Odisha

AOC

Works

Civil Works - Roads

Special repair to Gadagovindapur to Koliala Road for the year 2023-24

Chief Engineer

Berhampur | Ganjam, Odisha

Amount: ₹29.2 LCloses: 31 Jan 2024Closed

Timeline

Published24 Jan 2024
Closed31 Jan 2024
Awarded7 Mar 2024

Bids

18 Bids7 Mar 2024

#	Company	Amount	Rank	Status
1	AJAYA KUMAR SAHU L1₹24.9 LAccepted-AOC AT PO CH TIKARAPADA PS K NUAGAM DIST GANJAM PIN 761209 \| GANJAM \| ODISHA \| 761209	₹24.9 L	L1	Accepted-AOC Successful Bidder in Lottery
2	AKSHYA KUMAR SETHI L1₹24.9 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹24.9 L	L1	Rejected-AOC Unsuccessful Bidder
3	CHINU SAHU L1₹24.9 LRejected-AOC	₹24.9 L	L1	Rejected-AOC Unsuccessful Bidder
4	DHANU SAHU L1₹24.9 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹24.9 L	L1	Rejected-AOC Unsuccessful Bidder
5	Hari Chandra Sethi L1₹24.9 LRejected-AOC	₹24.9 L	L1	Rejected-AOC Unsuccessful Bidder

Tender Value

₹29.2 L

EMD Value

₹29,300

Closing Date

31 Jan 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer, RWD,GM-II,BAM

Address

O/o the Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur

Work Description

Special repair to Gadagovindapur to Koliala Road for the year 2023-24

Tender Information

Tender ID

2024_CERWI_100062_49

Reference Number

Online Tender/31/SERWD-II/2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Berhampur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredValid PAN, RC Copy, Affidavit, GST Registration, experience and other documents as per DTCN (.pdf)

RequiredBoQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹29,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Mar 2024

Published

24 Jan 2024

Bid Opening

1 Feb 2024

Download Starts

24 Jan 2024

Download Ends

31 Jan 2024

Submission Starts

24 Jan 2024

Clarification Period

24 Jan 2024 - 30 Jan 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 05-Feb-2024 07:09 PM Tender Title: Special repair to Gadagovindapur to Koliala Road for the year 2023-24 Tender ID: 2024_CERWI_100062_49

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Tender Inviting Authority: Superintending Engineer, R.W.Division-II, Ganjam, Berhampur

•

Name of Work: Special Repair to Gadagovindapur to Koliala Road for the year 2023-24

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Contract No: . Online Tender/31/SERWD-II/2023-24

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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 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -2411606 2923989.83 -14.99 2485683.76 Twenty Four Lakh Eighty Five Thousand Six Hundred and Eighty Three

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2.00 AJAYA KUMAR SAHU (GSTN-21LNBPS7908C2ZY) BID ID -2411896 2923989.83 -14.99 2485683.76 Twenty Four Lakh Eighty Five Thousand Six Hundred and Eighty Three

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3.00 Mochi Ram Pradhan (GSTN-21BCXPP3840H1ZC) BID ID -2412312 2923989.83 -14.99 2485683.76 Twenty Four Lakh Eighty Five Thousand Six Hundred and Eighty Three

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4.00 JOCHHANA RANI SAHU (GSTN-21GBPPS6378B1ZB) BID ID -2412991 2923989.83 -14.99 2485683.76 Twenty Four Lakh Eighty Five Thousand Six Hundred and Eighty Three

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5.00 Hari Chandra Sethi (GSTN-21GBDPS0893B1ZV) BID ID -2413277 2923989.83 -14.99 2485683.76 Twenty Four Lakh Eighty Five Thousand Six Hundred and Eighty Three

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6.00 AKSHYA KUMAR SETHI (GSTN-21FGTPS4821K1ZV) BID ID -2413846 2923989.83 -14.99 2485683.76 Twenty Four Lakh Eighty Five Thousand Six Hundred and Eighty Three

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7.00 Rajani Kumar Sahu (GSTN-21DJCPS1895F2Z5) BID ID -2413966 2923989.83 -14.99 2485683.76 Twenty Four Lakh Eighty Five Thousand Six Hundred and Eighty Three

