Odisha

AOC

Works

Civil Works - Roads

Repair and Restoration of Internal Drain at Unit-III, Bhubaneswar for the year2024-25

EIC-CIVIL

Bhubaneswar | Khordha, Odisha

Amount: ₹52.6 LCloses: 24 Sept 2024Closed

Timeline

Published18 Sept 2024
Closed24 Sept 2024
Technical Evaluation30 Sept 2024
Financial Evaluation20 Dec 2024
Awarded13 Jul 2026

Bids

Percentage

18 Bids13 Jul 2026

#	Company	Amount	Rank	Status
1	MAA CONSTRUCTION L1₹44.7 LAccepted-AOC	₹44.7 L	L1	Accepted-AOC L1
2	BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED L1₹44.7 LRejected-Finance KENDRAPARA ODISHA 754219 \| KENDRAPARA \| ODISHA \| 754219	₹44.7 L	L1	Rejected-Finance UNSUCCESSFUL THROUGH TRANSPARENT LOTTERY SYSTEM
3	BIBEKANANDA MISHRA L1₹44.7 LRejected-Finance AT BADAMANGA PO KALASPUR DIST KENDRAPARA 754239 \| KALASPUR \| KENDRAPARA \| ODISHA \| 754239	₹44.7 L	L1	Rejected-Finance UNSUCCESSFUL THROUGH TRANSPARENT LOTTERY SYSTEM
4	CDM CONSTRUCTION L1₹44.7 LRejected-Finance	₹44.7 L	L1	Rejected-Finance UNSUCCESSFUL THROUGH TRANSPARENT LOTTERY SYSTEM
5	CHANDAN KUMAR PAIKARAY L1₹44.7 LRejected-Finance	₹44.7 L	L1	Rejected-Finance UNSUCCESSFUL THROUGH TRANSPARENT LOTTERY SYSTEM

Tender Value

₹52.6 L

EMD Value

₹52,568

Closing Date

24 Sept 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

SuperintendEngineer, BhubaneswarRandBDivision No.I

Address

OFFICE OF THE SUPERINTENDING ENGINEER BHUBANESWAR RANDB DIVISION NO.I, BHUBANESWAR

Work Description

Repair and Restoration of Internal Drain at Unit-III, Bhubaneswar for the year2024-25

Tender Information

Tender ID

2024_EICCL_104978_3

Reference Number

TENDER CALL NOTICE NO.23 OF 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

15 days

Location

Bhubaneswar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredRC,GST,PAN,BIDCOST,EMD ALL AFFIDAVITS, ALL MACHINERIES, AND OTHER DOCUMENTS AS PER APPROVED DTCN (.pdf)

Finance

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹52,568

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

13 Jul 2026

Published

18 Sept 2024

Bid Opening

25 Sept 2024

Download Starts

18 Sept 2024

Download Ends

24 Sept 2024

Submission Starts

18 Sept 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Trinatha Behera Created Date/Time: 01-Oct-2024 12:00 PM Tender Title: Repair and Restoration of Internal Drain at Unit-III, Bhubaneswar for the year2024-25 Tender ID: 2024_EICCL_104978_3

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Tender Inviting Authority: Superintending Engineer, Bhubaneswar (R&B) Division No.I, Bhubaneswar.

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Name of Work:-Repair and Restoration of Internal Drain at Unit-III, Bhubaneswar for the year2024-25.

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Contract No: TCN No.23 of 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)

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1.00 BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED (GSTN-21AALCB8819N1Z8) BID ID -2555104 5256784.55 -14.99 4468792.55 Fourty Four Lakh Sixty Eight Thousand Seven Hundred and Ninty Two

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2.00 CDM CONSTRUCTION (GSTN-21CHAPM3231N1ZL) BID ID -2556691 5256784.55 -14.99 4468792.55 Fourty Four Lakh Sixty Eight Thousand Seven Hundred and Ninty Two

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3.00 MAA CONSTRUCTION (GSTN-21LOTPS7219K1Z2) BID ID -2556799 5256784.55 -14.99 4468792.55 Fourty Four Lakh Sixty Eight Thousand Seven Hundred and Ninty Two

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4.00 BIBEKANANDA MISHRA (GSTN-21FMCPM3762G1Z8) BID ID -2557022 5256784.55 -14.99 4468792.55 Fourty Four Lakh Sixty Eight Thousand Seven Hundred and Ninty Two

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5.00 MRUTUNJAYA MOHANTY (GSTN-21AIMPM4660J2ZA) BID ID -2557220 5256784.55 -14.99 4468792.55 Fourty Four Lakh Sixty Eight Thousand Seven Hundred and Ninty Two

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6.00 RASHMI KANTA DASH (GSTN-21AIIPD0769P2Z3) BID ID -2558198 5256784.55 -14.99 4468792.55 Fourty Four Lakh Sixty Eight Thousand Seven Hundred and Ninty Two

