Odisha

AOC

Works

Civil Works - Roads

S/R to Batisuan Banar road from 0/0km to 4/450km

Chief Engineer

Angul | Anugul, Odisha

Amount: ₹44.2 LCloses: 21 Sept 2020Closed

Timeline

Published26 Aug 2020
Closed21 Sept 2020
Technical Evaluation27 Nov 2020
Awarded24 Apr 2021

Bids

22 Bids24 Apr 2021

#	Company	Amount	Rank	Status
1	M/S SANJAYA KUMAR BINAYAK L1₹37.6 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL \| DHENKANAL \| ODISHA \| 759001	₹37.6 L	L1	Accepted-AOC Tender finalized through transparent lottery system drawn among L1 bidder and winner of lottery
2	PRADYUMNA KUMAR MISHRA L1₹37.6 LRejected-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹37.6 L	L1	Rejected-AOC Not won in the transparent lottery system drawn among L1 bidder
3	SUSIL KUMAR GHADEI L1₹37.6 LRejected-AOC	₹37.6 L	L1	Rejected-AOC Not won in the transparent lottery system drawn among L1 bidder
4	B LAXMI NARYANA L2₹42.1 L+₹4.6 L (12.2%)Rejected-Finance AT PO NUAPADA PS K NUAGAN DIST GANJAM ODISHA PIN 761011 \| GANJAM \| ODISHA \| 761011	₹42.1 L+₹4.6 L (12.2%)	L2	Rejected-Finance Reject
5	ABHIMANYU MOHANTY L3₹44.2 L+₹6.6 L (17.6%)Rejected-Finance	₹44.2 L+₹6.6 L (17.6%)	L3	Rejected-Finance Reject

Tender Value

₹44.2 L

EMD Value

₹44,200

Closing Date

21 Sept 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, R.W. Division, Angul

Address

Executive Engineer, R.W. Division, Angul

Work Description

S/R to Batisuan Banar road from 0/0km to 4/450km

Tender Information

Tender ID

2020_CERWI_62425_8

Reference Number

Online AGL-05

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

120 days

Location

Angul

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredPAN GST RC Affidavit regarding correctness No relation certificate (.pdf)

RequiredOther Documents as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

Tender Fee Payable To

Executive Engineer, R.W. Division, Angul

EMD Fee Amount

₹44,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

24 Apr 2021

Published

26 Aug 2020

Bid Opening

23 Sept 2020

Download Starts

26 Aug 2020

Download Ends

21 Sept 2020

Submission Starts

26 Aug 2020

Clarification Period

26 Aug 2020 - 9 Sept 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Baikuntha Nath Sarangi Created Date/Time: 26-Nov-2020 12:07 PM Tender Title: S/R to Batisuan Banar road from 0/0km to 4/450km Tender ID: 2020_CERWI_62425_8

•

Tender Inviting Authority: Executive Engineer Rural Works Division Angul

•

Name of Work: S/R to Batisuan Banar road from 0/0km to 4/450km for 2020-21

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Contract No: Online AGL-05

•

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 MANOJ KUMAR PRADHAN(GSTN-NA) 4420156.24 0.00 4420156.24 Fourty Four Lakh Twenty Thousand One Hundred and Fifty Six

