Tender ID

Odisha

AOC

Works

Civil Works - Roads

S/R to Madkar to Phatasuneri via Doliamba, Salpaguda, Barnapadu for the year 2024-25

Chief Engineer

Sunabeda | Koraput, Odisha

Amount: ₹49.4 LCloses: 2 Jan 2025Closed

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

Published24 Dec 2024
Closed2 Jan 2025
Technical Evaluation5 Jan 2025
Financial Evaluation13 Feb 2025
Awarded20 Feb 2025

Bids

18 Bids20 Feb 2025

#	Company	Amount	Rank	Status
1	Chaitanya Badanaik L1₹42.0 LAccepted-AOC	₹42.0 L	L1	Accepted-AOC Qualified
2	ASUTOSH PATRA L1₹42.0 LRejected-AOC AT NEAR SUNABEDA PUBLIC SCHOOL SUNABEDA DIST KORAPUT PIN 763001 \| KORAPUT \| ODISHA \| 763001	₹42.0 L	L1	Rejected-AOC Not Qualified
3	Banoj kumar patra L1₹42.0 LRejected-AOC AT SHANITINAGAR PO SUNABEDA DIST KORAPUT PIN 763001 \| SUNABEDA \| KORAPUT \| ODISHA \| 763001	₹42.0 L	L1	Rejected-AOC Not Qualified
4	CHINTAMANI BISOI L1₹42.0 LRejected-AOC	₹42.0 L	L1	Rejected-AOC Not Qualified
5	DURMAN MUDULI (S.T) L1₹42.0 LRejected-AOC ANGAR NUA SAHI PO PS DASMANTPUR DIST KORAPUT \| DASMANTPUR \| KORAPUT \| ODISHA	₹42.0 L	L1	Rejected-AOC Not Qualified

Tender Value

₹49.4 L

EMD Value

₹49,500

Closing Date

2 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

Superintending Engineer RW Division, Sunabeda

Work Description

Road

Tender Information

Tender ID

2024_CERWI_108622_1

Reference Number

SERWSBD-ONLINE-07/2024-25

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

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredBid cost, EMD, Registration certificate, GST, PAN, Non relation certificate, others as per DTCN (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹49,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Feb 2025

Published

24 Dec 2024

Bid Opening

3 Jan 2025

Download Starts

24 Dec 2024

Download Ends

2 Jan 2025

Submission Starts

24 Dec 2024

Clarification Period

24 Dec 2024 - 1 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Avijit Barik Created Date/Time: 07-Jan-2025 05:37 PM Tender Title: S/R to Madkar to Phatasuneri via Doliamba, Salpaguda, Barnapadu for the year 2024-25 Tender ID: 2024_CERWI_108622_1

•

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sunabeda

•

Name of Work: S/R to Madkar to Phatasuneri via Doliamba, Salpaguda, Barnapadu for the year 2024-25

•

Contract No: Road Works

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 K. MOULIDHAR (GSTN-21AVCPM1522E1ZD) BID ID -2711732 4943358.67 -14.99 4202349.20 Fourty Two Lakh Two Thousand Three Hundred and Fourty Nine

•

2.00 Chaitanya Badanaik (GSTN-21BQCPB8332H1ZD) BID ID -2714201 4943358.67 -14.99 4202349.20 Fourty Two Lakh Two Thousand Three Hundred and Fourty Nine

•

3.00 Banoj kumar patra (GSTN-21AJFPP7168N1ZQ) BID ID -2714223 4943358.67 -14.99 4202349.20 Fourty Two Lakh Two Thousand Three Hundred and Fourty Nine

•

4.00 SUNADHAR KHILLO (GSTN-21CRZPK0229H1ZQ) BID ID -2714968 4943358.67 -14.99 4202349.20 Fourty Two Lakh Two Thousand Three Hundred and Fourty Nine

•

5.00 SOUMYENDRANATH POLAI (GSTN-21CYRPP3321E1ZM) BID ID -2715284 4943358.67 -14.99 4202349.20 Fourty Two Lakh Two Thousand Three Hundred and Fourty Nine

•

6.00 SANTOSH KUMAR ROUT (GSTN-21AVCPR1200L1Z2) BID ID -2715683 4943358.67 -14.99 4202349.20 Fourty Two Lakh Two Thousand Three Hundred and Fourty Nine

•

7.00 J. Raja (GSTN-21ESLPR3590H1ZF) BID ID -2716823 4943358.67 -14.99 4202349.20 Fourty Two Lakh Two Thousand Three Hundred and Fourty Nine

•

8.00 Ganesh Patra (GSTN-21ERIPP9942M1Z3) BID ID -2717165 4943358.67 -14.99 4202349.20 Fourty Two Lakh Two Thousand Three Hundred and Fourty Nine

