Tender ID

Odisha

AOC

Works

Civil Works - Roads

SR to PWD road to Titisingi for the year 2024-25

Chief Engineer

MOHANA | Gajapati, Odisha

Amount: ₹16.8 LCloses: 29 Nov 2024Closed

Tenderkart AI

Reads all tender documents

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

Timeline

Published19 Nov 2024
Closed29 Nov 2024
Awarded4 Jan 2025

Bids

16 Bids4 Jan 2025

#	Company	Amount	Rank	Status
1	SANTUNU KUMAR SETHI 1st Lowest₹14.3 LAccepted-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 \| GAJAPATI \| ODISHA \| 761017	₹14.3 L	1st Lowest	Accepted-AOC Successful Bidder
2	Balaram Panigrahi 1st Lowest₹14.3 LRejected-AOC AT BRAHMIN SAHI GUDARI PSGUDARI	₹14.3 L	1st Lowest	Rejected-AOC All documents submitted.
3	BASUDEB DAS 1st Lowest₹14.3 LRejected-AOC	₹14.3 L	1st Lowest	Rejected-AOC All documents submitted.
4	BOTU SASMITA SUBUDHI 1st Lowest₹14.3 LRejected-AOC	₹14.3 L	1st Lowest	Rejected-AOC All documents submitted.
5	GOTTIPILLI NABIN 1st Lowest₹14.3 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 \| GAJAPATI \| ODISHA \| 761211	₹14.3 L	1st Lowest	Rejected-AOC All documents submitted.

Tender Value

₹16.8 L

EMD Value

₹16,800

Closing Date

29 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer Rural Works Division Mohana

Address

Office of the Executive Engineer RWD Mohana

Work Description

SR to PWD road to Titisingi for the year 2024-25

Tender Information

Tender ID

2024_CERWI_107190_2

Reference Number

08/MOHANA/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

MOHANA

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,EMD,CONTRACTOR REGISTRATION CERTIFICATE,GSTIN,PAN,AFFIDAVIT (.pdf)

RequiredOTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBILL OF QUANTITIES (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹16,800

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Jan 2025

Published

19 Nov 2024

Bid Opening

30 Nov 2024

Download Starts

19 Nov 2024

Download Ends

29 Nov 2024

Submission Starts

19 Nov 2024

Clarification Period

19 Nov 2024 - 27 Nov 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: UMA SHANKAR MALLIK Created Date/Time: 03-Dec-2024 12:16 PM Tender Title: SR to PWD road to Titisingi for the year 2024-25 Tender ID: 2024_CERWI_107190_2

•

Tender Inviting Authority: Executive Engineer, R.W.Division, Mohana

•

Name of Work: S/R to PWD road to Titisingi for the year 2024-25

•

Contract NO : Online Tender 08/Mohana/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Sanjay Kumar Sahu (GSTN-21CKEPS4583C1ZA) BID ID -2663248 1679964.01 -14.99 1428137.40 Fourteen Lakh Twenty Eight Thousand One Hundred and Thirty Seven

•

2.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -2670984 1679964.01 -14.99 1428137.40 Fourteen Lakh Twenty Eight Thousand One Hundred and Thirty Seven

•

3.00 BASUDEB DAS (GSTN-21FYVPD1313M1ZE) BID ID -2671979 1679964.01 -14.99 1428137.40 Fourteen Lakh Twenty Eight Thousand One Hundred and Thirty Seven

•

4.00 NABAGHAN GOUDA (GSTN-21AMLPG2663E1ZG) BID ID -2672319 1679964.01 -14.99 1428137.40 Fourteen Lakh Twenty Eight Thousand One Hundred and Thirty Seven

•

5.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2673236 1679964.01 -14.99 1428137.40 Fourteen Lakh Twenty Eight Thousand One Hundred and Thirty Seven

•

6.00 RANJITA KUMARI SAHU (GSTN-NA) BID ID -2662202 1679964.01 -14.99 1428137.40 Fourteen Lakh Twenty Eight Thousand One Hundred and Thirty Seven

•

7.00 BOTU SASMITA SUBUDHI (GSTN-NA) BID ID -2668077 1679964.01 -14.99 1428137.40 Fourteen Lakh Twenty Eight Thousand One Hundred and Thirty Seven

