Odisha

AOC

Works

Civil Works - Roads

S/R to PWD Road Antarda PHD Pump House to JNV Complex Via. Nibruti River Bank PWD Road to Navodaya Vidyalaya Complex (ODR) such as Pothole Repair from Ch.0/00 to 1/00 Km in the District of Subarnapur for the year 2024-25. (Urban)

EIC-CIVIL

Sonepur, Odisha

Amount: Refer DocsCloses: 23 Sept 2024Closed

Timeline

Published17 Sept 2024
Closed23 Sept 2024
Awarded8 Oct 2024

Bids

14 Bids8 Oct 2024

#	Company	Amount	Rank	Status
1	Uma Bhoi L1₹12.2 LAccepted-AOC ODISHA \| NABARANGPUR \| ODISHA \| 764002	₹12.2 L	L1	Accepted-AOC Awarded for lottery system
2	Chaitanya Sethy L1₹12.2 LRejected-AOC	₹12.2 L	L1	Rejected-AOC Rejected for lottery system
3	LAXMIKANTA MISHRA L1₹12.2 LRejected-AOC NA \| NA \| NA \| 121004	₹12.2 L	L1	Rejected-AOC Rejected for lottery system
4	NILADRI BIBHAR L1₹12.2 LRejected-AOC	₹12.2 L	L1	Rejected-AOC Rejected for lottery system
5	PRADIP KUMAR SAHU L1₹12.2 LRejected-AOC	₹12.2 L	L1	Rejected-AOC Rejected for lottery system

Tender Value

Refer Docs

EMD Value

₹14,400

Closing Date

23 Sept 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/O SE (RandB) Division, Sonepur

Work Description

S/R to PWD Road Antarda PHD Pump House to JNV Complex Via. Nibruti River Bank PWD Road to Navodaya Vidyalaya Complex (ODR) such as Pothole Repair from Ch.0/00 to 1/00 Km in the District of Subarnapur for the year 2024-25. (Urban)

Tender Information

Tender ID

2024_EICCL_104904_1

Reference Number

SE/R AND B/ SNPR / 05 / 2024-25

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Sonepur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredTender cost (Online), EMD (online), GST Certificate, PAN Contractor RC (.pdf)

RequiredAffidavits, undertakings and any other document as per SBD / DTCN (.pdf)

RequiredBoq (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹14,400

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

O/O SE (RandB) Division, Sonepur

Important Dates

Last Activity

8 Oct 2024

Published

17 Sept 2024

Bid Opening

24 Sept 2024

Download Starts

17 Sept 2024

Download Ends

23 Sept 2024

Submission Starts

17 Sept 2024

Clarification Period

17 Sept 2024 - 20 Sept 2024

Pre-Bid Meeting

21 Sept 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Rudra Narayan Behera Created Date/Time: 24-Sep-2024 11:42 AM Tender Title: S/R to PWD Road Antarda PHD Pump House to JNV Complex Via. Nibruti River Bank PWD Road to Navodaya Vidyalaya Complex (ODR) such as Pothole Repair from Ch.0/00 to 1/00 Km in the District of Subarnapur for the year 2024-25. (Urban) Tender ID: 2024_EICCL_104904_1

•

Tender Inviting Authority: Superintending Engineer, Sonepur (R&B) Division

•

Name of Work: S/R to PWD Road Antarda PHD Pump House to JNV Complex Via. Nibruti River Bank PWD Road to Navodaya Vidyalaya Complex (ODR) such as Pothole Repair from Ch.0/00 to 1/00 Km in the District of Subarnapur for the year 2024-25. (Urban)

•

Contract No: SE / R&B / SNPR / 05 / 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 SESHA DEV PANDA (GSTN-21AEBPP0189G1ZT) BID ID -2553804 1437356.92 -14.99 1221897.12 Tweleve Lakh Twenty One Thousand Eight Hundred and Ninty Seven

•

2.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2555381 1437356.92 -14.99 1221897.12 Tweleve Lakh Twenty One Thousand Eight Hundred and Ninty Seven

•

3.00 PRAYAS KUMAR SAHU (GSTN-21OZKPS4987R1ZV) BID ID -2555726 1437356.92 -14.99 1221897.12 Tweleve Lakh Twenty One Thousand Eight Hundred and Ninty Seven

