Odisha

AOC

Works

Civil Works - Roads

Special Repair to Gerda to Baghmunda road for the year 2020-21

Chief Engineer

Patnagrh | Balangir, Odisha

Amount: ₹17.7 LCloses: 18 Nov 2020Closed

Timeline

Published5 Nov 2020
Closed18 Nov 2020
Awarded5 Feb 2021

Bids

19 Bids5 Feb 2021

#	Company	Amount	Rank	Status
1	RANJITA PANDA L1₹19.8 LAccepted-AOC	₹19.8 L Quoted ₹17.7 L	L1	Accepted-AOC Sucessful bidder through lottery system
2	AKASH KUMAR JAIN L1₹17.7 LRejected-AOC AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 \| BALANGIR \| ODISHA \| 767038	₹17.7 L	L1	Rejected-AOC Unsucessful bidder through lottery system
3	ASHISH KUMAR PATRA L1₹17.7 LRejected-AOC	₹17.7 L	L1	Rejected-AOC Unsucessful bidder through lottery system
4	GEETANJALI PRUSTY L1₹17.7 LRejected-AOC	₹17.7 L	L1	Rejected-AOC Unsucessful bidder through lottery system
5	JAYANTA MEHER L1₹17.7 LRejected-AOC AT SAILESING WARD NO 2 PS RAINKHEL DIST SAMBALPUR \| SAMBALPUR \| ODISHA \| 768001	₹17.7 L	L1	Rejected-AOC Unsucessful bidder through lottery system

Tender Value

₹17.7 L

EMD Value

₹17,700

Closing Date

18 Nov 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

o/o the Executive Engineer R.W.Division Patnagarh

Address

Executive Engineer R.W.Division Patnagarh

Work Description

Special Repair to Gerda to Baghmunda road for the year 2020-21

Tender Information

Tender ID

2020_CERWI_63550_4

Reference Number

EEPTNG-Online- 01/2020-21

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

45 days

Location

Patnagrh

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredCRC, PAN,GST,Affidavit and other documents as per DTCN (.pdf)

RequiredBill Of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

Tender Fee Payable To

E E, RW division, Patnagarh

EMD Fee Amount

₹17,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Feb 2021

Published

5 Nov 2020

Bid Opening

19 Nov 2020

Download Starts

5 Nov 2020

Download Ends

18 Nov 2020

Submission Starts

5 Nov 2020

Clarification Period

5 Nov 2020 - 13 Nov 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Rajendra Prasad Acharya Created Date/Time: 05-Feb-2021 07:25 PM Tender Title: Special Repair to Gerda to Baghmunda road for the year 2020-21 Tender ID: 2020_CERWI_63550_4

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Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION PATNAGARH

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Name of Work: SPECIAL REPAIR TO GERDA TO BAGHMUNDA ROAD FOR THE YEAR 2020-21.

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Contract No: EEPTNG-online-01/2020-21

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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 PRABHASH KUMAR JAIN(GSTN-21ABLPJ6749F1ZN) 1768587.560 0.000 1768587.560 Seventeen Lakh Sixty Eight Thousand Five Hundred and Eighty Seven

•

2.00 M/S BISWAMITRA PRADHAN(GSTN-21AMQPP1728A2ZD) 1768587.560 0.000 1768587.560 Seventeen Lakh Sixty Eight Thousand Five Hundred and Eighty Seven

•

3.00 JAYANTA MEHER(GSTN-21CQGPM2925L1ZT) 1768587.560 0.000 1768587.560 Seventeen Lakh Sixty Eight Thousand Five Hundred and Eighty Seven

•

4.00 SUBASH CHANDRA AGRAWAL(GSTN-21AOYPA5913Q1ZH) 1768587.560 -0.000 1768587.560 Seventeen Lakh Sixty Eight Thousand Five Hundred and Eighty Seven

•

5.00 NARASINGH PRADHAN(GSTN-21AIPPP2994R2Z9) 1768587.560 0.000 1768587.560 Seventeen Lakh Sixty Eight Thousand Five Hundred and Eighty Seven

•

6.00 SANJUKTA PANIGRAHI(GSTN-21DIIPP4220G1ZM) 1768587.560 0.000 1768587.560 Seventeen Lakh Sixty Eight Thousand Five Hundred and Eighty Seven

•

7.00 PADMANAVA NAIK(GSTN-21AJLPN1137F1ZM) 1768587.560 0.000 1768587.560 Seventeen Lakh Sixty Eight Thousand Five Hundred and Eighty Seven

•

8.00 PRADEEP KUMAR MAJHI(GSTN-21BALPM5443F1ZW) 1768587.560 0.000 1768587.560 Seventeen Lakh Sixty Eight Thousand Five Hundred and Eighty Seven

