Odisha

AOC

Works

Civil Works - Roads

Online-knr-01/2023-24

Chief Engineer

Kamakhyanagar | Dhenkanal, Odisha

Amount: ₹5.9 LCloses: 6 Sept 2023Closed

Timeline

Published31 Aug 2023
Closed6 Sept 2023
Awarded19 Nov 2023

Bids

14 Bids19 Nov 2023

#	Company	Amount	Rank	Status
1	CHANDRAHAS SAHU L1₹5.0 LAccepted-AOC	₹5.0 L	L1	Accepted-AOC Winner in the transparent lottery system for award of contract.
2	Ajit Kumar Sahoo L1₹5.0 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹5.0 L	L1	Rejected-Finance Not won in the transparent lottery system
3	Chadan Maharana L1₹5.0 LRejected-Finance	₹5.0 L	L1	Rejected-Finance Not won in the transparent lottery system
4	FAKIRA MOHAN MOHAPATRA L1₹5.0 LRejected-Finance AT WARD NO 04 PO DHENKANAL PS DHENKANAL TOWN DISTRICT DHENKANAL \| DHENKANAL \| DHENKANAL	₹5.0 L	L1	Rejected-Finance Not won in the transparent lottery system
5	KRUPASINDHU SAHOO L1₹5.0 LRejected-Finance	₹5.0 L	L1	Rejected-Finance Not won in the transparent lottery system

Tender Value

₹5.9 L

EMD Value

₹5,880

Closing Date

6 Sept 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

EE RW Divn. K.Nagar

Address

EE RW Divn.Kamakhyanagar

Work Description

Special Repair of Sanda RD road to Talaberena

Tender Information

Tender ID

2023_CERWI_93527_5

Reference Number

KNR01/2023-24

Tender Type

Open Limited

Product Category

Civil Works - Roads

Form of Contract

Percentage

Location

Kamakhyanagar

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 in Online, Bid Security Declaration, RC, PAN, GST, Affidavit and others as DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹5,880

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Nov 2023

Published

31 Aug 2023

Bid Opening

7 Sept 2023

Download Starts

31 Aug 2023

Download Ends

6 Sept 2023

Submission Starts

31 Aug 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sibajyoti Sahoo Created Date/Time: 07-Sep-2023 05:12 PM Tender Title: Online-knr-01/2023-24 Tender ID: 2023_CERWI_93527_5

•

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

•

Name of Work:Special repair of Sanda to Talaberena road for the year 2023-24.

•

Contract No: KNR/01/NCB of 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)

•

1.00 PRATIMA PARIDA(GSTN-21DHAPP2185M1Z8) 587827.413 -14.990 499712.084 Four Lakh Ninty Nine Thousand Seven Hundred and Tweleve

•

2.00 Ajit Kumar Sahoo(GSTN-21EFTPS6255D2Z4) 587827.413 -14.990 499712.084 Four Lakh Ninty Nine Thousand Seven Hundred and Tweleve

•

3.00 RAMESH CHANDRA SAMAL(GSTN-21CBCPS7043E1ZY) 587827.413 -14.990 499712.084 Four Lakh Ninty Nine Thousand Seven Hundred and Tweleve

•

4.00 PRASANTA KUMAR NAIK(GSTN-21AUKPN8767F1ZB) 587827.413 -14.990 499712.084 Four Lakh Ninty Nine Thousand Seven Hundred and Tweleve

•

5.00 SRI NARAYAN SAHOO(GSTN-21EQAPS5697M1Z6) 587827.413 -14.990 499712.084 Four Lakh Ninty Nine Thousand Seven Hundred and Tweleve

•

6.00 PRADIPTA KUMAR SAHOO(GSTN-21CZOPS9467C1ZX) 587827.413 -14.990 499712.084 Four Lakh Ninty Nine Thousand Seven Hundred and Tweleve

•

7.00 CHANDRAHAS SAHU(GSTN-21EEIPS5291K1Z1) 587827.413 -14.990 499712.084 Four Lakh Ninty Nine Thousand Seven Hundred and Tweleve

•

8.00 KRUPASINDHU SAHOO(GSTN-21EOEPS3445P1ZI) 587827.413 -14.990 499712.084 Four Lakh Ninty Nine Thousand Seven Hundred and Tweleve

•

9.00 Ramakanta Rout(GSTN-21AVHPR5321B2Z3) 587827.413 -14.990 499712.084 Four Lakh Ninty Nine Thousand Seven Hundred and Tweleve

•

10.00 RASHMITA ROUT(GSTN-NA) 587827.413 -14.990 499712.084 Four Lakh Ninty Nine Thousand Seven Hundred and Tweleve

•

11.00 Chadan Maharana(GSTN-NA) 587827.413 -14.990 499712.084 Four Lakh Ninty Nine Thousand Seven Hundred and Tweleve

•

12.00 SANGRAM KUMAR ROUT(GSTN-NA) 587827.413 -14.990 499712.084 Four Lakh Ninty Nine Thousand Seven Hundred and Tweleve

•

13.00 PRANATI PATTANAYAK(GSTN-NA) 587827.413 -14.990 499712.084 Four Lakh Ninty Nine Thousand Seven Hundred and Tweleve

•

14.00 FAKIRA MOHAN MOHAPATRA(GSTN-NA) 587827.413 -14.990 499712.084 Four Lakh Ninty Nine Thousand Seven Hundred and Tweleve

•

Lowest Amount Quoted BY: PRATIMA PARIDA,Ajit Kumar Sahoo,RAMESH CHANDRA SAMAL,PRASANTA KUMAR NAIK,SRI NARAYAN SAHOO,PRADIPTA KUMAR SAHOO,SANGRAM KUMAR ROUT,CHANDRAHAS SAHU,KRUPASINDHU SAHOO,Ramakanta Rout,Chadan Maharana,PRANATI PATTANAYAK,FAKIRA MOHAN MOHAPATRA,RASHMITA ROUT(499712.084)

•

BOQ Summary Details Tender Title: Online-knr-01/2023-24 Tender ID: 2023_CERWI_93527_5

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 PRATIMA PARIDA 499712.084 L1

•

2 Ajit Kumar Sahoo 499712.084 L1

•

3 RAMESH CHANDRA SAMAL 499712.084 L1

•

4 PRASANTA KUMAR NAIK 499712.084 L1

•

5 SRI NARAYAN SAHOO 499712.084 L1

•

6 PRADIPTA KUMAR SAHOO 499712.084 L1

•

7 SANGRAM KUMAR ROUT 499712.084 L1

•

8 CHANDRAHAS SAHU 499712.084 L1

•

9 KRUPASINDHU SAHOO 499712.084 L1

•

10 Ramakanta Rout 499712.084 L1

•

11 Chadan Maharana 499712.084 L1

•

12 PRANATI PATTANAYAK 499712.084 L1

•

13 FAKIRA MOHAN MOHAPATRA 499712.084 L1

•

14 RASHMITA ROUT 499712.084 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_457067.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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