•

8.00 LAMBODARA NAYAK (GSTN-NA) BID ID -2672056 1679964.01 -14.99 1428137.40 Fourteen Lakh Twenty Eight Thousand One Hundred and Thirty Seven

•

9.00 PRATAP CHANDRA SAHU (GSTN-NA) BID ID -2670283 1679964.01 -14.99 1428137.40 Fourteen Lakh Twenty Eight Thousand One Hundred and Thirty Seven

•

10.00 MADAN GOUDA (GSTN-NA) BID ID -2661358 1679964.01 -14.99 1428137.40 Fourteen Lakh Twenty Eight Thousand One Hundred and Thirty Seven

•

11.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2660193 1679964.01 -14.99 1428137.40 Fourteen Lakh Twenty Eight Thousand One Hundred and Thirty Seven

•

12.00 SANTUNU KUMAR SETHI (GSTN-NA) BID ID -2664887 1679964.01 -14.99 1428137.40 Fourteen Lakh Twenty Eight Thousand One Hundred and Thirty Seven

•

13.00 SUNIL KUMAR SAHU (GSTN-NA) BID ID -2664509 1679964.01 -14.99 1428137.40 Fourteen Lakh Twenty Eight Thousand One Hundred and Thirty Seven

•

14.00 NILANDI SWAIN (GSTN-NA) BID ID -2671829 1679964.01 -14.99 1428137.40 Fourteen Lakh Twenty Eight Thousand One Hundred and Thirty Seven

•

15.00 GOTTIPILLI NABIN (GSTN-NA) BID ID -2672724 1679964.01 -14.99 1428137.40 Fourteen Lakh Twenty Eight Thousand One Hundred and Thirty Seven

•

16.00 Balaram Panigrahi (GSTN-NA) BID ID -2667504 1679964.01 -14.99 1428137.40 Fourteen Lakh Twenty Eight Thousand One Hundred and Thirty Seven

•

Lowest Amount Quoted BY: KALISETTI AMARAVATHI,MADAN GOUDA,RANJITA KUMARI SAHU,Sanjay Kumar Sahu,SUNIL KUMAR SAHU,SANTUNU KUMAR SETHI,Balaram Panigrahi,BOTU SASMITA SUBUDHI,PRATAP CHANDRA SAHU,Krushna Chandra Gouda,NILANDI SWAIN,BASUDEB DAS,LAMBODARA NAYAK,NABAGHAN GOUDA,GOTTIPILLI NABIN,HRUSIKESH MOHAPATRA(1428137.40)

•

BOQ Summary Details Tender Title: SR to PWD road to Titisingi for the year 2024-25 Tender ID: 2024_CERWI_107190_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 KALISETTI AMARAVATHI (BID ID -2660193) 1428137.40 L1

•

2 MADAN GOUDA (BID ID -2661358) 1428137.40 L1

•

3 RANJITA KUMARI SAHU (BID ID -2662202) 1428137.40 L1

•

4 Sanjay Kumar Sahu (BID ID -2663248) 1428137.40 L1

•

5 SUNIL KUMAR SAHU (BID ID -2664509) 1428137.40 L1

•

6 SANTUNU KUMAR SETHI (BID ID -2664887) 1428137.40 L1

•

7 Balaram Panigrahi (BID ID -2667504) 1428137.40 L1

•

8 BOTU SASMITA SUBUDHI (BID ID -2668077) 1428137.40 L1

•

9 PRATAP CHANDRA SAHU (BID ID -2670283) 1428137.40 L1

•

10 Krushna Chandra Gouda (BID ID -2670984) 1428137.40 L1

•

11 NILANDI SWAIN (BID ID -2671829) 1428137.40 L1

•

12 BASUDEB DAS (BID ID -2671979) 1428137.40 L1

•

13 LAMBODARA NAYAK (BID ID -2672056) 1428137.40 L1

•

14 NABAGHAN GOUDA (BID ID -2672319) 1428137.40 L1

•

15 GOTTIPILLI NABIN (BID ID -2672724) 1428137.40 L1

•

16 HRUSIKESH MOHAPATRA (BID ID -2673236) 1428137.40 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

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

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .