Tender ID

Odisha

AOC

Works

Civil Works - Roads

S/R to Regeda to Kandrei Road at Ch. 0/000 to 2/000 k.m for the year 2024-25

Chief Engineer

Kesinga | Kalahandi, Odisha

Amount: ₹5.0 LCloses: 20 Nov 2024Closed

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Timeline

Published6 Nov 2024
Closed20 Nov 2024
Technical Evaluation14 Jan 2025
Financial Evaluation14 Jan 2025
Awarded26 Feb 2025

Bids

17 Bids26 Feb 2025

#	Company	Amount	Rank	Status
1	SARITA SAHOO L1₹4.3 LAccepted-AOC AT DUKERMAL PO KARLAMUNDA DIST KALAHANDI \| KARLAMUNDA \| KALAHANDI \| ODISHA	₹4.3 L	L1	Accepted-AOC As per transparent lottery system
2	ADITYA PRASAD SAHU L2₹4.3 LSame as L1Rejected-Finance AT PO KARLAMUNDA DIST KALAHANDI \| KARLAMUNDA \| KALAHANDI \| ODISHA	₹4.3 LSame as L1	L2	Rejected-Finance As per transparent lottery system
3	AKASH AGRAWAL L2₹4.3 LSame as L1Rejected-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI \| BHAWANIPATNA \| KALAHANDI \| ODISHA	₹4.3 LSame as L1	L2	Rejected-Finance As per transparent lottery system
4	DILIP CHANDRA SAHU L2₹4.3 LSame as L1Rejected-Finance AT PO CHITALPADA MUDING KALAHANDI	₹4.3 LSame as L1	L2	Rejected-Finance As per transparent lottery system
5	DOLAMANI CHOUDHURY L2₹4.3 LSame as L1Rejected-Finance AT PO TALBHANRA BELKHANDI KALAHANDI \| KALAHANDI \| ODISHA \| 766001	₹4.3 LSame as L1	L2	Rejected-Finance As per transparent lottery system

Tender Value

₹5.0 L

EMD Value

₹5,100

Closing Date

20 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Additional Chief Engineer

Address

O/o the S.E.R.W.Division, Kesinga

Work Description

S/R to Regeda to Kandrei Road at Ch. 0/000 to 2/000 k.m for the year 2024-25

Tender Information

Tender ID

2024_CERWI_106474_33

Reference Number

SERWKSNG/ONLINE-01/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Kesinga

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, RC, PAN , GSTIN, No relation certificate, Affidavit and other documents as per DTCN (.pdf)

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹5,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Apr 2025

Published

6 Nov 2024

Bid Opening

21 Nov 2024

Download Starts

6 Nov 2024

Download Ends

20 Nov 2024

Submission Starts

6 Nov 2024

Clarification Period

6 Nov 2024 - 16 Nov 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Ajit Kumar Singh Created Date/Time: 05-Dec-2024 12:57 PM Tender Title: S/R to Regeda to Kandrei Road at Ch. 0/000 to 2/000 k.m for the year 2024-25 Tender ID: 2024_CERWI_106474_33

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Tender Inviting Authority: Additional Chief Engineer, Rural Works Division, Kesinga

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Name of Work: S/R to Regeda to Kandrei Road at Ch. 0/000 to 2/000 k.m for the year 2024-25

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Contract No: SERWKSNG/Online-01/2024-25

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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 NEMICHAND AGRAWAL (GSTN-21BRQPA8097M1Z9) BID ID -2649802 504047.71 -14.99 428490.96 Four Lakh Twenty Eight Thousand Four Hundred and Ninty

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2.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -2649922 504047.71 -14.99 428490.96 Four Lakh Twenty Eight Thousand Four Hundred and Ninty

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3.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -2651024 504047.71 -14.99 428490.96 Four Lakh Twenty Eight Thousand Four Hundred and Ninty

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4.00 RAJESH DAS (GSTN-21CPLPD8024F1ZA) BID ID -2651929 504047.71 -14.99 428490.96 Four Lakh Twenty Eight Thousand Four Hundred and Ninty

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5.00 SARITA SAHOO (GSTN-21PMWPS9275Q1ZB) BID ID -2652197 504047.71 -14.99 428490.96 Four Lakh Twenty Eight Thousand Four Hundred and Ninty

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6.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -2654922 504047.71 -14.99 428490.96 Four Lakh Twenty Eight Thousand Four Hundred and Ninty

