Odisha

AOC

Works

Civil Works - Roads

SR to Jaganathpur Sasan to Bakharakote Road under Special Repair for the year 2024-25

Chief Engineer

Bhanjanagar | Ganjam, Odisha

Amount: ₹6.8 LCloses: 25 Nov 2024Closed

Timeline

Published18 Nov 2024
Closed25 Nov 2024
Awarded19 Jan 2025

Bids

18 Bids19 Jan 2025

#	Company	Amount	Rank	Status
1	DEBARAJ BHUYAN L1₹5.7 LAccepted-AOC AT PO MUNDAMORAI PS DHARAKOTE DIST GANJAM PIN 761114 \| GANJAM \| ODISHA \| 761114	₹5.7 L	L1	Accepted-AOC After drawl of lottery
2	Aliva Barad L1₹5.7 LRejected-AOC	₹5.7 L	L1	Rejected-AOC After drawl of lottery
3	CHUMUKI PANIGRAHY L1₹5.7 LRejected-AOC	₹5.7 L	L1	Rejected-AOC After drawl of lottery
4	Dipak Kumar Nayak L1₹5.7 LRejected-AOC	₹5.7 L	L1	Rejected-AOC After drawl of lottery
5	Jayasen Sahu L1₹5.7 LRejected-AOC AT NIMINA PO NIMINA PS GANGAPUR DIST GANJAM ODISHA PIN 761122 \| GANGAPUR \| GANJAM \| ODISHA \| 761122	₹5.7 L	L1	Rejected-AOC After drawl of lottery

Tender Value

₹6.8 L

EMD Value

₹6,800

Closing Date

25 Nov 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer, R.W. Division, Bhanjanaga

Address

O/o the S.E., R.W. Division, Bhanjanagar, 761121

Work Description

SR to Jaganathpur Sasan to Bakharakote Road under Special Repair for the year 2024-25

Tender Information

Tender ID

2024_CERWI_106996_10

Reference Number

Online Tender/07/RWDBNJ/24-25

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Bhanjanagar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTender Cost, E.M.D., PAN, GSTIN, Affidavit, Contractor R.C. and all other documents as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹6,800

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Jan 2025

Published

18 Nov 2024

Bid Opening

26 Nov 2024

Download Starts

18 Nov 2024

Download Ends

25 Nov 2024

Submission Starts

18 Nov 2024

Clarification Period

18 Nov 2024 - 22 Nov 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Naran Murmu Created Date/Time: 27-Nov-2024 12:27 PM Tender Title: SR to Jaganathpur Sasan to Bakharakote Road under Special Repair for the year 2024-25 Tender ID: 2024_CERWI_106996_10

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Tender Inviting Authority: Superintending Engineer

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Name of Work: S/R to Jaganathpur Sasan to Bakharakote Road under Special Repair for the year 2024-25

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Contract No: OnlineTender07 / 2024-25

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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 Pabitra Mohan Bisoyi (GSTN-21BRBPB2483H1ZC) BID ID -2657779 673284.98 -14.99 572359.56 Five Lakh Seventy Two Thousand Three Hundred and Fifty Nine

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2.00 Rojalini Bisoyi (GSTN-21EQUPB2606B1ZF) BID ID -2658520 673284.98 -14.99 572359.56 Five Lakh Seventy Two Thousand Three Hundred and Fifty Nine

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3.00 DEBARAJ BHUYAN (GSTN-21AWPPB4343J2ZO) BID ID -2659841 673284.98 -14.99 572359.56 Five Lakh Seventy Two Thousand Three Hundred and Fifty Nine

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4.00 sankar narayan pradhan (GSTN-21AXFPP0349H2ZP) BID ID -2659883 673284.98 -14.99 572359.56 Five Lakh Seventy Two Thousand Three Hundred and Fifty Nine

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5.00 Sujata Kumari Padhi (GSTN-21CUWPP1049N1Z1) BID ID -2661092 673284.98 -14.99 572359.56 Five Lakh Seventy Two Thousand Three Hundred and Fifty Nine

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6.00 NIKUNJA RAUTA (GSTN-21ADUPR8739A3Z8) BID ID -2661125 673284.98 -14.99 572359.56 Five Lakh Seventy Two Thousand Three Hundred and Fifty Nine

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7.00 Jayasen Sahu (GSTN-21CJCPS6604K1Z7) BID ID -2661127 673284.98 -14.99 572359.56 Five Lakh Seventy Two Thousand Three Hundred and Fifty Nine

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8.00 Puja Kumari Swain (GSTN-21QJSPS0352E1ZZ) BID ID -2661298 673284.98 -14.99 572359.56 Five Lakh Seventy Two Thousand Three Hundred and Fifty Nine

