Odisha

AOC

Works

Civil Works - Roads

SR to Sirlo to Brahmanbhuin Road for the year 2021-22

Chief Engineer

Cuttack, Odisha

Amount: Refer DocsCloses: 30 Jun 2021Closed

Timeline

Published4 Jun 2021
Closed30 Jun 2021
Awarded3 Mar 2022

Bids

16 Bids3 Mar 2022

#	Company	Amount	Rank	Status
1	Arif Ali Khan L1₹15.1 LAccepted-AOC AT PRAHARAJPUR PO KISHAN NAGAR PS KISHAN NAGAR DIST CUTTACK \| CUTTACK \| CUTTACK \| ODISHA	₹15.1 L	L1	Accepted-AOC Selected in the Lottery
2	AJAYA KUMAR BHUYAN L1₹15.1 LRejected-AOC NOT SPECIFIED	₹15.1 L	L1	Rejected-AOC Not Selected in the Lottery
3	AMIT KUMAR MOHAPATRA L1₹15.1 LRejected-AOC MAHANADI SOUTH DIVISION NO I CUTTACK	₹15.1 L	L1	Rejected-AOC Not Selected in the Lottery
4	BICHITRA NANDA DAS L1₹15.1 LRejected-AOC	₹15.1 L	L1	Rejected-AOC Not Selected in the Lottery
5	BRAJABANDHU MAJHI L1₹15.1 LRejected-AOC AT ROUTRAPUR P O KALAPADA DIST CUTTACK PIN 754112 \| CUTTACK \| CUTTACK \| ODISHA \| 754112	₹15.1 L	L1	Rejected-AOC Not Selected in the Lottery

Tender Value

Refer Docs

Closing Date

30 Jun 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

E.E.R.W Division Cuttack

Address

O/o the E.E.R.W Division Cuttack

Work Description

Road Works

Tender Information

Tender ID

2021_CERWI_68908_7

Reference Number

RWD-CTC-03-2021-22

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

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredTender Paper Cost, Regd. Certificate, EMD, GSTN, PAN (.pdf)

RequiredAffidavit for No relation and correctness certificate and other documents as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

3 Mar 2022

Published

4 Jun 2021

Bid Opening

1 Jul 2021

Download Starts

4 Jun 2021

Download Ends

30 Jun 2021

Submission Starts

4 Jun 2021

Clarification Period

4 Jun 2021 - 29 Jun 2021

BOQ Preview

•

eProcurement System Government of Odisha Created By: Santosh Kumar Mishra Created Date/Time: 05-Jul-2021 10:17 AM Tender Title: SR to Sirlo to Brahmanbhuin Road for the year 2021-22 Tender ID: 2021_CERWI_68908_7

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Tender Inviting Authority: Executive Engineer, Rural Works Division, Cuttack.

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Name of Work : S/R to Sirlo to Brahmana Bhuin for the year 2021 - 22

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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

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1.00 Arif Ali Khan(GSTN-21APLPK6369L2ZF) 1773383.74 -14.99 1507553.52 Fifteen Lakh Seven Thousand Five Hundred and Fifty Three

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2.00 HAREKRUSHNA NAYAK(GSTN-21AIKPN8833G1Z6) 1773383.74 -14.99 1507553.52 Fifteen Lakh Seven Thousand Five Hundred and Fifty Three

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3.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 1773383.74 -14.99 1507553.52 Fifteen Lakh Seven Thousand Five Hundred and Fifty Three

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4.00 BRAJABANDHU MAJHI(GSTN-21BHDPM3778E1Z1) 1773383.74 -14.99 1507553.52 Fifteen Lakh Seven Thousand Five Hundred and Fifty Three

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5.00 MUNTAJ PARBIN(GSTN-21AKCPP4240R2ZZ) 1773383.74 -14.99 1507553.52 Fifteen Lakh Seven Thousand Five Hundred and Fifty Three

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6.00 LAXMIDHAR SWAIN(GSTN-21CXTPS2782K2ZQ) 1773383.74 -14.99 1507553.52 Fifteen Lakh Seven Thousand Five Hundred and Fifty Three

