Odisha

AOC

Works

Civil Works - Roads

Repair to bridge over river Kolab (local) on Daleiguda (NH - 43) to Mantriput road (Repair to Approach road) for the year 2024-25

Chief Engineer

Sunabeda | Koraput, Odisha

Amount: ₹20.9 LCloses: 24 Dec 2024Closed

Timeline

Published13 Dec 2024
Closed24 Dec 2024
Technical Evaluation14 Feb 2025
Financial Evaluation14 Feb 2025
Awarded19 Feb 2025

Bids

12 Bids19 Feb 2025

#	Company	Amount	Rank	Status
1	ASUTOSH PATRA L1₹17.7 LAccepted-AOC AT NEAR SUNABEDA PUBLIC SCHOOL SUNABEDA DIST KORAPUT PIN 763001 \| KORAPUT \| ODISHA \| 763001	₹17.7 L	L1	Accepted-AOC Qualified
2	ASHOK KUMAR SAHU L1₹17.7 LRejected-AOC AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 \| KORAPUT \| ODISHA \| 764081	₹17.7 L	L1	Rejected-AOC Not Qualified
3	Banoj kumar patra L1₹17.7 LRejected-AOC	₹17.7 L	L1	Rejected-AOC Not Qualified
4	Bhaskar Haroku Barik L1₹17.7 LRejected-AOC	₹17.7 L	L1	Rejected-AOC Not Qualified
5	Chaitanya Badanaik L1₹17.7 LRejected-AOC	₹17.7 L	L1	Rejected-AOC Not Qualified

Tender Value

₹20.9 L

EMD Value

₹21,000

Closing Date

24 Dec 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

Superintending Engineer RW Division, Sunabeda

Work Description

Road

Tender Information

Tender ID

2024_CERWI_108222_1

Reference Number

SERWSBD-ONLINE-05/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Sunabeda

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredBid cost, EMD, Registration certificate, GST, PAN, Non relation certificate, others as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹21,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Feb 2025

Published

13 Dec 2024

Bid Opening

26 Dec 2024

Download Starts

13 Dec 2024

Download Ends

24 Dec 2024

Submission Starts

13 Dec 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Avijit Barik Created Date/Time: 27-Dec-2024 12:59 PM Tender Title: Repair to bridge over river Kolab (local) on Daleiguda (NH - 43) to Mantriput road (Repair to Approach road) for the year 2024-25 Tender ID: 2024_CERWI_108222_1

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Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sunabeda

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Name of Work: Repair to bridge over river Kolab (local) on Daleiguda (NH - 43) to Mantriput road (Repair to Approach road) for the year 2024-25

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Contract No: Road Works

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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 JANHABI ACHARYA (GSTN-21AYAPA7606G1Z4) BID ID -2702827 2086119.01 -14.99 1773409.77 Seventeen Lakh Seventy Three Thousand Four Hundred and Nine

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2.00 Banoj kumar patra (GSTN-21AJFPP7168N1ZQ) BID ID -2702839 2086119.01 -14.99 1773409.77 Seventeen Lakh Seventy Three Thousand Four Hundred and Nine

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3.00 Santosh Kumar Sahu (GSTN-21FQUPS1283J2Z8) BID ID -2708428 2086119.01 -14.99 1773409.77 Seventeen Lakh Seventy Three Thousand Four Hundred and Nine

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4.00 ASHOK KUMAR SAHU (GSTN-21BJGPS8600GIZD) BID ID -2708849 2086119.01 -14.99 1773409.77 Seventeen Lakh Seventy Three Thousand Four Hundred and Nine

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5.00 PARTHA SARATHI DASH (GSTN-21CNBPD5936Q1ZU) BID ID -2709165 2086119.01 -14.99 1773409.77 Seventeen Lakh Seventy Three Thousand Four Hundred and Nine

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6.00 PRAPHULLA MUDULI (GSTN-21CPWPM1841J1ZM) BID ID -2709248 2086119.01 -14.99 1773409.77 Seventeen Lakh Seventy Three Thousand Four Hundred and Nine

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7.00 Chaitanya Badanaik (GSTN-21BQCPB8332H1ZD) BID ID -2709344 2086119.01 -14.99 1773409.77 Seventeen Lakh Seventy Three Thousand Four Hundred and Nine

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8.00 ASUTOSH PATRA (GSTN-NA) BID ID -2701888 2086119.01 -14.99 1773409.77 Seventeen Lakh Seventy Three Thousand Four Hundred and Nine

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9.00 Bhaskar Haroku Barik (GSTN-NA) BID ID -2704397 2086119.01 -14.99 1773409.77 Seventeen Lakh Seventy Three Thousand Four Hundred and Nine

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10.00 LIPUN PRADHAN (GSTN-NA) BID ID -2708766 2086119.01 -14.99 1773409.77 Seventeen Lakh Seventy Three Thousand Four Hundred and Nine

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11.00 LAXMIKANTA BIDIKA (GSTN-NA) BID ID -2706320 2086119.01 -14.99 1773409.77 Seventeen Lakh Seventy Three Thousand Four Hundred and Nine

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12.00 HARISHCHANDRA KHARA (GSTN-NA) BID ID -2706542 2086119.01 -14.99 1773409.77 Seventeen Lakh Seventy Three Thousand Four Hundred and Nine

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Lowest Amount Quoted BY: ASUTOSH PATRA,JANHABI ACHARYA,Banoj kumar patra,Bhaskar Haroku Barik,LAXMIKANTA BIDIKA,HARISHCHANDRA KHARA,Santosh Kumar Sahu,LIPUN PRADHAN,ASHOK KUMAR SAHU,PARTHA SARATHI DASH,PRAPHULLA MUDULI,Chaitanya Badanaik(1773409.77)

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BOQ Summary Details Tender Title: Repair to bridge over river Kolab (local) on Daleiguda (NH - 43) to Mantriput road (Repair to Approach road) for the year 2024-25 Tender ID: 2024_CERWI_108222_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ASUTOSH PATRA (BID ID -2701888) 1773409.77 L1

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2 JANHABI ACHARYA (BID ID -2702827) 1773409.77 L1

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3 Banoj kumar patra (BID ID -2702839) 1773409.77 L1

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4 Bhaskar Haroku Barik (BID ID -2704397) 1773409.77 L1

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5 LAXMIKANTA BIDIKA (BID ID -2706320) 1773409.77 L1

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6 HARISHCHANDRA KHARA (BID ID -2706542) 1773409.77 L1

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7 Santosh Kumar Sahu (BID ID -2708428) 1773409.77 L1

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8 LIPUN PRADHAN (BID ID -2708766) 1773409.77 L1

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9 ASHOK KUMAR SAHU (BID ID -2708849) 1773409.77 L1

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10 PARTHA SARATHI DASH (BID ID -2709165) 1773409.77 L1

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11 PRAPHULLA MUDULI (BID ID -2709248) 1773409.77 L1

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12 Chaitanya Badanaik (BID ID -2709344) 1773409.77 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_520437.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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