Tender ID

Odisha

AOC

Works

Civil Works - Roads

SR to Sergarh (Barunasingh) to Mala for 2024-25

Chief Engineer

Balasore | Baleshwar, Odisha

Amount: ₹5.0 LCloses: 8 Nov 2024Closed

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Timeline

Published28 Oct 2024
Closed8 Nov 2024
Awarded2 Jan 2025

Bids

10 Bids2 Jan 2025

#	Company	Amount	Rank	Status
1	MADAN BEHERA L1₹5.0 LAccepted-AOC	₹5.0 L Quoted ₹4.3 L	L1	Accepted-AOC Qualified in lottery
2	AMULYA BARIK L1₹4.3 LRejected-AOC W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ	₹4.3 L	L1	Rejected-AOC Not Qualified in lottery
3	DIPTIMAYEE SATPATHY L1₹4.3 LRejected-AOC	₹4.3 L	L1	Rejected-AOC Not Qualified in lottery
4	M/S TALASUNI ENTERPRISES PROP-SRI BANSHIDHAR BARIK L1₹4.3 LRejected-AOC	₹4.3 L	L1	Rejected-AOC Not Qualified in lottery
5	NILAMBAR MOHAPATRA L1₹4.3 LRejected-AOC AT RAIGAN PO KAHALIA PS NILGIRI DIST BALASORE PIN 756040 \| BALESHWAR \| ODISHA \| 756040	₹4.3 L	L1	Rejected-AOC Not Qualified in lottery

Tender Value

₹5.0 L

EMD Value

₹5,034

Closing Date

8 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Addl. C.E., R.W. Division, Balasore

Address

O/o the Superintending Engineer, R.W. Division, Balasore

Work Description

SR to Sergarh (Barunasingh) to Mala for 2024-25

Tender Information

Tender ID

2024_CERWI_106058_11

Reference Number

01/ SERW/BLS/ 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Balasore

Source Website

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Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredP.cost, EMD, RC, Pan, Valid GSTIN, Affidavit, No relation certificate and other as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹5,034

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 Jan 2025

Published

28 Oct 2024

Bid Opening

11 Nov 2024

Download Starts

28 Oct 2024

Download Ends

8 Nov 2024

Submission Starts

28 Oct 2024

Clarification Period

28 Oct 2024 - 7 Nov 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 11-Nov-2024 04:53 PM Tender Title: SR to Sergarh (Barunasingh) to Mala for 2024-25 Tender ID: 2024_CERWI_106058_11

•

Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore

•

Name of Work: SR to Sergarh (Barunasingh) to Mala for 2024-25

•

Contract No: 01/ SERW/BLS/ 2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 RABI NARAYAN PANIGRAHI (GSTN-21BUNPP4915P1Z2) BID ID -2620209 503373.56 -14.99 427917.87 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen

•

2.00 DIPTIMAYEE SATPATHY (GSTN-21IVFPS8996P1Z9) BID ID -2622059 503373.56 -14.99 427917.87 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen

•

3.00 AMULYA BARIK (GSTN-21BGMPB9776P1ZP) BID ID -2626562 503373.56 -14.99 427917.87 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen

•

4.00 MADAN BEHERA (GSTN-21AKCPB7304G2ZX) BID ID -2631400 503373.56 -14.99 427917.87 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen

•

5.00 RABINDRA DAS (GSTN-21BAQPD5819K1ZL) BID ID -2632222 503373.56 -14.99 427917.87 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen

•

6.00 M/S TALASUNI ENTERPRISES PROP-SRI BANSHIDHAR BARIK(GSTN-NA)--2631581 503373.56 -14.99 427917.87 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen

•

7.00 SNEHALATA MAIKAP(GSTN-NA)--2629959 503373.56 -14.99 427917.87 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen

•

8.00 SARMILA SETHI(GSTN-NA)--2621061 503373.56 -14.99 427917.87 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen

•

9.00 PANKAJ KUMAR PATRA(GSTN-NA)--2601585 503373.56 -14.99 427917.87 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen

•

10.00 NILAMBAR MOHAPATRA(GSTN-NA)--2598880 503373.56 -14.99 427917.87 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen

•

Lowest Amount Quoted BY: NILAMBAR MOHAPATRA,PANKAJ KUMAR PATRA,RABI NARAYAN PANIGRAHI,SARMILA SETHI,DIPTIMAYEE SATPATHY,AMULYA BARIK,SNEHALATA MAIKAP,MADAN BEHERA,M/S TALASUNI ENTERPRISES PROP-SRI BANSHIDHAR BARIK,RABINDRA DAS(427917.87)

•

BOQ Summary Details Tender Title: SR to Sergarh (Barunasingh) to Mala for 2024-25 Tender ID: 2024_CERWI_106058_11

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 NILAMBAR MOHAPATRA 427917.87 L1

•

2 PANKAJ KUMAR PATRA 427917.87 L1

•

3 RABI NARAYAN PANIGRAHI 427917.87 L1

•

4 SARMILA SETHI 427917.87 L1

•

5 DIPTIMAYEE SATPATHY 427917.87 L1

•

6 AMULYA BARIK 427917.87 L1

•

7 SNEHALATA MAIKAP 427917.87 L1

•

8 MADAN BEHERA 427917.87 L1

•

9 M/S TALASUNI ENTERPRISES PROP-SRI BANSHIDHAR BARIK 427917.87 L1

•

10 RABINDRA DAS 427917.87 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_512275.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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