•

2.00 Madan Mohan Pradhan(GSTN-NA) 4420156.24 0.00 4420156.24 Fourty Four Lakh Twenty Thousand One Hundred and Fifty Six

•

3.00 ABHIMANYU MOHANTY(GSTN-NA) 4420156.24 0.00 4420156.24 Fourty Four Lakh Twenty Thousand One Hundred and Fifty Six

•

4.00 RAJESH KUMAR PRADHAN(GSTN-NA) 4420156.24 0.00 4420156.24 Fourty Four Lakh Twenty Thousand One Hundred and Fifty Six

•

5.00 RAHUL KUMAR JAIN(GSTN-NA) 4420156.24 0.00 4420156.24 Fourty Four Lakh Twenty Thousand One Hundred and Fifty Six

•

6.00 LIPUN PRADHAN(GSTN-NA) 4420156.24 0.00 4420156.24 Fourty Four Lakh Twenty Thousand One Hundred and Fifty Six

•

7.00 BIBHUTI BHUSAN PANDA(GSTN-NA) 4420156.24 0.00 4420156.24 Fourty Four Lakh Twenty Thousand One Hundred and Fifty Six

•

8.00 PRABIN KUMAR BEHERA(GSTN-NA) 4420156.24 0.00 4420156.24 Fourty Four Lakh Twenty Thousand One Hundred and Fifty Six

•

9.00 SOUMYA RANJAN BEHERA(GSTN-NA) 4420156.24 0.00 4420156.24 Fourty Four Lakh Twenty Thousand One Hundred and Fifty Six

•

10.00 BINAYAMATI SAMAL(GSTN-NA) 4420156.24 0.00 4420156.24 Fourty Four Lakh Twenty Thousand One Hundred and Fifty Six

•

11.00 BISHNUSEN KISAN(GSTN-NA) 4420156.24 0.00 4420156.24 Fourty Four Lakh Twenty Thousand One Hundred and Fifty Six

•

12.00 SUSHEN KUMAR BHUTIA(GSTN-NA) 4420156.24 0.00 4420156.24 Fourty Four Lakh Twenty Thousand One Hundred and Fifty Six

•

13.00 MANAS KUMAR SAHU(GSTN-NA) 4420156.24 0.00 4420156.24 Fourty Four Lakh Twenty Thousand One Hundred and Fifty Six

•

14.00 B LAXMI NARYANA(GSTN-NA) 4420156.24 -4.65 4214618.97 Fourty Two Lakh Fourteen Thousand Six Hundred and Eighteen

•

15.00 SUSIL KUMAR GHADEI(GSTN-NA) 4420156.24 -14.99 3757574.82 Thirty Seven Lakh Fifty Seven Thousand Five Hundred and Seventy Four

•

16.00 ASHES KUMAR PATTANAYAK(GSTN-NA) 4420156.24 0.00 4420156.24 Fourty Four Lakh Twenty Thousand One Hundred and Fifty Six

•

17.00 RAJENDRA PRASAD SAHOO(GSTN-NA) 4420156.24 0.00 4420156.24 Fourty Four Lakh Twenty Thousand One Hundred and Fifty Six

•

18.00 Jubaranjan Panda(GSTN-NA) 4420156.24 0.00 4420156.24 Fourty Four Lakh Twenty Thousand One Hundred and Fifty Six

•

19.00 PRASANTA KUMAR SETHI(GSTN-NA) 4420156.24 0.00 4420156.24 Fourty Four Lakh Twenty Thousand One Hundred and Fifty Six

•

20.00 M/S SANJAYA KUMAR BINAYAK(GSTN-NA) 4420156.24 -14.99 3757574.82 Thirty Seven Lakh Fifty Seven Thousand Five Hundred and Seventy Four

•

21.00 PRADYUMNA KUMAR MISHRA(GSTN-NA) 4420156.24 -14.99 3757574.82 Thirty Seven Lakh Fifty Seven Thousand Five Hundred and Seventy Four

•

22.00 RAJESH KUMAR BEHERA(GSTN-NA) 4420156.24 0.00 4420156.24 Fourty Four Lakh Twenty Thousand One Hundred and Fifty Six

•

Lowest Amount Quoted BY: PRADYUMNA KUMAR MISHRA,SUSIL KUMAR GHADEI,M/S SANJAYA KUMAR BINAYAK(3757574.82)

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BOQ Summary Details Tender Title: S/R to Batisuan Banar road from 0/0km to 4/450km Tender ID: 2020_CERWI_62425_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S SANJAYA KUMAR BINAYAK 3757574.82 L1

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2 SUSIL KUMAR GHADEI 3757574.82 L1

•

3 PRADYUMNA KUMAR MISHRA 3757574.82 L1

•

4 B LAXMI NARYANA 4214618.97 L2

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5 BINAYAMATI SAMAL 4420156.24 L3

•

6 RAJENDRA PRASAD SAHOO 4420156.24 L3

•

7 PRASANTA KUMAR SETHI 4420156.24 L3

•

8 ASHES KUMAR PATTANAYAK 4420156.24 L3

•

9 LIPUN PRADHAN 4420156.24 L3

•

10 SOUMYA RANJAN BEHERA 4420156.24 L3

•

11 BISHNUSEN KISAN 4420156.24 L3

•

12 RAHUL KUMAR JAIN 4420156.24 L3

•

13 Madan Mohan Pradhan 4420156.24 L3

•

14 PRABIN KUMAR BEHERA 4420156.24 L3

•

15 SUSHEN KUMAR BHUTIA 4420156.24 L3

•

16 MANAS KUMAR SAHU 4420156.24 L3

•

17 Jubaranjan Panda 4420156.24 L3

•

18 RAJESH KUMAR BEHERA 4420156.24 L3

•

19 RAJESH KUMAR PRADHAN 4420156.24 L3

•

20 BIBHUTI BHUSAN PANDA 4420156.24 L3

•

21 MANOJ KUMAR PRADHAN 4420156.24 L3

•

22 ABHIMANYU MOHANTY 4420156.24 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_327575.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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