Tender ID

Odisha

AOC

Works

Civil Works - Roads

S/R to HL Bridge over river Kuanria on Sariganda to Kurudangi road for the year 2024-25

Chief Engineer

Nayagarh, Odisha

Amount: ₹8.4 LCloses: 16 Nov 2024Closed

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Timeline

Published5 Nov 2024
Closed16 Nov 2024
Awarded17 May 2025

Bids

17 Bids17 May 2025

#	Company	Amount	Rank	Status
1	MANORANJAN JENA L1₹7.1 LAccepted-AOC AT PO KALIKAPRASAD PS DIST NAYAGARH \| NAYAGARH \| ODISHA \| 752024	₹7.1 L	L1	Accepted-AOC AOC
2	AJAYA KUMAR SAHOO L1₹7.1 LRejected-AOC	₹7.1 L	L1	Rejected-AOC R
3	AJIT KUMAR JENA L1₹7.1 LRejected-AOC C CLASS CONTRACTOR \| NA \| NA \| 121004	₹7.1 L	L1	Rejected-AOC R
4	BIRANCHI NARAYAN PATTANAYAK L1₹7.1 LRejected-AOC	₹7.1 L	L1	Rejected-AOC R
5	BIRANCHI NARAYAN PRADHAN L1₹7.1 LRejected-AOC AT DIHAGAON PO DIHAGAON DIST NAYAGARH \| DIHAGAON \| NAYAGARH \| ODISHA	₹7.1 L	L1	Rejected-AOC R

Tender Value

₹8.4 L

EMD Value

₹8,400

Closing Date

16 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

SE RWD-II,NAYAGARH

Address

NEAR DRDA NGRH

Work Description

Road work

Tender Information

Tender ID

2024_CERWI_106406_19

Reference Number

Online/03/RWD-II/2024-2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

NAYAGARH

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredBOQ (.xls)

RequiredGSTIN,PAN,RC etc as per DTCN (.pdf)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹8,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 May 2025

Published

5 Nov 2024

Bid Opening

18 Nov 2024

Download Starts

5 Nov 2024

Download Ends

16 Nov 2024

Submission Starts

5 Nov 2024

Clarification Period

5 Nov 2024 - 16 Nov 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 21-Nov-2024 05:16 PM Tender Title: S/R to HL Bridge over river Kuanria on Sariganda to Kurudangi road for the year 2024-25 Tender ID: 2024_CERWI_106406_19

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Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nayagarh

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Name of Work:S/R to HL Bridge over river Kuanria on Sariganda to Kurudangi road for the year 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 GOBINDA CHANDRA DHALA (GSTN-21AKTPD7662C1ZA) BID ID -2641696 840496.76 -14.99 714506.30 Seven Lakh Fourteen Thousand Five Hundred and Six

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2.00 AJAYA KUMAR SAHOO (GSTN-21BVNPS1490M1Z3) BID ID -2643154 840496.76 -14.99 714506.30 Seven Lakh Fourteen Thousand Five Hundred and Six

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3.00 SANJEET KUMAR BEHERA (GSTN-21BZJPB3376F1ZQ) BID ID -2644937 840496.76 -14.99 714506.30 Seven Lakh Fourteen Thousand Five Hundred and Six

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4.00 BIRANCHI NARAYAN PRADHAN (GSTN-21BUOPP1799Q1ZN) BID ID -2646699 840496.76 -14.99 714506.30 Seven Lakh Fourteen Thousand Five Hundred and Six

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5.00 RABINDRA KUMAR MUDULI (GSTN-21ADEPM1131D1ZH) BID ID -2646788 840496.76 -14.99 714506.30 Seven Lakh Fourteen Thousand Five Hundred and Six

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6.00 SANJAYA KUMAR BEHERA (GSTN-21BNUPB8015N1ZS) BID ID -2648740 840496.76 -14.99 714506.30 Seven Lakh Fourteen Thousand Five Hundred and Six

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7.00 MAKABULU KHAN (GSTN-21IWMPK3205B1Z1) BID ID -2648871 840496.76 -14.99 714506.30 Seven Lakh Fourteen Thousand Five Hundred and Six

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8.00 CHITTA RANJAN MOHANTY (GSTN-21AICPM6449D1ZL) BID ID -2649628 840496.76 -14.99 714506.30 Seven Lakh Fourteen Thousand Five Hundred and Six

