Odisha

AOC

Works

Civil Works - Roads

Special repair to Brundabana Chandanpur to Kaligam via Parasamba Road for the year 2023-24

Chief Engineer

Berhampur | Ganjam, Odisha

Amount: ₹48.3 LCloses: 6 Feb 2024Closed

Timeline

Published1 Feb 2024
Closed6 Feb 2024
Awarded20 Mar 2024

Bids

10 Bids20 Mar 2024

#	Company	Amount	Rank	Status
1	AMIT KUMAR SAHU L1₹41.1 LAccepted-AOC	₹41.1 L	L1	Accepted-AOC Successful Bidder in Lottery
2	BALIA KUMAR PRADHAN L1₹41.1 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹41.1 L	L1	Rejected-AOC Unsuccessful Bidder
3	BENU PRASAD DAS L1₹41.1 LRejected-AOC	₹41.1 L	L1	Rejected-AOC Unsuccessful Bidder
4	DHANU SAHU L1₹41.1 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹41.1 L	L1	Rejected-AOC Unsuccessful Bidder
5	GANESH PATRA L1₹41.1 LRejected-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR \| NABARANGPUR \| ODISHA \| 763165	₹41.1 L	L1	Rejected-AOC Unsuccessful Bidder

Tender Value

₹48.3 L

EMD Value

₹48,400

Closing Date

6 Feb 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer RWD-II, GJM, BAM

Address

O/o the Superintending Engineer Rural Works Division-II, Ganjam, Berhampur

Work Description

Special repair to Brundabana Chandanpur to Kaligam via Parasamba Road for the year 2023-24

Tender Information

Tender ID

2024_CERWI_100433_1

Reference Number

Online Tender/ 33/ SERWD-II/2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Berhampur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPAN, RC Copy, Affidavit, GST Registration as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹48,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Mar 2024

Published

1 Feb 2024

Bid Opening

7 Feb 2024

Download Starts

1 Feb 2024

Download Ends

6 Feb 2024

Submission Starts

1 Feb 2024

Clarification Period

1 Feb 2024 - 5 Feb 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Dharitri Panigrahy Created Date/Time: 07-Feb-2024 01:39 PM Tender Title: Special repair to Brundabana Chandanpur to Kaligam via Parasamba Road for the year 2023-24 Tender ID: 2024_CERWI_100433_1

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Tender Inviting Authority: Superintending Engineer, R.W.Division-II, Ganjam, Berhampur

•

Name of Work: Special repair RD Road to Brundaban Chandanpur to Koligaon via parasamba such as construction of box cell culvert for the year 2023-24

•

Contract No: Online Tender/33/SERWD-II/2023-24

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SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 SATYABRATA PRADHAN (GSTN-21ETAPP9729L1Z8) BID ID -2421263 4831660.77 -14.99 4107394.82 Fourty One Lakh Seven Thousand Three Hundred and Ninty Four

•

2.00 RAMAKRUSHNA NAHAK (GSTN-21BRTPN6431K1ZF) BID ID -2422583 4831660.77 -14.99 4107394.82 Fourty One Lakh Seven Thousand Three Hundred and Ninty Four

•

3.00 GANESH PATRA (GSTN-21EQUPP4556G1ZE) BID ID -2422639 4831660.77 -14.99 4107394.82 Fourty One Lakh Seven Thousand Three Hundred and Ninty Four

•

4.00 KRISHNA CHANDRA NAYAK (GSTN-21BZRPN1458G1Z9) BID ID -2423126 4831660.77 -14.99 4107394.82 Fourty One Lakh Seven Thousand Three Hundred and Ninty Four

•

5.00 Sibani Patro (GSTN-21DJYPP5419L1ZI) BID ID -2423803 4831660.77 -14.99 4107394.82 Fourty One Lakh Seven Thousand Three Hundred and Ninty Four

•

6.00 AMIT KUMAR SAHU (GSTN-21FVFPS3663L1Z6) BID ID -2424691 4831660.77 -14.99 4107394.82 Fourty One Lakh Seven Thousand Three Hundred and Ninty Four

•

7.00 DHANU SAHU(GSTN-NA)--2422276 4831660.77 -14.99 4107394.82 Fourty One Lakh Seven Thousand Three Hundred and Ninty Four

•

8.00 BENU PRASAD DAS(GSTN-NA)--2423223 4831660.77 -14.99 4107394.82 Fourty One Lakh Seven Thousand Three Hundred and Ninty Four

•

9.00 BALIA KUMAR PRADHAN(GSTN-NA)--2424233 4831660.77 -14.99 4107394.82 Fourty One Lakh Seven Thousand Three Hundred and Ninty Four

•

10.00 TRIPATI SAHU(GSTN-NA)--2420187 4831660.77 -14.99 4107394.82 Fourty One Lakh Seven Thousand Three Hundred and Ninty Four

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Lowest Amount Quoted BY: TRIPATI SAHU,SATYABRATA PRADHAN,DHANU SAHU,RAMAKRUSHNA NAHAK,GANESH PATRA,KRISHNA CHANDRA NAYAK,BENU PRASAD DAS,Sibani Patro,BALIA KUMAR PRADHAN,AMIT KUMAR SAHU(4107394.82)

•

BOQ Summary Details Tender Title: Special repair to Brundabana Chandanpur to Kaligam via Parasamba Road for the year 2023-24 Tender ID: 2024_CERWI_100433_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 TRIPATI SAHU 4107394.82 L1

•

2 SATYABRATA PRADHAN 4107394.82 L1

•

3 DHANU SAHU 4107394.82 L1

•

4 RAMAKRUSHNA NAHAK 4107394.82 L1

•

5 GANESH PATRA 4107394.82 L1

•

6 KRISHNA CHANDRA NAYAK 4107394.82 L1

•

7 BENU PRASAD DAS 4107394.82 L1

•

8 Sibani Patro 4107394.82 L1

•

9 BALIA KUMAR PRADHAN 4107394.82 L1

•

10 AMIT KUMAR SAHU 4107394.82 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_489084.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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