Odisha

AOC

Works

Civil Works - Roads

S/R to Mundaguda to Baragam Road-A such as Pot hole repair, CD Maintenance, Signage and Berm filling (Ch-0/000 to 2/500 Km) in Kosagumuda Block for the year 2024-25

Chief Engineer

Kosagumuda Block | Nabarangpur, Odisha

Amount: ₹5.1 LCloses: 13 Nov 2024Closed

Timeline

Published30 Oct 2024
Closed13 Nov 2024
Technical Evaluation12 Dec 2024
Financial Evaluation12 Dec 2024
Awarded30 Dec 2024

Bids

16 Bids30 Dec 2024

#	Company	Amount	Rank	Status
1	PRABHATKUMAR BISOI 1st₹4.3 LAccepted-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR \| NABARANGPUR \| ODISHA \| 763165	₹4.3 L	1st	Accepted-AOC Awarded of contract
2	AKASH BISSOI 1st₹4.3 LRejected-AOC	₹4.3 L	1st	Rejected-AOC Disqualified in Transparent Lottery
3	BANAMALI BISOI 1st₹4.3 LRejected-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR	₹4.3 L	1st	Rejected-AOC Disqualified in Transparent Lottery
4	Banbihari Bisoi 1st₹4.3 LRejected-AOC	₹4.3 L	1st	Rejected-AOC Disqualified in Transparent Lottery
5	DHANURJYA BISOI 1st₹4.3 LRejected-AOC	₹4.3 L	1st	Rejected-AOC Disqualified in Transparent Lottery

Tender Value

₹5.1 L

EMD Value

₹5,079

Closing Date

13 Nov 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, RW Division-I, Nabarangpur

Work Description

S/R to Mundaguda to Baragam Road-A such as Pot hole repair, CD Maintenance, Signage and Berm filling (Ch-0/000 to 2/500 Km) in Kosagumuda Block for the year 2024-25

Tender Information

Tender ID

2024_CERWI_106047_13

Reference Number

EERWNGP-Online -02/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Kosagumuda Block

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredLicense, PAN Card, GSTIN, Affidavit and as per DTCN. (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹5,079

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 Jan 2025

Published

30 Oct 2024

Bid Opening

14 Nov 2024

Download Starts

30 Oct 2024

Download Ends

13 Nov 2024

Submission Starts

30 Oct 2024

Clarification Period

30 Oct 2024 - 13 Nov 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Nibedita Tadingi Created Date/Time: 18-Nov-2024 11:07 AM Tender Title: S/R to Mundaguda to Baragam Road-A such as Pot hole repair, CD Maintenance, Signage and Berm filling (Ch-0/000 to 2/500 Km) in Kosagumuda Block for the year 2024-25 Tender ID: 2024_CERWI_106047_13

•

Tender Inviting Authority: Superintending Engineer, Rural Works Division-I, Nabarangpur.

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Name of Work: "S/R to Mundaguda - Baragam Road-A such as Pot hole repair, CD Maintenance, Signage & Berm filling (Ch-0/000 to 2/500 Km) in Kosagumuda Block for the year 2024-25. "

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Bid Identification No. Civil Works/ EERWNGP-Online - 02/2024-25

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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)

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1.00 Banbihari Bisoi (GSTN-21BZIPB5337H1ZQ) BID ID -2601358 507927.20 -14.99 431788.91 Four Lakh Thirty One Thousand Seven Hundred and Eighty Eight

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2.00 BANAMALI BISOI (GSTN-21BCHPB5382G1ZZ) BID ID -2610590 507927.20 -14.99 431788.91 Four Lakh Thirty One Thousand Seven Hundred and Eighty Eight

•

3.00 DHANURJYA BISOI (GSTN-21CHLPB1245G1ZY) BID ID -2626402 507927.20 -14.99 431788.91 Four Lakh Thirty One Thousand Seven Hundred and Eighty Eight

•

4.00 LAXMI NARAYAN BISSOI (GSTN-21AORPB1318P1ZY) BID ID -2639959 507927.20 -14.99 431788.91 Four Lakh Thirty One Thousand Seven Hundred and Eighty Eight

•

5.00 RASHMITA BISHOI (GSTN-21GADPB4788P1ZB) BID ID -2640740 507927.20 -14.99 431788.91 Four Lakh Thirty One Thousand Seven Hundred and Eighty Eight

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6.00 MAHEK BANU (GSTN-21HPMPB5162Q1ZI) BID ID -2642015 507927.20 -14.99 431788.91 Four Lakh Thirty One Thousand Seven Hundred and Eighty Eight

