Odisha

AOC

Works

Civil Works - Roads

S/R to Mahurikalua Road (ODR) such as Renewal Coat 0/000 to 3/000 Km for the year 2020-21

EIC-CIVIL

Mahurikalua | Ganjam, Odisha

Amount: Refer DocsCloses: 7 Jan 2021Closed

Timeline

Published29 Dec 2020
Closed7 Jan 2021
Awarded2 Jul 2021

Bids

21 Bids2 Jul 2021

#	Company	Amount	Rank	Status
1	RABINDRA KUMAR SAHU 1st₹24.2 LAccepted-AOC RABINDRA KUMAR SAHU ODISHA \| KHORDHA \| ODISHA \| 752034	₹24.2 L	1st	Accepted-AOC win in lottery
2	ADITYA PRASAD TRIPATHY 1st₹24.2 LRejected-AOC	₹24.2 L	1st	Rejected-AOC lose in lottery
3	Babu Chandra Das 1st₹24.2 LRejected-AOC	₹24.2 L	1st	Rejected-AOC lose in lottery
4	BALARAM PRADHAN 1st₹24.2 LRejected-AOC WARD NO 09 P O P S MANCHESWAR DISTRICT KHURDA PIN 751017 \| MANCHESWAR \| KHURDA \| ODISHA \| 751017	₹24.2 L	1st	Rejected-AOC lose in lottery
5	Balya Ram Dalai 1st₹24.2 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹24.2 L	1st	Rejected-AOC lose in lottery

Tender Value

Refer Docs

EMD Value

₹28,500

Closing Date

7 Jan 2021, 4:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o the Executive Engineer,Ganjam R and B Division No.I Berhampur

Work Description

Road Work

Tender Information

Tender ID

2020_EICCL_65015_10

Reference Number

EE-RandB-Divn.I-BAM-31/20-21

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Mahurikalua

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTender Cost and EMD (online), PAN, GSTIN, Contractor Registration Certificate (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹28,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 Jul 2021

Published

29 Dec 2020

Bid Opening

8 Jan 2021

Download Starts

29 Dec 2020

Download Ends

7 Jan 2021

Submission Starts

29 Dec 2020

Clarification Period

29 Dec 2020 - 7 Jan 2021

BOQ Preview

•

eProcurement System Government of Odisha Created By: Arun Kumar Satapathy Created Date/Time: 11-Jan-2021 04:11 PM Tender Title: S/R to Mahurikalua Road (ODR) such as Renewal Coat 0/000 to 3/000 Km for the year 2020-21 Tender ID: 2020_EICCL_65015_10

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Tender Inviting Authority: EXECUTIVE ENGINEER GANJAM R&B DIVISION NO.I BERHAMPUR

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Name of Work: S/R to Mahurikalua Road (ODR) such as Renewal Coat 0/000 to 3/000 Km for the year 2020-21

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Contract No: E.E. (R&B) GM-I-BAM - 31 /2020-21.

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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

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1.00 SIBANARAYANA SAHU(GSTN-21DULPS8713L1ZC) 2843096.54 -14.99 2416916.37 Twenty Four Lakh Sixteen Thousand Nine Hundred and Sixteen

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2.00 Balya Ram Dalai(GSTN-21ASHPD7517Q1ZJ) 2843096.54 -14.99 2416916.37 Twenty Four Lakh Sixteen Thousand Nine Hundred and Sixteen

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3.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 2843096.54 -14.99 2416916.37 Twenty Four Lakh Sixteen Thousand Nine Hundred and Sixteen

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4.00 BALARAM PRADHAN(GSTN-21ANCPP1407F2ZN) 2843096.54 -14.99 2416916.37 Twenty Four Lakh Sixteen Thousand Nine Hundred and Sixteen

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5.00 HARI HARA SWAIN(GSTN-21BYJPS3565G1ZA) 2843096.54 -14.99 2416916.37 Twenty Four Lakh Sixteen Thousand Nine Hundred and Sixteen

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6.00 Rajanikanta Panda(GSTN-21DQKPP1932F1Z1) 2843096.54 -14.99 2416916.37 Twenty Four Lakh Sixteen Thousand Nine Hundred and Sixteen

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7.00 Suraj Patro(GSTN-21BSXPP9758C2Z3) 2843096.54 -14.99 2416916.37 Twenty Four Lakh Sixteen Thousand Nine Hundred and Sixteen

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8.00 Sisira kumar Sahu(GSTN-21AVGPS7027Q1Z2) 2843096.54 -14.99 2416916.37 Twenty Four Lakh Sixteen Thousand Nine Hundred and Sixteen

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9.00 Sanjukta Pradhan(GSTN-21DCLPP9269J1ZY) 2843096.54 -14.99 2416916.37 Twenty Four Lakh Sixteen Thousand Nine Hundred and Sixteen

