Odisha

Financial Eval

Works

Civil Works - Others

Construction of Bridge cum weir over Nuaghai Nallah on Nuakheta to Badakantakul PR road

Chief Engineer

Angul | Anugul, Odisha

Amount: ₹71.3 LCloses: 19 Jul 2024Closed

Timeline

Published12 Jul 2024
Closed19 Jul 2024
Technical Evaluation16 Aug 2024
Financial Evaluation25 Oct 2025
Award—

Bids

Percentage

20 Bids25 Oct 2025

#	Company	Amount	Rank	Status
1	BARADAKANTA ROUT L1₹60.6 LAccepted-Finance	₹60.6 L	L1	Accepted-Finance Lottery winner
2	Ashok Kumar sahu L1₹60.6 LRejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 \| KORAPUT \| ODISHA \| 764081	₹60.6 L	L1	Rejected-Finance Not Won
3	BISWAJIT MOHANTY L1₹60.6 LRejected-Finance	₹60.6 L	L1	Rejected-Finance Not Won
4	BRAJA KISHORE GARNAYAK L1₹60.6 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL	₹60.6 L	L1	Rejected-Finance Not Won
5	GIRIJA SHANKAR PANDA L1₹60.6 LRejected-Finance	₹60.6 L	L1	Rejected-Finance Not Won

Tender Value

₹71.3 L

EMD Value

₹71,290

Closing Date

19 Jul 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, R.W. Division, Angul

Address

Executive Engineer, R.W. Division, Angul

Work Description

Construction of Bridge cum weir over Nuaghai Nallah on Nuakheta to Badakantakul PR road

Tender Information

Tender ID

2024_CERWI_103625_1

Reference Number

Online AGL-01

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Angul

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredTender Cost EMD GST RC Affidavit regarding correctness No relation Certificate (.pdf)

RequiredOther documents as per DTCN (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹71,290

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

25 Oct 2025

Published

12 Jul 2024

Bid Opening

20 Jul 2024

Download Starts

12 Jul 2024

Download Ends

19 Jul 2024

Submission Starts

12 Jul 2024

Clarification Period

12 Jul 2024 - 18 Jul 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Raju Dhaunlia Created Date/Time: 22-Aug-2024 06:08 PM Tender Title: Construction of Bridge cum weir over Nuaghai Nallah on Nuakheta to Badakantakul PR road Tender ID: 2024_CERWI_103625_1

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Tender Inviting Authority: Executive Engineer Rural Works Division Angul

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Name of Work: Contruction of Bridge Cum Weir over Nuaghai Nallah on Nuakheta to Badakanthakul P.R road

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Contract No: Online AGL-01

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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 BRAJA KISHORE GARNAYAK (GSTN-21BNIPG7820G2ZA) BID ID -2513655 7128771.17 -14.99 6060168.38 Sixty Lakh Sixty Thousand One Hundred and Sixty Eight

•

2.00 SATYAJIT BISWAL (GSTN-21BDSPB0815J1ZV) BID ID -2514142 7128771.17 -14.99 6060168.38 Sixty Lakh Sixty Thousand One Hundred and Sixty Eight

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3.00 M/s.SUBHRANSU SOBHAN PATTANAIK (GSTN-21BFQPP4143H1ZF) BID ID -2514277 7128771.17 -14.99 6060168.38 Sixty Lakh Sixty Thousand One Hundred and Sixty Eight

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4.00 UTTAM BEHERA (GSTN-21BVRPB8321G1ZT) BID ID -2514505 7128771.17 -7.91 6564885.37 Sixty Five Lakh Sixty Four Thousand Eight Hundred and Eighty Five

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5.00 NABA KISHORE DHIR (GSTN-21BGOPD0257P1ZB) BID ID -2514526 7128771.17 -14.99 6060168.38 Sixty Lakh Sixty Thousand One Hundred and Sixty Eight

•

6.00 SUCHISMITA RATHA (GSTN-21GUMPR7512A1ZS) BID ID -2514718 7128771.17 -14.99 6060168.38 Sixty Lakh Sixty Thousand One Hundred and Sixty Eight

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7.00 GIRIJA SHANKAR PANDA (GSTN-21DTGPP7823A1ZZ) BID ID -2514833 7128771.17 -14.99 6060168.38 Sixty Lakh Sixty Thousand One Hundred and Sixty Eight

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8.00 Ashok Kumar sahu (GSTN-21DOYPS1078R3ZS) BID ID -2514904 7128771.17 -14.99 6060168.38 Sixty Lakh Sixty Thousand One Hundred and Sixty Eight

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9.00 Himansu Sekhar Singh (GSTN-21EXUPS7234B2Z9) BID ID -2514915 7128771.17 -14.99 6060168.38 Sixty Lakh Sixty Thousand One Hundred and Sixty Eight