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7.00 DILIP CHANDRA SAHU (GSTN-NA) BID ID -2651253 504047.71 -14.99 428490.96 Four Lakh Twenty Eight Thousand Four Hundred and Ninty

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8.00 Jagnyasen Panda (GSTN-NA) BID ID -2650281 504047.71 -14.99 428490.96 Four Lakh Twenty Eight Thousand Four Hundred and Ninty

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9.00 PRIYANKA SAHU (GSTN-NA) BID ID -2648204 504047.71 -14.99 428490.96 Four Lakh Twenty Eight Thousand Four Hundred and Ninty

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10.00 ADITYA PRASAD SAHU (GSTN-NA) BID ID -2652578 504047.71 -14.99 428490.96 Four Lakh Twenty Eight Thousand Four Hundred and Ninty

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11.00 RADHAKANTA SETH (GSTN-NA) BID ID -2655195 504047.71 -14.99 428490.96 Four Lakh Twenty Eight Thousand Four Hundred and Ninty

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12.00 AKASH AGRAWAL (GSTN-NA) BID ID -2649672 504047.71 -14.99 428490.96 Four Lakh Twenty Eight Thousand Four Hundred and Ninty

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13.00 GHANASHYAM SAHU (GSTN-NA) BID ID -2650310 504047.71 -14.99 428490.96 Four Lakh Twenty Eight Thousand Four Hundred and Ninty

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14.00 MALATI MAHALA (GSTN-NA) BID ID -2647896 504047.71 -14.99 428490.96 Four Lakh Twenty Eight Thousand Four Hundred and Ninty

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15.00 PARAMANANDA SAHU (GSTN-NA) BID ID -2650963 504047.71 -14.99 428490.96 Four Lakh Twenty Eight Thousand Four Hundred and Ninty

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16.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2650467 504047.71 -14.99 428490.96 Four Lakh Twenty Eight Thousand Four Hundred and Ninty

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17.00 JUBRAJ SAHU (GSTN-NA) BID ID -2654625 504047.71 -14.99 428490.96 Four Lakh Twenty Eight Thousand Four Hundred and Ninty

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Lowest Amount Quoted BY: MALATI MAHALA,PRIYANKA SAHU,AKASH AGRAWAL,NEMICHAND AGRAWAL,MEENA DEVI,Jagnyasen Panda,GHANASHYAM SAHU,SHASHI BHUSAN PRAHARAJ,PARAMANANDA SAHU,DOLAMANI CHOUDHURY,DILIP CHANDRA SAHU,RAJESH DAS,SARITA SAHOO,ADITYA PRASAD SAHU,JUBRAJ SAHU,UPENDRA KUMAR BHOI,RADHAKANTA SETH(428490.96)

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BOQ Summary Details Tender Title: S/R to Regeda to Kandrei Road at Ch. 0/000 to 2/000 k.m for the year 2024-25 Tender ID: 2024_CERWI_106474_33

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MALATI MAHALA (BID ID -2647896) 428490.96 L1

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2 PRIYANKA SAHU (BID ID -2648204) 428490.96 L1

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3 AKASH AGRAWAL (BID ID -2649672) 428490.96 L1

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4 NEMICHAND AGRAWAL (BID ID -2649802) 428490.96 L1

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5 MEENA DEVI (BID ID -2649922) 428490.96 L1

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6 Jagnyasen Panda (BID ID -2650281) 428490.96 L1

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7 GHANASHYAM SAHU (BID ID -2650310) 428490.96 L1

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8 SHASHI BHUSAN PRAHARAJ (BID ID -2650467) 428490.96 L1

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9 PARAMANANDA SAHU (BID ID -2650963) 428490.96 L1

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10 DOLAMANI CHOUDHURY (BID ID -2651024) 428490.96 L1

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11 DILIP CHANDRA SAHU (BID ID -2651253) 428490.96 L1

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12 RAJESH DAS (BID ID -2651929) 428490.96 L1

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13 SARITA SAHOO (BID ID -2652197) 428490.96 L1

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14 ADITYA PRASAD SAHU (BID ID -2652578) 428490.96 L1

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15 JUBRAJ SAHU (BID ID -2654625) 428490.96 L1

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16 UPENDRA KUMAR BHOI (BID ID -2654922) 428490.96 L1

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17 RADHAKANTA SETH (BID ID -2655195) 428490.96 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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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