Odisha

AOC

Works

Civil Works - Roads

SR to the road from PWD Road to Gadiajore via Chanabeda Rohenpadar such as interlocking paverblock in the district of Nuapada

Chief Engineer

KHARIAR | Nuapada, Odisha

Amount: ₹8.2 LCloses: 4 Feb 2025Closed

Timeline

Published29 Jan 2025
Closed4 Feb 2025
Awarded17 Mar 2025

Bids

18 Bids17 Mar 2025

#	Company	Amount	Rank	Status
1	MAKARDHWAJ BEHERA L1₹6.9 LAccepted-AOC	₹6.9 L	L1	Accepted-AOC ACCEPTED
2	ADITYA KUMAR DURIA L1₹6.9 LRejected-AOC AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 \| NUAPADA \| ODISHA \| 766107	₹6.9 L	L1	Rejected-AOC REJECTED
3	ASHOK KUMAR SAHU L1₹6.9 LRejected-AOC AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 \| KORAPUT \| ODISHA \| 764081	₹6.9 L	L1	Rejected-AOC REJECTED
4	Gunabanta Behera L1₹6.9 LRejected-AOC	₹6.9 L	L1	Rejected-AOC REJECTED
5	HARE KRUSHNASABAR L1₹6.9 LRejected-AOC AT PO KHARIAR DIST NUAPADA PIN 766107 \| KHARIAR \| NUAPADA \| ODISHA \| 766107	₹6.9 L	L1	Rejected-AOC REJECTED

Tender Value

₹8.2 L

EMD Value

₹8,170

Closing Date

4 Feb 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

O/O THE SERWD KHARIAR

Work Description

SR to the road from PWD Road to Gadiajore via Chanabeda Rohenpadar such as interlocking paverblock in the district of Nuapada

Tender Information

Tender ID

2025_CERWI_109898_2

Reference Number

RWKHR11/2024-25(ONLINE)

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Location

KHARIAR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC,PAN,GST,NRC,AFFIDAVIT AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹8,170

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Mar 2025

Published

29 Jan 2025

Bid Opening

5 Feb 2025

Download Starts

29 Jan 2025

Download Ends

4 Feb 2025

Submission Starts

29 Jan 2025

Clarification Period

29 Jan 2025 - 3 Feb 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Gajendra Pradhani Created Date/Time: 06-Feb-2025 09:37 AM Tender Title: SR to the road from PWD Road to Gadiajore via Chanabeda Rohenpadar such as interlocking paverblock in the district of Nuapada Tender ID: 2025_CERWI_109898_2

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Tender Inviting Authority: E.E.R.W.DIVISION, KHARIAR

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Name of Work: SR to the road from PWD Road to Gadiajore via Chanabeda Rohenpadar such as interlocking paverblock in the district of Nuapada

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Contract No: RWKHR- 11/2024-25 (Online)

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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 HARE KRUSHNASABAR (GSTN-21BMLPS3607K2ZV) BID ID -2793561 817021.82 -14.99 694550.25 Six Lakh Ninty Four Thousand Five Hundred and Fifty

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2.00 ADITYA KUMAR DURIA (GSTN-21AUIPD0504A2ZT) BID ID -2793832 817021.82 -14.99 694550.25 Six Lakh Ninty Four Thousand Five Hundred and Fifty

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3.00 RAMULAL AGRAWAL (GSTN-21AEBPA5309P2ZS) BID ID -2793848 817021.82 -14.99 694550.25 Six Lakh Ninty Four Thousand Five Hundred and Fifty

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4.00 NANDA KUMAR AGRAWAL (GSTN-21AQXPA0479J1ZP) BID ID -2794957 817021.82 -14.99 694550.25 Six Lakh Ninty Four Thousand Five Hundred and Fifty

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5.00 JITENDRA BARIHA (GSTN-21GEZPB0968B1ZK) BID ID -2795313 817021.82 -14.99 694550.25 Six Lakh Ninty Four Thousand Five Hundred and Fifty

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6.00 HEMAKANTI BEHERA (GSTN-21GMEPB6067G1ZC) BID ID -2795434 817021.82 -14.99 694550.25 Six Lakh Ninty Four Thousand Five Hundred and Fifty

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7.00 MALATI BAG (GSTN-21BTBPB2993Q1ZI) BID ID -2795449 817021.82 -14.99 694550.25 Six Lakh Ninty Four Thousand Five Hundred and Fifty

