Tender ID

Odisha

AOC

Works

Civil Works - Roads

S/R to Underguda to Sodup road for the year 2024-25

Chief Engineer

Sunabeda | Koraput, Odisha

Amount: ₹29.7 LCloses: 24 Dec 2024Closed

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Timeline

Published13 Dec 2024
Closed24 Dec 2024
Technical Evaluation17 Feb 2025
Financial Evaluation17 Feb 2025
Awarded18 Feb 2025

Bids

18 Bids18 Feb 2025

#	Company	Amount	Rank	Status
1	PRAPHULLA MUDULI L1₹25.2 LAccepted-AOC	₹25.2 L	L1	Accepted-AOC Qulalified
2	ASHOK KUMAR SAHU L1₹25.2 LRejected-AOC AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 \| KORAPUT \| ODISHA \| 764081	₹25.2 L	L1	Rejected-AOC Not qualified
3	Balabhadra Khillo L1₹25.2 LRejected-AOC AT GANGARAJPUR PO POTTANGI DIST KORAPUT \| POTTANGI \| KORAPUT \| ODISHA	₹25.2 L	L1	Rejected-AOC Not qualified
4	BIGHNARAJ PATRA L1₹25.2 LRejected-AOC	₹25.2 L	L1	Rejected-AOC Not qualified
5	DEBENDRA BISOI L1₹25.2 LRejected-AOC	₹25.2 L	L1	Rejected-AOC Not qualified

Tender Value

₹29.7 L

EMD Value

₹30,000

Closing Date

24 Dec 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

Superintending Engineer RW Division, Sunabeda

Work Description

Road

Tender Information

Tender ID

2024_CERWI_108222_3

Reference Number

SERWSBD-ONLINE-05/2024-25

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/Finance

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

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹30,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

18 Feb 2025

Published

13 Dec 2024

Bid Opening

26 Dec 2024

Download Starts

13 Dec 2024

Download Ends

24 Dec 2024

Submission Starts

13 Dec 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Avijit Barik Created Date/Time: 27-Dec-2024 01:09 PM Tender Title: S/R to Underguda to Sodup road for the year 2024-25 Tender ID: 2024_CERWI_108222_3

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

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Name of Work: S/R to Underguda to Sodup road for the year 2024-25

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Contract No: Road Works

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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 LOKANATH JAYANTI (GSTN-21AOVPL0272Q1ZF) BID ID -2703038 2965988.92 -14.99 2521387.18 Twenty Five Lakh Twenty One Thousand Three Hundred and Eighty Seven

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2.00 SUNADHAR KHILLO (GSTN-21CRZPK0229H1ZQ) BID ID -2705984 2965988.92 -14.99 2521387.18 Twenty Five Lakh Twenty One Thousand Three Hundred and Eighty Seven

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3.00 K. MOULIDHAR (GSTN-21AVCPM1522E1ZD) BID ID -2707579 2965988.92 -14.99 2521387.18 Twenty Five Lakh Twenty One Thousand Three Hundred and Eighty Seven

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4.00 ASHOK KUMAR SAHU (GSTN-21BJGPS8600GIZD) BID ID -2708860 2965988.92 -14.99 2521387.18 Twenty Five Lakh Twenty One Thousand Three Hundred and Eighty Seven

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5.00 PARTHA SARATHI DASH (GSTN-21CNBPD5936Q1ZU) BID ID -2709169 2965988.92 -14.99 2521387.18 Twenty Five Lakh Twenty One Thousand Three Hundred and Eighty Seven

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6.00 PRAPHULLA MUDULI (GSTN-21CPWPM1841J1ZM) BID ID -2709251 2965988.92 -14.99 2521387.18 Twenty Five Lakh Twenty One Thousand Three Hundred and Eighty Seven

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7.00 SANTOSH KUMAR PRADHAN (GSTN-21CLFPP0749F1ZC) BID ID -2709287 2965988.92 -14.99 2521387.18 Twenty Five Lakh Twenty One Thousand Three Hundred and Eighty Seven

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8.00 SIKUNU PANGI (GSTN-NA) BID ID -2709085 2965988.92 -14.99 2521387.18 Twenty Five Lakh Twenty One Thousand Three Hundred and Eighty Seven

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9.00 DEBENDRA BISOI (GSTN-NA) BID ID -2706820 2965988.92 -14.99 2521387.18 Twenty Five Lakh Twenty One Thousand Three Hundred and Eighty Seven