•

9.00 SAUMYA SHREE MISHRA (GSTN-21BNWPM6739E1ZN) BID ID -2718413 4943358.67 -14.99 4202349.20 Fourty Two Lakh Two Thousand Three Hundred and Fourty Nine

•

10.00 SEKHAR SUMAN SAMANTARAY (GSTN-21HOPPS6301G1ZU) BID ID -2718619 4943358.67 -14.99 4202349.20 Fourty Two Lakh Two Thousand Three Hundred and Fourty Nine

•

11.00 CHINTAMANI BISOI (GSTN-21CJCPB1967N1ZA) BID ID -2718888 4943358.67 -14.99 4202349.20 Fourty Two Lakh Two Thousand Three Hundred and Fourty Nine

•

12.00 LALITENDU TRIPATHY (GSTN-NA) BID ID -2716070 4943358.67 -14.99 4202349.20 Fourty Two Lakh Two Thousand Three Hundred and Fourty Nine

•

13.00 LAXMIKANTA BIDIKA (GSTN-NA) BID ID -2723032 4943358.67 -14.99 4202349.20 Fourty Two Lakh Two Thousand Three Hundred and Fourty Nine

•

14.00 RAMESH NAYAK (GSTN-NA) BID ID -2722841 4943358.67 -14.99 4202349.20 Fourty Two Lakh Two Thousand Three Hundred and Fourty Nine

•

15.00 DURMAN MUDULI (S.T) (GSTN-NA) BID ID -2717863 4943358.67 -14.99 4202349.20 Fourty Two Lakh Two Thousand Three Hundred and Fourty Nine

•

16.00 ASUTOSH PATRA (GSTN-NA) BID ID -2712929 4943358.67 -14.99 4202349.20 Fourty Two Lakh Two Thousand Three Hundred and Fourty Nine

•

17.00 PRATAP SINGH (GSTN-NA) BID ID -2715961 4943358.67 -14.99 4202349.20 Fourty Two Lakh Two Thousand Three Hundred and Fourty Nine

•

18.00 Tulsimani Rudi (GSTN-NA) BID ID -2721662 4943358.67 -14.99 4202349.20 Fourty Two Lakh Two Thousand Three Hundred and Fourty Nine

•

Lowest Amount Quoted BY: K. MOULIDHAR,ASUTOSH PATRA,Chaitanya Badanaik,Banoj kumar patra,SUNADHAR KHILLO,SOUMYENDRANATH POLAI,SANTOSH KUMAR ROUT,PRATAP SINGH,LALITENDU TRIPATHY,J. Raja,Ganesh Patra,DURMAN MUDULI (S.T),SAUMYA SHREE MISHRA,SEKHAR SUMAN SAMANTARAY,CHINTAMANI BISOI,Tulsimani Rudi,RAMESH NAYAK,LAXMIKANTA BIDIKA(4202349.20)

•

BOQ Summary Details Tender Title: S/R to Madkar to Phatasuneri via Doliamba, Salpaguda, Barnapadu for the year 2024-25 Tender ID: 2024_CERWI_108622_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 K. MOULIDHAR (BID ID -2711732) 4202349.20 L1

•

2 ASUTOSH PATRA (BID ID -2712929) 4202349.20 L1

•

3 Chaitanya Badanaik (BID ID -2714201) 4202349.20 L1

•

4 Banoj kumar patra (BID ID -2714223) 4202349.20 L1

•

5 SUNADHAR KHILLO (BID ID -2714968) 4202349.20 L1

•

6 SOUMYENDRANATH POLAI (BID ID -2715284) 4202349.20 L1

•

7 SANTOSH KUMAR ROUT (BID ID -2715683) 4202349.20 L1

•

8 PRATAP SINGH (BID ID -2715961) 4202349.20 L1

•

9 LALITENDU TRIPATHY (BID ID -2716070) 4202349.20 L1

•

11 Ganesh Patra (BID ID -2717165) 4202349.20 L1

•

12 DURMAN MUDULI (S.T) (BID ID -2717863) 4202349.20 L1

•

13 SAUMYA SHREE MISHRA (BID ID -2718413) 4202349.20 L1

•

14 SEKHAR SUMAN SAMANTARAY (BID ID -2718619) 4202349.20 L1

•

15 CHINTAMANI BISOI (BID ID -2718888) 4202349.20 L1

•

16 Tulsimani Rudi (BID ID -2721662) 4202349.20 L1

•

17 RAMESH NAYAK (BID ID -2722841) 4202349.20 L1

•

18 LAXMIKANTA BIDIKA (BID ID -2723032) 4202349.20 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 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

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 .