Odisha

AOC

Works

Civil Works - Roads

Construction of road from Mangalajodi to Tarimi under MMSY-CMRL in the Dist. of Khordha for the year 2024-25

Chief Engineer

Bhubaneswar | Khordha, Odisha

Amount: ₹1.8 CrCloses: 28 Jan 2025Closed

Timeline

Published21 Jan 2025
Closed28 Jan 2025
Technical Evaluation9 Apr 2025
Awarded16 Jun 2025

Bids

15 Bids16 Jun 2025

#	Company	Amount	Rank	Status
1	PRATAP KUMAR UDAYASINGH L1₹1.5 CrAccepted-AOC BALIGADIA PO PS JANKIA DIST KHORDHA \| JANKIA \| KHORDHA \| ODISHA	₹1.5 Cr	L1	Accepted-AOC Accepted
2	BABU BIRAJA PRASAD L1₹1.5 CrRejected-Finance	₹1.5 Cr	L1	Rejected-Finance Other than winner of the transparent lottery system
3	CHANDAN KUMAR PAIKARAY L1₹1.5 CrRejected-Finance	₹1.5 Cr	L1	Rejected-Finance Other than winner of the transparent lottery system
4	HRUSHIKESH BISWAL L1₹1.5 CrRejected-Finance AT PO KULEI PS BANPUR KHORDHA 752034 \| KULEI \| KHORDHA \| ODISHA \| 752034	₹1.5 Cr	L1	Rejected-Finance Other than winner of the transparent lottery system
5	JITENDRA PRASAD BEHERA L1₹1.5 CrRejected-Finance AT MADHIPUR WARD NO 10 PO PS KONARK DIST PURI PIN 752111 \| PURI \| ODISHA \| 752111	₹1.5 Cr	L1	Rejected-Finance Other than winner of the transparent lottery system

Tender Value

₹1.8 Cr

EMD Value

₹1.8 L

Closing Date

28 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

ChiefConstructionEngineer

Address

O/o ChiefConstructionEngineer,CentralRWCircle,BBSR

Work Description

Construction of road from Mangalajodi to Tarimi under MMSY-CMRL in the Dist. of Khordha for the year 2024-25

Tender Information

Tender ID

2025_CERWI_109057_32

Reference Number

Tender Online C.C-25 of 2024

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

180 days

Location

Bhubaneswar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredTender Paper Cost, EMD, GSTIN, PAN, Registration Certificate (.pdf)

RequiredWork in Hand, Machineries, Affidavit of Correctness Certificate (.pdf)

RequiredNo Relationship Certificate, ATO, Work Experience and required documents as per DTCN (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹1.8 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Jun 2025

Published

21 Jan 2025

Bid Opening

29 Jan 2025

Download Starts

21 Jan 2025

Download Ends

28 Jan 2025

Submission Starts

21 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 15-Apr-2025 07:34 PM Tender Title: Construction of road from Mangalajodi to Tarimi under MMSY-CMRL in the Dist. of Khordha for the year 2024-25 Tender ID: 2025_CERWI_109057_32

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Tender Inviting Authority: Chief Construction Engineer, Central Rural Works Circle, Bhubaneswar

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Name of Work: Construction of road from Mangalajodi to Tarimi under MMSY-CMRL in the Dist. of Khordha for the year 2024-25.

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Contract No: Tender Online CC-25 of 2024

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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 HRUSHIKESH BISWAL (GSTN-21BQVPB0153K1Z0) BID ID -2775293 17826869.37 -14.99 15154621.65 One Crore Fifty One Lakh Fifty Four Thousand Six Hundred and Twenty One

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2.00 SAMARESH CHHOTARAY (GSTN-21AJUPC9042R1ZN) BID ID -2777471 17826869.37 -9.99 16045965.12 One Crore Sixty Lakh Fourty Five Thousand Nine Hundred and Sixty Five

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3.00 M/S MAA TRISHAKTI CONSTRUCTIONS (GSTN-21AATFM8423C1ZE) BID ID -2778813 17826869.37 -14.99 15154621.65 One Crore Fifty One Lakh Fifty Four Thousand Six Hundred and Twenty One

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4.00 Pravat Kumar Dalasinghray (GSTN-21AWMPD2529H1ZV) BID ID -2780144 17826869.37 -9.99 16045965.12 One Crore Sixty Lakh Fourty Five Thousand Nine Hundred and Sixty Five

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5.00 Shaikh Sahanwaz (GSTN-21AMZPS1048K1ZK) BID ID -2780704 17826869.37 -9.99 16045965.12 One Crore Sixty Lakh Fourty Five Thousand Nine Hundred and Sixty Five

