Odisha

Technical BO

Works

Civil Works - Roads

S/R to Kerakhal to Luduru road such as renewal coat of SDBC for the year 2021-22

Chief Engineer

Mohana | Gajapati, Odisha

Amount: Refer DocsCloses: 30 Jun 2021Closed

Timeline

Published3 Jun 2021
Closed30 Jun 2021
Technical Evaluation—
Award—

Bids

21 Bids1 Jul 2021

#	Company	Status
1	ALLAPA AKHIL KUMAR Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
2	BALARAM PRADHAN Admitted-Fee/PreQual/Technical/Finance WARD NO 09 P O P S MANCHESWAR DISTRICT KHURDA PIN 751017 \| MANCHESWAR \| KHURDA \| ODISHA \| 751017	Admitted-Fee/PreQual/Technical/Finance
3	Balya Ram Dalai Admitted-Fee/PreQual/Technical/Finance KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	Admitted-Fee/PreQual/Technical/Finance
4	BIBHUTI BHUSAN RATH Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
5	Bongu Tirupati Rao Admitted-Fee/PreQual/Technical/Finance SRI BONGU TIRUPATI RAO	Admitted-Fee/PreQual/Technical/Finance

Tender Value

Refer Docs

Closing Date

30 Jun 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, RW Division,Mohana

Address

O/o Executive Engineer, RW Division,Mohana

Work Description

S/R to Kerakhal to Luduru road such as renewal coat of SDBC for the year 2021-22

Tender Information

Tender ID

2021_CERWI_68883_11

Reference Number

Online Tender 01/MOHANA/2021-22

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Mohana

Source Website

Subscribe to view

Eligibility / Pre-Qualification

S/R to Kerakhal to Luduru road such as renewal coat of SDBC for the year 2021-22

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredDTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

1 Jul 2021

Published

3 Jun 2021

Bid Opening

1 Jul 2021

Download Starts

3 Jun 2021

Download Ends

30 Jun 2021

Submission Starts

3 Jun 2021

Clarification Period

3 Jun 2021 - 28 Jun 2021

BOQ Preview

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eProcurement System Government of Odisha Created By: Nandini Padhy Created Date/Time: 24-Jul-2021 12:29 PM Tender Title: S/R to Kerakhal to Luduru road such as renewal coat of SDBC for the year 2021-22 Tender ID: 2021_CERWI_68883_11

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Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana

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Name of Work : S/R to Kerakhal to Luduru road such as renewal coat of SDBC for the year 2021-22

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Contract No : Online Tender 01/MOHANA/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 Balya Ram Dalai(GSTN-21ASHPD7517Q1ZJ) 4424670.10 -14.99 3761412.05 Thirty Seven Lakh Sixty One Thousand Four Hundred and Tweleve

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2.00 BIBHUTI BHUSAN RATH(GSTN-21BCXPR3355K1Z1) 4424670.10 -14.99 3761412.05 Thirty Seven Lakh Sixty One Thousand Four Hundred and Tweleve

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3.00 PRATIK KUMAR PADHY(GSTN-21CODPP8600N1ZT) 4424670.10 -14.99 3761412.05 Thirty Seven Lakh Sixty One Thousand Four Hundred and Tweleve

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4.00 Prasana Kumar Padhy(GSTN-21AMXPP4177A1ZY) 4424670.10 -14.99 3761412.05 Thirty Seven Lakh Sixty One Thousand Four Hundred and Tweleve

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5.00 PURNA CHANDRA CHAUDHURY(GSTN-21ANIPC3313R1Z5) 4424670.10 -14.99 3761412.05 Thirty Seven Lakh Sixty One Thousand Four Hundred and Tweleve

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6.00 Krushna Chandra Sahu(GSTN-21BVNPS8663Q1ZI) 4424670.10 -14.99 3761412.05 Thirty Seven Lakh Sixty One Thousand Four Hundred and Tweleve

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7.00 BALARAM PRADHAN(GSTN-21ANCPP1407F2ZN) 4424670.10 -14.99 3761412.05 Thirty Seven Lakh Sixty One Thousand Four Hundred and Tweleve

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8.00 Karim Krushna Chandra Das(GSTN-21BCNPD6088B1ZW) 4424670.10 -14.99 3761412.05 Thirty Seven Lakh Sixty One Thousand Four Hundred and Tweleve

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9.00 Sunil Kumar Panigrahy(GSTN-21BMMPP9733J1ZL) 4424670.10 -14.99 3761412.05 Thirty Seven Lakh Sixty One Thousand Four Hundred and Tweleve

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10.00 SUSANTA KUMAR SAHU(GSTN-22GFQPS3862M1ZO) 4424670.10 -14.99 3761412.05 Thirty Seven Lakh Sixty One Thousand Four Hundred and Tweleve

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11.00 D.HARISH KUMAR(GSTN-21BUGPK8874F1ZH) 4424670.10 -14.99 3761412.05 Thirty Seven Lakh Sixty One Thousand Four Hundred and Tweleve

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12.00 Bongu Tirupati Rao(GSTN-21BQLPR9448H1ZD) 4424670.10 -14.99 3761412.05 Thirty Seven Lakh Sixty One Thousand Four Hundred and Tweleve

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13.00 SIBANARAYANA SAHU(GSTN-21DULPS8713L1ZC) 4424670.10 -14.99 3761412.05 Thirty Seven Lakh Sixty One Thousand Four Hundred and Tweleve

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14.00 Siripuram Prasad Rao(GSTN-21BQLPR9450H1ZJ) 4424670.10 -14.99 3761412.05 Thirty Seven Lakh Sixty One Thousand Four Hundred and Tweleve

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15.00 SRIKANTA KUMAR SAHU(GSTN-21BNOPS9137C1ZV) 4424670.10 -14.99 3761412.05 Thirty Seven Lakh Sixty One Thousand Four Hundred and Tweleve

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16.00 Rajani Kanta Nayak(GSTN-21ABYPN7557L1ZT) 4424670.10 -14.99 3761412.05 Thirty Seven Lakh Sixty One Thousand Four Hundred and Tweleve

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17.00 ALLAPA AKHIL KUMAR(GSTN-21DDGPK6113Q1ZF) 4424670.10 -14.99 3761412.05 Thirty Seven Lakh Sixty One Thousand Four Hundred and Tweleve

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18.00 Sandeep Panigrahi(GSTN-21AWXPP0779L1ZR) 4424670.10 -14.99 3761412.05 Thirty Seven Lakh Sixty One Thousand Four Hundred and Tweleve

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19.00 PINTU KUMAR SAHU(GSTN-NA) 4424670.10 -14.99 3761412.05 Thirty Seven Lakh Sixty One Thousand Four Hundred and Tweleve

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20.00 Muna Chanda(GSTN-NA) 4424670.10 -14.99 3761412.05 Thirty Seven Lakh Sixty One Thousand Four Hundred and Tweleve

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21.00 PRABIN KUMAR NAYAK(GSTN-NA) 4424670.10 -14.99 3761412.05 Thirty Seven Lakh Sixty One Thousand Four Hundred and Tweleve

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Lowest Amount Quoted BY: Balya Ram Dalai,BIBHUTI BHUSAN RATH,PRATIK KUMAR PADHY,Prasana Kumar Padhy,PURNA CHANDRA CHAUDHURY,Krushna Chandra Sahu,BALARAM PRADHAN,Karim Krushna Chandra Das,PRABIN KUMAR NAYAK,Sunil Kumar Panigrahy,SUSANTA KUMAR SAHU,D.HARISH KUMAR,Bongu Tirupati Rao,SIBANARAYANA SAHU,Muna Chanda,Siripuram Prasad Rao,SRIKANTA KUMAR SAHU,Rajani Kanta Nayak,PINTU KUMAR SAHU,ALLAPA AKHIL KUMAR,Sandeep Panigrahi(3761412.05)

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BOQ Summary Details Tender Title: S/R to Kerakhal to Luduru road such as renewal coat of SDBC for the year 2021-22 Tender ID: 2021_CERWI_68883_11

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Balya Ram Dalai 3761412.05 L1

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2 BIBHUTI BHUSAN RATH 3761412.05 L1

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3 PRATIK KUMAR PADHY 3761412.05 L1

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4 Prasana Kumar Padhy 3761412.05 L1

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5 PURNA CHANDRA CHAUDHURY 3761412.05 L1

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6 Krushna Chandra Sahu 3761412.05 L1

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7 BALARAM PRADHAN 3761412.05 L1

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8 Karim Krushna Chandra Das 3761412.05 L1

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9 PRABIN KUMAR NAYAK 3761412.05 L1

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10 Sunil Kumar Panigrahy 3761412.05 L1

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11 SUSANTA KUMAR SAHU 3761412.05 L1

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12 D.HARISH KUMAR 3761412.05 L1

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13 Bongu Tirupati Rao 3761412.05 L1

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14 SIBANARAYANA SAHU 3761412.05 L1

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15 Muna Chanda 3761412.05 L1

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16 Siripuram Prasad Rao 3761412.05 L1

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17 SRIKANTA KUMAR SAHU 3761412.05 L1

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18 Rajani Kanta Nayak 3761412.05 L1

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19 PINTU KUMAR SAHU 3761412.05 L1

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20 ALLAPA AKHIL KUMAR 3761412.05 L1

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21 Sandeep Panigrahi 3761412.05 L1

Stage Documents

Stage Summary Snapshot

stage.html

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Bid Opening Summary

finance_356291.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

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