Odisha

AOC

Works

Civil Works - Roads

Improvement to (Road-A) Intake Road to Khalpadi (OR-19-ADB-05), (Road-B) Doliamba to Dudhari (OR-19-ADB-05), (Road-C) R.D.Road to Aligaon (OR-19-ADB-05) and (Road-D) S.H. 4 to Kellar Road (OR-19-01) under periodical maintenance for the year 2020-21

Chief Engineer

Sunabeda | Koraput, Odisha

Amount: ₹1.7 CrCloses: 27 Oct 2020Closed

Timeline

Published8 Oct 2020
Closed27 Oct 2020
Technical Evaluation6 Nov 2020
Awarded12 Jan 2021

Bids

15 Bids12 Jan 2021

#	Company	Amount	Rank	Status
1	Nirod Kumar Pasayat 1st₹1.5 CrAccepted-AOC	₹1.5 Cr	1st	Accepted-AOC Qualified for agreement
2	Ankit Kumar Agrawal 1st₹1.5 CrRejected-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA \| 7670354	₹1.5 Cr	1st	Rejected-AOC Dis-Qualified for agreement
3	ARABINDA SAMAL 1st₹1.5 CrRejected-AOC	₹1.5 Cr	1st	Rejected-AOC Dis-Qualified for agreement
4	Bharat Mirgan 1st₹1.5 CrRejected-AOC AT KHARKI PO DENGAGUDA PS PAPADAHANDI DIST NABARANGAPUR PIN NO 764071 \| NABARANGPUR \| ODISHA \| 764071	₹1.5 Cr	1st	Rejected-AOC Dis-Qualified for agreement
5	CHANDAN KUMAR BISOI 1st₹1.5 CrRejected-AOC	₹1.5 Cr	1st	Rejected-AOC Dis-Qualified for agreement

Tender Value

₹1.7 Cr

EMD Value

₹1.7 L

Closing Date

27 Oct 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer R.W Division, Sunabeda

Work Description

Road

Tender Information

Tender ID

2020_CERWI_63106_1

Reference Number

EERWSBD-ONLINE-03/2020-21

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Sunabeda

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredBid cost, EMD, Registration certificate, GST, PAN, Non relation certificate (.pdf)

RequiredMachinery and other as per DTCN (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

Tender Fee Payable To

E E, RW division, Sunabeda

EMD Fee Amount

₹1.7 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Jan 2021

Published

8 Oct 2020

Bid Opening

28 Oct 2020

Download Starts

8 Oct 2020

Download Ends

27 Oct 2020

Submission Starts

8 Oct 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Nalini Kanta Senapati Created Date/Time: 11-Nov-2020 04:53 PM Tender Title: Improvement to (Road-A) Intake Road to Khalpadi (OR-19-ADB-05), (Road-B) Doliamba to Dudhari (OR-19-ADB-05), (Road-C) R.D.Road to Aligaon (OR-19-ADB-05) and (Road-D) S.H. 4 to Kellar Road (OR-19-01) under periodical maintenance for the year 2020-21 Tender ID: 2020_CERWI_63106_1

•

Tender Inviting Authority: Executive Engineer Rural Works Division Sunabeda on behalf of Superintending Engineer, Southern Circle, Rural Works, Sunabeda

•

Name of Work: Improvement to Road A- Intake Road to Khalpadi Package No- OR-19-ADB-05, Road B) Doliamba to Dudhari Package No- OR19-ADB-05, Road C- RD Road to Aligaon Package No- OR-19-ADB-05, Road-D SH-4 to Kellar Pakage No- OR-19-01 under periodical maintenance for the year 2020-21

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Contract No: Maintenance work

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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

•

1.00 NIRANJAN PADHI(GSTN-NA) 17375133.57 -14.99 14770601.04 One Crore Fourty Seven Lakh Seventy Thousand Six Hundred and One

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2.00 Bharat Mirgan(GSTN-NA) 17375133.57 -14.99 14770601.04 One Crore Fourty Seven Lakh Seventy Thousand Six Hundred and One

•

3.00 GOURA CHANDRA ACHARYA(GSTN-NA) 17375133.57 -14.99 14770601.04 One Crore Fourty Seven Lakh Seventy Thousand Six Hundred and One

