Tender ID

Odisha

AOC

Works

Civil Works - Roads

Periodical Maintenance for the work Singarpalli to Kaptapalli PWD road via Senteri, Purunapani and Durupa village for the year 2024-25

Chief Engineer

Nayagarh, Odisha

Amount: ₹8.4 LCloses: 16 Nov 2024Closed

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Timeline

Published5 Nov 2024
Closed16 Nov 2024
Awarded27 Jan 2025

Bids

16 Bids27 Jan 2025

#	Company	Amount	Rank	Status
1	BIRANCHI NARAYAN PRADHAN L1₹7.1 LAccepted-AOC AT DIHAGAON PO DIHAGAON DIST NAYAGARH \| DIHAGAON \| NAYAGARH \| ODISHA	₹7.1 L	L1	Accepted-AOC AOC
2	ANADI DALEI L1₹7.1 LRejected-AOC	₹7.1 L	L1	Rejected-AOC R
3	GOBINDA CHANDRA DHALA L1₹7.1 LRejected-AOC	₹7.1 L	L1	Rejected-AOC R
4	KALPANA PRADHAN L1₹7.1 LRejected-AOC	₹7.1 L	L1	Rejected-AOC R
5	MAKABULU KHAN L1₹7.1 LRejected-AOC AT WARD NO 3 DAYAPALA NHC POLPS DAYAPALA 1 DIST NAYAGARH \| DAYAPALA \| NAYAGARH \| ODISHA	₹7.1 L	L1	Rejected-AOC R

Tender Value

₹8.4 L

EMD Value

₹8,400

Closing Date

16 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

SE RWD-II,NAYAGARH

Address

NEAR DRDA NGRH

Work Description

ROAD WORK

Tender Information

Tender ID

2024_CERWI_106406_6

Reference Number

Online/03/RWD-II/2024-2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

NAYAGARH

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredBOQ (.xls)

RequiredGSTIN,PAN,RC etc as per DTCN (.pdf)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹8,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Jan 2025

Published

5 Nov 2024

Bid Opening

18 Nov 2024

Download Starts

5 Nov 2024

Download Ends

16 Nov 2024

Submission Starts

5 Nov 2024

Clarification Period

5 Nov 2024 - 16 Nov 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 19-Nov-2024 05:49 PM Tender Title: Periodical Maintenance for the work Singarpalli to Kaptapalli PWD road via Senteri, Purunapani and Durupa village for the year 2024-25 Tender ID: 2024_CERWI_106406_6

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Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nayagarh

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Name of Work:Periodical Maintenance for the work Singarpalli to Kaptapalli PWD road via Senteri, Purunapani and Durupa village for the year 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)

•

1.00 SAROJ KUMAR PRADHAN (GSTN-21CBCPP3888A1ZW) BID ID -2631026 840361.79 -14.99 714391.56 Seven Lakh Fourteen Thousand Three Hundred and Ninty One

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2.00 PRAFULLA KUMAR PRADHAN (GSTN-21BCGPP7628L1ZA) BID ID -2641157 840361.79 -14.99 714391.56 Seven Lakh Fourteen Thousand Three Hundred and Ninty One

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3.00 GOBINDA CHANDRA DHALA (GSTN-21AKTPD7662C1ZA) BID ID -2641643 840361.79 -14.99 714391.56 Seven Lakh Fourteen Thousand Three Hundred and Ninty One

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4.00 SANJEET KUMAR BEHERA (GSTN-21BZJPB3376F1ZQ) BID ID -2644874 840361.79 -14.99 714391.56 Seven Lakh Fourteen Thousand Three Hundred and Ninty One

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5.00 BIRANCHI NARAYAN PRADHAN (GSTN-21BUOPP1799Q1ZN) BID ID -2646647 840361.79 -14.99 714391.56 Seven Lakh Fourteen Thousand Three Hundred and Ninty One

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6.00 PRIYARANJAN BHATTA (GSTN-21AKNPB1446J1ZH) BID ID -2647372 840361.79 -14.99 714391.56 Seven Lakh Fourteen Thousand Three Hundred and Ninty One

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7.00 ANADI DALEI (GSTN-21AJHPD8200D2Z1) BID ID -2648440 840361.79 -14.99 714391.56 Seven Lakh Fourteen Thousand Three Hundred and Ninty One