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10.00 BIGHNARAJ PATRA (GSTN-NA) BID ID -2707724 2965988.92 -14.99 2521387.18 Twenty Five Lakh Twenty One Thousand Three Hundred and Eighty Seven

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11.00 PRATAP SINGH (GSTN-NA) BID ID -2704260 2965988.92 -14.99 2521387.18 Twenty Five Lakh Twenty One Thousand Three Hundred and Eighty Seven

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12.00 Tulsimani Rudi (GSTN-NA) BID ID -2706672 2965988.92 -14.99 2521387.18 Twenty Five Lakh Twenty One Thousand Three Hundred and Eighty Seven

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13.00 Balabhadra Khillo (GSTN-NA) BID ID -2703002 2965988.92 -14.99 2521387.18 Twenty Five Lakh Twenty One Thousand Three Hundred and Eighty Seven

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14.00 LIPUN PRADHAN (GSTN-NA) BID ID -2708794 2965988.92 -14.99 2521387.18 Twenty Five Lakh Twenty One Thousand Three Hundred and Eighty Seven

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15.00 KASPATI LAKAYE (GSTN-NA) BID ID -2706858 2965988.92 -14.99 2521387.18 Twenty Five Lakh Twenty One Thousand Three Hundred and Eighty Seven

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16.00 SUSANTA KUMAR BANKA (GSTN-NA) BID ID -2703014 2965988.92 -14.99 2521387.18 Twenty Five Lakh Twenty One Thousand Three Hundred and Eighty Seven

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17.00 LAXMIKANTA BIDIKA (GSTN-NA) BID ID -2706332 2965988.92 -14.99 2521387.18 Twenty Five Lakh Twenty One Thousand Three Hundred and Eighty Seven

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18.00 HARISHCHANDRA KHARA (GSTN-NA) BID ID -2706544 2965988.92 -14.99 2521387.18 Twenty Five Lakh Twenty One Thousand Three Hundred and Eighty Seven

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Lowest Amount Quoted BY: Balabhadra Khillo,SUSANTA KUMAR BANKA,LOKANATH JAYANTI,PRATAP SINGH,SUNADHAR KHILLO,LAXMIKANTA BIDIKA,HARISHCHANDRA KHARA,Tulsimani Rudi,DEBENDRA BISOI,KASPATI LAKAYE,K. MOULIDHAR,BIGHNARAJ PATRA,LIPUN PRADHAN,ASHOK KUMAR SAHU,SIKUNU PANGI,PARTHA SARATHI DASH,PRAPHULLA MUDULI,SANTOSH KUMAR PRADHAN(2521387.18)

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BOQ Summary Details Tender Title: S/R to Underguda to Sodup road for the year 2024-25 Tender ID: 2024_CERWI_108222_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Balabhadra Khillo (BID ID -2703002) 2521387.18 L1

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2 SUSANTA KUMAR BANKA (BID ID -2703014) 2521387.18 L1

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3 LOKANATH JAYANTI (BID ID -2703038) 2521387.18 L1

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4 PRATAP SINGH (BID ID -2704260) 2521387.18 L1

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5 SUNADHAR KHILLO (BID ID -2705984) 2521387.18 L1

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6 LAXMIKANTA BIDIKA (BID ID -2706332) 2521387.18 L1

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7 HARISHCHANDRA KHARA (BID ID -2706544) 2521387.18 L1

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8 Tulsimani Rudi (BID ID -2706672) 2521387.18 L1

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9 DEBENDRA BISOI (BID ID -2706820) 2521387.18 L1

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10 KASPATI LAKAYE (BID ID -2706858) 2521387.18 L1

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11 K. MOULIDHAR (BID ID -2707579) 2521387.18 L1

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12 BIGHNARAJ PATRA (BID ID -2707724) 2521387.18 L1

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13 LIPUN PRADHAN (BID ID -2708794) 2521387.18 L1

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14 ASHOK KUMAR SAHU (BID ID -2708860) 2521387.18 L1

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15 SIKUNU PANGI (BID ID -2709085) 2521387.18 L1

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16 PARTHA SARATHI DASH (BID ID -2709169) 2521387.18 L1

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17 PRAPHULLA MUDULI (BID ID -2709251) 2521387.18 L1

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18 SANTOSH KUMAR PRADHAN (BID ID -2709287) 2521387.18 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_520463.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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