Tender ID

Odisha

AOC

Works

Civil Works - Roads

Routine Maintenance to PWD road to Tengrapadar for the year 2024-25

Chief Engineer

Patnagarh | Balangir, Odisha

Amount: ₹13.8 LCloses: 24 Feb 2025Closed

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Timeline

Published18 Feb 2025
Closed24 Feb 2025
Technical Evaluation28 May 2025
Awarded29 May 2025

Bids

16 Bids29 May 2025

#	Company	Amount	Rank	Status
1	MOHAMMED ANISH L1₹11.7 LAccepted-AOC	₹11.7 L	L1	Accepted-AOC Successful bidder
2	BHOLANATH MEHER L1₹11.7 LRejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 \| BALANGIR \| ODISHA \| 767039	₹11.7 L	L1	Rejected-Finance Unsuccessful bidder in transparent lottery system
3	BIMAL KUMAR JAIN L1₹11.7 LRejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 \| BALANGIR \| ODISHA \| 767039	₹11.7 L	L1	Rejected-Finance Unsuccessful bidder in transparent lottery system
4	DUSILA SAHU L1₹11.7 LRejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 \| BALANGIR \| ODISHA \| 767039	₹11.7 L	L1	Rejected-Finance Unsuccessful bidder in transparent lottery system
5	JAYANTA MEHER L1₹11.7 LRejected-Finance AT SAILESING WARD NO 2 PS RAINKHEL DIST SAMBALPUR \| SAMBALPUR \| ODISHA \| 768001	₹11.7 L	L1	Rejected-Finance Unsuccessful bidder in transparent lottery system

Tender Value

₹13.8 L

EMD Value

₹13,790

Closing Date

24 Feb 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, R.W.Division,Patnagarh

Address

O/o the Executive Engineer, R.W.Division,Patnagarh

Work Description

Routine Maintenance to PWD road to Tengrapadar for the year 2024-25

Tender Information

Tender ID

2025_CERWI_110891_3

Reference Number

EEPTNG-online-13/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Patnagarh

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredDD,EMD,AFFIDAVIT,RC, PAN NO,GST NUMBER AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹13,790

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 May 2025

Published

18 Feb 2025

Bid Opening

25 Feb 2025

Download Starts

18 Feb 2025

Download Ends

24 Feb 2025

Submission Starts

18 Feb 2025

Clarification Period

18 Feb 2025 - 21 Feb 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 25-Feb-2025 04:55 PM Tender Title: Routine Maintenance to PWD road to Tengrapadar for the year 2024-25 Tender ID: 2025_CERWI_110891_3

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Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH

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Name of Work: Routine Maintenance to PWD road to Tengrapadar for the year 2024-25

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Contract No: EEPTNG-online-13/2024-25

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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 JAYANTA MEHER (GSTN-21CQGPM2925L1ZT) BID ID -2830263 1379793.850 -14.990 1172962.752 Eleven Lakh Seventy Two Thousand Nine Hundred and Sixty Two

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2.00 MOHAMMED ANISH (GSTN-21BAJPM2053B3ZC) BID ID -2830455 1379793.850 -14.990 1172962.752 Eleven Lakh Seventy Two Thousand Nine Hundred and Sixty Two

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3.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2832101 1379793.850 -14.990 1172962.752 Eleven Lakh Seventy Two Thousand Nine Hundred and Sixty Two

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4.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2832443 1379793.850 -14.990 1172962.752 Eleven Lakh Seventy Two Thousand Nine Hundred and Sixty Two

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5.00 BHOLANATH MEHER (GSTN-21BNBPM1853N1Z0) BID ID -2832452 1379793.850 -14.990 1172962.752 Eleven Lakh Seventy Two Thousand Nine Hundred and Sixty Two

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6.00 NEHA BAI JAIN (GSTN-21BYXPJ0512Q1Z3) BID ID -2832439 1379793.850 -14.990 1172962.752 Eleven Lakh Seventy Two Thousand Nine Hundred and Sixty Two

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7.00 BIMAL KUMAR JAIN (GSTN-21AAVPJ9992M1ZP) BID ID -2833213 1379793.850 -14.990 1172962.752 Eleven Lakh Seventy Two Thousand Nine Hundred and Sixty Two

