Odisha

AOC

Works

Civil Works - Roads

Repair and Maintenance of Gudari Dhepaguda Korlaghati road in the district of Rayagada for the year 2023-24.

Chief Engineer

Gunupur | Rayagada, Odisha

Amount: ₹8.5 LCloses: 28 Aug 2023Closed

Timeline

Published19 Aug 2023
Closed28 Aug 2023
Awarded16 Oct 2023

Bids

23 Bids16 Oct 2023

#	Company	Amount	Rank	Status
1	Simadri Trinath Rao L1₹7.2 LAccepted-AOC AT GANDHI NAGAR WARD NO 01 PO GUDARI DIST RAYAGADA \| GUDARI \| RAYAGADA \| ODISHA	₹7.2 L	L1	Accepted-AOC Selected
2	Abani Ranjan Panigrahi L1₹7.2 LRejected-AOC AT PO PADMAPUR DIST RAYAGADA \| PADMAPUR \| RAYAGADA \| ODISHA	₹7.2 L	L1	Rejected-AOC Not Selected
3	ARATI KILAKA L1₹7.2 LRejected-AOC	₹7.2 L	L1	Rejected-AOC Not Selected
4	BASUDEB DAS L1₹7.2 LRejected-AOC	₹7.2 L	L1	Rejected-AOC Not Selected
5	Bighnaraj Barik L1₹7.2 LRejected-AOC	₹7.2 L	L1	Rejected-AOC Not Selected

Tender Value

₹8.5 L

EMD Value

₹8,474

Closing Date

28 Aug 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o Superintending Engineer, R.W.Division, Gunupur

Work Description

Repair and Maintenance of Gudari Dhepaguda Korlaghati road in the district of Rayagada for the year 2023-24.

Tender Information

Tender ID

2023_CERWI_92657_33

Reference Number

SERWGNP - Online - 01/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Gunupur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPaper Cost, EMD, Contractor Registration License, Affidavit, PAN, GSTIN and other required Documents (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹8,474

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Oct 2023

Published

19 Aug 2023

Bid Opening

29 Aug 2023

Download Starts

19 Aug 2023

Download Ends

28 Aug 2023

Submission Starts

19 Aug 2023

Clarification Period

19 Aug 2023 - 28 Aug 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 30-Aug-2023 12:48 PM Tender Title: Repair and Maintenance of Gudari Dhepaguda Korlaghati road in the district of Rayagada for the year 2023-24. Tender ID: 2023_CERWI_92657_33

•

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gunupur

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Name of Work: Repair & Maintenance of Gudari Dhepaguda Karlaghati road in the district of Rayagada for the year 2023-24.

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Contract No: Bid Identification No: SERWGNP – Online – 01/2023-24

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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 SAMARENDRA BISWAJIT BISWAL(GSTN-21CMGPB6197MIZU) 847378.12 -14.99 720356.14 Seven Lakh Twenty Thousand Three Hundred and Fifty Six

•

2.00 SANGRAM KESHARI SAHU(GSTN-21CTYPS1207A1ZX) 847378.12 -14.99 720356.14 Seven Lakh Twenty Thousand Three Hundred and Fifty Six

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3.00 Abani Ranjan Panigrahi(GSTN-21ADTPP8361M1ZU) 847378.12 -14.99 720356.14 Seven Lakh Twenty Thousand Three Hundred and Fifty Six

•

4.00 HRUSIKESH MOHAPATRA(GSTN-21ETLPM7722P1Z3) 847378.12 -14.99 720356.14 Seven Lakh Twenty Thousand Three Hundred and Fifty Six

•

5.00 BASUDEB DAS(GSTN-21FYVPD1313M1ZE) 847378.12 -14.99 720356.14 Seven Lakh Twenty Thousand Three Hundred and Fifty Six

•

6.00 TIRUPATI PRASAD PANIGRAHI(GSTN-21APBPP2949F1Z4) 847378.12 -14.99 720356.14 Seven Lakh Twenty Thousand Three Hundred and Fifty Six

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7.00 SRI JAGADISH CHANDRA NAYAK(GSTN-21AQZPN4528K1ZA) 847378.12 -14.99 720356.14 Seven Lakh Twenty Thousand Three Hundred and Fifty Six

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8.00 DIPAK KUMAR SETHY(GSTN-21CKYPS4655KIZC) 847378.12 -14.99 720356.14 Seven Lakh Twenty Thousand Three Hundred and Fifty Six

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9.00 BALAJI PANIGRAHI(GSTN-21BNSPP7362Q1Z2) 847378.12 -14.99 720356.14 Seven Lakh Twenty Thousand Three Hundred and Fifty Six

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10.00 KADAMBALA AMULYA(GSTN-21AXOPN3693D1ZE) 847378.12 -14.99 720356.14 Seven Lakh Twenty Thousand Three Hundred and Fifty Six