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10.00 MANAS PRADHAN(GSTN-21CUKPP0779D1ZN) 2843096.54 -14.99 2416916.37 Twenty Four Lakh Sixteen Thousand Nine Hundred and Sixteen

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11.00 Ranjan Swain(GSTN-21BJGPS6353C1ZF) 2843096.54 -14.99 2416916.37 Twenty Four Lakh Sixteen Thousand Nine Hundred and Sixteen

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12.00 TRIPATI KUMAR SWAIN(GSTN-21GJZPS3603F1ZY) 2843096.54 -14.99 2416916.37 Twenty Four Lakh Sixteen Thousand Nine Hundred and Sixteen

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13.00 ADITYA PRASAD TRIPATHY(GSTN-21AWTPT9122H1Z5) 2843096.54 -14.99 2416916.37 Twenty Four Lakh Sixteen Thousand Nine Hundred and Sixteen

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14.00 Debasish Panigrahy(GSTN-21CPIPP4366M1ZH) 2843096.54 -14.99 2416916.37 Twenty Four Lakh Sixteen Thousand Nine Hundred and Sixteen

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15.00 MANTU KUMAR PATTNAYAK(GSTN-21ASEPP4215E1ZA) 2843096.54 -14.99 2416916.37 Twenty Four Lakh Sixteen Thousand Nine Hundred and Sixteen

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16.00 JOCHHANA RANI SAHU(GSTN-21GBPPS6378B1ZB) 2843096.54 -14.99 2416916.37 Twenty Four Lakh Sixteen Thousand Nine Hundred and Sixteen

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17.00 RABINDRA KUMAR SAHU(GSTN-NA) 2843096.54 -14.99 2416916.37 Twenty Four Lakh Sixteen Thousand Nine Hundred and Sixteen

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18.00 Prasanta Kumar Sahu(GSTN-NA) 2843096.54 -14.99 2416916.37 Twenty Four Lakh Sixteen Thousand Nine Hundred and Sixteen

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19.00 NIGAMANANDA DEBADARSHI(GSTN-NA) 2843096.54 -14.99 2416916.37 Twenty Four Lakh Sixteen Thousand Nine Hundred and Sixteen

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20.00 KRUSHNA CHANDRA SETHI(GSTN-NA) 2843096.54 -14.99 2416916.37 Twenty Four Lakh Sixteen Thousand Nine Hundred and Sixteen

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21.00 Babu Chandra Das(GSTN-NA) 2843096.54 -14.99 2416916.37 Twenty Four Lakh Sixteen Thousand Nine Hundred and Sixteen

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Lowest Amount Quoted BY: SIBANARAYANA SAHU,Balya Ram Dalai,PITABAS SWAIN,BALARAM PRADHAN,HARI HARA SWAIN,RABINDRA KUMAR SAHU,Rajanikanta Panda,Suraj Patro,Sisira kumar Sahu,Sanjukta Pradhan,MANAS PRADHAN,Ranjan Swain,TRIPATI KUMAR SWAIN,NIGAMANANDA DEBADARSHI,ADITYA PRASAD TRIPATHY,Debasish Panigrahy,MANTU KUMAR PATTNAYAK,Prasanta Kumar Sahu,KRUSHNA CHANDRA SETHI,JOCHHANA RANI SAHU,Babu Chandra Das(2416916.37)

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BOQ Summary Details Tender Title: S/R to Mahurikalua Road (ODR) such as Renewal Coat 0/000 to 3/000 Km for the year 2020-21 Tender ID: 2020_EICCL_65015_10

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SIBANARAYANA SAHU 2416916.37 L1

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2 Balya Ram Dalai 2416916.37 L1

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3 PITABAS SWAIN 2416916.37 L1

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4 BALARAM PRADHAN 2416916.37 L1

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5 HARI HARA SWAIN 2416916.37 L1

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6 RABINDRA KUMAR SAHU 2416916.37 L1

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7 Rajanikanta Panda 2416916.37 L1

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8 Suraj Patro 2416916.37 L1

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9 Sisira kumar Sahu 2416916.37 L1

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10 Sanjukta Pradhan 2416916.37 L1

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11 MANAS PRADHAN 2416916.37 L1

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12 Ranjan Swain 2416916.37 L1

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13 TRIPATI KUMAR SWAIN 2416916.37 L1

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14 NIGAMANANDA DEBADARSHI 2416916.37 L1

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15 ADITYA PRASAD TRIPATHY 2416916.37 L1

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16 Debasish Panigrahy 2416916.37 L1

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17 MANTU KUMAR PATTNAYAK 2416916.37 L1

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18 Prasanta Kumar Sahu 2416916.37 L1

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19 KRUSHNA CHANDRA SETHI 2416916.37 L1

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20 JOCHHANA RANI SAHU 2416916.37 L1

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21 Babu Chandra Das 2416916.37 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_339003.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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