Tender ID

Odisha

AOC

Works

Civil Works - Roads

S/R to Sabira to Agiria Road for the year 2024-25.

Chief Engineer

Balasore | Baleshwar, Odisha

Amount: ₹16.8 LCloses: 1 Nov 2024Closed

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Timeline

Published23 Oct 2024
Closed1 Nov 2024
Awarded19 Dec 2024

Bids

20 Bids19 Dec 2024

#	Company	Amount	Rank	Status
1	Ratnakar Behera L1₹14.3 LAccepted-AOC	₹14.3 L	L1	Accepted-AOC Awarded through lottery winner
2	ARUN KUMAR NAYAK L1₹14.3 LRejected-AOC AT ANANTA ALASAHI PS ASTARANGA DIST PURI 752109 \| ASTARANGA \| PURI \| ODISHA \| 752109	₹14.3 L	L1	Rejected-AOC Rejected
3	BINAYA KUMAR RANA L1₹14.3 LRejected-AOC	₹14.3 L	L1	Rejected-AOC Rejected
4	BINODINI PANDA L1₹14.3 LRejected-AOC	₹14.3 L	L1	Rejected-AOC Rejected
5	BISHNU MOHAN MALIK L1₹14.3 LRejected-AOC AT PATHARAPENTHA PO BAHANAGA DIST BALASORE \| BALASORE \| ODISHA	₹14.3 L	L1	Rejected-AOC Rejected

Tender Value

₹16.8 L

EMD Value

₹16,805

Closing Date

1 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

Superintending Engineer,R.W.Division-II, Balasore

Work Description

S/R to Sabira to Agiria Road for the year 2024-25.

Tender Information

Tender ID

2024_CERWI_105851_16

Reference Number

e-Procurement Notice No.01 of 2024-25-BLS-II

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Balasore

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredT P Cost,EMD Online,RC,PAN,GSTIN,Affidavit,NRC,Bid Declaration and other documents as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹16,805

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Dec 2024

Published

23 Oct 2024

Bid Opening

2 Nov 2024

Download Starts

23 Oct 2024

Download Ends

1 Nov 2024

Submission Starts

23 Oct 2024

Clarification Period

23 Oct 2024 - 1 Nov 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 05-Nov-2024 05:44 PM Tender Title: S/R to Sabira to Agiria Road for the year 2024-25. Tender ID: 2024_CERWI_105851_16

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Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, BALASORE

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Name of Work: S/R to Sabira to Agira road for 2024-25

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Contract No: E-TCN No.01 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 SANJAY KUMAR JENA (GSTN-21AWZPJ2430J1ZF) BID ID -2598145 1680497.92 -14.99 1428591.28 Fourteen Lakh Twenty Eight Thousand Five Hundred and Ninty One

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2.00 JADU SINGH (GSTN-21FATPS4705J1ZA) BID ID -2598758 1680497.92 -14.99 1428591.28 Fourteen Lakh Twenty Eight Thousand Five Hundred and Ninty One

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3.00 BINAYA KUMAR RANA (GSTN-21BIRPR4802F1ZB) BID ID -2599544 1680497.92 -14.99 1428591.28 Fourteen Lakh Twenty Eight Thousand Five Hundred and Ninty One

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4.00 SUSANTA KUMAR PANDA (GSTN-21AHBPP0221A2ZH) BID ID -2600808 1680497.92 -14.99 1428591.28 Fourteen Lakh Twenty Eight Thousand Five Hundred and Ninty One

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5.00 BISHNU MOHAN MALIK (GSTN-21DVTPM7031N1Z2) BID ID -2600840 1680497.92 -14.99 1428591.28 Fourteen Lakh Twenty Eight Thousand Five Hundred and Ninty One

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6.00 NARENDRA GHADEI (GSTN-21BHZPG5281L1ZT) BID ID -2601602 1680497.92 -14.99 1428591.28 Fourteen Lakh Twenty Eight Thousand Five Hundred and Ninty One

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7.00 SRIDHAR GOCHHAYAT (GSTN-21BEWPG6563F1ZC) BID ID -2601756 1680497.92 -14.99 1428591.28 Fourteen Lakh Twenty Eight Thousand Five Hundred and Ninty One

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8.00 SURAJIT KUMAR BEHERA (GSTN-21AQOPB9539K1ZK) BID ID -2601975 1680497.92 -14.99 1428591.28 Fourteen Lakh Twenty Eight Thousand Five Hundred and Ninty One

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9.00 NARAYAN JENA (GSTN-21APIPJ2507C1ZN) BID ID -2602020 1680497.92 -14.99 1428591.28 Fourteen Lakh Twenty Eight Thousand Five Hundred and Ninty One

