Odisha

AOC

Works

Civil Works - Roads

S/R to Bridge Over Baunsa Nalla Kathpal to Agada via Upper Khamari- Hatudi

Chief Engineer

Baripada | Mayurbhanj, Odisha

Amount: ₹7.9 LCloses: 5 Nov 2024Closed

Timeline

Published28 Oct 2024
Closed5 Nov 2024
Technical Evaluation17 Dec 2024
Awarded24 Jan 2025

Bids

18 Bids24 Jan 2025

#	Company	Amount	Rank	Status
1	RANJEETA PRUSTY 1₹6.7 LAccepted-AOC CONSTRUCTION OF BOUNDARY WALL AND MAIN GATE OF GOVT AYURVEDIC DISPENSARY BUILDING AT BHUSKUNDA IN THE DISTRICT OF MAYURBHANJ	₹6.7 L	1	Accepted-AOC Lottery winner.
2	AJAY KUMAR GIRI 1₹6.7 LRejected-AOC AT MANIKAPUR PO TOTAPADA PS RASAGOBINDAPUR DIST MAYURBHANJ \| MANIKAPUR \| MAYURBHANJ \| ODISHA	₹6.7 L	1	Rejected-AOC unsuccessful tenderer
3	AJIT KUMAR BARIK 1₹6.7 LRejected-AOC	₹6.7 L	1	Rejected-AOC unsuccessful tenderer
4	DEEPAK PRATIHARI 1₹6.7 LRejected-AOC	₹6.7 L	1	Rejected-AOC unsuccessful tenderer
5	HARINARAYAN KABAT 1₹6.7 LRejected-AOC	₹6.7 L	1	Rejected-AOC unsuccessful tenderer

Tender Value

₹7.9 L

EMD Value

₹7,920

Closing Date

5 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E.R.W.Division, Baripada

Address

S.E.R.W.Division, Baripada

Work Description

S/R to Bridge Over Baunsa Nalla Kathpal to Agada via Upper Khamari- Hatudi

Tender Information

Tender ID

2024_CERWI_105748_65

Reference Number

05Online)/RWD/BPD/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Baripada

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC, PAN, GSTIN,Affidavit and other documents as per DTCN (.pdf)

RequiredBoQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹7,920

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

31 Jan 2025

Published

28 Oct 2024

Bid Opening

5 Nov 2024

Download Starts

28 Oct 2024

Download Ends

5 Nov 2024

Submission Starts

28 Oct 2024

Clarification Period

28 Oct 2024 - 4 Nov 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Dibyamayee Behera Created Date/Time: 27-Nov-2024 12:43 PM Tender Title: S/R to Bridge Over Baunsa Nalla Kathpal to Agada via Upper Khamari- Hatudi Tender ID: 2024_CERWI_105748_65

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Tender Inviting Authority: Superintending Engineer, Rural Works Division, Baripada

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Name of Work: S/R to Const. of Bridge over Baunsa nallah on Kathapal to agada via Upper Khamari - Hatudi Road for the year 2024-25

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Contract No: 05(Online )/RWD/BPD/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 KAILASH NAYAK (GSTN-21AIVPN8845K1ZI) BID ID -2600197 791825.16 -14.99 673130.57 Six Lakh Seventy Three Thousand One Hundred and Thirty

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2.00 AJAY KUMAR GIRI (GSTN-21AMOPG3697D2Z2) BID ID -2602672 791825.16 -14.99 673130.57 Six Lakh Seventy Three Thousand One Hundred and Thirty

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3.00 DEEPAK PRATIHARI (GSTN-21EBAPP1762D1Z5) BID ID -2604231 791825.16 -14.99 673130.57 Six Lakh Seventy Three Thousand One Hundred and Thirty

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4.00 MANORANJAN UPADHAYAYA (GSTN-21ABAPU1172G1Z2) BID ID -2604646 791825.16 -14.99 673130.57 Six Lakh Seventy Three Thousand One Hundred and Thirty

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5.00 SASMITA MOHANTY (GSTN-21CMZPM1370A1Z8) BID ID -2605797 791825.16 -14.99 673130.57 Six Lakh Seventy Three Thousand One Hundred and Thirty

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6.00 SUBHASISH PATI (GSTN-21ATPPP0468F1ZO) BID ID -2606366 791825.16 -14.99 673130.57 Six Lakh Seventy Three Thousand One Hundred and Thirty

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7.00 AJIT KUMAR BARIK (GSTN-21ARGPB7115GIZF) BID ID -2611860 791825.16 -14.99 673130.57 Six Lakh Seventy Three Thousand One Hundred and Thirty

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8.00 JNANA RANJAN BEHERA (GSTN-21AHNPB5874B1ZP) BID ID -2615533 791825.16 -14.99 673130.57 Six Lakh Seventy Three Thousand One Hundred and Thirty

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9.00 HARINARAYAN KABAT (GSTN-21BQTPK4276Q1Z1) BID ID -2615798 791825.16 -14.99 673130.57 Six Lakh Seventy Three Thousand One Hundred and Thirty

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10.00 SANTOSH KUMAR BEHERA (GSTN-21AFWPB5465M1Z2) BID ID -2616120 791825.16 -14.99 673130.57 Six Lakh Seventy Three Thousand One Hundred and Thirty

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11.00 SANJUKTA ROUT (GSTN-21BKTPR0596L1ZH) BID ID -2616134 791825.16 -14.99 673130.57 Six Lakh Seventy Three Thousand One Hundred and Thirty

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12.00 RAJESWAR BEHERA (GSTN-NA) BID ID -2615724 791825.16 -14.99 673130.57 Six Lakh Seventy Three Thousand One Hundred and Thirty

•

13.00 RANJEETA PRUSTY (GSTN-NA) BID ID -2605251 791825.16 -14.99 673130.57 Six Lakh Seventy Three Thousand One Hundred and Thirty

•

14.00 SHIBA NARAYAN SWAIN (GSTN-NA) BID ID -2617646 791825.16 -14.99 673130.57 Six Lakh Seventy Three Thousand One Hundred and Thirty

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15.00 SANTOSH KUMAR JENA (GSTN-NA) BID ID -2615105 791825.16 -14.99 673130.57 Six Lakh Seventy Three Thousand One Hundred and Thirty

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16.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2600534 791825.16 -14.99 673130.57 Six Lakh Seventy Three Thousand One Hundred and Thirty

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17.00 PRADIP KUMAR SINGHA (GSTN-NA) BID ID -2613743 791825.16 -14.99 673130.57 Six Lakh Seventy Three Thousand One Hundred and Thirty

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18.00 PINTU BAITHA(S.C) (GSTN-NA) BID ID -2601675 791825.16 -14.99 673130.57 Six Lakh Seventy Three Thousand One Hundred and Thirty

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Lowest Amount Quoted BY: KAILASH NAYAK,PANKAJ KUMAR PATRA,PINTU BAITHA(S.C),AJAY KUMAR GIRI,DEEPAK PRATIHARI,MANORANJAN UPADHAYAYA,RANJEETA PRUSTY,SASMITA MOHANTY,SUBHASISH PATI,AJIT KUMAR BARIK,PRADIP KUMAR SINGHA,SANTOSH KUMAR JENA,JNANA RANJAN BEHERA,RAJESWAR BEHERA,HARINARAYAN KABAT,SANTOSH KUMAR BEHERA,SANJUKTA ROUT,SHIBA NARAYAN SWAIN(673130.57)

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BOQ Summary Details Tender Title: S/R to Bridge Over Baunsa Nalla Kathpal to Agada via Upper Khamari- Hatudi Tender ID: 2024_CERWI_105748_65

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KAILASH NAYAK (BID ID -2600197) 673130.57 L1

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2 PANKAJ KUMAR PATRA (BID ID -2600534) 673130.57 L1

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3 PINTU BAITHA(S.C) (BID ID -2601675) 673130.57 L1

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4 AJAY KUMAR GIRI (BID ID -2602672) 673130.57 L1

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5 DEEPAK PRATIHARI (BID ID -2604231) 673130.57 L1

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6 MANORANJAN UPADHAYAYA (BID ID -2604646) 673130.57 L1

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7 RANJEETA PRUSTY (BID ID -2605251) 673130.57 L1

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8 SASMITA MOHANTY (BID ID -2605797) 673130.57 L1

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9 SUBHASISH PATI (BID ID -2606366) 673130.57 L1

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10 AJIT KUMAR BARIK (BID ID -2611860) 673130.57 L1

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11 PRADIP KUMAR SINGHA (BID ID -2613743) 673130.57 L1

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12 SANTOSH KUMAR JENA (BID ID -2615105) 673130.57 L1

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13 JNANA RANJAN BEHERA (BID ID -2615533) 673130.57 L1

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14 RAJESWAR BEHERA (BID ID -2615724) 673130.57 L1

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15 HARINARAYAN KABAT (BID ID -2615798) 673130.57 L1

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16 SANTOSH KUMAR BEHERA (BID ID -2616120) 673130.57 L1

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17 SANJUKTA ROUT (BID ID -2616134) 673130.57 L1

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18 SHIBA NARAYAN SWAIN (BID ID -2617646) 673130.57 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_510267.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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