Odisha

AOC

Works

Civil Works - Roads

Const. of CC Road from NH -16 to Adibasi Sahi Via Kalapahada and electrification thereat

Panchayati Raj and Drinking Water Department Odisha

JANLA | Puri, Odisha

Amount: ₹8.3 LCloses: 11 Jan 2024Closed

Timeline

Published27 Dec 2023
Closed11 Jan 2024
Awarded4 Sept 2024

Bids

8 Bids4 Sept 2024

#	Company	Amount	Rank	Status
1	Surendra Behera L1₹7.5 LAccepted-AOC AT BALIPADA P O FHASI PS KODALA DIST GANJAM O \| GANJAM \| ODISHA	₹7.5 L	L1	Accepted-AOC L1
2	ANIKET SAMANTARAY L1₹7.0 LRejected-AOC PLOT NO NS 320 IRC VILLAGE WARD NO 21 POST NAYAPALLI PS NAYAPALLI BHUBANESWAR DIST KHORDHA PIN 751015 \| KHORDHA \| ODISHA \| 751015	₹7.0 L	L1	Rejected-AOC L2
3	GOURANGA BALIARSINGH L1₹7.0 LRejected-AOC AT NIRANJAMPUR PO KANTIA PS JATANI DIST KHORDHA \| JATANI \| KHORDHA \| ODISHA	₹7.0 L	L1	Rejected-AOC L2
4	Maa Barunei Construction And Supplier Prop-Biswa Mohan Parida L1₹7.0 LRejected-AOC	₹7.0 L	L1	Rejected-AOC L2
5	RAJASHREE CHHOTARAY L1₹7.0 LRejected-AOC	₹7.0 L	L1	Rejected-AOC L2

Tender Value

₹8.3 L

EMD Value

₹8,291

Closing Date

11 Jan 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

BDO JATNI

Address

PANCHAYAT SAMITI OFFICE JATNI

Work Description

AS PER DTCN

Tender Information

Tender ID

2023_PRJAT_98815_1

Reference Number

19/PSJ/202-24

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

180 days

Location

JANLA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredDTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹8,291

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Sept 2024

Published

27 Dec 2023

Bid Opening

12 Jan 2024

Download Starts

27 Dec 2023

Download Ends

11 Jan 2024

Submission Starts

27 Dec 2023

Clarification Period

27 Dec 2023 - 10 Jan 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: NIBEDITA MOHANTY Created Date/Time: 04-Sep-2024 12:44 PM Tender Title: Const. of CC Road from NH -16 to Adibasi Sahi Via Kalapahada and electrification thereat Tender ID: 2023_PRJAT_98815_1

•

Tender Inviting Authority : Block Development Officer, Jatni, Dist Khordha

•

Name of Work: Costruction of CC Road from NH-16 TO Adivasi Sahi Via kalapahada and Electrification thereat

•

Contract No : 19/PSJ/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 SRIKANTA PATRA (GSTN-21CHYPP7092L1Z5) BID ID -2378918 829126.81 -14.99 704840.70 Seven Lakh Four Thousand Eight Hundred and Fourty

•

2.00 SATYAJIT SAMANTARAY (GSTN-21ESIPS6024J1ZL) BID ID -2379646 829126.81 -14.99 704840.70 Seven Lakh Four Thousand Eight Hundred and Fourty

•

3.00 GOURANGA BALIARSINGH (GSTN-21CMQPB2692K1ZW) BID ID -2380272 829126.81 -14.99 704840.70 Seven Lakh Four Thousand Eight Hundred and Fourty

•

4.00 ANIKET SAMANTARAY (GSTN-21HOKPS4383M1Z8) BID ID -2382654 829126.81 -14.99 704840.70 Seven Lakh Four Thousand Eight Hundred and Fourty

•

5.00 RAJASHREE CHHOTARAY (GSTN-21BMDPC1977N1Z1) BID ID -2383378 829126.81 -14.99 704840.70 Seven Lakh Four Thousand Eight Hundred and Fourty

•

6.00 Maa Barunei Construction And Supplier Prop-Biswa Mohan Parida (GSTN-21BICPP5561J1Z9) BID ID -2386181 829126.81 -14.99 704840.70 Seven Lakh Four Thousand Eight Hundred and Fourty

•

7.00 SANTOSH KUMAR PAIKARAY (GSTN-21AOJPP8568B1ZV) BID ID -2387957 829126.81 -14.99 704840.70 Seven Lakh Four Thousand Eight Hundred and Fourty

•

8.00 Surendra Behera(GSTN-NA)--2383142 829126.81 -9.99 746297.04 Seven Lakh Fourty Six Thousand Two Hundred and Ninty Seven

•

Lowest Amount Quoted BY: SRIKANTA PATRA,SATYAJIT SAMANTARAY,GOURANGA BALIARSINGH,ANIKET SAMANTARAY,RAJASHREE CHHOTARAY,Maa Barunei Construction And Supplier Prop-Biswa Mohan Parida,SANTOSH KUMAR PAIKARAY(704840.70)

•

BOQ Summary Details Tender Title: Const. of CC Road from NH -16 to Adibasi Sahi Via Kalapahada and electrification thereat Tender ID: 2023_PRJAT_98815_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SRIKANTA PATRA 704840.70 L1

•

2 SATYAJIT SAMANTARAY 704840.70 L1

•

3 GOURANGA BALIARSINGH 704840.70 L1

•

4 ANIKET SAMANTARAY 704840.70 L1

•

5 SANTOSH KUMAR PAIKARAY 704840.70 L1

•

6 RAJASHREE CHHOTARAY 704840.70 L1

•

7 Maa Barunei Construction And Supplier Prop-Biswa Mohan Parida 704840.70 L1

•

8 Surendra Behera 746297.04 L2

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_481142.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 .