Odisha

AOC

Works

Civil Works - Roads

Construction of cement concrete road from Pre-existing B.T. road to Nedhua primary school and approach road from Bana chhaka to house of Sri Khageswar Si at Dahanimari self-rehabilitation colony

CE-BM,BSB Basin,Laxmiposi

DAHANIMARI, SULIAPADA, BARIPADA | Mayurbhanj, Odisha

Amount: ₹19.6 LCloses: 11 Jan 2024Closed

Timeline

Published28 Dec 2023
Closed11 Jan 2024
Awarded5 Mar 2024

Bids

18 Bids5 Mar 2024

#	Company	Amount	Rank	Status
1	SRI PRAKASH MOHAPATRA 1st₹16.7 LAccepted-AOC GUNDURILUCHA PO DEULI DIST MAYURBHANJ PIN 757021 \| MAYURBHANJ \| ODISHA \| 757021	₹16.7 L	1st	Accepted-AOC AWARDED
2	BALARAM SAHU 1st₹16.7 LRejected-Finance GUNDURILUCHA PO DEULI DIST MAYURBHANJ PIN 757021 \| MAYURBHANJ \| ODISHA \| 757021	₹16.7 L	1st	Rejected-Finance Did not win the lottery
3	BASANTI BEHERA 1st₹16.7 LRejected-Finance AT BAUNSAPAL PO BHIMTALI PS UDALA DIST MAYURBHANJ PIN 757041 \| MAYURBHANJ \| ODISHA \| 757041	₹16.7 L	1st	Rejected-Finance Did not win the lottery
4	BHAGABAN PALBABU 1st₹16.7 LRejected-Finance GUNDURILUCHA PO DEULI DIST MAYURBHANJ PIN 757021 \| MAYURBHANJ \| ODISHA \| 757021	₹16.7 L	1st	Rejected-Finance Did not win the lottery
5	BIRENDRA KUMAR BEHERA 1st₹16.7 LRejected-Finance GUNDURILUCHA PO DEULI DIST MAYURBHANJ PIN 757021 \| MAYURBHANJ \| ODISHA \| 757021	₹16.7 L	1st	Rejected-Finance Did not win the lottery

Tender Value

₹19.6 L

EMD Value

₹19,628

Closing Date

11 Jan 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer, Subarnarekha Irrigation D

Address

Office of the SE, S.I. Division No-II, Deuli

Work Description

Road work

Tender Information

Tender ID

2023_CEBML_98924_1

Reference Number

01/ 2023-24 of S.E, S.I DIVN No-II,Deuli (2)

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

DAHANIMARI, SULIAPADA, BARIPADA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPaper Cost , EMD online mode, CRC, PAN, GSTIN, Affidavit , NRC and other documents as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹19,628

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Mar 2024

Published

28 Dec 2023

Bid Opening

12 Jan 2024

Download Starts

28 Dec 2023

Download Ends

11 Jan 2024

Submission Starts

28 Dec 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Manas Ranjan Mandal Created Date/Time: 12-Jan-2024 05:34 PM Tender Title: Construction of cement concrete road from Pre-existing B.T. road to Nedhua primary school and approach road from Bana chhaka to house of Sri Khageswar Si at Dahanimari self-rehabilitation colony Tender ID: 2023_CEBML_98924_1

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Tender Inviting Authority: SUPERINTENDING ENGINEER,S.I. DIVISION NO.II, DEULI.

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Name of Work: Construction of cement concrete road from pre-existing B.T. road to Nedhua Primary School and approach road from Bana chhaka to house of Sri Khageswar Si at Dahanimari self-rehabilitation colony.

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Contract No: 01/23-24 OF SE,S.I.D. NO.II, DEULI

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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 SANDEEP PRADHAN(GSTN-21BNJPP1658J1ZU) 1962758.30 -14.99 1668540.83 Sixteen Lakh Sixty Eight Thousand Five Hundred and Fourty

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2.00 SRI PRAKASH MOHAPATRA(GSTN-21ALIPM5492R1ZF) 1962758.30 -14.99 1668540.83 Sixteen Lakh Sixty Eight Thousand Five Hundred and Fourty

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3.00 BIRENDRA KUMAR BEHERA(GSTN-21AFWPB5461R3ZU) 1962758.30 -14.99 1668540.83 Sixteen Lakh Sixty Eight Thousand Five Hundred and Fourty

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4.00 SANTOSH KUMAR GIRI(GSTN-21ATOPG0260H1Z4) 1962758.30 -14.99 1668540.83 Sixteen Lakh Sixty Eight Thousand Five Hundred and Fourty

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5.00 PADMINI BEHERA(GSTN-21DTFPB4771N1ZM) 1962758.30 -14.99 1668540.83 Sixteen Lakh Sixty Eight Thousand Five Hundred and Fourty