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9.00 RANJITA PANDA(GSTN-21DGNPP0290K1Z7) 1768587.560 0.000 1768587.560 Seventeen Lakh Sixty Eight Thousand Five Hundred and Eighty Seven

•

10.00 AKASH KUMAR JAIN(GSTN-21BEWPJ4206E1ZR) 1768587.560 -0.000 1768587.560 Seventeen Lakh Sixty Eight Thousand Five Hundred and Eighty Seven

•

11.00 MOHAMMED ANISH(GSTN-21BAJPM2053B3ZC) 1768587.560 0.000 1768587.560 Seventeen Lakh Sixty Eight Thousand Five Hundred and Eighty Seven

•

12.00 GEETANJALI PRUSTY(GSTN-21CKAPP2082D1ZP) 1768587.560 -0.000 1768587.560 Seventeen Lakh Sixty Eight Thousand Five Hundred and Eighty Seven

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13.00 SUJATA KUANR(GSTN-21AZSPM2564L1ZY) 1768587.560 0.000 1768587.560 Seventeen Lakh Sixty Eight Thousand Five Hundred and Eighty Seven

•

14.00 MANABHANJAN PUROHIT(GSTN-21CLHPP4840H1Z6) 1768587.560 0.000 1768587.560 Seventeen Lakh Sixty Eight Thousand Five Hundred and Eighty Seven

•

15.00 ASHISH KUMAR PATRA(GSTN-21ANAPP7659M1ZL) 1768587.560 0.000 1768587.560 Seventeen Lakh Sixty Eight Thousand Five Hundred and Eighty Seven

•

16.00 NARESH PATEL(GSTN-21ALHPP5371R1ZJ) 1768587.560 0.000 1768587.560 Seventeen Lakh Sixty Eight Thousand Five Hundred and Eighty Seven

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17.00 ROJALINI SUBUDHI(GSTN-21CZIPS5801A1ZT) 1768587.560 0.000 1768587.560 Seventeen Lakh Sixty Eight Thousand Five Hundred and Eighty Seven

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18.00 LALBANKA BIHARI SETH(GSTN-NA) 1768587.560 -0.000 1768587.560 Seventeen Lakh Sixty Eight Thousand Five Hundred and Eighty Seven

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19.00 MANORANJAN PANIGRAHI(GSTN-NA) 1768587.560 -0.000 1768587.560 Seventeen Lakh Sixty Eight Thousand Five Hundred and Eighty Seven

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Lowest Amount Quoted BY: PRABHASH KUMAR JAIN,M/S BISWAMITRA PRADHAN,JAYANTA MEHER,SUBASH CHANDRA AGRAWAL,NARASINGH PRADHAN,MANORANJAN PANIGRAHI,LALBANKA BIHARI SETH,SANJUKTA PANIGRAHI,PADMANAVA NAIK,PRADEEP KUMAR MAJHI,RANJITA PANDA,AKASH KUMAR JAIN,MOHAMMED ANISH,GEETANJALI PRUSTY,SUJATA KUANR,MANABHANJAN PUROHIT,ASHISH KUMAR PATRA,NARESH PATEL,ROJALINI SUBUDHI(1768587.560)

•

BOQ Summary Details Tender Title: Special Repair to Gerda to Baghmunda road for the year 2020-21 Tender ID: 2020_CERWI_63550_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRABHASH KUMAR JAIN 1768587.560 L1

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2 M/S BISWAMITRA PRADHAN 1768587.560 L1

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3 JAYANTA MEHER 1768587.560 L1

•

4 SUBASH CHANDRA AGRAWAL 1768587.560 L1

•

5 NARASINGH PRADHAN 1768587.560 L1

•

6 MANORANJAN PANIGRAHI 1768587.560 L1

•

7 LALBANKA BIHARI SETH 1768587.560 L1

•

8 SANJUKTA PANIGRAHI 1768587.560 L1

•

9 PADMANAVA NAIK 1768587.560 L1

•

10 PRADEEP KUMAR MAJHI 1768587.560 L1

•

11 RANJITA PANDA 1768587.560 L1

•

12 AKASH KUMAR JAIN 1768587.560 L1

•

13 MOHAMMED ANISH 1768587.560 L1

•

14 GEETANJALI PRUSTY 1768587.560 L1

•

15 SUJATA KUANR 1768587.560 L1

•

16 MANABHANJAN PUROHIT 1768587.560 L1

•

17 ASHISH KUMAR PATRA 1768587.560 L1

•

18 NARESH PATEL 1768587.560 L1

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19 ROJALINI SUBUDHI 1768587.560 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_332164.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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