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8.00 Madan Sahu (GSTN-21NLBPS6444F1ZY) BID ID -2414298 2923989.83 -14.99 2485683.76 Twenty Four Lakh Eighty Five Thousand Six Hundred and Eighty Three

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9.00 CHINU SAHU (GSTN-21IIDPS8610H1Z7) BID ID -2414333 2923989.83 -14.99 2485683.76 Twenty Four Lakh Eighty Five Thousand Six Hundred and Eighty Three

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10.00 Susanta Kumar Gouda (GSTN-21BJNPG5681C1ZF) BID ID -2414552 2923989.83 -14.99 2485683.76 Twenty Four Lakh Eighty Five Thousand Six Hundred and Eighty Three

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11.00 Jayadeep Kumar Gouda (GSTN-21BSGPG3535H1Z5) BID ID -2414569 2923989.83 -14.99 2485683.76 Twenty Four Lakh Eighty Five Thousand Six Hundred and Eighty Three

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12.00 DHANU SAHU(GSTN-NA)--2414055 2923989.83 -14.99 2485683.76 Twenty Four Lakh Eighty Five Thousand Six Hundred and Eighty Three

•

13.00 HARISCHANDRA SAHU(GSTN-NA)--2412496 2923989.83 -14.99 2485683.76 Twenty Four Lakh Eighty Five Thousand Six Hundred and Eighty Three

•

14.00 SWAGAT KUMAR SAHU(GSTN-NA)--2414189 2923989.83 -14.99 2485683.76 Twenty Four Lakh Eighty Five Thousand Six Hundred and Eighty Three

•

15.00 TOFAN KUMAR SAHU(GSTN-NA)--2407201 2923989.83 -14.99 2485683.76 Twenty Four Lakh Eighty Five Thousand Six Hundred and Eighty Three

•

16.00 RABINDRA KUMAR SAHU(GSTN-NA)--2408193 2923989.83 -14.99 2485683.76 Twenty Four Lakh Eighty Five Thousand Six Hundred and Eighty Three

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17.00 PADMANA SAHU(GSTN-NA)--2413315 2923989.83 -14.99 2485683.76 Twenty Four Lakh Eighty Five Thousand Six Hundred and Eighty Three

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18.00 KIRAN KUMAR SAHU(GSTN-NA)--2406067 2923989.83 -14.99 2485683.76 Twenty Four Lakh Eighty Five Thousand Six Hundred and Eighty Three

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Lowest Amount Quoted BY: KIRAN KUMAR SAHU,TOFAN KUMAR SAHU,RABINDRA KUMAR SAHU,Sukesh Chandra Ratha,AJAYA KUMAR SAHU,Mochi Ram Pradhan,HARISCHANDRA SAHU,JOCHHANA RANI SAHU,Hari Chandra Sethi,PADMANA SAHU,AKSHYA KUMAR SETHI,Rajani Kumar Sahu,DHANU SAHU,SWAGAT KUMAR SAHU,Madan Sahu,CHINU SAHU,Susanta Kumar Gouda,Jayadeep Kumar Gouda(2485683.76)

•

BOQ Summary Details Tender Title: Special repair to Gadagovindapur to Koliala Road for the year 2023-24 Tender ID: 2024_CERWI_100062_49

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KIRAN KUMAR SAHU 2485683.76 L1

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2 TOFAN KUMAR SAHU 2485683.76 L1

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3 RABINDRA KUMAR SAHU 2485683.76 L1

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4 Sukesh Chandra Ratha 2485683.76 L1

•

5 AJAYA KUMAR SAHU 2485683.76 L1

•

6 Mochi Ram Pradhan 2485683.76 L1

•

7 HARISCHANDRA SAHU 2485683.76 L1

•

8 JOCHHANA RANI SAHU 2485683.76 L1

•

9 Hari Chandra Sethi 2485683.76 L1

•

10 PADMANA SAHU 2485683.76 L1

•

11 AKSHYA KUMAR SETHI 2485683.76 L1

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12 Rajani Kumar Sahu 2485683.76 L1

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13 DHANU SAHU 2485683.76 L1

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14 SWAGAT KUMAR SAHU 2485683.76 L1

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15 Madan Sahu 2485683.76 L1

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16 CHINU SAHU 2485683.76 L1

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17 Susanta Kumar Gouda 2485683.76 L1

•

18 Jayadeep Kumar Gouda 2485683.76 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_487259.pdf

PDF

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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