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7.00 LACHHAMAN BHATRA (GSTN-21EBZPB0594L1Z9) BID ID -2642680 507927.20 -14.99 431788.91 Four Lakh Thirty One Thousand Seven Hundred and Eighty Eight

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8.00 MAHAMMAD SOHAIL KADRIYA (GSTN-21MGRPK6468D1ZY) BID ID -2642814 507927.20 -14.99 431788.91 Four Lakh Thirty One Thousand Seven Hundred and Eighty Eight

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9.00 PRABHATKUMAR BISOI (GSTN-21FEYPB9370F1Z8) BID ID -2643181 507927.20 -14.99 431788.91 Four Lakh Thirty One Thousand Seven Hundred and Eighty Eight

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10.00 G. VIJAY ANAND (GSTN-21BNGPA6450G1ZJ) BID ID -2643362 507927.20 -14.99 431788.91 Four Lakh Thirty One Thousand Seven Hundred and Eighty Eight

•

11.00 Ram Keshari Bisoi (GSTN-21ATJPB0342A1ZT) BID ID -2643371 507927.20 -14.99 431788.91 Four Lakh Thirty One Thousand Seven Hundred and Eighty Eight

•

12.00 AKASH BISSOI (GSTN-21FBVPB0145J1ZT) BID ID -2643621 507927.20 -14.99 431788.91 Four Lakh Thirty One Thousand Seven Hundred and Eighty Eight

•

13.00 RAJKUMAR SATNAMI (GSTN-21FTSPS2515E1ZN) BID ID -2643813 507927.20 -14.99 431788.91 Four Lakh Thirty One Thousand Seven Hundred and Eighty Eight

•

14.00 Rameswar Gond (GSTN-NA) BID ID -2620911 507927.20 -14.99 431788.91 Four Lakh Thirty One Thousand Seven Hundred and Eighty Eight

•

15.00 GHANA BHATRA (GSTN-NA) BID ID -2607083 507927.20 -14.99 431788.91 Four Lakh Thirty One Thousand Seven Hundred and Eighty Eight

•

16.00 SAGAR KUMAR BOXI (GSTN-NA) BID ID -2644243 507927.20 -14.99 431788.91 Four Lakh Thirty One Thousand Seven Hundred and Eighty Eight

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Lowest Amount Quoted BY: Banbihari Bisoi,GHANA BHATRA,BANAMALI BISOI,Rameswar Gond,DHANURJYA BISOI,LAXMI NARAYAN BISSOI,RASHMITA BISHOI,MAHEK BANU,LACHHAMAN BHATRA,MAHAMMAD SOHAIL KADRIYA,PRABHATKUMAR BISOI,G. VIJAY ANAND,Ram Keshari Bisoi,AKASH BISSOI,RAJKUMAR SATNAMI,SAGAR KUMAR BOXI(431788.91)

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BOQ Summary Details Tender Title: S/R to Mundaguda to Baragam Road-A such as Pot hole repair, CD Maintenance, Signage and Berm filling (Ch-0/000 to 2/500 Km) in Kosagumuda Block for the year 2024-25 Tender ID: 2024_CERWI_106047_13

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Banbihari Bisoi (BID ID -2601358) 431788.91 L1

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2 GHANA BHATRA (BID ID -2607083) 431788.91 L1

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3 BANAMALI BISOI (BID ID -2610590) 431788.91 L1

•

4 Rameswar Gond (BID ID -2620911) 431788.91 L1

•

5 DHANURJYA BISOI (BID ID -2626402) 431788.91 L1

•

6 LAXMI NARAYAN BISSOI (BID ID -2639959) 431788.91 L1

•

7 RASHMITA BISHOI (BID ID -2640740) 431788.91 L1

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8 MAHEK BANU (BID ID -2642015) 431788.91 L1

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9 LACHHAMAN BHATRA (BID ID -2642680) 431788.91 L1

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10 MAHAMMAD SOHAIL KADRIYA (BID ID -2642814) 431788.91 L1

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11 PRABHATKUMAR BISOI (BID ID -2643181) 431788.91 L1

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12 G. VIJAY ANAND (BID ID -2643362) 431788.91 L1

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13 Ram Keshari Bisoi (BID ID -2643371) 431788.91 L1

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14 AKASH BISSOI (BID ID -2643621) 431788.91 L1

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15 RAJKUMAR SATNAMI (BID ID -2643813) 431788.91 L1

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16 SAGAR KUMAR BOXI (BID ID -2644243) 431788.91 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_512410.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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