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8.00 SATYA NARAYAN PANDA (GSTN-21BDMPP6045C1ZS) BID ID -2833273 1379793.850 -14.990 1172962.752 Eleven Lakh Seventy Two Thousand Nine Hundred and Sixty Two

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9.00 MALATI BAG (GSTN-21BTBPB2993Q1ZI) BID ID -2833762 1379793.850 -14.990 1172962.752 Eleven Lakh Seventy Two Thousand Nine Hundred and Sixty Two

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10.00 Sasmita Patra (GSTN-21AONPP9804Q2Z6) BID ID -2835840 1379793.850 -14.990 1172962.752 Eleven Lakh Seventy Two Thousand Nine Hundred and Sixty Two

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11.00 DUSILA SAHU (GSTN-NA) BID ID -2830598 1379793.850 -14.990 1172962.752 Eleven Lakh Seventy Two Thousand Nine Hundred and Sixty Two

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12.00 SAURABH SAHU (GSTN-NA) BID ID -2833388 1379793.850 -14.990 1172962.752 Eleven Lakh Seventy Two Thousand Nine Hundred and Sixty Two

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13.00 PRATEEK RAJ PATRA (GSTN-NA) BID ID -2834400 1379793.850 -14.990 1172962.752 Eleven Lakh Seventy Two Thousand Nine Hundred and Sixty Two

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14.00 JINENDRA RAM JAIN (GSTN-NA) BID ID -2834968 1379793.850 -14.990 1172962.752 Eleven Lakh Seventy Two Thousand Nine Hundred and Sixty Two

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15.00 SUDARSAN PATEL (GSTN-NA) BID ID -2836043 1379793.850 -14.990 1172962.752 Eleven Lakh Seventy Two Thousand Nine Hundred and Sixty Two

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16.00 NARENDRA PANIKA (GSTN-NA) BID ID -2835003 1379793.850 -14.990 1172962.752 Eleven Lakh Seventy Two Thousand Nine Hundred and Sixty Two

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Lowest Amount Quoted BY: JAYANTA MEHER,MOHAMMED ANISH,DUSILA SAHU,SUBASH CHANDRA AGRAWAL,NEHA BAI JAIN,RAJESH KUMAR JAIN,BHOLANATH MEHER,BIMAL KUMAR JAIN,SATYA NARAYAN PANDA,SAURABH SAHU,MALATI BAG,PRATEEK RAJ PATRA,JINENDRA RAM JAIN,NARENDRA PANIKA,Sasmita Patra,SUDARSAN PATEL(1172962.752)

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BOQ Summary Details Tender Title: Routine Maintenance to PWD road to Tengrapadar for the year 2024-25 Tender ID: 2025_CERWI_110891_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 JAYANTA MEHER (BID ID -2830263) 1172962.752 L1

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2 MOHAMMED ANISH (BID ID -2830455) 1172962.752 L1

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3 DUSILA SAHU (BID ID -2830598) 1172962.752 L1

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4 SUBASH CHANDRA AGRAWAL (BID ID -2832101) 1172962.752 L1

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5 NEHA BAI JAIN (BID ID -2832439) 1172962.752 L1

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6 RAJESH KUMAR JAIN (BID ID -2832443) 1172962.752 L1

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7 BHOLANATH MEHER (BID ID -2832452) 1172962.752 L1

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8 BIMAL KUMAR JAIN (BID ID -2833213) 1172962.752 L1

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9 SATYA NARAYAN PANDA (BID ID -2833273) 1172962.752 L1

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10 SAURABH SAHU (BID ID -2833388) 1172962.752 L1

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11 MALATI BAG (BID ID -2833762) 1172962.752 L1

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12 PRATEEK RAJ PATRA (BID ID -2834400) 1172962.752 L1

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13 JINENDRA RAM JAIN (BID ID -2834968) 1172962.752 L1

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14 NARENDRA PANIKA (BID ID -2835003) 1172962.752 L1

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15 Sasmita Patra (BID ID -2835840) 1172962.752 L1

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16 SUDARSAN PATEL (BID ID -2836043) 1172962.752 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_530764.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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