Odisha

AOC

Works

Civil Works - Roads

S/R to NH-217 to B.Kotibadi road under periodical Maintenance for the year 2024-25d under periodical Maintenance for the year 2024-25

Chief Engineer

Bhanjanagar | Ganjam, Odisha

Amount: ₹25.4 LCloses: 18 Jan 2025Closed

Timeline

Published9 Jan 2025
Closed18 Jan 2025
Awarded9 May 2025

Bids

17 Bids9 May 2025

#	Company	Amount	Rank	Status
1	Sibaram Suar 1st₹21.6 LAccepted-AOC	₹21.6 L	1st	Accepted-AOC 1st lowest lottery winner
2	ABINASH DASH 1st₹21.6 LRejected-AOC	₹21.6 L	1st	Rejected-AOC 2nd lowest
3	AKASH KUMAR PANDA 1st₹21.6 LRejected-AOC AT BRAJA NAGAR 3RD LINE EXTENSION P O P S BERHAMPUR DIST GANJAM \| BERHAMPUR \| GANJAM \| ODISHA	₹21.6 L	1st	Rejected-AOC 2nd lowest
4	ASISH KUMAR PANDA 1st₹21.6 LRejected-AOC AT LOCHAPADA PO BERHAMPUR HEAD POST OFFICE DIST GANJAM PS BERHAMPUR SADAR P S \| BERHAMPUR \| GANJAM \| ODISHA	₹21.6 L	1st	Rejected-AOC 2nd lowest
5	geeta laxmi panda 1st₹21.6 LRejected-AOC	₹21.6 L	1st	Rejected-AOC 2nd lowest

Tender Value

₹25.4 L

EMD Value

₹25,500

Closing Date

18 Jan 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

S.E. R.W-Division, Bhanjanagar

Address

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

Work Description

S/R to NH-217 to B.Kotibadi road under periodical Maintenance for the year 2024-25

Tender Information

Tender ID

2025_CERWI_109234_2

Reference Number

open tender/10/RWDBNJ/2024-2025

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Bhanjanagar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredAffidavit,GSTIN,Pan,Reg. Certificate,Tender Paper cost, EMD and other Documents as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹25,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 May 2025

Published

9 Jan 2025

Bid Opening

20 Jan 2025

Download Starts

9 Jan 2025

Download Ends

18 Jan 2025

Submission Starts

9 Jan 2025

Clarification Period

9 Jan 2025 - 16 Jan 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: Naran Murmu Created Date/Time: 24-Jan-2025 09:35 PM Tender Title: S/R to NH-217 to B.Kotibadi road under periodical Maintenance for the year 2024-25d under periodical Maintenance for the year 2024-25 Tender ID: 2025_CERWI_109234_2

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Tender Inviting Authority:Superintending Engineer,R.W. Division, Bhanjanagar, Ganjam

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Name of Work:S/R to NH-217 to B.Kotibadi road under periodical Maintenance for the year 2024-25

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Contract No: Online Tender/10/RWDBNJR/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 Krishna Chandra Panda (GSTN-21BEJPP9637N1ZU) BID ID -2752582 2542031.32 -14.99 2160981.00 Twenty One Lakh Sixty Thousand Nine Hundred and Eighty One

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2.00 SUGYANI ACHARJYA (GSTN-21CLUPA6113R1ZT) BID ID -2756754 2542031.32 -14.99 2160981.00 Twenty One Lakh Sixty Thousand Nine Hundred and Eighty One

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3.00 PRABHAKAR SABAT (GSTN-21BQTPS2069H2ZG) BID ID -2760810 2542031.32 -14.99 2160981.00 Twenty One Lakh Sixty Thousand Nine Hundred and Eighty One

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4.00 TARAKANTA GURU (GSTN-21BBMPG6425R1ZA) BID ID -2761809 2542031.32 -14.99 2160981.00 Twenty One Lakh Sixty Thousand Nine Hundred and Eighty One

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5.00 SIMANCHAL SAHU (GSTN-21DCVPS4408A1ZP) BID ID -2762143 2542031.32 -14.99 2160981.00 Twenty One Lakh Sixty Thousand Nine Hundred and Eighty One

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6.00 SRIKANTA KUMAR GURU (GSTN-21AHEPG1811C1ZE) BID ID -2762466 2542031.32 -14.99 2160981.00 Twenty One Lakh Sixty Thousand Nine Hundred and Eighty One

