Odisha

AOC

Works

Civil Works - Roads

Road Signage Package No. 04, Procurement and fixing of Road Signages of all R.D roads (28 nos.) under R.W. Section-I, Dharmasala for the year 2021-22

Chief Engineer

Jaraka | Jajapur, Odisha

Amount: ₹11.8 LCloses: 30 Sept 2021Closed

Timeline

Published23 Sept 2021
Closed30 Sept 2021
Awarded11 Oct 2021

Bids

15 Bids11 Oct 2021

#	Company	Amount	Rank	Status
1	ARATI SAHOO L1₹10.2 LAccepted-AOC	₹10.2 L	L1	Accepted-AOC The work has been awarded to Smt. Arati Sahoo
2	ANUJA JENA L1₹10.2 LRejected-Finance	₹10.2 L	L1	Rejected-Finance Not selected in the lottery
3	BAIKUNTHANATH SAHU L1₹10.2 LRejected-Finance AT PO GUNTHUNI P S KHANDAPADA DIST NAYAGARH \| NAYAGARH \| NAYAGARH \| ODISHA	₹10.2 L	L1	Rejected-Finance Not selected in the lottery
4	GIRISH DWIBEDY L1₹10.2 LRejected-Finance AT RAHAMBA PO SADANANDAPUR PS KUAKHIA DIST JAJPUR ODISHA PIN 765009 \| SADANANDAPUR \| JAJPUR \| ODISHA \| 765009	₹10.2 L	L1	Rejected-Finance Not selected in the lottery
5	KAMINI SAHOO L1₹10.2 LRejected-Finance AT KUMARI PO JARAKA PS DHARMASALA DIST JAJPUR PIN 755050 \| JAJAPUR \| ODISHA \| 755050	₹10.2 L	L1	Rejected-Finance Not selected in the lottery

Tender Value

₹11.8 L

Closing Date

30 Sept 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

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

Work Description

Road Signage Package No. 04, Procurement and fixing of Road Signages of all R.D roads (28 nos.) under R.W. Section-I, Dharmasala for the year 2021-22 in the District of Jajpur

Tender Information

Tender ID

2021_CERWI_71254_4

Reference Number

Tender Online JJPR-II-03 of 2021-22

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 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

RequiredPAN, GSTIN, REGISTRATION CERTIFICATE, Bid Security Declaration Form (.pdf)

RequiredNo Relation certificate, affidavit regarding correctness certificate and other documents as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

21 May 2022

Published

23 Sept 2021

Bid Opening

1 Oct 2021

Download Starts

23 Sept 2021

Download Ends

30 Sept 2021

Submission Starts

23 Sept 2021

Clarification Period

23 Sept 2021 - 29 Sept 2021

BOQ Preview

•

eProcurement System Government of Odisha Created By: Rabindra Kumar Majhi Created Date/Time: 07-Oct-2021 07:08 PM Tender Title: Road Signage Package No. 04, Procurement and fixing of Road Signages of all R.D roads (28 nos.) under R.W. Section-I, Dharmasala for the year 2021-22 Tender ID: 2021_CERWI_71254_4

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

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Name of Work: Road Signage Package No. 4, Procurement and fixation of Road Signage on all R.D. roads (28nos) under R.W. Section-I, Dharmasala for the year 2021-22 in the District of Jajpur

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Contract No: Tender Online JJPR-II-03 of 2021-22

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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

•

1.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 1196724.68 -14.99 1017335.92 Ten Lakh Seventeen Thousand Three Hundred and Thirty Five

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2.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 1196724.68 -6.49 1119057.55 Eleven Lakh Ninteen Thousand Fifty Seven

•

3.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 1196724.68 -14.99 1017335.92 Ten Lakh Seventeen Thousand Three Hundred and Thirty Five

•

4.00 RABINDRA BARAL(GSTN-21EUSPB7513P1Z8) 1196724.68 -14.99 1017335.92 Ten Lakh Seventeen Thousand Three Hundred and Thirty Five

