Odisha

AOC

Works

Civil Works - Roads

SR to Serango to Roisingi road for the year 2020-21

Chief Engineer

Gajapati, Odisha

Amount: ₹20.3 LCloses: 30 Sept 2020Closed

Timeline

Published19 Sept 2020
Closed30 Sept 2020
Technical Evaluation6 Jan 2021
Awarded8 Jan 2021

Bids

22 Bids8 Jan 2021

#	Company	Amount	Rank	Status
1	SIBANARAYANA SAHU L1₹17.3 LAccepted-AOC AT DHEPAPENTHA PO CH TIKARAPADA PS K NUAGAM DIST GANJAM PIN 761209 \| GANJAM \| ODISHA \| 761209	₹17.3 L	L1	Accepted-AOC TENDER AWARDED TO SIBA NARAYAN SAHU
2	AKSHYA KUMAR SETHI L1₹17.3 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹17.3 L	L1	Rejected-AOC TENDER AWARDED TO SIBA NARAYAN SAHU
3	ALLAPA AKHIL KUMAR L1₹17.3 LRejected-AOC	₹17.3 L	L1	Rejected-AOC TENDER AWARDED TO SIBA NARAYAN SAHU
4	AMIT DIGAL L1₹17.3 LRejected-AOC	₹17.3 L	L1	Rejected-AOC TENDER AWARDED TO SIBA NARAYAN SAHU
5	Bongu Tirupati Rao L1₹17.3 LRejected-AOC SRI BONGU TIRUPATI RAO	₹17.3 L	L1	Rejected-AOC TENDER AWARDED TO SIBA NARAYAN SAHU

Tender Value

₹20.3 L

EMD Value

₹20,400

Closing Date

30 Sept 2020, 5:30 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER, RURAL WORKS DIVISION, GAJAPATI

Address

EXECUTIVE ENGINEER, RURAL WORKS DIVISION, GAJAPATI

Work Description

SR to Serango to Roisingi road for the year 2020-21

Tender Information

Tender ID

2020_CERWI_62726_3

Reference Number

Online Tender 02/GJP/2020-21

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

GAJAPATI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredBOQ (.xls)

RequiredTender Cost EMD Online Transfer Contractor License, GSTIN PAN,CDMS Certificate,Affidavit as perDTCN (.pdf)

Fee & Financial Details

Tender Fee Amount

₹6,000

Tender Fee Payable To

E E, RW division, Gajapati

EMD Fee Amount

₹20,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Jan 2021

Published

19 Sept 2020

Bid Opening

1 Oct 2020

Download Starts

19 Sept 2020

Download Ends

30 Sept 2020

Submission Starts

19 Sept 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sridhara Nayak Created Date/Time: 09-Oct-2020 10:36 AM Tender Title: SR to Serango to Roisingi road for the year 2020-21 Tender ID: 2020_CERWI_62726_3

•

Tender Inviting Authority: Executive Engineer, Rural Works Division, Gajapati, Paralakhemundi

•

Name of Work: SR to Serango to Roisingi road for the year 2020-21

•

Contract No: Online Tender 02/GJP/2020-21

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SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 SIBANARAYANA SAHU 2033628.67 -14.99 1728787.73 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven

•

2.00 Krushna Chandra Pradhan 2033628.67 -6.53 1900832.72 Ninteen Lakh Eight Hundred and Thirty Two

•

3.00 ALLAPA AKHIL KUMAR 2033628.67 -14.99 1728787.73 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven

•

4.00 Kunja Bihari Sahu 2033628.67 -14.99 1728787.73 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven

•

5.00 NIRAKAR SABAR 2033628.67 -14.99 1728787.73 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven

•

6.00 P.Venkata Prasad 2033628.67 -14.99 1728787.73 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven

•

7.00 Rabindra Pradhan 2033628.67 -14.99 1728787.73 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven

•

8.00 AKSHYA KUMAR SETHI 2033628.67 -14.99 1728787.73 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven

•

9.00 Siripuram Prasad Rao 2033628.67 -14.99 1728787.73 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven

•

10.00 GURU PRASAD PANIGRAHI 2033628.67 -14.99 1728787.73 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven

•

11.00 M/S SANKAR BODOGHORO 2033628.67 -14.99 1728787.73 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven

•

12.00 Bongu Tirupati Rao 2033628.67 -14.99 1728787.73 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven

•

13.00 Sivala Tirupati Rao 2033628.67 -14.99 1728787.73 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven

•

14.00 Padala Taraka Rao 2033628.67 -14.99 1728787.73 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven

•

15.00 CHINMAYA SAHU 2033628.67 -14.99 1728787.73 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven

•

16.00 POTRAKONDA OMKAR 2033628.67 -14.99 1728787.73 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven

•

17.00 SUMATI SABAR 2033628.67 -14.99 1728787.73 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven

•

18.00 KALI SOMESWAR RAO 2033628.67 -14.99 1728787.73 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven

•

19.00 PINTU KUMAR SAHU 2033628.67 -14.99 1728787.73 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven

•

20.00 RABINDRA KUMAR SAHU 2033628.67 -14.99 1728787.73 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven

•

21.00 PRABHATA KUMAR NAYAK 2033628.67 -14.99 1728787.73 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven

•

22.00 AMIT DIGAL 2033628.67 -14.99 1728787.73 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven

•

Lowest Amount Quoted BY: KALI SOMESWAR RAO,PINTU KUMAR SAHU,P.Venkata Prasad,CHINMAYA SAHU,PRABHATA KUMAR NAYAK,RABINDRA KUMAR SAHU,Rabindra Pradhan,Bongu Tirupati Rao,Siripuram Prasad Rao,POTRAKONDA OMKAR,SIBANARAYANA SAHU,NIRAKAR SABAR,M/S SANKAR BODOGHORO,Sivala Tirupati Rao,Padala Taraka Rao,Kunja Bihari Sahu,ALLAPA AKHIL KUMAR,GURU PRASAD PANIGRAHI,AMIT DIGAL,AKSHYA KUMAR SETHI,SUMATI SABAR(1728787.73)

•

BOQ Summary Details Tender Title: SR to Serango to Roisingi road for the year 2020-21 Tender ID: 2020_CERWI_62726_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SUMATI SABAR 1728787.73 L1

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2 PINTU KUMAR SAHU 1728787.73 L1

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3 P.Venkata Prasad 1728787.73 L1

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4 CHINMAYA SAHU 1728787.73 L1

•

5 PRABHATA KUMAR NAYAK 1728787.73 L1

•

6 RABINDRA KUMAR SAHU 1728787.73 L1

•

7 KALI SOMESWAR RAO 1728787.73 L1

•

8 Rabindra Pradhan 1728787.73 L1

•

9 Bongu Tirupati Rao 1728787.73 L1

•

10 Siripuram Prasad Rao 1728787.73 L1

•

11 POTRAKONDA OMKAR 1728787.73 L1

•

12 SIBANARAYANA SAHU 1728787.73 L1

•

13 NIRAKAR SABAR 1728787.73 L1

•

14 M/S SANKAR BODOGHORO 1728787.73 L1

•

15 Sivala Tirupati Rao 1728787.73 L1

•

16 Padala Taraka Rao 1728787.73 L1

•

17 Kunja Bihari Sahu 1728787.73 L1

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18 ALLAPA AKHIL KUMAR 1728787.73 L1

•

19 GURU PRASAD PANIGRAHI 1728787.73 L1

•

20 AMIT DIGAL 1728787.73 L1

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21 AKSHYA KUMAR SETHI 1728787.73 L1

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22 Krushna Chandra Pradhan 1900832.72 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_329200.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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