Odisha

AOC

Works

Civil Works - Roads

ANNUAL MAINTENANCE OF RD ROAD TO JHARKUNDI ROAD FROM 0/000KM TO 0/910KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24

Chief Engineer

Salapada, Anandapur | Kendujhar, Odisha

Amount: ₹6.4 LCloses: 19 Feb 2024Closed

Timeline

Published13 Feb 2024
Closed19 Feb 2024
Technical Evaluation16 Mar 2024
Awarded24 Apr 2024

Bids

18 Bids24 Apr 2024

#	Company	Amount	Rank	Status
1	BANDANA ROUT L1₹5.4 LAccepted-AOC	₹5.4 L	L1	Accepted-AOC Won the bid in lottery process
2	ABINASHA DEO L1₹5.4 LRejected-AOC ODISHA OB \| BALESHWAR \| ODISHA \| 756001	₹5.4 L	L1	Rejected-AOC not win in lottery process
3	AMAN KUMAR BEJ L1₹5.4 LRejected-AOC	₹5.4 L	L1	Rejected-AOC not win in lottery process
4	BIMAL KUMAR ROUT L1₹5.4 LRejected-AOC	₹5.4 L	L1	Rejected-AOC not win in lottery process
5	GITA RANI SAHOO L1₹5.4 LRejected-AOC R W DIVISION ANANDAPUR \| BARDHAMAN \| WEST BENGAL \| 713364	₹5.4 L	L1	Rejected-AOC not win in lottery process

Tender Value

₹6.4 L

EMD Value

₹6,400

Closing Date

19 Feb 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the Superintending Engineer, R.W. Division, Anandapur, Salapada

Work Description

ANNUAL MAINTENANCE OF RD ROAD TO JHARKUNDI ROAD FROM 0/000KM TO 0/910KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24

Tender Information

Tender ID

2024_CERWI_101012_6

Reference Number

15/SERW/AND/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

20 days

Location

Salapada, Anandapur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredOnline Tender cost and EMD, Contractor License, PAN, GSTIN, Affidavit, other documents as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹6,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

24 Apr 2024

Published

13 Feb 2024

Bid Opening

20 Feb 2024

Download Starts

13 Feb 2024

Download Ends

19 Feb 2024

Submission Starts

13 Feb 2024

Clarification Period

13 Feb 2024 - 17 Feb 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 24-Feb-2024 06:13 PM Tender Title: ANNUAL MAINTENANCE OF RD ROAD TO JHARKUNDI ROAD FROM 0/000KM TO 0/910KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2024_CERWI_101012_6

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Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, ANANDAPUR

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Name of Work: ANNUAL MAINTENANCE OF RD ROAD TO JHARKUNDI ROAD FROM 0/000KM TO 0/910KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24

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Contract No: 15/SERW/AND/2023-24

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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 PRAVATI SAHOO (GSTN-21ELDPS6022Q1ZS) BID ID -2445913 639777.642 -14.990 543874.972 Five Lakh Fourty Three Thousand Eight Hundred and Seventy Four

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2.00 SANJIP KUMAR SINGH (GSTN-21BLHPS5161D1ZC) BID ID -2446341 639777.642 -14.990 543874.972 Five Lakh Fourty Three Thousand Eight Hundred and Seventy Four

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3.00 GITA RANI SAHOO (GSTN-21CTPPS6726M1ZZ) BID ID -2447918 639777.642 -14.990 543874.972 Five Lakh Fourty Three Thousand Eight Hundred and Seventy Four

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4.00 YUDHISTHIR PRADHAN (GSTN-21CUQPP2150Q2Z4) BID ID -2448284 639777.642 -14.990 543874.972 Five Lakh Fourty Three Thousand Eight Hundred and Seventy Four

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5.00 KAPILA CHARAN MALIK (GSTN-21BOOPM9028K1ZK) BID ID -2448700 639777.642 -14.990 543874.972 Five Lakh Fourty Three Thousand Eight Hundred and Seventy Four

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6.00 SUDHIR KUMAR SWAIN (GSTN-21BCIPS7764Q1ZQ) BID ID -2449112 639777.642 -14.990 543874.972 Five Lakh Fourty Three Thousand Eight Hundred and Seventy Four