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9.00 MAHESWAR SAHU (GSTN-21BACPS1677J1ZM) BID ID -2661652 673284.98 -14.99 572359.56 Five Lakh Seventy Two Thousand Three Hundred and Fifty Nine

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10.00 CHUMUKI PANIGRAHY (GSTN-21FMBPP2739H1Z5) BID ID -2662186 673284.98 -14.99 572359.56 Five Lakh Seventy Two Thousand Three Hundred and Fifty Nine

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11.00 Rabinarayan behera (GSTN-21AYNPB6024C1Z4) BID ID -2662446 673284.98 -14.99 572359.56 Five Lakh Seventy Two Thousand Three Hundred and Fifty Nine

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12.00 Rachana Pradhan (GSTN-21EIEPP5408R1ZU) BID ID -2662556 673284.98 -14.99 572359.56 Five Lakh Seventy Two Thousand Three Hundred and Fifty Nine

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13.00 SIMANCHAL SAHU (GSTN-21DCVPS4408A1ZP) BID ID -2663197 673284.98 -14.99 572359.56 Five Lakh Seventy Two Thousand Three Hundred and Fifty Nine

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14.00 Susanta Kumar Mahapatra (GSTN-21BONPM2193C1Z6) BID ID -2663741 673284.98 -14.99 572359.56 Five Lakh Seventy Two Thousand Three Hundred and Fifty Nine

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15.00 RADHA KRUSHNA SAHU (GSTN-21CHGPS5964Q1ZJ) BID ID -2663987 673284.98 -14.99 572359.56 Five Lakh Seventy Two Thousand Three Hundred and Fifty Nine

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16.00 Dipak Kumar Nayak (GSTN-NA) BID ID -2661409 673284.98 -14.99 572359.56 Five Lakh Seventy Two Thousand Three Hundred and Fifty Nine

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17.00 Aliva Barad (GSTN-NA) BID ID -2659395 673284.98 -14.99 572359.56 Five Lakh Seventy Two Thousand Three Hundred and Fifty Nine

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18.00 Prasanta Kumar Pattnayak (GSTN-NA) BID ID -2662904 673284.98 -14.99 572359.56 Five Lakh Seventy Two Thousand Three Hundred and Fifty Nine

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Lowest Amount Quoted BY: Pabitra Mohan Bisoyi,Rojalini Bisoyi,Aliva Barad,DEBARAJ BHUYAN,sankar narayan pradhan,Sujata Kumari Padhi,NIKUNJA RAUTA,Jayasen Sahu,Puja Kumari Swain,Dipak Kumar Nayak,MAHESWAR SAHU,CHUMUKI PANIGRAHY,Rabinarayan behera,Rachana Pradhan,Prasanta Kumar Pattnayak,SIMANCHAL SAHU,Susanta Kumar Mahapatra,RADHA KRUSHNA SAHU(572359.56)

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BOQ Summary Details Tender Title: SR to Jaganathpur Sasan to Bakharakote Road under Special Repair for the year 2024-25 Tender ID: 2024_CERWI_106996_10

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Pabitra Mohan Bisoyi (BID ID -2657779) 572359.56 L1

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2 Rojalini Bisoyi (BID ID -2658520) 572359.56 L1

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3 Aliva Barad (BID ID -2659395) 572359.56 L1

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4 DEBARAJ BHUYAN (BID ID -2659841) 572359.56 L1

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5 sankar narayan pradhan (BID ID -2659883) 572359.56 L1

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6 Sujata Kumari Padhi (BID ID -2661092) 572359.56 L1

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7 NIKUNJA RAUTA (BID ID -2661125) 572359.56 L1

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8 Jayasen Sahu (BID ID -2661127) 572359.56 L1

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9 Puja Kumari Swain (BID ID -2661298) 572359.56 L1

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10 Dipak Kumar Nayak (BID ID -2661409) 572359.56 L1

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11 MAHESWAR SAHU (BID ID -2661652) 572359.56 L1

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12 CHUMUKI PANIGRAHY (BID ID -2662186) 572359.56 L1

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13 Rabinarayan behera (BID ID -2662446) 572359.56 L1

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14 Rachana Pradhan (BID ID -2662556) 572359.56 L1

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15 Prasanta Kumar Pattnayak (BID ID -2662904) 572359.56 L1

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16 SIMANCHAL SAHU (BID ID -2663197) 572359.56 L1

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17 Susanta Kumar Mahapatra (BID ID -2663741) 572359.56 L1

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18 RADHA KRUSHNA SAHU (BID ID -2663987) 572359.56 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_516313.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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