•

4.00 DEEPAK KUMAR SAHU(GSTN-NA) 17375133.57 -14.99 14770601.04 One Crore Fourty Seven Lakh Seventy Thousand Six Hundred and One

•

5.00 CHETAN BISOI(GSTN-NA) 17375133.57 -14.99 14770601.04 One Crore Fourty Seven Lakh Seventy Thousand Six Hundred and One

•

6.00 NARAYAN TANTI(GSTN-NA) 17375133.57 -14.99 14770601.04 One Crore Fourty Seven Lakh Seventy Thousand Six Hundred and One

•

7.00 PRATEEK SMIT NAYAK(GSTN-NA) 17375133.57 -14.99 14770601.04 One Crore Fourty Seven Lakh Seventy Thousand Six Hundred and One

•

8.00 LALITENDU TRIPATHY(GSTN-NA) 17375133.57 -14.99 14770601.04 One Crore Fourty Seven Lakh Seventy Thousand Six Hundred and One

•

9.00 Nirod Kumar Pasayat(GSTN-NA) 17375133.57 -14.99 14770601.04 One Crore Fourty Seven Lakh Seventy Thousand Six Hundred and One

•

10.00 PRABHAT KUMAR BISOYI(GSTN-NA) 17375133.57 -14.99 14770601.04 One Crore Fourty Seven Lakh Seventy Thousand Six Hundred and One

•

11.00 MADHUSUDAN BISOI(GSTN-NA) 17375133.57 -14.99 14770601.04 One Crore Fourty Seven Lakh Seventy Thousand Six Hundred and One

•

12.00 CHANDAN KUMAR BISOI(GSTN-NA) 17375133.57 -14.99 14770601.04 One Crore Fourty Seven Lakh Seventy Thousand Six Hundred and One

•

13.00 ARABINDA SAMAL(GSTN-NA) 17375133.57 -14.99 14770601.04 One Crore Fourty Seven Lakh Seventy Thousand Six Hundred and One

•

14.00 Ankit Kumar Agrawal(GSTN-NA) 17375133.57 -14.99 14770601.04 One Crore Fourty Seven Lakh Seventy Thousand Six Hundred and One

•

15.00 THILAK KUMAR APPASANI(GSTN-NA) 17375133.57 -14.99 14770601.04 One Crore Fourty Seven Lakh Seventy Thousand Six Hundred and One

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Lowest Amount Quoted BY: LALITENDU TRIPATHY,NARAYAN TANTI,GOURA CHANDRA ACHARYA,Ankit Kumar Agrawal,ARABINDA SAMAL,NIRANJAN PADHI,THILAK KUMAR APPASANI,MADHUSUDAN BISOI,CHETAN BISOI,CHANDAN KUMAR BISOI,PRATEEK SMIT NAYAK,DEEPAK KUMAR SAHU,Nirod Kumar Pasayat,Bharat Mirgan,PRABHAT KUMAR BISOYI(14770601.04)

•

BOQ Summary Details Tender Title: Improvement to (Road-A) Intake Road to Khalpadi (OR-19-ADB-05), (Road-B) Doliamba to Dudhari (OR-19-ADB-05), (Road-C) R.D.Road to Aligaon (OR-19-ADB-05) and (Road-D) S.H. 4 to Kellar Road (OR-19-01) under periodical maintenance for the year 2020-21 Tender ID: 2020_CERWI_63106_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 LALITENDU TRIPATHY 14770601.04 L1

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2 NARAYAN TANTI 14770601.04 L1

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3 GOURA CHANDRA ACHARYA 14770601.04 L1

•

4 Ankit Kumar Agrawal 14770601.04 L1

•

5 ARABINDA SAMAL 14770601.04 L1

•

6 NIRANJAN PADHI 14770601.04 L1

•

7 THILAK KUMAR APPASANI 14770601.04 L1

•

8 MADHUSUDAN BISOI 14770601.04 L1

•

9 CHETAN BISOI 14770601.04 L1

•

10 CHANDAN KUMAR BISOI 14770601.04 L1

•

11 PRATEEK SMIT NAYAK 14770601.04 L1

•

12 DEEPAK KUMAR SAHU 14770601.04 L1

•

13 Nirod Kumar Pasayat 14770601.04 L1

•

14 Bharat Mirgan 14770601.04 L1

•

15 PRABHAT KUMAR BISOYI 14770601.04 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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