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8.00 SANJAYA KUMAR BEHERA (GSTN-21BNUPB8015N1ZS) BID ID -2648707 840361.79 -14.99 714391.56 Seven Lakh Fourteen Thousand Three Hundred and Ninty One

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9.00 MAKABULU KHAN (GSTN-21IWMPK3205B1Z1) BID ID -2648739 840361.79 -14.99 714391.56 Seven Lakh Fourteen Thousand Three Hundred and Ninty One

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10.00 KALPANA PRADHAN (GSTN-NA) BID ID -2645524 840361.79 -14.99 714391.56 Seven Lakh Fourteen Thousand Three Hundred and Ninty One

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11.00 SISIR KUMAR PRADHAN (GSTN-NA) BID ID -2648447 840361.79 -14.99 714391.56 Seven Lakh Fourteen Thousand Three Hundred and Ninty One

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12.00 MANORANJAN JENA (GSTN-NA) BID ID -2646646 840361.79 -14.99 714391.56 Seven Lakh Fourteen Thousand Three Hundred and Ninty One

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13.00 PRAKSH KUMAR NAYAK (GSTN-NA) BID ID -2645190 840361.79 -14.99 714391.56 Seven Lakh Fourteen Thousand Three Hundred and Ninty One

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14.00 RAJAT MAHAPATRA (GSTN-NA) BID ID -2647576 840361.79 -14.99 714391.56 Seven Lakh Fourteen Thousand Three Hundred and Ninty One

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15.00 PURUSOTTAM PATRA (GSTN-NA) BID ID -2648641 840361.79 -14.99 714391.56 Seven Lakh Fourteen Thousand Three Hundred and Ninty One

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16.00 sushama pradhan (GSTN-NA) BID ID -2648354 840361.79 -14.99 714391.56 Seven Lakh Fourteen Thousand Three Hundred and Ninty One

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Lowest Amount Quoted BY: SAROJ KUMAR PRADHAN,PRAFULLA KUMAR PRADHAN,GOBINDA CHANDRA DHALA,SANJEET KUMAR BEHERA,PRAKSH KUMAR NAYAK,KALPANA PRADHAN,MANORANJAN JENA,BIRANCHI NARAYAN PRADHAN,PRIYARANJAN BHATTA,RAJAT MAHAPATRA,sushama pradhan,ANADI DALEI,SISIR KUMAR PRADHAN,PURUSOTTAM PATRA,SANJAYA KUMAR BEHERA,MAKABULU KHAN(714391.56)

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BOQ Summary Details Tender Title: Periodical Maintenance for the work Singarpalli to Kaptapalli PWD road via Senteri, Purunapani and Durupa village for the year 2024-25 Tender ID: 2024_CERWI_106406_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SAROJ KUMAR PRADHAN (BID ID -2631026) 714391.56 L1

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2 PRAFULLA KUMAR PRADHAN (BID ID -2641157) 714391.56 L1

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3 GOBINDA CHANDRA DHALA (BID ID -2641643) 714391.56 L1

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4 SANJEET KUMAR BEHERA (BID ID -2644874) 714391.56 L1

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5 PRAKSH KUMAR NAYAK (BID ID -2645190) 714391.56 L1

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6 KALPANA PRADHAN (BID ID -2645524) 714391.56 L1

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7 MANORANJAN JENA (BID ID -2646646) 714391.56 L1

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8 BIRANCHI NARAYAN PRADHAN (BID ID -2646647) 714391.56 L1

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9 PRIYARANJAN BHATTA (BID ID -2647372) 714391.56 L1

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10 RAJAT MAHAPATRA (BID ID -2647576) 714391.56 L1

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11 sushama pradhan (BID ID -2648354) 714391.56 L1

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12 ANADI DALEI (BID ID -2648440) 714391.56 L1

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13 SISIR KUMAR PRADHAN (BID ID -2648447) 714391.56 L1

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14 PURUSOTTAM PATRA (BID ID -2648641) 714391.56 L1

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15 SANJAYA KUMAR BEHERA (BID ID -2648707) 714391.56 L1

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16 MAKABULU KHAN (BID ID -2648739) 714391.56 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_514425.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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