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7.00 SUBRAT KUMAR DORA (GSTN-21AFUPD4832J1ZF) BID ID -2558442 5256784.55 -14.99 4468792.55 Fourty Four Lakh Sixty Eight Thousand Seven Hundred and Ninty Two

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8.00 CHANDAN KUMAR PAIKARAY (GSTN-21BOEPP8608E1Z4) BID ID -2558631 5256784.55 -14.99 4468792.55 Fourty Four Lakh Sixty Eight Thousand Seven Hundred and Ninty Two

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9.00 PRADUIMNA KUMAR SINGH (GSTN-21BFVPS1624H1ZB) BID ID -2558844 5256784.55 -14.99 4468792.55 Fourty Four Lakh Sixty Eight Thousand Seven Hundred and Ninty Two

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10.00 PRABIN KUMAR NAYAK (GSTN-21AEOPN1511K2ZO) BID ID -2558908 5256784.55 -14.99 4468792.55 Fourty Four Lakh Sixty Eight Thousand Seven Hundred and Ninty Two

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11.00 SUBHRAJIT PRADHAN (GSTN-21DHNPP9507C1ZC) BID ID -2559115 5256784.55 -14.99 4468792.55 Fourty Four Lakh Sixty Eight Thousand Seven Hundred and Ninty Two

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12.00 RABINARAYAN SAHOO (GSTN-21FHTPS0981R1ZA) BID ID -2559163 5256784.55 -14.99 4468792.55 Fourty Four Lakh Sixty Eight Thousand Seven Hundred and Ninty Two

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13.00 SATISH TARENIA (GSTN-21AVOPT0429P1Z3) BID ID -2559208 5256784.55 -14.99 4468792.55 Fourty Four Lakh Sixty Eight Thousand Seven Hundred and Ninty Two

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14.00 SAMARESH CHHOTARAY (GSTN-21AJUPC9042R1ZN) BID ID -2559306 5256784.55 -14.99 4468792.55 Fourty Four Lakh Sixty Eight Thousand Seven Hundred and Ninty Two

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15.00 Noor_Amin_Al_azmi(GSTN-NA)--2558709 5256784.55 -14.99 4468792.55 Fourty Four Lakh Sixty Eight Thousand Seven Hundred and Ninty Two

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16.00 NIBAS PRADHAN(GSTN-NA)--2559175 5256784.55 -14.99 4468792.55 Fourty Four Lakh Sixty Eight Thousand Seven Hundred and Ninty Two

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17.00 Guruji Infrastructure Pvt. Ltd.(GSTN-NA)--2556723 5256784.55 -12.99 4573928.24 Fourty Five Lakh Seventy Three Thousand Nine Hundred and Twenty Eight

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18.00 RASHMI ROY(GSTN-NA)--2558003 5256784.55 -14.99 4468792.55 Fourty Four Lakh Sixty Eight Thousand Seven Hundred and Ninty Two

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Lowest Amount Quoted BY: BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED,CDM CONSTRUCTION,MAA CONSTRUCTION,BIBEKANANDA MISHRA,MRUTUNJAYA MOHANTY,RASHMI ROY,RASHMI KANTA DASH,SUBRAT KUMAR DORA,CHANDAN KUMAR PAIKARAY,Noor_Amin_Al_azmi,PRADUIMNA KUMAR SINGH,PRABIN KUMAR NAYAK,SUBHRAJIT PRADHAN,RABINARAYAN SAHOO,NIBAS PRADHAN,SATISH TARENIA,SAMARESH CHHOTARAY(4468792.55)

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BOQ Summary Details Tender Title: Repair and Restoration of Internal Drain at Unit-III, Bhubaneswar for the year2024-25 Tender ID: 2024_EICCL_104978_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SAMARESH CHHOTARAY 4468792.55 L1

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2 CDM CONSTRUCTION 4468792.55 L1

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3 BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED 4468792.55 L1

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4 MAA CONSTRUCTION 4468792.55 L1

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5 BIBEKANANDA MISHRA 4468792.55 L1

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6 MRUTUNJAYA MOHANTY 4468792.55 L1

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7 RASHMI ROY 4468792.55 L1

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8 RASHMI KANTA DASH 4468792.55 L1

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9 SUBRAT KUMAR DORA 4468792.55 L1

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10 CHANDAN KUMAR PAIKARAY 4468792.55 L1

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11 Noor_Amin_Al_azmi 4468792.55 L1

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12 PRADUIMNA KUMAR SINGH 4468792.55 L1

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13 PRABIN KUMAR NAYAK 4468792.55 L1

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14 SUBHRAJIT PRADHAN 4468792.55 L1

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15 RABINARAYAN SAHOO 4468792.55 L1

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16 NIBAS PRADHAN 4468792.55 L1

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17 SATISH TARENIA 4468792.55 L1

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18 Guruji Infrastructure Pvt. Ltd. 4573928.24 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

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

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