Odisha

AOC

Works

Civil Works - Roads

S/R to Badajharilo to Ullar Road for the year 2023-24

Chief Engineer

Superintending Engineer, R.W.Division | Cuttack, Odisha

Amount: ₹15.2 LCloses: 17 Aug 2023Closed

Timeline

Published3 Aug 2023
Closed17 Aug 2023
Awarded6 Oct 2023

Bids

20 Bids6 Oct 2023

#	Company	Amount	Rank	Status
1	JHARANA DASH L1₹12.9 LAccepted-AOC AT GOBINDPUR P O P S SAILO GOVINDPUR DIST CUTTACK PIN 754003 \| CUTTACK \| CUTTACK \| ODISHA \| 754003	₹12.9 L	L1	Accepted-AOC Selected through Lottery
2	AJAY KUMAR NAYAK L1₹12.9 LRejected-AOC AT NIUNTI PO KARANJA PS KARANJIA DIST KEONJHAR \| KARANJIA \| KEONJHAR \| ODISHA	₹12.9 L	L1	Rejected-AOC Not Selected in Lottery
3	Alekha Chandra Bastia L1₹12.9 LRejected-AOC AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 \| CUTTACK \| ODISHA \| 753004	₹12.9 L	L1	Rejected-AOC Not Selected in Lottery
4	ARABINDA MOHANTY L1₹12.9 LRejected-AOC	₹12.9 L	L1	Rejected-AOC Not Selected in Lottery
5	BIJAYA KUMAR PAL L1₹12.9 LRejected-AOC	₹12.9 L	L1	Rejected-AOC Not Selected in Lottery

Tender Value

₹15.2 L

EMD Value

₹15,154

Closing Date

17 Aug 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Divisional Officer

Address

RURAL WORKS DIVISION, CUTTACK

Work Description

S/R to Badajharilo to Ullar Road for the year 2023-24

Tender Information

Tender ID

2023_CERWI_91596_1

Reference Number

RWD CTC-03 OF 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Superintending Engineer, R.W.Division

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please Refer Tender Documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPaper cost, GSTIN, EMD, PAN, Affidavit correctness certificate and No relation certificate (.pdf)

RequiredBoq (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹15,154

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 Oct 2023

Published

3 Aug 2023

Bid Opening

18 Aug 2023

Download Starts

3 Aug 2023

Download Ends

17 Aug 2023

Submission Starts

3 Aug 2023

Clarification Period

3 Aug 2023 - 16 Aug 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Ashoka Kumar Sahoo Created Date/Time: 22-Aug-2023 06:30 PM Tender Title: S/R to Badajharilo to Ullar Road for the year 2023-24 Tender ID: 2023_CERWI_91596_1

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Tender Inviting Authority:

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Name of Work: Road : S/R to Badajharilo to Ullar Road for the year 2023-24

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Contract No: RWD CTC-03 OF 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 BRAJABANDHU MAJHI(GSTN-21BHDPM3778E1Z1) 1515447.214 -14.990 1288281.677 Tweleve Lakh Eighty Eight Thousand Two Hundred and Eighty One

•

2.00 MUNTAJ PARBIN(GSTN-21AKCPP4240R2ZZ) 1515447.214 -14.990 1288281.677 Tweleve Lakh Eighty Eight Thousand Two Hundred and Eighty One

•

3.00 Alekha Chandra Bastia(GSTN-21ACAPB1581B1Z0) 1515447.214 -14.990 1288281.677 Tweleve Lakh Eighty Eight Thousand Two Hundred and Eighty One

•

4.00 LINGARAJ PRADHAN(GSTN-21APXPP9915R1ZP) 1515447.214 -14.990 1288281.677 Tweleve Lakh Eighty Eight Thousand Two Hundred and Eighty One

•

5.00 BIRANCHI NARAYAN PATRA(GSTN-21ARJPP9068K1Z9) 1515447.214 -14.990 1288281.677 Tweleve Lakh Eighty Eight Thousand Two Hundred and Eighty One

•

6.00 SAUBHAGYA RANJAN BISWAL(GSTN-21DQLPB8336L1ZP) 1515447.214 -14.990 1288281.677 Tweleve Lakh Eighty Eight Thousand Two Hundred and Eighty One

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7.00 ARABINDA MOHANTY(GSTN-21ATNPM3748F3ZM) 1515447.214 -14.990 1288281.677 Tweleve Lakh Eighty Eight Thousand Two Hundred and Eighty One

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8.00 KABI PRASAD BEHERA, S.C.(GSTN-21BDMPB4578A1Z0) 1515447.214 -14.990 1288281.677 Tweleve Lakh Eighty Eight Thousand Two Hundred and Eighty One

