Odisha

AOC

Works

Civil Works - Roads

PM-GNP-A1/2023-24

Chief Engineer

GUNUPUR | Rayagada, Odisha

Amount: ₹1.3 CrCloses: 28 Aug 2023Closed

Timeline

Published8 Aug 2023
Closed28 Aug 2023
Technical Evaluation11 Sept 2023
Financial Evaluation18 Nov 2023
Awarded21 Nov 2023

Bids

14 Bids21 Nov 2023

#	Company	Amount	Rank	Status
1	Sunil Kumar Panigrahy 1st lowest₹1.1 CrAccepted-AOC	₹1.1 Cr	1st lowest	Accepted-AOC Award of contract of Sunil Kumar Panigrahy through transparency lottery system.
2	ALLAPA AKHIL KUMAR 1st lowest₹1.1 CrRejected-Finance	₹1.1 Cr	1st lowest	Rejected-Finance REJECT
3	B LAXMI NARYANA 1st lowest₹1.1 CrRejected-Finance AT PO NUAPADA PS K NUAGAN DIST GANJAM ODISHA PIN 761011 \| GANJAM \| ODISHA \| 761011	₹1.1 Cr	1st lowest	Rejected-Finance REJECT
4	HARI HARA SWAIN 1st lowest₹1.1 CrRejected-Finance	₹1.1 Cr	1st lowest	Rejected-Finance REJECT
5	JAY PRAKASH SHARMA 1st lowest₹1.1 CrRejected-Finance AT PO KALAMPUR DIST KALAHANDI PIN 766013 \| KALAMPUR \| KALAHANDI \| ODISHA \| 766013	₹1.1 Cr	1st lowest	Rejected-Finance REJECT

Tender Value

₹1.3 Cr

EMD Value

₹1.3 L

Closing Date

28 Aug 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

Chief Construction Engineer

Address

Rural Works Circle, Sunabeda-1, Near Jagannath Temple, PIN-763001, Dist-Koraput

Work Description

(A) RD Road-Jeera (Package No. OR-27-ADB-01) (B) 132 KV Line-Tarlindi (Package No. OR-27-111) (C) Likitipadar to Kindramunda (Package No. OR-27-211)

Tender Information

Tender ID

2023_CERWI_91528_18

Reference Number

CCERWCSBD-Online-11/2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

182 days

Location

GUNUPUR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

N.A.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredBid Cost, EMD, RC,PAN, GST, Affidavit regarding correctness, No relation certificate (.pdf)

RequiredAnnual Turn over certificate from CA, Similar nature of Work Certificate (.pdf)

RequiredMachineries and other documents as per DTCN (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹1.3 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Nov 2023

Published

8 Aug 2023

Bid Opening

29 Aug 2023

Download Starts

8 Aug 2023

Download Ends

28 Aug 2023

Submission Starts

8 Aug 2023

Clarification Period

8 Aug 2023 - 25 Aug 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sridhara Nayak Created Date/Time: 14-Sep-2023 05:14 PM Tender Title: PM-GNP-A1/2023-24 Tender ID: 2023_CERWI_91528_18

•

Tender Inviting Authority: CHIEF CONSTRUCTION ENGINEER, RURAL WORKS CIRCLE, SUNABEDA

•

Name of Work: Periodical Maintenance of 5 years Completed PMGSY Road (A) RD Road-Jeera (Package No. OR-27-ADB-01) (B) 132 KV Line-Tarlindi (Package No. OR-27-111) (C) Likitipadar to Kindramunda (Package No. OR-27-211) in the District of Rayagada for the year 2023-2024 PACKAGE NO.: PM-GNP-A1/2023-24

•

Contract No: CCERWCSBD – Online – 11/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 KISHOR CHANDRA SIBALA(GSTN-21CKRPS2902Q1ZL) 13058859.184 -14.990 11101336.192 One Crore Eleven Lakh One Thousand Three Hundred and Thirty Six

•

2.00 KRISHNA CHANDRA NIMALU(GSTN-21AHYPN8673K2ZF) 13058859.184 -14.990 11101336.192 One Crore Eleven Lakh One Thousand Three Hundred and Thirty Six

