Tender ID

Odisha

AOC

Works

Civil Works - Roads

FDR to effected by cyclone DANA PWD to Baragadi road

Chief Engineer

Balasore | Baleshwar, Odisha

Amount: ₹1.3 LCloses: 17 Mar 2025Closed

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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published10 Mar 2025
Closed17 Mar 2025
Technical Evaluation14 May 2025
Financial Evaluation14 May 2025
Awarded15 May 2025

Bids

18 Bids15 May 2025

#	Company	Amount	Rank	Status
1	ABINASH NAYAK L1₹1.3 LAccepted-AOC	₹1.3 L Quoted ₹1.1 L	L1	Accepted-AOC Qualified
2	ASHOK KUMAR GIRI L1₹1.1 LRejected-AOC	₹1.1 L	L1	Rejected-AOC Not Qualified
3	ASIT KUMAR SARANGI L1₹1.1 LRejected-AOC AT UDAYANAGAR ANGARGADIA PO SOVARAMPUR DIST BALASORE ODISHA \| BALASORE \| BALASORE \| ODISHA	₹1.1 L	L1	Rejected-AOC Not Qualified
4	DHARAMJIT NAYAK L1₹1.1 LRejected-AOC AT GARADHI PO KALAKAD PS BERHAMPUR DIST BALASORE \| KENDUJHAR \| ODISHA \| 756121	₹1.1 L	L1	Rejected-AOC Not Qualified
5	DIPIKA RANI SAHU L1₹1.1 LRejected-AOC	₹1.1 L	L1	Rejected-AOC Not Qualified

Tender Value

₹1.3 L

EMD Value

₹1,316

Closing Date

17 Mar 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E., R.W. Division, Balasore

Address

O/o the S.E., R.W. Division, Balasore

Work Description

FDR to effected by cyclone DANA PWD to Baragadi road

Tender Information

Tender ID

2025_CERWI_111448_54

Reference Number

11/ SERW/BLS/ 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

15 days

Location

Balasore

Source Website

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Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredP.Cost, EMD, RC, Pan, GSTIN, Affidavit, No relation certificate and other as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹600

EMD Fee Amount

₹1,316

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 May 2025

Published

10 Mar 2025

Bid Opening

17 Mar 2025

Download Starts

10 Mar 2025

Download Ends

17 Mar 2025

Submission Starts

10 Mar 2025

Clarification Period

10 Mar 2025 - 17 Mar 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Priyadarshini Behera Created Date/Time: 18-Mar-2025 11:40 AM Tender Title: FDR to effected by cyclone DANA PWD to Baragadi road Tender ID: 2025_CERWI_111448_54

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Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore

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Name of Work: FDR to effected by cyclone DANA PWD to Baragadi road

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Contract No: 11/ SERW/BLS/ 2024-25

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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)

•

1.00 DIPIKA RANI SAHU (GSTN-21EVSPS8610D1ZE) BID ID -2852075 131579.95 -14.99 111856.12 One Lakh Eleven Thousand Eight Hundred and Fifty Six

•

2.00 RAMAKRUSHNA MOHAPATRA (GSTN-21AHXPM6090J1ZT) BID ID -2854024 131579.95 -14.99 111856.12 One Lakh Eleven Thousand Eight Hundred and Fifty Six

•

3.00 Surjyananda Pradhan (GSTN-21AHBPP4041N1ZH) BID ID -2854112 131579.95 -14.99 111856.12 One Lakh Eleven Thousand Eight Hundred and Fifty Six

•

4.00 ASHOK KUMAR GIRI (GSTN-21AGSPG8229R1ZP) BID ID -2854393 131579.95 -14.99 111856.12 One Lakh Eleven Thousand Eight Hundred and Fifty Six

•

5.00 SURESH CHANDRA SANKHUA (GSTN-21AYOPS0225M2Z9) BID ID -2854492 131579.95 -14.99 111856.12 One Lakh Eleven Thousand Eight Hundred and Fifty Six

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6.00 PRAFULLA PARIDA (GSTN-21CCGPP5982E1ZJ) BID ID -2855175 131579.95 -14.99 111856.12 One Lakh Eleven Thousand Eight Hundred and Fifty Six

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7.00 SHATRUGHNA PRUSHTI (GSTN-21BDBPP6704M1ZK) BID ID -2855868 131579.95 -14.99 111856.12 One Lakh Eleven Thousand Eight Hundred and Fifty Six

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8.00 ASIT KUMAR SARANGI (GSTN-21EORPS6465G1ZE) BID ID -2858290 131579.95 -14.99 111856.12 One Lakh Eleven Thousand Eight Hundred and Fifty Six

