Odisha

AOC

Works

Civil Works - Roads

FDR to Samalpur Chhak to Nuasahi Road

Chief Engineer

Balasore | Baleshwar, Odisha

Amount: ₹1.9 LCloses: 22 Dec 2020Closed

Timeline

Published16 Dec 2020
Closed22 Dec 2020
Awarded19 Feb 2021

Bids

25 Bids19 Feb 2021

#	Company	Amount	Rank	Status
1	DEEPAK PRATIHARI L1₹1.6 LAccepted-AOC	₹1.6 L	L1	Accepted-AOC Qualified
2	AJIT KUMAR NAYAK L1₹1.6 LRejected-AOC AT PO DIGIDA PS SADAR DIST BALASORE	₹1.6 L	L1	Rejected-AOC Not Qualified
3	ASHOK KUMAR GIRI L1₹1.6 LRejected-AOC	₹1.6 L	L1	Rejected-AOC Not Qualified
4	ASIT KUMAR SAHU L1₹1.6 LRejected-AOC BARZ PATRA KHORCHA \| BARDHAMAN \| WEST BENGAL \| 713364	₹1.6 L	L1	Rejected-AOC Not Qualified
5	BHARAT MAJHI L1₹1.6 LRejected-AOC	₹1.6 L	L1	Rejected-AOC Not Qualified

Tender Value

₹1.9 L

EMD Value

₹1,853

Closing Date

22 Dec 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

E.E., R.W. Division,Balasore

Address

O/o the E.E., R.W. Division,Balasore

Work Description

FDR to Samalpur Chhak to Nuasahi Road

Tender Information

Tender ID

2020_CERWI_64632_30

Reference Number

07/ EERW/BLS/ 2020-21

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

RequiredRC, PAN, GSTIN, P. Cost, EMD (ON LINE) AFFIDAVIT, NO RELATION CERTIFICATE AND OTHER AS PER DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹600

EMD Fee Amount

₹1,853

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Feb 2021

Published

16 Dec 2020

Bid Opening

23 Dec 2020

Download Starts

16 Dec 2020

Download Ends

22 Dec 2020

Submission Starts

16 Dec 2020

Clarification Period

16 Dec 2020 - 21 Dec 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Trilochan Sahoo Created Date/Time: 24-Dec-2020 04:18 PM Tender Title: FDR to Samalpur Chhak to Nuasahi Road Tender ID: 2020_CERWI_64632_30

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Tender Inviting Authority: Executive Engineer, R.W. Division, Balasore

•

Name of Work: FDR to Samalpur Chhak to Nuasahi Road

•

Contract No: 07/EERW / BLS/ 2020-21

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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

•

1.00 SUSHANTA KUMAR BISWAL(GSTN-21ANIPB4444N1Z4) 185282.38 -14.99 157508.55 One Lakh Fifty Seven Thousand Five Hundred and Eight

•

2.00 DIPTIMAYEE SATPATHY(GSTN-21IVFPS8996P1Z9) 185282.38 -14.99 157508.55 One Lakh Fifty Seven Thousand Five Hundred and Eight

•

3.00 DEEPAK PRATIHARI(GSTN-21EBAPP1762D1Z5) 185282.38 -14.99 157508.55 One Lakh Fifty Seven Thousand Five Hundred and Eight

•

4.00 ASHOK KUMAR GIRI(GSTN-21AGSPG8229R1ZP) 185282.38 -14.99 157508.55 One Lakh Fifty Seven Thousand Five Hundred and Eight

•

5.00 ASIT KUMAR SAHU(GSTN-21HDEPS0242G1ZW) 185282.38 -14.99 157508.55 One Lakh Fifty Seven Thousand Five Hundred and Eight

•

6.00 BHARAT MAJHI(GSTN-21GCLPM4086D1ZM) 185282.38 -7.00 172312.61 One Lakh Seventy Two Thousand Three Hundred and Tweleve

•

7.00 Ojesh Pati(GSTN-21BWTPP9882M1ZE) 185282.38 -14.99 157508.55 One Lakh Fifty Seven Thousand Five Hundred and Eight

•

8.00 BINOD KUMAR SETHI(GSTN-21FADPS1772P1Z9) 185282.38 -14.99 157508.55 One Lakh Fifty Seven Thousand Five Hundred and Eight

•

9.00 MAHADEBI PARTIHARI(GSTN-21AWWPP2921R1ZS) 185282.38 -14.99 157508.55 One Lakh Fifty Seven Thousand Five Hundred and Eight

•

10.00 CHINMAYEE PADHI(GSTN-21DPGPP5073G1ZX) 185282.38 -14.99 157508.55 One Lakh Fifty Seven Thousand Five Hundred and Eight

•

11.00 RABINARAYAN PRADHAN(GSTN-21AMOPP7655C1ZY) 185282.38 -14.99 157508.55 One Lakh Fifty Seven Thousand Five Hundred and Eight

•

12.00 SURENDRA SAHOO(GSTN-21AVRPS4035K1Z9) 185282.38 -14.99 157508.55 One Lakh Fifty Seven Thousand Five Hundred and Eight