•

3.00 ALLAPA AKHIL KUMAR(GSTN-21DDGPK6113Q1ZF) 13058859.184 -14.990 11101336.192 One Crore Eleven Lakh One Thousand Three Hundred and Thirty Six

•

4.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 13058859.184 -14.990 11101336.192 One Crore Eleven Lakh One Thousand Three Hundred and Thirty Six

•

5.00 SURESH AGRAWAL AND CO(GSTN-21AAYFS8631B1Z3) 13058859.184 -14.990 11101336.192 One Crore Eleven Lakh One Thousand Three Hundred and Thirty Six

•

6.00 SUSANTA KUMAR SAHU(GSTN-22GFQPS3862M1ZO) 13058859.184 -14.990 11101336.192 One Crore Eleven Lakh One Thousand Three Hundred and Thirty Six

•

7.00 Shibananda Naik(GSTN-21AXZPN5766C1Z3) 13058859.184 -14.990 11101336.192 One Crore Eleven Lakh One Thousand Three Hundred and Thirty Six

•

8.00 Prasanta Kumar Sahu(GSTN-21FMXPS9975N1ZJ) 13058859.184 -14.990 11101336.192 One Crore Eleven Lakh One Thousand Three Hundred and Thirty Six

•

9.00 HARI HARA SWAIN(GSTN-21BYJPS3565G1ZA) 13058859.184 -14.990 11101336.192 One Crore Eleven Lakh One Thousand Three Hundred and Thirty Six

•

10.00 RAMAKANTA NAIDU NAKA(GSTN-21ALOPN6093K1ZN) 13058859.184 -14.990 11101336.192 One Crore Eleven Lakh One Thousand Three Hundred and Thirty Six

•

11.00 B LAXMI NARYANA(GSTN-21ADIPL3040Q1ZJ) 13058859.184 -14.990 11101336.192 One Crore Eleven Lakh One Thousand Three Hundred and Thirty Six

•

12.00 SUBASH CHANDRA MOHAPATRA(GSTN-21ADFPM2128M1ZQ) 13058859.184 -14.990 11101336.192 One Crore Eleven Lakh One Thousand Three Hundred and Thirty Six

•

13.00 Sunil Kumar Panigrahy(GSTN-21BMMPP9733J1ZL) 13058859.184 -14.990 11101336.192 One Crore Eleven Lakh One Thousand Three Hundred and Thirty Six

•

14.00 RAJESH BACHALA(GSTN-NA) 13058859.184 -14.990 11101336.192 One Crore Eleven Lakh One Thousand Three Hundred and Thirty Six

•

Lowest Amount Quoted BY: KISHOR CHANDRA SIBALA,KRISHNA CHANDRA NIMALU,ALLAPA AKHIL KUMAR,JAY PRAKASH SHARMA,RAJESH BACHALA,SURESH AGRAWAL AND CO,SUSANTA KUMAR SAHU,Shibananda Naik,Prasanta Kumar Sahu,HARI HARA SWAIN,RAMAKANTA NAIDU NAKA,B LAXMI NARYANA,SUBASH CHANDRA MOHAPATRA,Sunil Kumar Panigrahy(11101336.192)

•

BOQ Summary Details Tender Title: PM-GNP-A1/2023-24 Tender ID: 2023_CERWI_91528_18

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 KISHOR CHANDRA SIBALA 11101336.192 L1

•

2 KRISHNA CHANDRA NIMALU 11101336.192 L1

•

3 ALLAPA AKHIL KUMAR 11101336.192 L1

•

4 JAY PRAKASH SHARMA 11101336.192 L1

•

5 RAJESH BACHALA 11101336.192 L1

•

6 SURESH AGRAWAL AND CO 11101336.192 L1

•

7 SUSANTA KUMAR SAHU 11101336.192 L1

•

8 Shibananda Naik 11101336.192 L1

•

9 Prasanta Kumar Sahu 11101336.192 L1

•

10 HARI HARA SWAIN 11101336.192 L1

•

11 RAMAKANTA NAIDU NAKA 11101336.192 L1

•

12 B LAXMI NARYANA 11101336.192 L1

•

13 SUBASH CHANDRA MOHAPATRA 11101336.192 L1

•

14 Sunil Kumar Panigrahy 11101336.192 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 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

details.html

html • 0.03 MB

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