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8.00 JYOTI PRAKASH PANDA (GSTN-21BBOPP3976N2ZW) BID ID -2795969 817021.82 -14.99 694550.25 Six Lakh Ninty Four Thousand Five Hundred and Fifty

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9.00 SRUJANIKA MOHANTY (GSTN-21FMTPM7368K1Z8) BID ID -2796012 817021.82 -14.99 694550.25 Six Lakh Ninty Four Thousand Five Hundred and Fifty

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10.00 ROHIT KUMAR AGRAWAL (GSTN-21ABPPA2564H1ZZ) BID ID -2797082 817021.82 -14.99 694550.25 Six Lakh Ninty Four Thousand Five Hundred and Fifty

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11.00 UPENDRA BAG (GSTN-NA) BID ID -2793921 817021.82 -14.99 694550.25 Six Lakh Ninty Four Thousand Five Hundred and Fifty

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12.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -2795648 817021.82 -14.99 694550.25 Six Lakh Ninty Four Thousand Five Hundred and Fifty

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13.00 Gunabanta Behera (GSTN-NA) BID ID -2793734 817021.82 -14.99 694550.25 Six Lakh Ninty Four Thousand Five Hundred and Fifty

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14.00 SAROJ KANTA NAIK (GSTN-NA) BID ID -2796269 817021.82 -14.99 694550.25 Six Lakh Ninty Four Thousand Five Hundred and Fifty

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15.00 NETRANANDA MEHER (GSTN-NA) BID ID -2795921 817021.82 -14.99 694550.25 Six Lakh Ninty Four Thousand Five Hundred and Fifty

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16.00 JANAK RAM DURIA (GSTN-NA) BID ID -2795620 817021.82 -14.99 694550.25 Six Lakh Ninty Four Thousand Five Hundred and Fifty

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17.00 SANGEETA BABU (GSTN-NA) BID ID -2793766 817021.82 -14.99 694550.25 Six Lakh Ninty Four Thousand Five Hundred and Fifty

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18.00 MAKARDHWAJ BEHERA (GSTN-NA) BID ID -2794016 817021.82 -14.99 694550.25 Six Lakh Ninty Four Thousand Five Hundred and Fifty

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Lowest Amount Quoted BY: HARE KRUSHNASABAR,Gunabanta Behera,SANGEETA BABU,ADITYA KUMAR DURIA,RAMULAL AGRAWAL,UPENDRA BAG,MAKARDHWAJ BEHERA,NANDA KUMAR AGRAWAL,JITENDRA BARIHA,HEMAKANTI BEHERA,MALATI BAG,JANAK RAM DURIA,ASHOK KUMAR SAHU,NETRANANDA MEHER,JYOTI PRAKASH PANDA,SRUJANIKA MOHANTY,SAROJ KANTA NAIK,ROHIT KUMAR AGRAWAL(694550.25)

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BOQ Summary Details Tender Title: SR to the road from PWD Road to Gadiajore via Chanabeda Rohenpadar such as interlocking paverblock in the district of Nuapada Tender ID: 2025_CERWI_109898_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 HARE KRUSHNASABAR (BID ID -2793561) 694550.25 L1

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2 Gunabanta Behera (BID ID -2793734) 694550.25 L1

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3 SANGEETA BABU (BID ID -2793766) 694550.25 L1

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4 ADITYA KUMAR DURIA (BID ID -2793832) 694550.25 L1

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5 RAMULAL AGRAWAL (BID ID -2793848) 694550.25 L1

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6 UPENDRA BAG (BID ID -2793921) 694550.25 L1

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7 MAKARDHWAJ BEHERA (BID ID -2794016) 694550.25 L1

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8 NANDA KUMAR AGRAWAL (BID ID -2794957) 694550.25 L1

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9 JITENDRA BARIHA (BID ID -2795313) 694550.25 L1

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10 HEMAKANTI BEHERA (BID ID -2795434) 694550.25 L1

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11 MALATI BAG (BID ID -2795449) 694550.25 L1

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12 JANAK RAM DURIA (BID ID -2795620) 694550.25 L1

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13 ASHOK KUMAR SAHU (BID ID -2795648) 694550.25 L1

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14 NETRANANDA MEHER (BID ID -2795921) 694550.25 L1

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15 JYOTI PRAKASH PANDA (BID ID -2795969) 694550.25 L1

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16 SRUJANIKA MOHANTY (BID ID -2796012) 694550.25 L1

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17 SAROJ KANTA NAIK (BID ID -2796269) 694550.25 L1

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18 ROHIT KUMAR AGRAWAL (BID ID -2797082) 694550.25 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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