•

13.00 PRASANTA DAS(GSTN-21AMWPD9376L1ZD) 185282.38 -14.99 157508.55 One Lakh Fifty Seven Thousand Five Hundred and Eight

•

14.00 RABI NARAYAN PANIGRAHI(GSTN-21BUNPP4915P1Z2) 185282.38 -14.99 157508.55 One Lakh Fifty Seven Thousand Five Hundred and Eight

•

15.00 MANORANJAN GIRI(GSTN-21BCPPG7473M1Z5) 185282.38 -14.99 157508.55 One Lakh Fifty Seven Thousand Five Hundred and Eight

•

16.00 MANIKLAL PRADHAN(GSTN-21AJTPP8087E1ZR) 185282.38 -14.99 157508.55 One Lakh Fifty Seven Thousand Five Hundred and Eight

•

17.00 Sumitra Maharana(GSTN-21AWEPM9811D1ZV) 185282.38 -14.99 157508.55 One Lakh Fifty Seven Thousand Five Hundred and Eight

•

18.00 SASHI KANTA SAHOO(GSTN-21BWZPS6951A1Z6) 185282.38 -14.99 157508.55 One Lakh Fifty Seven Thousand Five Hundred and Eight

•

19.00 AJIT KUMAR NAYAK(GSTN-21AIWPN9968J1Z9) 185282.38 -14.99 157508.55 One Lakh Fifty Seven Thousand Five Hundred and Eight

•

20.00 MOTILAL PRADHAN(GSTN-21AHAPP7653H1ZF) 185282.38 -14.99 157508.55 One Lakh Fifty Seven Thousand Five Hundred and Eight

•

21.00 BHIKARI DALAEI(GSTN-21AITPD4823B1ZR) 185282.38 -14.99 157508.55 One Lakh Fifty Seven Thousand Five Hundred and Eight

•

22.00 RASHMI RANJAN NAYAK(GSTN-21BYOPN4973J1ZX) 185282.38 -14.99 157508.55 One Lakh Fifty Seven Thousand Five Hundred and Eight

•

23.00 MADAN BEHERA(GSTN-21AKCPB7304G2ZX) 185282.38 -14.99 157508.55 One Lakh Fifty Seven Thousand Five Hundred and Eight

•

24.00 Ranjan Kumar Mallik(GSTN-NA) 185282.38 -14.99 157508.55 One Lakh Fifty Seven Thousand Five Hundred and Eight

•

25.00 SHASHIDHAR PRADHAN(GSTN-NA) 185282.38 -14.99 157508.55 One Lakh Fifty Seven Thousand Five Hundred and Eight

•

Lowest Amount Quoted BY: SUSHANTA KUMAR BISWAL,DIPTIMAYEE SATPATHY,DEEPAK PRATIHARI,ASHOK KUMAR GIRI,ASIT KUMAR SAHU,Ojesh Pati,BINOD KUMAR SETHI,MAHADEBI PARTIHARI,CHINMAYEE PADHI,RABINARAYAN PRADHAN,SHASHIDHAR PRADHAN,SURENDRA SAHOO,PRASANTA DAS,RABI NARAYAN PANIGRAHI,MANORANJAN GIRI,MANIKLAL PRADHAN,Sumitra Maharana,SASHI KANTA SAHOO,AJIT KUMAR NAYAK,MOTILAL PRADHAN,BHIKARI DALAEI,RASHMI RANJAN NAYAK,Ranjan Kumar Mallik,MADAN BEHERA(157508.55)

•

BOQ Summary Details Tender Title: FDR to Samalpur Chhak to Nuasahi Road Tender ID: 2020_CERWI_64632_30

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MADAN BEHERA 157508.55 L1

•

2 DIPTIMAYEE SATPATHY 157508.55 L1

•

3 DEEPAK PRATIHARI 157508.55 L1

•

4 ASHOK KUMAR GIRI 157508.55 L1

•

5 ASIT KUMAR SAHU 157508.55 L1

•

6 SUSHANTA KUMAR BISWAL 157508.55 L1

•

7 Ojesh Pati 157508.55 L1

•

8 BINOD KUMAR SETHI 157508.55 L1

•

9 MAHADEBI PARTIHARI 157508.55 L1

•

10 CHINMAYEE PADHI 157508.55 L1

•

11 RABINARAYAN PRADHAN 157508.55 L1

•

12 SHASHIDHAR PRADHAN 157508.55 L1

•

13 SURENDRA SAHOO 157508.55 L1

•

14 PRASANTA DAS 157508.55 L1

•

15 RABI NARAYAN PANIGRAHI 157508.55 L1

•

16 MANORANJAN GIRI 157508.55 L1

•

17 MANIKLAL PRADHAN 157508.55 L1

•

18 Sumitra Maharana 157508.55 L1

•

19 SASHI KANTA SAHOO 157508.55 L1

•

20 AJIT KUMAR NAYAK 157508.55 L1

•

21 MOTILAL PRADHAN 157508.55 L1

•

22 BHIKARI DALAEI 157508.55 L1

•

23 RASHMI RANJAN NAYAK 157508.55 L1

•

24 Ranjan Kumar Mallik 157508.55 L1

•

25 BHARAT MAJHI 172312.61 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_336948.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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