•

11.00 PARAMESWARI MOHAPATRO(GSTN-NA) 847378.12 -14.99 720356.14 Seven Lakh Twenty Thousand Three Hundred and Fifty Six

•

12.00 JAGADISH PANDA(GSTN-NA) 847378.12 -14.99 720356.14 Seven Lakh Twenty Thousand Three Hundred and Fifty Six

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13.00 GOURISANKAR MISHRA(GSTN-NA) 847378.12 -14.99 720356.14 Seven Lakh Twenty Thousand Three Hundred and Fifty Six

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14.00 JANI VENKATA RAO BAURI(GSTN-NA) 847378.12 -6.99 788146.39 Seven Lakh Eighty Eight Thousand One Hundred and Fourty Six

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15.00 RAJIIB LOCHAN SAHU(GSTN-NA) 847378.12 -14.99 720356.14 Seven Lakh Twenty Thousand Three Hundred and Fifty Six

•

16.00 Bighnaraj Barik(GSTN-NA) 847378.12 -14.99 720356.14 Seven Lakh Twenty Thousand Three Hundred and Fifty Six

•

17.00 Pramod Kumar Pati(GSTN-NA) 847378.12 -14.99 720356.14 Seven Lakh Twenty Thousand Three Hundred and Fifty Six

•

18.00 Janaki Ballabha Sahu(GSTN-NA) 847378.12 -14.99 720356.14 Seven Lakh Twenty Thousand Three Hundred and Fifty Six

•

19.00 TRUPTIRANI SAHU(GSTN-NA) 847378.12 -14.99 720356.14 Seven Lakh Twenty Thousand Three Hundred and Fifty Six

•

20.00 Simadri Trinath Rao(GSTN-NA) 847378.12 -14.99 720356.14 Seven Lakh Twenty Thousand Three Hundred and Fifty Six

•

21.00 ARATI KILAKA(GSTN-NA) 847378.12 -14.99 720356.14 Seven Lakh Twenty Thousand Three Hundred and Fifty Six

•

22.00 Sukru Majhi(GSTN-NA) 847378.12 -14.99 720356.14 Seven Lakh Twenty Thousand Three Hundred and Fifty Six

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23.00 RAJ MOHAN DEO(GSTN-NA) 847378.12 -14.99 720356.14 Seven Lakh Twenty Thousand Three Hundred and Fifty Six

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Lowest Amount Quoted BY: PARAMESWARI MOHAPATRO,SAMARENDRA BISWAJIT BISWAL,SANGRAM KESHARI SAHU,RAJIIB LOCHAN SAHU,JAGADISH PANDA,TRUPTIRANI SAHU,Janaki Ballabha Sahu,Abani Ranjan Panigrahi,Bighnaraj Barik,ARATI KILAKA,RAJ MOHAN DEO,HRUSIKESH MOHAPATRA,Simadri Trinath Rao,Pramod Kumar Pati,GOURISANKAR MISHRA,BASUDEB DAS,TIRUPATI PRASAD PANIGRAHI,SRI JAGADISH CHANDRA NAYAK,DIPAK KUMAR SETHY,Sukru Majhi,BALAJI PANIGRAHI,KADAMBALA AMULYA(720356.14)

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BOQ Summary Details Tender Title: Repair and Maintenance of Gudari Dhepaguda Korlaghati road in the district of Rayagada for the year 2023-24. Tender ID: 2023_CERWI_92657_33

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KADAMBALA AMULYA 720356.14 L1

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2 SAMARENDRA BISWAJIT BISWAL 720356.14 L1

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3 SANGRAM KESHARI SAHU 720356.14 L1

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4 RAJIIB LOCHAN SAHU 720356.14 L1

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5 JAGADISH PANDA 720356.14 L1

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6 TRUPTIRANI SAHU 720356.14 L1

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7 Janaki Ballabha Sahu 720356.14 L1

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8 Abani Ranjan Panigrahi 720356.14 L1

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9 Bighnaraj Barik 720356.14 L1

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10 ARATI KILAKA 720356.14 L1

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11 RAJ MOHAN DEO 720356.14 L1

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12 HRUSIKESH MOHAPATRA 720356.14 L1

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13 Simadri Trinath Rao 720356.14 L1

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14 Pramod Kumar Pati 720356.14 L1

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15 GOURISANKAR MISHRA 720356.14 L1

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16 PARAMESWARI MOHAPATRO 720356.14 L1

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17 BASUDEB DAS 720356.14 L1

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18 TIRUPATI PRASAD PANIGRAHI 720356.14 L1

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19 SRI JAGADISH CHANDRA NAYAK 720356.14 L1

•

20 DIPAK KUMAR SETHY 720356.14 L1

•

21 Sukru Majhi 720356.14 L1

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22 BALAJI PANIGRAHI 720356.14 L1

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23 JANI VENKATA RAO BAURI 788146.39 L2

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_450501.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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