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9.00 SANTOSH KUMAR BARIK (GSTN-21AOQPB3781H1Z1) BID ID -2858694 131579.95 -14.99 111856.12 One Lakh Eleven Thousand Eight Hundred and Fifty Six

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10.00 DHARAMJIT NAYAK (GSTN-21BHYPN5690M1ZG) BID ID -2858789 131579.95 -14.99 111856.12 One Lakh Eleven Thousand Eight Hundred and Fifty Six

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11.00 MAUSUMI BEHERA (GSTN-NA) BID ID -2857644 131579.95 -14.99 111856.12 One Lakh Eleven Thousand Eight Hundred and Fifty Six

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12.00 ABINASH NAYAK (GSTN-NA) BID ID -2853741 131579.95 -14.99 111856.12 One Lakh Eleven Thousand Eight Hundred and Fifty Six

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13.00 SUKANTI MAHAPATRA (GSTN-NA) BID ID -2852696 131579.95 -14.99 111856.12 One Lakh Eleven Thousand Eight Hundred and Fifty Six

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14.00 SRI BASANTA KUMAR HEMBRAM (GSTN-NA) BID ID -2855418 131579.95 -14.99 111856.12 One Lakh Eleven Thousand Eight Hundred and Fifty Six

•

15.00 PINTU BAITHA(S.C) (GSTN-NA) BID ID -2855651 131579.95 -14.99 111856.12 One Lakh Eleven Thousand Eight Hundred and Fifty Six

•

16.00 NILAMBAR MOHAPATRA (GSTN-NA) BID ID -2857429 131579.95 -14.99 111856.12 One Lakh Eleven Thousand Eight Hundred and Fifty Six

•

17.00 SANJEEB KUMAR GHOSH (GSTN-NA) BID ID -2854842 131579.95 -14.99 111856.12 One Lakh Eleven Thousand Eight Hundred and Fifty Six

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18.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2856164 131579.95 -14.99 111856.12 One Lakh Eleven Thousand Eight Hundred and Fifty Six

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Lowest Amount Quoted BY: DIPIKA RANI SAHU,SUKANTI MAHAPATRA,ABINASH NAYAK,RAMAKRUSHNA MOHAPATRA,Surjyananda Pradhan,ASHOK KUMAR GIRI,SURESH CHANDRA SANKHUA,SANJEEB KUMAR GHOSH,PRAFULLA PARIDA,SRI BASANTA KUMAR HEMBRAM,PINTU BAITHA(S.C),SHATRUGHNA PRUSHTI,PANKAJ KUMAR PATRA,NILAMBAR MOHAPATRA,MAUSUMI BEHERA,ASIT KUMAR SARANGI,SANTOSH KUMAR BARIK,DHARAMJIT NAYAK(111856.12)

•

BOQ Summary Details Tender Title: FDR to effected by cyclone DANA PWD to Baragadi road Tender ID: 2025_CERWI_111448_54

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DIPIKA RANI SAHU (BID ID -2852075) 111856.12 L1

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2 SUKANTI MAHAPATRA (BID ID -2852696) 111856.12 L1

•

3 ABINASH NAYAK (BID ID -2853741) 111856.12 L1

•

4 RAMAKRUSHNA MOHAPATRA (BID ID -2854024) 111856.12 L1

•

5 Surjyananda Pradhan (BID ID -2854112) 111856.12 L1

•

6 ASHOK KUMAR GIRI (BID ID -2854393) 111856.12 L1

•

7 SURESH CHANDRA SANKHUA (BID ID -2854492) 111856.12 L1

•

8 SANJEEB KUMAR GHOSH (BID ID -2854842) 111856.12 L1

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9 PRAFULLA PARIDA (BID ID -2855175) 111856.12 L1

•

10 SRI BASANTA KUMAR HEMBRAM (BID ID -2855418) 111856.12 L1

•

11 PINTU BAITHA(S.C) (BID ID -2855651) 111856.12 L1

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12 SHATRUGHNA PRUSHTI (BID ID -2855868) 111856.12 L1

•

13 PANKAJ KUMAR PATRA (BID ID -2856164) 111856.12 L1

•

14 NILAMBAR MOHAPATRA (BID ID -2857429) 111856.12 L1

•

15 MAUSUMI BEHERA (BID ID -2857644) 111856.12 L1

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16 ASIT KUMAR SARANGI (BID ID -2858290) 111856.12 L1

•

17 SANTOSH KUMAR BARIK (BID ID -2858694) 111856.12 L1

•

18 DHARAMJIT NAYAK (BID ID -2858789) 111856.12 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_532625.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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