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6.00 FAYAJ INFRATECH PVT LTD (GSTN-21AABCF6797R1ZX) BID ID -2781040 17826869.37 -9.99 16045965.12 One Crore Sixty Lakh Fourty Five Thousand Nine Hundred and Sixty Five

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7.00 JITENDRA PRASAD BEHERA (GSTN-21BKOPB5419H1ZF) BID ID -2782624 17826869.37 -14.99 15154621.65 One Crore Fifty One Lakh Fifty Four Thousand Six Hundred and Twenty One

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8.00 M/s ULLASH CHANDRA TARAI (GSTN-21AHTPT6317M1ZQ) BID ID -2782680 17826869.37 -9.99 16045965.12 One Crore Sixty Lakh Fourty Five Thousand Nine Hundred and Sixty Five

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9.00 BABU BIRAJA PRASAD (GSTN-21CBRPP9828D1ZB) BID ID -2782753 17826869.37 -14.99 15154621.65 One Crore Fifty One Lakh Fifty Four Thousand Six Hundred and Twenty One

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10.00 BIBHUTI BHUSAN TAREI (GSTN-21AJHPT3547M1ZV) BID ID -2782813 17826869.37 -9.99 16045965.12 One Crore Sixty Lakh Fourty Five Thousand Nine Hundred and Sixty Five

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11.00 PRATAP KUMAR UDAYASINGH (GSTN-21AAOPU3694E1ZF) BID ID -2783041 17826869.37 -14.99 15154621.65 One Crore Fifty One Lakh Fifty Four Thousand Six Hundred and Twenty One

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12.00 CHANDAN KUMAR PAIKARAY (GSTN-21BOEPP8608E1Z4) BID ID -2783415 17826869.37 -14.99 15154621.65 One Crore Fifty One Lakh Fifty Four Thousand Six Hundred and Twenty One

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13.00 MANAS RANJAN RAUT (GSTN-21CCJPR7990F1Z8) BID ID -2783427 17826869.37 -9.99 16045965.12 One Crore Sixty Lakh Fourty Five Thousand Nine Hundred and Sixty Five

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14.00 JUGAL KISHORE BEHERA (GSTN-21BPSPB1689G1ZV) BID ID -2783867 17826869.37 -6.99 16580771.20 One Crore Sixty Five Lakh Eighty Thousand Seven Hundred and Seventy One

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15.00 evertex projects pvt ltd (GSTN-NA) BID ID -2783352 17826869.37 -10.81 15899784.79 One Crore Fifty Eight Lakh Ninty Nine Thousand Seven Hundred and Eighty Four

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Lowest Amount Quoted BY: HRUSHIKESH BISWAL,M/S MAA TRISHAKTI CONSTRUCTIONS,JITENDRA PRASAD BEHERA,BABU BIRAJA PRASAD,PRATAP KUMAR UDAYASINGH,CHANDAN KUMAR PAIKARAY(15154621.65)

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BOQ Summary Details Tender Title: Construction of road from Mangalajodi to Tarimi under MMSY-CMRL in the Dist. of Khordha for the year 2024-25 Tender ID: 2025_CERWI_109057_32

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRATAP KUMAR UDAYASINGH (BID ID -2783041) 15154621.65 L1

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2 BABU BIRAJA PRASAD (BID ID -2782753) 15154621.65 L1

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3 M/S MAA TRISHAKTI CONSTRUCTIONS (BID ID -2778813) 15154621.65 L1

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4 HRUSHIKESH BISWAL (BID ID -2775293) 15154621.65 L1

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5 JITENDRA PRASAD BEHERA (BID ID -2782624) 15154621.65 L1

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6 CHANDAN KUMAR PAIKARAY (BID ID -2783415) 15154621.65 L1

•

7 evertex projects pvt ltd (BID ID -2783352) 15899784.79 L2

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8 M/s ULLASH CHANDRA TARAI (BID ID -2782680) 16045965.12 L3

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9 SAMARESH CHHOTARAY (BID ID -2777471) 16045965.12 L3

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10 Pravat Kumar Dalasinghray (BID ID -2780144) 16045965.12 L3

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11 Shaikh Sahanwaz (BID ID -2780704) 16045965.12 L3

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12 FAYAJ INFRATECH PVT LTD (BID ID -2781040) 16045965.12 L3

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13 BIBHUTI BHUSAN TAREI (BID ID -2782813) 16045965.12 L3

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14 MANAS RANJAN RAUT (BID ID -2783427) 16045965.12 L3

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15 JUGAL KISHORE BEHERA (BID ID -2783867) 16580771.20 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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