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9.00 BIJAYA KUMAR PAL(GSTN-21CXOPP3702R1ZZ) 1515447.214 -14.990 1288281.677 Tweleve Lakh Eighty Eight Thousand Two Hundred and Eighty One

•

10.00 JHARANA DASH(GSTN-21BPYPD6092P1Z5) 1515447.214 -14.990 1288281.677 Tweleve Lakh Eighty Eight Thousand Two Hundred and Eighty One

•

11.00 NIRUPAMA SETHI(GSTN-21GKJPS6340Q1ZH) 1515447.214 -14.990 1288281.677 Tweleve Lakh Eighty Eight Thousand Two Hundred and Eighty One

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12.00 KHIROD KUMAR SWAIN(GSTN-21BUVPS2878G1Z0) 1515447.214 -14.990 1288281.677 Tweleve Lakh Eighty Eight Thousand Two Hundred and Eighty One

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13.00 TIKINA BALA SETHI(GSTN-21KVDPS6584K1ZV) 1515447.214 -14.990 1288281.677 Tweleve Lakh Eighty Eight Thousand Two Hundred and Eighty One

•

14.00 AJAY KUMAR NAYAK(GSTN-21AELPN7967C1ZD) 1515447.214 -14.990 1288281.677 Tweleve Lakh Eighty Eight Thousand Two Hundred and Eighty One

•

15.00 LINGARAJ SWAIN (GSTN-21BZVPS9107D2Z3) 1515447.214 -14.990 1288281.677 Tweleve Lakh Eighty Eight Thousand Two Hundred and Eighty One

•

16.00 RINABALA SETHI(GSTN-21ECEPS8706M1Z7) 1515447.214 -14.990 1288281.677 Tweleve Lakh Eighty Eight Thousand Two Hundred and Eighty One

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17.00 Jaya Prakash Routray(GSTN-21AXNPR0763R1ZT) 1515447.214 -14.990 1288281.677 Tweleve Lakh Eighty Eight Thousand Two Hundred and Eighty One

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18.00 M/S SOUDAMINI TARAI(GSTN-NA) 1515447.214 -14.990 1288281.677 Tweleve Lakh Eighty Eight Thousand Two Hundred and Eighty One

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19.00 DEVI PRASAD MOHAPATRA(GSTN-NA) 1515447.214 -14.990 1288281.677 Tweleve Lakh Eighty Eight Thousand Two Hundred and Eighty One

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20.00 MAMATA JENA(GSTN-NA) 1515447.214 -14.990 1288281.677 Tweleve Lakh Eighty Eight Thousand Two Hundred and Eighty One

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Lowest Amount Quoted BY: BRAJABANDHU MAJHI,MUNTAJ PARBIN,M/S SOUDAMINI TARAI,Alekha Chandra Bastia,LINGARAJ PRADHAN,BIRANCHI NARAYAN PATRA,SAUBHAGYA RANJAN BISWAL,ARABINDA MOHANTY,KABI PRASAD BEHERA, S.C.,BIJAYA KUMAR PAL,JHARANA DASH,NIRUPAMA SETHI,KHIROD KUMAR SWAIN,TIKINA BALA SETHI,MAMATA JENA,AJAY KUMAR NAYAK,DEVI PRASAD MOHAPATRA,LINGARAJ SWAIN ,RINABALA SETHI,Jaya Prakash Routray(1288281.677)

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BOQ Summary Details Tender Title: S/R to Badajharilo to Ullar Road for the year 2023-24 Tender ID: 2023_CERWI_91596_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BRAJABANDHU MAJHI 1288281.677 L1

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2 MUNTAJ PARBIN 1288281.677 L1

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3 M/S SOUDAMINI TARAI 1288281.677 L1

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4 Alekha Chandra Bastia 1288281.677 L1

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5 LINGARAJ PRADHAN 1288281.677 L1

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6 BIRANCHI NARAYAN PATRA 1288281.677 L1

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7 SAUBHAGYA RANJAN BISWAL 1288281.677 L1

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8 ARABINDA MOHANTY 1288281.677 L1

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9 KABI PRASAD BEHERA, S.C. 1288281.677 L1

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10 BIJAYA KUMAR PAL 1288281.677 L1

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11 JHARANA DASH 1288281.677 L1

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12 NIRUPAMA SETHI 1288281.677 L1

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13 KHIROD KUMAR SWAIN 1288281.677 L1

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14 TIKINA BALA SETHI 1288281.677 L1

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15 MAMATA JENA 1288281.677 L1

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16 AJAY KUMAR NAYAK 1288281.677 L1

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17 DEVI PRASAD MOHAPATRA 1288281.677 L1

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18 LINGARAJ SWAIN 1288281.677 L1

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19 RINABALA SETHI 1288281.677 L1

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20 Jaya Prakash Routray 1288281.677 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_446197.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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