Odisha

AOC

Works

Civil Works - Roads

Special Repair Pitatali -Rampa-Barada-Deulamadeli for the year 2024-25

Chief Engineer

Ganjam | Odisha

Amount: ₹15.1 LCloses: 3 Jan 2025Closed

Timeline

Published21 Dec 2024
Closed3 Jan 2025
Awarded6 Feb 2025

Bids

8 Bids6 Feb 2025

#	Company	Amount	Rank	Status
1	Sailendra Narayan Padhy L1₹12.9 LAccepted-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹12.9 L	L1	Accepted-AOC Winner of Transparent Lottery which conducted on 09.01.2025
2	AMULYA NARAYAN NAYAK L1₹12.9 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹12.9 L	L1	Rejected-AOC As per Transparent lottery on 09.01.2025 Sailendra Narayan Pady is the successful bidder
3	BIBEKANANDA CHOUDHURY L1₹12.9 LRejected-AOC	₹12.9 L	L1	Rejected-AOC As per Transparent lottery on 09.01.2025 Sailendra Narayan Pady is the successful bidder
4	DILIP KUMAR SAHU L1₹12.9 LRejected-AOC	₹12.9 L	L1	Rejected-AOC As per Transparent lottery on 09.01.2025 Sailendra Narayan Pady is the successful bidder
5	GOURA CHANDRA PRADHAN L1₹12.9 LRejected-AOC	₹12.9 L	L1	Rejected-AOC As per Transparent lottery on 09.01.2025 Sailendra Narayan Pady is the successful bidder

Tender Value

₹15.1 L

EMD Value

₹15,200

Closing Date

3 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer RWD-II, GJM, BAM

Address

O/o the Superintending Engineer Rural Works Division-II, Ganjam, Berhampur

Work Description

Special Repair Pitatali Rampa Barada Deulamadeli for the year 2024-25

Tender Information

Tender ID

2024_CERWI_108607_1

Reference Number

Online Tender/09/SERWD-II/2024-25

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Ganjam

Source Website

Subscribe to view

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredValid RC Copy,Affidavit,EMD,Tender paper Cost,PAN and GST Regi. as per DTCN (.pdf)

RequiredBoq of Pitatali (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹15,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 Feb 2025

Published

21 Dec 2024

Bid Opening

4 Jan 2025

Download Starts

21 Dec 2024

Download Ends

3 Jan 2025

Submission Starts

21 Dec 2024

Clarification Period

21 Dec 2024 - 2 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Jena Naik Created Date/Time: 04-Jan-2025 02:00 PM Tender Title: Special Repair Pitatali -Rampa-Barada-Deulamadeli for the year 2024-25 Tender ID: 2024_CERWI_108607_1

•

Tender Inviting Authority: Superintending Engineer Rural Works Division-II, Ganjam, Berhampur

•

Name of Work: Special Repair Pitatali -Rampa-Barada-Deulamadeli for the year 2024-25

•

Contract No: Online Tender/09/SERWD-II/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 DILIP KUMAR SAHU (GSTN-21CBZPS7234N1ZR) BID ID -2710178 1512469.596 -14.990 1285750.404 Tweleve Lakh Eighty Five Thousand Seven Hundred and Fifty

•

2.00 KRUSHNA CHANDRA SETHI (GSTN-21MUNPS6284F1ZZ) BID ID -2718717 1512469.596 -14.990 1285750.404 Tweleve Lakh Eighty Five Thousand Seven Hundred and Fifty

•

3.00 AMULYA NARAYAN NAYAK (GSTN-21AHSPN8896N2Z6) BID ID -2718822 1512469.596 -14.990 1285750.404 Tweleve Lakh Eighty Five Thousand Seven Hundred and Fifty

•

4.00 NILANCHAL PRADHNA (GSTN-21DSVPP9106E1ZI) BID ID -2720645 1512469.596 -14.990 1285750.404 Tweleve Lakh Eighty Five Thousand Seven Hundred and Fifty

•

5.00 GOURA CHANDRA PRADHAN (GSTN-21CPQPP8686C1ZF) BID ID -2722506 1512469.596 -14.990 1285750.404 Tweleve Lakh Eighty Five Thousand Seven Hundred and Fifty

•

6.00 Sailendra Narayan Padhy (GSTN-21ANRPP9458P2ZW) BID ID -2723829 1512469.596 -14.990 1285750.404 Tweleve Lakh Eighty Five Thousand Seven Hundred and Fifty

•

7.00 BIBEKANANDA CHOUDHURY (GSTN-NA) BID ID -2716500 1512469.596 -14.990 1285750.404 Tweleve Lakh Eighty Five Thousand Seven Hundred and Fifty

•

8.00 MADAN GOUDA (GSTN-NA) BID ID -2718572 1512469.596 -14.990 1285750.404 Tweleve Lakh Eighty Five Thousand Seven Hundred and Fifty

•

Lowest Amount Quoted BY: DILIP KUMAR SAHU,BIBEKANANDA CHOUDHURY,MADAN GOUDA,KRUSHNA CHANDRA SETHI,AMULYA NARAYAN NAYAK,NILANCHAL PRADHNA,GOURA CHANDRA PRADHAN,Sailendra Narayan Padhy(1285750.404)

•

BOQ Summary Details Tender Title: Special Repair Pitatali -Rampa-Barada-Deulamadeli for the year 2024-25 Tender ID: 2024_CERWI_108607_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 DILIP KUMAR SAHU (BID ID -2710178) 1285750.404 L1

•

2 BIBEKANANDA CHOUDHURY (BID ID -2716500) 1285750.404 L1

•

3 MADAN GOUDA (BID ID -2718572) 1285750.404 L1

•

4 KRUSHNA CHANDRA SETHI (BID ID -2718717) 1285750.404 L1

•

5 AMULYA NARAYAN NAYAK (BID ID -2718822) 1285750.404 L1

•

6 NILANCHAL PRADHNA (BID ID -2720645) 1285750.404 L1

•

7 GOURA CHANDRA PRADHAN (BID ID -2722506) 1285750.404 L1

•

8 Sailendra Narayan Padhy (BID ID -2723829) 1285750.404 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_521416.pdf

PDF

boq_comp_chart.xlsx

xlsx

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

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .