Odisha

AOC

Works

Civil Works - Roads

Tora-Barahgoda via Nandatikra road

Chief Engineer

Bargarh, Odisha

Amount: ₹8.8 LCloses: 17 Jul 2021Closed

Timeline

Published9 Jul 2021
Closed17 Jul 2021
Awarded12 Apr 2023

Bids

10 Bids12 Apr 2023

#	Company	Amount	Rank	Status
1	Pratima nandi L1₹7.5 LAccepted-AOC	₹7.5 L	L1	Accepted-AOC Successful bidder in lottery process
2	BIJAYALAXMI SAHU L1₹7.5 LRejected-AOC AT NUAGARH P O KHANDAHATA P S DIST BARGARH PIN 768040 \| BARGARH \| ODISHA \| 768040	₹7.5 L	L1	Rejected-AOC Unsuccessful bidder in lottery process
3	BINOD KUMAR SAHU L1₹7.5 LRejected-AOC AT PO KATAPALI BLOCK BARGARH DIST BARGARH PIN 768038 \| BARGARH \| BARGARH \| ODISHA \| 768038	₹7.5 L	L1	Rejected-AOC Unsuccessful bidder in lottery process
4	MANORANJAN SAHU L1₹7.5 LRejected-AOC	₹7.5 L	L1	Rejected-AOC Unsuccessful bidder in lottery process
5	Mrs. Janhabi Sahu L1₹7.5 LRejected-AOC	₹7.5 L	L1	Rejected-AOC Unsuccessful bidder in lottery process

Tender Value

₹8.8 L

Closing Date

17 Jul 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER, RURAL WORKS DIVISION,BARGARH

Address

O/o THE EXECUTIVE ENGINEER RW DIVISION BARGARH

Work Description

Road works

Tender Information

Tender ID

2021_CERWI_69632_13

Reference Number

ONLINE-BGH-02 OF 2021-22

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

BARGARH

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredOnline payment receipt, PAN,GSTIN, License,EMD Decl.,Affidavit,CDMS Regd.,Others doc as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

12 Apr 2023

Published

9 Jul 2021

Bid Opening

20 Jul 2021

Download Starts

9 Jul 2021

Download Ends

17 Jul 2021

Submission Starts

9 Jul 2021

Clarification Period

9 Jul 2021 - 17 Jul 2021

BOQ Preview

•

eProcurement System Government of Odisha Created By: Tilottama Pradhan Created Date/Time: 20-Jul-2021 05:42 PM Tender Title: Tora-Barahgoda via Nandatikra road Tender ID: 2021_CERWI_69632_13

•

Tender Inviting Authority: EXECUTIVE ENGINEER, RUAL WORKS DIVISION, BARGARH

•

Name of Work: SR to Tora Barhagoda via Nandatikra road for the year 2021-22.

•

Bid Identification No. ONLINE-BGH-02 OF 2021-22

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SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 Sibraj Rath(GSTN-21DIYPR4353A1Z6) 884961.42 -9.99 796553.77 Seven Lakh Ninty Six Thousand Five Hundred and Fifty Three

•

2.00 SANJUKTA ACHARYA(GSTN-21DRBPA8754E1Z7) 884961.42 -14.99 752305.70 Seven Lakh Fifty Two Thousand Three Hundred and Five

•

3.00 Mrs. Janhabi Sahu(GSTN-21KAAPS5033M1ZJ) 884961.42 -14.99 752305.70 Seven Lakh Fifty Two Thousand Three Hundred and Five

•

4.00 Susama Dash(GSTN-21AHXPD1588NIZT) 884961.42 -14.99 752305.70 Seven Lakh Fifty Two Thousand Three Hundred and Five

•

5.00 MANORANJAN SAHU(GSTN-21EZBPS1302H1ZW) 884961.42 -14.99 752305.70 Seven Lakh Fifty Two Thousand Three Hundred and Five

•

6.00 NALINI SAHU(GSTN-21CKUPS8367Q1ZV) 884961.42 -14.99 752305.70 Seven Lakh Fifty Two Thousand Three Hundred and Five

•

7.00 Pratima nandi(GSTN-21ADLPN6327K1ZE) 884961.42 -14.99 752305.70 Seven Lakh Fifty Two Thousand Three Hundred and Five

•

8.00 BINOD KUMAR SAHU(GSTN-21AGLPS2836B1ZO) 884961.42 -14.99 752305.70 Seven Lakh Fifty Two Thousand Three Hundred and Five

•

9.00 JITEN SUNA(GSTN-21CIFPS7075E1Z8) 884961.42 -7.50 818589.31 Eight Lakh Eighteen Thousand Five Hundred and Eighty Nine

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10.00 BIJAYALAXMI SAHU(GSTN-NA) 884961.42 -14.99 752305.70 Seven Lakh Fifty Two Thousand Three Hundred and Five

•

Lowest Amount Quoted BY: SANJUKTA ACHARYA,Mrs. Janhabi Sahu,Susama Dash,MANORANJAN SAHU,BIJAYALAXMI SAHU,NALINI SAHU,Pratima nandi,BINOD KUMAR SAHU(752305.70)

•

BOQ Summary Details Tender Title: Tora-Barahgoda via Nandatikra road Tender ID: 2021_CERWI_69632_13

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 BINOD KUMAR SAHU 752305.70 L1

•

2 SANJUKTA ACHARYA 752305.70 L1

•

3 Mrs. Janhabi Sahu 752305.70 L1

•

4 Susama Dash 752305.70 L1

•

5 MANORANJAN SAHU 752305.70 L1

•

6 BIJAYALAXMI SAHU 752305.70 L1

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7 NALINI SAHU 752305.70 L1

•

8 Pratima nandi 752305.70 L1

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9 Sibraj Rath 796553.77 L2

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10 JITEN SUNA 818589.31 L3

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

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

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