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10.00 RASMITA DAS (GSTN-21EULPD4252A1ZA) BID ID -2602266 1680497.92 -14.99 1428591.28 Fourteen Lakh Twenty Eight Thousand Five Hundred and Ninty One

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11.00 ARUN KUMAR NAYAK (GSTN-21ADSPN0083H1ZL) BID ID -2602690 1680497.92 -14.99 1428591.28 Fourteen Lakh Twenty Eight Thousand Five Hundred and Ninty One

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12.00 PRAFULLA KUMAR MALIK (GSTN-21BASPM4905P1Z7) BID ID -2602733 1680497.92 -14.99 1428591.28 Fourteen Lakh Twenty Eight Thousand Five Hundred and Ninty One

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13.00 BINODINI PANDA (GSTN-21BGKPP4891B1ZG) BID ID -2602821 1680497.92 -14.99 1428591.28 Fourteen Lakh Twenty Eight Thousand Five Hundred and Ninty One

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14.00 SRI ASHOK KUMAR DASH (GSTN-21ALXPD5497L1ZG) BID ID -2602901 1680497.92 -14.99 1428591.28 Fourteen Lakh Twenty Eight Thousand Five Hundred and Ninty One

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15.00 Gouraranjan Das (GSTN-21AIYPD1389F2Z6) BID ID -2602937 1680497.92 -14.99 1428591.28 Fourteen Lakh Twenty Eight Thousand Five Hundred and Ninty One

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16.00 Ratnakar Behera(GSTN-NA)--2601767 1680497.92 -14.99 1428591.28 Fourteen Lakh Twenty Eight Thousand Five Hundred and Ninty One

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17.00 PRAJNA PARAMITA BARIK(GSTN-NA)--2601091 1680497.92 -14.99 1428591.28 Fourteen Lakh Twenty Eight Thousand Five Hundred and Ninty One

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18.00 M/S SUSHREE KRISHNA CONSTRUCTIONS(GSTN-NA)--2601022 1680497.92 -14.99 1428591.28 Fourteen Lakh Twenty Eight Thousand Five Hundred and Ninty One

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19.00 JYOTSNARANI KANUNGO(GSTN-NA)--2600407 1680497.92 -14.99 1428591.28 Fourteen Lakh Twenty Eight Thousand Five Hundred and Ninty One

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20.00 MALATI NAYAK(GSTN-NA)--2602160 1680497.92 -14.99 1428591.28 Fourteen Lakh Twenty Eight Thousand Five Hundred and Ninty One

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Lowest Amount Quoted BY: SANJAY KUMAR JENA,JADU SINGH,BINAYA KUMAR RANA,JYOTSNARANI KANUNGO,SUSANTA KUMAR PANDA,BISHNU MOHAN MALIK,M/S SUSHREE KRISHNA CONSTRUCTIONS,PRAJNA PARAMITA BARIK,NARENDRA GHADEI,SRIDHAR GOCHHAYAT,Ratnakar Behera,SURAJIT KUMAR BEHERA,NARAYAN JENA,MALATI NAYAK,RASMITA DAS,ARUN KUMAR NAYAK,PRAFULLA KUMAR MALIK,BINODINI PANDA,SRI ASHOK KUMAR DASH,Gouraranjan Das(1428591.28)

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BOQ Summary Details Tender Title: S/R to Sabira to Agiria Road for the year 2024-25. Tender ID: 2024_CERWI_105851_16

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SANJAY KUMAR JENA 1428591.28 L1

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2 JADU SINGH 1428591.28 L1

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3 BINAYA KUMAR RANA 1428591.28 L1

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4 JYOTSNARANI KANUNGO 1428591.28 L1

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5 SUSANTA KUMAR PANDA 1428591.28 L1

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6 BISHNU MOHAN MALIK 1428591.28 L1

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7 M/S SUSHREE KRISHNA CONSTRUCTIONS 1428591.28 L1

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8 PRAJNA PARAMITA BARIK 1428591.28 L1

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9 NARENDRA GHADEI 1428591.28 L1

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10 SRIDHAR GOCHHAYAT 1428591.28 L1

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11 Ratnakar Behera 1428591.28 L1

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12 SURAJIT KUMAR BEHERA 1428591.28 L1

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13 NARAYAN JENA 1428591.28 L1

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14 MALATI NAYAK 1428591.28 L1

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15 RASMITA DAS 1428591.28 L1

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16 ARUN KUMAR NAYAK 1428591.28 L1

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17 PRAFULLA KUMAR MALIK 1428591.28 L1

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18 BINODINI PANDA 1428591.28 L1

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19 SRI ASHOK KUMAR DASH 1428591.28 L1

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20 Gouraranjan Das 1428591.28 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

finance_510898.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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