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10.00 SACHIN PRADHAN (GSTN-21DCMPP6704D1ZS) BID ID -2514920 7128771.17 -14.99 6060168.38 Sixty Lakh Sixty Thousand One Hundred and Sixty Eight

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11.00 SATYA SANKAR SAHU (GSTN-21QOOPS6842J1Z1) BID ID -2515002 7128771.17 -14.99 6060168.38 Sixty Lakh Sixty Thousand One Hundred and Sixty Eight

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12.00 BARADAKANTA ROUT (GSTN-21AXUPR2072E1ZF) BID ID -2515004 7128771.17 -14.99 6060168.38 Sixty Lakh Sixty Thousand One Hundred and Sixty Eight

•

13.00 JITENDRIYA CHANDAN (GSTN-21AEXPC9420PIZI) BID ID -2515005 7128771.17 -14.99 6060168.38 Sixty Lakh Sixty Thousand One Hundred and Sixty Eight

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14.00 SWADHIN KUMAR SAMAL (GSTN-21GUVPS6008B1ZJ) BID ID -2515079 7128771.17 -14.99 6060168.38 Sixty Lakh Sixty Thousand One Hundred and Sixty Eight

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15.00 NIHAR RANJAN NAYAK (GSTN-21AZVPN6734EIZ5) BID ID -2515220 7128771.17 -14.99 6060168.38 Sixty Lakh Sixty Thousand One Hundred and Sixty Eight

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16.00 JAGADISH NAYAK (GSTN-21AMFPN8466Q1ZD) BID ID -2515254 7128771.17 -14.99 6060168.38 Sixty Lakh Sixty Thousand One Hundred and Sixty Eight

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17.00 SARBESWAR SAHOO (GSTN-21DFBPS8724A2ZR) BID ID -2515360 7128771.17 -14.99 6060168.38 Sixty Lakh Sixty Thousand One Hundred and Sixty Eight

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18.00 BISWAJIT MOHANTY(GSTN-NA)--2515089 7128771.17 -14.99 6060168.38 Sixty Lakh Sixty Thousand One Hundred and Sixty Eight

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19.00 NIRANJAN SAHU(GSTN-NA)--2514207 7128771.17 -14.99 6060168.38 Sixty Lakh Sixty Thousand One Hundred and Sixty Eight

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20.00 Ramdev Buildcon Prop Manasi Manjari Rout(GSTN-NA)--2515290 7128771.17 -14.99 6060168.38 Sixty Lakh Sixty Thousand One Hundred and Sixty Eight

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Lowest Amount Quoted BY: BRAJA KISHORE GARNAYAK,SATYAJIT BISWAL,NIRANJAN SAHU,M/s.SUBHRANSU SOBHAN PATTANAIK,NABA KISHORE DHIR,SUCHISMITA RATHA,GIRIJA SHANKAR PANDA,Ashok Kumar sahu,Himansu Sekhar Singh,SACHIN PRADHAN,SATYA SANKAR SAHU,BARADAKANTA ROUT,JITENDRIYA CHANDAN,SWADHIN KUMAR SAMAL,BISWAJIT MOHANTY,NIHAR RANJAN NAYAK,JAGADISH NAYAK,Ramdev Buildcon Prop Manasi Manjari Rout,SARBESWAR SAHOO(6060168.38)

•

BOQ Summary Details Tender Title: Construction of Bridge cum weir over Nuaghai Nallah on Nuakheta to Badakantakul PR road Tender ID: 2024_CERWI_103625_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SARBESWAR SAHOO 6060168.38 L1

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2 SATYAJIT BISWAL 6060168.38 L1

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3 NIRANJAN SAHU 6060168.38 L1

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4 M/s.SUBHRANSU SOBHAN PATTANAIK 6060168.38 L1

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5 BRAJA KISHORE GARNAYAK 6060168.38 L1

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6 NABA KISHORE DHIR 6060168.38 L1

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7 SUCHISMITA RATHA 6060168.38 L1

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8 GIRIJA SHANKAR PANDA 6060168.38 L1

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9 Ashok Kumar sahu 6060168.38 L1

•

10 Himansu Sekhar Singh 6060168.38 L1

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11 SACHIN PRADHAN 6060168.38 L1

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12 SATYA SANKAR SAHU 6060168.38 L1

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13 BARADAKANTA ROUT 6060168.38 L1

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14 JITENDRIYA CHANDAN 6060168.38 L1

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15 SWADHIN KUMAR SAMAL 6060168.38 L1

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16 BISWAJIT MOHANTY 6060168.38 L1

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17 NIHAR RANJAN NAYAK 6060168.38 L1

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18 JAGADISH NAYAK 6060168.38 L1

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19 Ramdev Buildcon Prop Manasi Manjari Rout 6060168.38 L1

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20 UTTAM BEHERA 6564885.37 L2

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

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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