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7.00 Pintu Panigrahy (GSTN-21BRAPP1367D1ZA) BID ID -2762602 2542031.32 -14.99 2160981.00 Twenty One Lakh Sixty Thousand Nine Hundred and Eighty One

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8.00 Jyoti Ranjan Nayak (GSTN-21AJKPN5121C1ZT) BID ID -2762622 2542031.32 -14.99 2160981.00 Twenty One Lakh Sixty Thousand Nine Hundred and Eighty One

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9.00 Pabitra Gouda (GSTN-21BFLPG4066H2ZN) BID ID -2762694 2542031.32 -14.99 2160981.00 Twenty One Lakh Sixty Thousand Nine Hundred and Eighty One

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10.00 Sibaram Suar (GSTN-NA) BID ID -2761439 2542031.32 -14.99 2160981.00 Twenty One Lakh Sixty Thousand Nine Hundred and Eighty One

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11.00 Kumar Gouda (GSTN-NA) BID ID -2761778 2542031.32 -14.99 2160981.00 Twenty One Lakh Sixty Thousand Nine Hundred and Eighty One

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12.00 MEENAKETAN DASH (GSTN-NA) BID ID -2756682 2542031.32 -14.99 2160981.00 Twenty One Lakh Sixty Thousand Nine Hundred and Eighty One

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13.00 AKASH KUMAR PANDA (GSTN-NA) BID ID -2758047 2542031.32 -14.99 2160981.00 Twenty One Lakh Sixty Thousand Nine Hundred and Eighty One

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14.00 shivangi kumari (GSTN-NA) BID ID -2758760 2542031.32 -14.99 2160981.00 Twenty One Lakh Sixty Thousand Nine Hundred and Eighty One

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15.00 ABINASH DASH (GSTN-NA) BID ID -2755685 2542031.32 -14.99 2160981.00 Twenty One Lakh Sixty Thousand Nine Hundred and Eighty One

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16.00 geeta laxmi panda (GSTN-NA) BID ID -2758101 2542031.32 -14.99 2160981.00 Twenty One Lakh Sixty Thousand Nine Hundred and Eighty One

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17.00 ASISH KUMAR PANDA (GSTN-NA) BID ID -2758001 2542031.32 -14.99 2160981.00 Twenty One Lakh Sixty Thousand Nine Hundred and Eighty One

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Lowest Amount Quoted BY: Krishna Chandra Panda,ABINASH DASH,MEENAKETAN DASH,SUGYANI ACHARJYA,ASISH KUMAR PANDA,AKASH KUMAR PANDA,geeta laxmi panda,shivangi kumari,PRABHAKAR SABAT,Sibaram Suar,Kumar Gouda,TARAKANTA GURU,SIMANCHAL SAHU,SRIKANTA KUMAR GURU,Pintu Panigrahy,Jyoti Ranjan Nayak,Pabitra Gouda(2160981.00)

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BOQ Summary Details Tender Title: S/R to NH-217 to B.Kotibadi road under periodical Maintenance for the year 2024-25d under periodical Maintenance for the year 2024-25 Tender ID: 2025_CERWI_109234_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Krishna Chandra Panda (BID ID -2752582) 2160981.00 L1

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2 ABINASH DASH (BID ID -2755685) 2160981.00 L1

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3 MEENAKETAN DASH (BID ID -2756682) 2160981.00 L1

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4 SUGYANI ACHARJYA (BID ID -2756754) 2160981.00 L1

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5 ASISH KUMAR PANDA (BID ID -2758001) 2160981.00 L1

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6 AKASH KUMAR PANDA (BID ID -2758047) 2160981.00 L1

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7 geeta laxmi panda (BID ID -2758101) 2160981.00 L1

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8 shivangi kumari (BID ID -2758760) 2160981.00 L1

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9 PRABHAKAR SABAT (BID ID -2760810) 2160981.00 L1

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10 Sibaram Suar (BID ID -2761439) 2160981.00 L1

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11 Kumar Gouda (BID ID -2761778) 2160981.00 L1

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12 TARAKANTA GURU (BID ID -2761809) 2160981.00 L1

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13 SIMANCHAL SAHU (BID ID -2762143) 2160981.00 L1

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14 SRIKANTA KUMAR GURU (BID ID -2762466) 2160981.00 L1

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15 Pintu Panigrahy (BID ID -2762602) 2160981.00 L1

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16 Jyoti Ranjan Nayak (BID ID -2762622) 2160981.00 L1

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17 Pabitra Gouda (BID ID -2762694) 2160981.00 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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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