•

4.00 SUBAL BAG (GSTN-21BIXPB6739D1Z9) BID ID -2555805 1437356.92 -14.99 1221897.12 Tweleve Lakh Twenty One Thousand Eight Hundred and Ninty Seven

•

5.00 Rasmanjali Sa (GSTN-21KJHPS4183L1ZM) BID ID -2555816 1437356.92 -14.99 1221897.12 Tweleve Lakh Twenty One Thousand Eight Hundred and Ninty Seven

•

6.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -2556530 1437356.92 -14.99 1221897.12 Tweleve Lakh Twenty One Thousand Eight Hundred and Ninty Seven

•

7.00 PURNA CHANDRA SAHU (GSTN-21FXUPS3846G1ZX) BID ID -2556636 1437356.92 -14.99 1221897.12 Tweleve Lakh Twenty One Thousand Eight Hundred and Ninty Seven

•

8.00 SATYA NARAYAN BEJ (GSTN-21BBVPB3935L1ZH) BID ID -2556860 1437356.92 -14.99 1221897.12 Tweleve Lakh Twenty One Thousand Eight Hundred and Ninty Seven

•

9.00 Uma Bhoi (GSTN-21AWSPB7327H2ZK) BID ID -2557410 1437356.92 -14.99 1221897.12 Tweleve Lakh Twenty One Thousand Eight Hundred and Ninty Seven

•

10.00 RADHA JAISWAL(GSTN-NA)--2557628 1437356.92 -14.99 1221897.12 Tweleve Lakh Twenty One Thousand Eight Hundred and Ninty Seven

•

11.00 Chaitanya Sethy(GSTN-NA)--2556892 1437356.92 -14.99 1221897.12 Tweleve Lakh Twenty One Thousand Eight Hundred and Ninty Seven

•

12.00 NILADRI BIBHAR(GSTN-NA)--2551865 1437356.92 -14.99 1221897.12 Tweleve Lakh Twenty One Thousand Eight Hundred and Ninty Seven

•

13.00 PRADIP KUMAR SAHU(GSTN-NA)--2555494 1437356.92 -14.99 1221897.12 Tweleve Lakh Twenty One Thousand Eight Hundred and Ninty Seven

•

14.00 LAXMIKANTA MISHRA(GSTN-NA)--2555444 1437356.92 -14.99 1221897.12 Tweleve Lakh Twenty One Thousand Eight Hundred and Ninty Seven

•

Lowest Amount Quoted BY: NILADRI BIBHAR,SESHA DEV PANDA,RENUKA HOTA,LAXMIKANTA MISHRA,PRADIP KUMAR SAHU,PRAYAS KUMAR SAHU,SUBAL BAG,Rasmanjali Sa,SUSIL KUMAR SAHU,PURNA CHANDRA SAHU,SATYA NARAYAN BEJ,Chaitanya Sethy,Uma Bhoi,RADHA JAISWAL(1221897.12)

•

BOQ Summary Details Tender Title: S/R to PWD Road Antarda PHD Pump House to JNV Complex Via. Nibruti River Bank PWD Road to Navodaya Vidyalaya Complex (ODR) such as Pothole Repair from Ch.0/00 to 1/00 Km in the District of Subarnapur for the year 2024-25. (Urban) Tender ID: 2024_EICCL_104904_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 NILADRI BIBHAR 1221897.12 L1

•

2 SESHA DEV PANDA 1221897.12 L1

•

3 RENUKA HOTA 1221897.12 L1

•

4 LAXMIKANTA MISHRA 1221897.12 L1

•

5 PRADIP KUMAR SAHU 1221897.12 L1

•

6 PRAYAS KUMAR SAHU 1221897.12 L1

•

7 SUBAL BAG 1221897.12 L1

•

8 Rasmanjali Sa 1221897.12 L1

•

9 SUSIL KUMAR SAHU 1221897.12 L1

•

10 PURNA CHANDRA SAHU 1221897.12 L1

•

11 SATYA NARAYAN BEJ 1221897.12 L1

•

12 Chaitanya Sethy 1221897.12 L1

•

13 Uma Bhoi 1221897.12 L1

•

14 RADHA JAISWAL 1221897.12 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_506802.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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