.H.16 to Deuli Hilltop via Kumari Village in the district of Jajpur for the year 2023-24. Tender ID: 2023_CERWI_94483_2

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

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Name of Work: S/R. to N.H.16 to Deuli Hill Top via Kumari Road for year 2023-24 (Such as B.T. & C.C. Repair).

•

Contract No: Tender Online JJPR-II-04 of 2023-24

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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 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 1680465.70 -14.99 1428564.15 Fourteen Lakh Twenty Eight Thousand Five Hundred and Sixty Four

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2.00 M/S NARAYAN OJHA(GSTN-21AALPO4957D1ZQ) 1680465.70 -14.99 1428564.15 Fourteen Lakh Twenty Eight Thousand Five Hundred and Sixty Four

•

3.00 RABINDRA BARAL(GSTN-21EUSPB7513P1Z8) 1680465.70 -14.99 1428564.15 Fourteen Lakh Twenty Eight Thousand Five Hundred and Sixty Four

•

4.00 ROUT CONSTRUCTION PROP. ASIT KUMAR ROUT(GSTN-NA) 1680465.70 -14.99 1428564.15 Fourteen Lakh Twenty Eight Thousand Five Hundred and Sixty Four

•

5.00 ASHUTOSH SWAIN(GSTN-NA) 1680465.70 -14.99 1428564.15 Fourteen Lakh Twenty Eight Thousand Five Hundred and Sixty Four

•

6.00 RAGHUNATH NAYAK(GSTN-NA) 1680465.70 -14.99 1428564.15 Fourteen Lakh Twenty Eight Thousand Five Hundred and Sixty Four

•

7.00 ANANTA KISHORE SAHOO(GSTN-NA) 1680465.70 -14.99 1428564.15 Fourteen Lakh Twenty Eight Thousand Five Hundred and Sixty Four

•

8.00 MADHULITA ROUTRAY(GSTN-NA) 1680465.70 -14.99 1428564.15 Fourteen Lakh Twenty Eight Thousand Five Hundred and Sixty Four

•

9.00 SAHIL CONSTRUCTION(GSTN-NA) 1680465.70 -14.99 1428564.15 Fourteen Lakh Twenty Eight Thousand Five Hundred and Sixty Four

•

10.00 SURENDRA SAMAL(GSTN-NA) 1680465.70 -14.99 1428564.15 Fourteen Lakh Twenty Eight Thousand Five Hundred and Sixty Four

•

11.00 ARATI SAHOO(GSTN-NA) 1680465.70 -14.99 1428564.15 Fourteen Lakh Twenty Eight Thousand Five Hundred and Sixty Four

•

12.00 PUSHPALATA SAHU(GSTN-NA) 1680465.70 -14.99 1428564.15 Fourteen Lakh Twenty Eight Thousand Five Hundred and Sixty Four

•

13.00 MAHESWAR PRADHAN(GSTN-NA) 1680465.70 -14.99 1428564.15 Fourteen Lakh Twenty Eight Thousand Five Hundred and Sixty Four

•

14.00 SAGAR CHANDRA RAY(GSTN-NA) 1680465.70 -14.99 1428564.15 Fourteen Lakh Twenty Eight Thousand Five Hundred and Sixty Four

•

15.00 SITARAM BARAL(GSTN-NA) 1680465.70 -14.99 1428564.15 Fourteen Lakh Twenty Eight Thousand Five Hundred and Sixty Four

•

16.00 PARTHASARATHI PADHI(GSTN-NA) 1680465.70 -14.99 1428564.15 Fourteen Lakh Twenty Eight Thousand Five Hundred and Sixty Four

•

17.00 SAURAV CONSTRUCTION(GSTN-NA) 1680465.70 -14.99 1428564.15 Fourteen Lakh Twenty Eight Thousand Five Hundred and Sixty Four

•

18.00 DEBADATTA MOHANTY(GSTN-NA) 1680465.70 -14.99 1428564.15 Fourteen Lakh Twenty Eight Thousand Five Hundred and Sixty Four

•

Lowest Amount Quoted BY: KAMINI SAHOO,SITARAM BARAL,ROUT CONSTRUCTION PROP. ASIT KUMAR ROUT,PARTHASARATHI PADHI,MADHULITA ROUTRAY,PUSHPALATA SAHU,SURENDRA SAMAL,DEBADATTA MOHANTY,SAGAR CHANDRA RAY,ASHUTOSH SWAIN,MAHESWAR PRADHAN,SAHIL CONSTRUCTION,ARATI SAHOO,ANANTA KISHORE SAHOO,SAURAV CONSTRUCTION,RAGHUNATH NAYAK,M/S NARAYAN OJHA,RABINDRA BARAL(1428564.15)

•

BOQ Summary Details Tender Title: SR. to N.H.16 to Deuli Hilltop via Kumari Village in the district of Jajpur for the year 2023-24. Tender ID: 2023_CERWI_94483_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KAMINI SAHOO 1428564.15 L1

•

2 SITARAM BARAL 1428564.15 L1

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3 ROUT CONSTRUCTION PROP. ASIT KUMAR ROUT 1428564.15 L1

•

4 PARTHASARATHI PADHI 1428564.15 L1

•

5 MADHULITA ROUTRAY 1428564.15 L1

•

6 PUSHPALATA SAHU 1428564.15 L1

•

7 SURENDRA SAMAL 1428564.15 L1

•

8 DEBADATTA MOHANTY 1428564.15 L1

•

9 SAGAR CHANDRA RAY 1428564.15 L1

•

10 ASHUTOSH SWAIN 1428564.15 L1

•

11 MAHESWAR PRADHAN 1428564.15 L1

•

12 SAHIL CONSTRUCTION 1428564.15 L1

•

13 ARATI SAHOO 1428564.15 L1

•

14 ANANTA KISHORE SAHOO 1428564.15 L1

•

15 SAURAV CONSTRUCTION 1428564.15 L1

•

16 RAGHUNATH NAYAK 1428564.15 L1

•

17 M/S NARAYAN OJHA 1428564.15 L1

•

18 RABINDRA BARAL 1428564.15 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 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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