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9.00 PRAKASH KUMAR MALIK (GSTN-NA) BID ID -2649144 840496.76 -14.99 714506.30 Seven Lakh Fourteen Thousand Five Hundred and Six

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10.00 PRAKSH KUMAR NAYAK (GSTN-NA) BID ID -2645185 840496.76 -14.99 714506.30 Seven Lakh Fourteen Thousand Five Hundred and Six

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11.00 SAROJ KUMAR SAHOO (GSTN-NA) BID ID -2649506 840496.76 -14.99 714506.30 Seven Lakh Fourteen Thousand Five Hundred and Six

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12.00 MANORANJAN JENA (GSTN-NA) BID ID -2649025 840496.76 -14.99 714506.30 Seven Lakh Fourteen Thousand Five Hundred and Six

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13.00 BIRANCHI NARAYAN PATTANAYAK (GSTN-NA) BID ID -2646909 840496.76 -14.99 714506.30 Seven Lakh Fourteen Thousand Five Hundred and Six

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14.00 AJIT KUMAR JENA (GSTN-NA) BID ID -2647062 840496.76 -14.99 714506.30 Seven Lakh Fourteen Thousand Five Hundred and Six

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15.00 SUDAM CHARAN NAYAK (GSTN-NA) BID ID -2645018 840496.76 -14.99 714506.30 Seven Lakh Fourteen Thousand Five Hundred and Six

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16.00 SASMITA SAHOO (GSTN-NA) BID ID -2643254 840496.76 -14.99 714506.30 Seven Lakh Fourteen Thousand Five Hundred and Six

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17.00 KALPANA PRADHAN (GSTN-NA) BID ID -2645459 840496.76 -14.99 714506.30 Seven Lakh Fourteen Thousand Five Hundred and Six

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Lowest Amount Quoted BY: GOBINDA CHANDRA DHALA,AJAYA KUMAR SAHOO,SASMITA SAHOO,SANJEET KUMAR BEHERA,SUDAM CHARAN NAYAK,PRAKSH KUMAR NAYAK,KALPANA PRADHAN,BIRANCHI NARAYAN PRADHAN,RABINDRA KUMAR MUDULI,BIRANCHI NARAYAN PATTANAYAK,AJIT KUMAR JENA,SANJAYA KUMAR BEHERA,MAKABULU KHAN,MANORANJAN JENA,PRAKASH KUMAR MALIK,SAROJ KUMAR SAHOO,CHITTA RANJAN MOHANTY(714506.30)

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BOQ Summary Details Tender Title: S/R to HL Bridge over river Kuanria on Sariganda to Kurudangi road for the year 2024-25 Tender ID: 2024_CERWI_106406_19

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GOBINDA CHANDRA DHALA (BID ID -2641696) 714506.30 L1

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2 AJAYA KUMAR SAHOO (BID ID -2643154) 714506.30 L1

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3 SASMITA SAHOO (BID ID -2643254) 714506.30 L1

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4 SANJEET KUMAR BEHERA (BID ID -2644937) 714506.30 L1

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5 SUDAM CHARAN NAYAK (BID ID -2645018) 714506.30 L1

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6 PRAKSH KUMAR NAYAK (BID ID -2645185) 714506.30 L1

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7 KALPANA PRADHAN (BID ID -2645459) 714506.30 L1

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8 BIRANCHI NARAYAN PRADHAN (BID ID -2646699) 714506.30 L1

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9 RABINDRA KUMAR MUDULI (BID ID -2646788) 714506.30 L1

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10 BIRANCHI NARAYAN PATTANAYAK (BID ID -2646909) 714506.30 L1

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11 AJIT KUMAR JENA (BID ID -2647062) 714506.30 L1

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12 SANJAYA KUMAR BEHERA (BID ID -2648740) 714506.30 L1

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13 MAKABULU KHAN (BID ID -2648871) 714506.30 L1

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14 MANORANJAN JENA (BID ID -2649025) 714506.30 L1

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15 PRAKASH KUMAR MALIK (BID ID -2649144) 714506.30 L1

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16 SAROJ KUMAR SAHOO (BID ID -2649506) 714506.30 L1

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17 CHITTA RANJAN MOHANTY (BID ID -2649628) 714506.30 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_514452.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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