Odisha

Financial Eval

Works

Civil Works - Roads

OR 07 PM 27

Chief Engineer

Cuttack, Odisha

Amount: ₹1.8 CrCloses: 14 Aug 2023Closed

Timeline

Published27 Jul 2023
Closed14 Aug 2023
Technical Evaluation29 Aug 2023
Financial Evaluation17 Oct 2023
Award—

Bids

9 Bids17 Oct 2023

#	Company	Amount	Rank	Status
1	Manoj Kumar Nayak L1₹1.5 CrAccepted-Finance AT MANDARBAGICHA PADA WARD NO 20 PO BHAWANIPATNA DIST KALAHANDI 766001 \| KALAHANDI \| ODISHA \| 766001	₹1.5 Cr	L1	Accepted-Finance Successful bidder
2	DILIP KUMAR BARAL L1₹1.5 CrRejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK	₹1.5 Cr	L1	Rejected-Finance Unsuccessful bidder EMD return
3	MANAS RANJAN ROUT L1₹1.5 CrRejected-Finance AT BELTIKIRI SADAR DHENKANAL	₹1.5 Cr	L1	Rejected-Finance Unsuccessful bidder EMD return
4	MESSERS DURGA CONSTRUCTION L1₹1.5 CrRejected-Finance	₹1.5 Cr	L1	Rejected-Finance Unsuccessful bidder EMD return
5	RISHEET ACHARYA L1₹1.5 CrRejected-Finance	₹1.5 Cr	L1	Rejected-Finance Unsuccessful bidder EMD return

Tender Value

₹1.8 Cr

EMD Value

₹1.8 L

Closing Date

14 Aug 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief Construction Engineer RWC CTC

Address

Chief Construction Engineer at potapokhari po Nayabazar cuttack

Work Description

MAINTENANCE WORK

Tender Information

Tender ID

2023_CERWI_91298_8

Reference Number

TENDER ONLINE RWC 13-23

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Cuttack

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredTender Paper Cost, RC, EMD, GSTIN, PAN, (.pdf)

RequiredAffidavit No relation and Correctness certificate, Turn over, Work in hand, Similar nature of work (.pdf)

RequiredMachineries as per SBD, Technical personnel and other documents as per SBD (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹1.8 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Oct 2023

Published

27 Jul 2023

Bid Opening

16 Aug 2023

Download Starts

27 Jul 2023

Download Ends

14 Aug 2023

Submission Starts

27 Jul 2023

Clarification Period

27 Jul 2023 - 13 Aug 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Ajay Kumar Behera Created Date/Time: 02-Sep-2023 06:34 PM Tender Title: OR 07 PM 27 Tender ID: 2023_CERWI_91298_8

•

Tender Inviting Authority :- Chief Construction Engineer , Rural Works , Circle Cuttack

•

Name of Work :-Periodical Maintenance of 5 years completed PMGSY roads under PMGSY Package No.OR-07-119(Gurudijhatia - Sauria Road) , OR-07-69 (Radhakishorepur -Machyapur Road), for 2023-24 under Periodical maintenance Package No.OR-07-PM-27 in the District of Cuttack.

•

Contract No: Tender On Line RWC 13-2023

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 MESSERS DURGA CONSTRUCTION(GSTN-21AGAPS4228G1ZR) 17865550.43 -14.99 15187504.42 One Crore Fifty One Lakh Eighty Seven Thousand Five Hundred and Four

•

2.00 RISHEET ACHARYA(GSTN-21AECPA2152F1ZI) 17865550.43 -14.99 15187504.42 One Crore Fifty One Lakh Eighty Seven Thousand Five Hundred and Four

•

3.00 DILIP KUMAR BARAL(GSTN-21BNGPB5544L1Z6) 17865550.43 -14.99 15187504.42 One Crore Fifty One Lakh Eighty Seven Thousand Five Hundred and Four

•

4.00 PRADYUMNA KUMAR DAS(GSTN-21AMGPD9725P1ZS) 17865550.43 -9.99 16080781.95 One Crore Sixty Lakh Eighty Thousand Seven Hundred and Eighty One

•

5.00 SURENDRA KUMAR JETHY(GSTN-21ALFPJ2929R1ZT) 17865550.43 -9.99 16080781.95 One Crore Sixty Lakh Eighty Thousand Seven Hundred and Eighty One

•

6.00 MANAS RANJAN ROUT(GSTN-21AEBPR7365C1ZR) 17865550.43 -14.99 15187504.42 One Crore Fifty One Lakh Eighty Seven Thousand Five Hundred and Four

•

7.00 Prasanta Kumar Behera(GSTN-21APQPB9658E1ZT) 17865550.43 -9.99 16080781.95 One Crore Sixty Lakh Eighty Thousand Seven Hundred and Eighty One

•

8.00 Manoj Kumar Nayak(GSTN-NA) 17865550.43 -14.99 15187504.42 One Crore Fifty One Lakh Eighty Seven Thousand Five Hundred and Four

•

Lowest Amount Quoted BY: MESSERS DURGA CONSTRUCTION,RISHEET ACHARYA,Manoj Kumar Nayak,DILIP KUMAR BARAL,MANAS RANJAN ROUT(15187504.42)

•

BOQ Summary Details Tender Title: OR 07 PM 27 Tender ID: 2023_CERWI_91298_8

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Manoj Kumar Nayak 15187504.42 L1

•

2 MANAS RANJAN ROUT 15187504.42 L1

•

3 MESSERS DURGA CONSTRUCTION 15187504.42 L1

•

4 DILIP KUMAR BARAL 15187504.42 L1

•

5 RISHEET ACHARYA 15187504.42 L1

•

6 Prasanta Kumar Behera 16080781.95 L2

•

7 PRADYUMNA KUMAR DAS 16080781.95 L2

•

8 SURENDRA KUMAR JETHY 16080781.95 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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