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7.00 NIHAR RANJAN PATTANAIK(GSTN-21BDOPP7910E1ZM) 1773383.74 -14.99 1507553.52 Fifteen Lakh Seven Thousand Five Hundred and Fifty Three

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8.00 SRI RAMAKANTA BEHERA(GSTN-21BJFPB2323A1ZF) 1773383.74 -14.99 1507553.52 Fifteen Lakh Seven Thousand Five Hundred and Fifty Three

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9.00 MANAS KUMAR MOHAPATRA(GSTN-21AIKPM8368D2Z6) 1773383.74 -14.99 1507553.52 Fifteen Lakh Seven Thousand Five Hundred and Fifty Three

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10.00 AMIT KUMAR MOHAPATRA(GSTN-21AULPM2064P1ZC) 1773383.74 -14.99 1507553.52 Fifteen Lakh Seven Thousand Five Hundred and Fifty Three

•

11.00 AJAYA KUMAR BHUYAN(GSTN-21APMPB9252H1ZO) 1773383.74 -14.99 1507553.52 Fifteen Lakh Seven Thousand Five Hundred and Fifty Three

•

12.00 BICHITRA NANDA DAS(GSTN-21AHWPD0646G1ZK) 1773383.74 -14.99 1507553.52 Fifteen Lakh Seven Thousand Five Hundred and Fifty Three

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13.00 RAJ KISHOR BHOI(GSTN-NA) 1773383.74 -14.99 1507553.52 Fifteen Lakh Seven Thousand Five Hundred and Fifty Three

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14.00 MIHIR MISHRA(GSTN-NA) 1773383.74 -14.99 1507553.52 Fifteen Lakh Seven Thousand Five Hundred and Fifty Three

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15.00 Rajesh Kumar Sahoo(GSTN-NA) 1773383.74 -14.99 1507553.52 Fifteen Lakh Seven Thousand Five Hundred and Fifty Three

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16.00 RAKESH KUMAR SAHOO(GSTN-NA) 1773383.74 -14.99 1507553.52 Fifteen Lakh Seven Thousand Five Hundred and Fifty Three

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Lowest Amount Quoted BY: Arif Ali Khan,RAKESH KUMAR SAHOO,MIHIR MISHRA,Rajesh Kumar Sahoo,RAJ KISHOR BHOI,HAREKRUSHNA NAYAK,LIPU KUMAR MALL,BRAJABANDHU MAJHI,MUNTAJ PARBIN,LAXMIDHAR SWAIN,NIHAR RANJAN PATTANAIK,SRI RAMAKANTA BEHERA,MANAS KUMAR MOHAPATRA,AMIT KUMAR MOHAPATRA,AJAYA KUMAR BHUYAN,BICHITRA NANDA DAS(1507553.52)

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BOQ Summary Details Tender Title: SR to Sirlo to Brahmanbhuin Road for the year 2021-22 Tender ID: 2021_CERWI_68908_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Arif Ali Khan 1507553.52 L1

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2 RAKESH KUMAR SAHOO 1507553.52 L1

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3 MIHIR MISHRA 1507553.52 L1

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4 Rajesh Kumar Sahoo 1507553.52 L1

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5 RAJ KISHOR BHOI 1507553.52 L1

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6 HAREKRUSHNA NAYAK 1507553.52 L1

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7 LIPU KUMAR MALL 1507553.52 L1

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8 BRAJABANDHU MAJHI 1507553.52 L1

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9 MUNTAJ PARBIN 1507553.52 L1

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10 LAXMIDHAR SWAIN 1507553.52 L1

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11 NIHAR RANJAN PATTANAIK 1507553.52 L1

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12 SRI RAMAKANTA BEHERA 1507553.52 L1

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13 MANAS KUMAR MOHAPATRA 1507553.52 L1

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14 AMIT KUMAR MOHAPATRA 1507553.52 L1

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15 AJAYA KUMAR BHUYAN 1507553.52 L1

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16 BICHITRA NANDA DAS 1507553.52 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_356459.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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