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6.00 SUBHASMITA SAMANTARAY(GSTN-21BULPB8795D1ZL) 1962758.30 -14.99 1668540.83 Sixteen Lakh Sixty Eight Thousand Five Hundred and Fourty

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7.00 Ravikant Singh(GSTN-NA) 1962758.30 -14.99 1668540.83 Sixteen Lakh Sixty Eight Thousand Five Hundred and Fourty

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8.00 BASANTI BEHERA(GSTN-NA) 1962758.30 -14.99 1668540.83 Sixteen Lakh Sixty Eight Thousand Five Hundred and Fourty

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9.00 RUPSITA MOHAPATRA(GSTN-NA) 1962758.30 -14.99 1668540.83 Sixteen Lakh Sixty Eight Thousand Five Hundred and Fourty

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10.00 SHREYANSH KUMAR JAIN(GSTN-NA) 1962758.30 -14.99 1668540.83 Sixteen Lakh Sixty Eight Thousand Five Hundred and Fourty

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11.00 Mina Singh(GSTN-NA) 1962758.30 -14.99 1668540.83 Sixteen Lakh Sixty Eight Thousand Five Hundred and Fourty

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12.00 MANAS RANJAN GIRI(GSTN-NA) 1962758.30 -14.99 1668540.83 Sixteen Lakh Sixty Eight Thousand Five Hundred and Fourty

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13.00 SUMEGHA SAHU(GSTN-NA) 1962758.30 -14.99 1668540.83 Sixteen Lakh Sixty Eight Thousand Five Hundred and Fourty

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14.00 BALARAM SAHU(GSTN-NA) 1962758.30 -14.99 1668540.83 Sixteen Lakh Sixty Eight Thousand Five Hundred and Fourty

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15.00 IPSITA DAS(GSTN-NA) 1962758.30 -14.99 1668540.83 Sixteen Lakh Sixty Eight Thousand Five Hundred and Fourty

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16.00 BHAGABAN PALBABU(GSTN-NA) 1962758.30 -14.99 1668540.83 Sixteen Lakh Sixty Eight Thousand Five Hundred and Fourty

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17.00 MADHAB CHANDRA PALBABU(GSTN-NA) 1962758.30 -14.99 1668540.83 Sixteen Lakh Sixty Eight Thousand Five Hundred and Fourty

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18.00 MANOJ KUMAR SADUAL(GSTN-NA) 1962758.30 -14.99 1668540.83 Sixteen Lakh Sixty Eight Thousand Five Hundred and Fourty

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Lowest Amount Quoted BY: BHAGABAN PALBABU,SANDEEP PRADHAN,BASANTI BEHERA,SRI PRAKASH MOHAPATRA,MADHAB CHANDRA PALBABU,BALARAM SAHU,SUMEGHA SAHU,Mina Singh,BIRENDRA KUMAR BEHERA,MANAS RANJAN GIRI,SANTOSH KUMAR GIRI,RUPSITA MOHAPATRA,Ravikant Singh,SHREYANSH KUMAR JAIN,PADMINI BEHERA,MANOJ KUMAR SADUAL,SUBHASMITA SAMANTARAY,IPSITA DAS(1668540.83)

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BOQ Summary Details Tender Title: Construction of cement concrete road from Pre-existing B.T. road to Nedhua primary school and approach road from Bana chhaka to house of Sri Khageswar Si at Dahanimari self-rehabilitation colony Tender ID: 2023_CEBML_98924_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BHAGABAN PALBABU 1668540.83 L1

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2 SANDEEP PRADHAN 1668540.83 L1

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3 BASANTI BEHERA 1668540.83 L1

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4 SRI PRAKASH MOHAPATRA 1668540.83 L1

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5 MADHAB CHANDRA PALBABU 1668540.83 L1

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6 BALARAM SAHU 1668540.83 L1

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7 SUMEGHA SAHU 1668540.83 L1

•

8 Mina Singh 1668540.83 L1

•

9 BIRENDRA KUMAR BEHERA 1668540.83 L1

•

10 MANAS RANJAN GIRI 1668540.83 L1

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11 SANTOSH KUMAR GIRI 1668540.83 L1

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12 RUPSITA MOHAPATRA 1668540.83 L1

•

13 Ravikant Singh 1668540.83 L1

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14 SHREYANSH KUMAR JAIN 1668540.83 L1

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15 PADMINI BEHERA 1668540.83 L1

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16 MANOJ KUMAR SADUAL 1668540.83 L1

•

17 SUBHASMITA SAMANTARAY 1668540.83 L1

•

18 IPSITA DAS 1668540.83 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_481431.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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