•

5.00 MESSERS OMM SAI ELECTRICALS(GSTN-21BQLPS3031H1Z1) 1196724.68 -14.99 1017335.92 Ten Lakh Seventeen Thousand Three Hundred and Thirty Five

•

6.00 GIRISH DWIBEDY(GSTN-21ANCPD4511G1ZV) 1196724.68 -14.99 1017335.92 Ten Lakh Seventeen Thousand Three Hundred and Thirty Five

•

7.00 BAIKUNTHANATH SAHU(GSTN-21ELLPS4717N2ZJ) 1196724.68 -14.99 1017335.92 Ten Lakh Seventeen Thousand Three Hundred and Thirty Five

•

8.00 M/S DARK EYE ENTERPRISERS(GSTN-21AAIFD8638F1ZJ) 1196724.68 -14.99 1017335.92 Ten Lakh Seventeen Thousand Three Hundred and Thirty Five

•

9.00 ARATI SAHOO(GSTN-NA) 1196724.68 -14.99 1017335.92 Ten Lakh Seventeen Thousand Three Hundred and Thirty Five

•

10.00 SWARAJ PRASAD MUDULI(GSTN-NA) 1196724.68 -14.99 1017335.92 Ten Lakh Seventeen Thousand Three Hundred and Thirty Five

•

11.00 PRASANTA KUMAR NAYAK(GSTN-NA) 1196724.68 -14.99 1017335.92 Ten Lakh Seventeen Thousand Three Hundred and Thirty Five

•

12.00 MADHULITA ROUTRAY(GSTN-NA) 1196724.68 -14.99 1017335.92 Ten Lakh Seventeen Thousand Three Hundred and Thirty Five

•

13.00 MAHESWAR PRADHAN(GSTN-NA) 1196724.68 -14.99 1017335.92 Ten Lakh Seventeen Thousand Three Hundred and Thirty Five

•

14.00 SURYAMANI MOHANTY(GSTN-NA) 1196724.68 -14.99 1017335.92 Ten Lakh Seventeen Thousand Three Hundred and Thirty Five

•

15.00 SWAGAT RANJAN BISWAL(GSTN-NA) 1196724.68 -14.99 1017335.92 Ten Lakh Seventeen Thousand Three Hundred and Thirty Five

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Lowest Amount Quoted BY: SURYAMANI MOHANTY,ANUJA JENA,MADHULITA ROUTRAY,KAMINI SAHOO,RABINDRA BARAL,MESSERS OMM SAI ELECTRICALS,GIRISH DWIBEDY,MAHESWAR PRADHAN,BAIKUNTHANATH SAHU,ARATI SAHOO,SWARAJ PRASAD MUDULI,SWAGAT RANJAN BISWAL,PRASANTA KUMAR NAYAK,M/S DARK EYE ENTERPRISERS(1017335.92)

•

BOQ Summary Details Tender Title: Road Signage Package No. 04, Procurement and fixing of Road Signages of all R.D roads (28 nos.) under R.W. Section-I, Dharmasala for the year 2021-22 Tender ID: 2021_CERWI_71254_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S DARK EYE ENTERPRISERS 1017335.92 L1

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2 ANUJA JENA 1017335.92 L1

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3 MADHULITA ROUTRAY 1017335.92 L1

•

4 SURYAMANI MOHANTY 1017335.92 L1

•

5 KAMINI SAHOO 1017335.92 L1

•

6 RABINDRA BARAL 1017335.92 L1

•

7 MESSERS OMM SAI ELECTRICALS 1017335.92 L1

•

8 GIRISH DWIBEDY 1017335.92 L1

•

9 MAHESWAR PRADHAN 1017335.92 L1

•

10 BAIKUNTHANATH SAHU 1017335.92 L1

•

11 ARATI SAHOO 1017335.92 L1

•

12 SWARAJ PRASAD MUDULI 1017335.92 L1

•

13 SWAGAT RANJAN BISWAL 1017335.92 L1

•

14 PRASANTA KUMAR NAYAK 1017335.92 L1

•

15 PRATAP KISHOR NAIK 1119057.55 L2

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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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