•

7.00 JYOTSHNARANI JENA (GSTN-21APWPJ1783N1ZA) BID ID -2449886 639777.642 -14.990 543874.972 Five Lakh Fourty Three Thousand Eight Hundred and Seventy Four

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8.00 MADHU SUDAN SAHOO (GSTN-21BCTPS6090Q1ZM) BID ID -2450281 639777.642 -14.990 543874.972 Five Lakh Fourty Three Thousand Eight Hundred and Seventy Four

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9.00 SUDIP KUMAR SETHY(GSTN-NA)--2449700 639777.642 -14.990 543874.972 Five Lakh Fourty Three Thousand Eight Hundred and Seventy Four

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10.00 SURENDRA KUMAR SAHOO(GSTN-NA)--2449254 639777.642 -14.990 543874.972 Five Lakh Fourty Three Thousand Eight Hundred and Seventy Four

•

11.00 NARAYAN SAHOO(GSTN-NA)--2448239 639777.642 -14.990 543874.972 Five Lakh Fourty Three Thousand Eight Hundred and Seventy Four

•

12.00 JAGABANDHU JENA(GSTN-NA)--2446050 639777.642 -14.990 543874.972 Five Lakh Fourty Three Thousand Eight Hundred and Seventy Four

•

13.00 ABINASHA DEO(GSTN-NA)--2450427 639777.642 -14.990 543874.972 Five Lakh Fourty Three Thousand Eight Hundred and Seventy Four

•

14.00 SUJATA PADHI(GSTN-NA)--2449427 639777.642 -14.990 543874.972 Five Lakh Fourty Three Thousand Eight Hundred and Seventy Four

•

15.00 BANDANA ROUT(GSTN-NA)--2449875 639777.642 -14.990 543874.972 Five Lakh Fourty Three Thousand Eight Hundred and Seventy Four

•

16.00 SANJAYA KUMAR JENA(GSTN-NA)--2447392 639777.642 -14.990 543874.972 Five Lakh Fourty Three Thousand Eight Hundred and Seventy Four

•

17.00 AMAN KUMAR BEJ(GSTN-NA)--2450142 639777.642 -14.990 543874.972 Five Lakh Fourty Three Thousand Eight Hundred and Seventy Four

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18.00 BIMAL KUMAR ROUT(GSTN-NA)--2450224 639777.642 -14.990 543874.972 Five Lakh Fourty Three Thousand Eight Hundred and Seventy Four

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Lowest Amount Quoted BY: PRAVATI SAHOO,JAGABANDHU JENA,SANJIP KUMAR SINGH,SANJAYA KUMAR JENA,GITA RANI SAHOO,NARAYAN SAHOO,YUDHISTHIR PRADHAN,KAPILA CHARAN MALIK,SUDHIR KUMAR SWAIN,SURENDRA KUMAR SAHOO,SUJATA PADHI,SUDIP KUMAR SETHY,BANDANA ROUT,JYOTSHNARANI JENA,AMAN KUMAR BEJ,BIMAL KUMAR ROUT,MADHU SUDAN SAHOO,ABINASHA DEO(543874.972)

•

BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF RD ROAD TO JHARKUNDI ROAD FROM 0/000KM TO 0/910KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2024_CERWI_101012_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRAVATI SAHOO 543874.972 L1

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2 JAGABANDHU JENA 543874.972 L1

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3 SANJIP KUMAR SINGH 543874.972 L1

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4 SANJAYA KUMAR JENA 543874.972 L1

•

5 GITA RANI SAHOO 543874.972 L1

•

6 NARAYAN SAHOO 543874.972 L1

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7 YUDHISTHIR PRADHAN 543874.972 L1

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8 KAPILA CHARAN MALIK 543874.972 L1

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9 SUDHIR KUMAR SWAIN 543874.972 L1

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10 SURENDRA KUMAR SAHOO 543874.972 L1

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11 SUJATA PADHI 543874.972 L1

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12 SUDIP KUMAR SETHY 543874.972 L1

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13 BANDANA ROUT 543874.972 L1

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14 JYOTSHNARANI JENA 543874.972 L1

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15 AMAN KUMAR BEJ 543874.972 L1

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16 BIMAL KUMAR ROUT 543874.972 L1

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17 MADHU SUDAN SAHOO 543874.972 L1

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18 ABINASHA DEO 543874.972 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_492544.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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