Tender ID

Odisha

AOC

Works

Civil Works - Roads

SR to Jadibali to Bhounriabad road for 2024-25

Chief Engineer

Balasore | Baleshwar, Odisha

Amount: ₹6.0 LCloses: 4 Feb 2025Closed

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Timeline

Published28 Jan 2025
Closed4 Feb 2025
Technical Evaluation17 Mar 2025
Financial Evaluation17 Mar 2025
Awarded18 Mar 2025

Bids

19 Bids18 Mar 2025

#	Company	Amount	Rank	Status
1	Niranjan Das L1₹6.0 LAccepted-AOC AT CHAKASIMULIA PO PANJIBAG PS CHANDIPUR DIST BALASORE \| SAMBALPUR \| ODISHA \| 768001	₹6.0 L Quoted ₹5.1 L	L1	Accepted-AOC Qualified
2	AJAY KUMAR GIRI L1₹5.1 LRejected-AOC AT MANIKAPUR PO TOTAPADA PS RASAGOBINDAPUR DIST MAYURBHANJ \| MANIKAPUR \| MAYURBHANJ \| ODISHA	₹5.1 L	L1	Rejected-AOC Not Qualified
3	Ananta Nayak L1₹5.1 LRejected-AOC AT PURUNA BALASORE PO PURUNA BALASORE PS PURUNA BALASORE DIST BALASORE PIN 756002 \| BALESHWAR \| ODISHA \| 756002	₹5.1 L	L1	Rejected-AOC Not Qualified
4	BHASKAR CHANDRA DASH L1₹5.1 LRejected-AOC	₹5.1 L	L1	Rejected-AOC Not Qualified
5	DHARAMJIT NAYAK L1₹5.1 LRejected-AOC AT GARADHI PO KALAKAD PS BERHAMPUR DIST BALASORE \| KENDUJHAR \| ODISHA \| 756121	₹5.1 L	L1	Rejected-AOC Not Qualified

Tender Value

₹6.0 L

EMD Value

₹5,977

Closing Date

4 Feb 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E., R.W. Division, Balasore

Address

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

Work Description

SR to Jadibali to Bhounriabad road for 2024-25

Tender Information

Tender ID

2025_CERWI_109887_6

Reference Number

09/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

₹5,977

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

18 Mar 2025

Published

28 Jan 2025

Bid Opening

4 Feb 2025

Download Starts

28 Jan 2025

Download Ends

4 Feb 2025

Submission Starts

28 Jan 2025

Clarification Period

28 Jan 2025 - 4 Feb 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 04-Feb-2025 06:56 PM Tender Title: SR to Jadibali to Bhounriabad road for 2024-25 Tender ID: 2025_CERWI_109887_6

•

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

•

Name of Work: SR to Jadibali to Bhounriabad road for 2024-25

•

Contract No: 09/ SERW/BLS/ 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)

•

1.00 DIPIKA RANI SAHU (GSTN-21EVSPS8610D1ZE) BID ID -2793020 597703.03 -14.99 508107.35 Five Lakh Eight Thousand One Hundred and Seven

•

2.00 Ananta Nayak (GSTN-21ACTPN2735L1ZA) BID ID -2795156 597703.03 -14.99 508107.35 Five Lakh Eight Thousand One Hundred and Seven

•

3.00 MANOJ SATYAM BARIK (GSTN-21BMDPB6587P1ZQ) BID ID -2795180 597703.03 -14.99 508107.35 Five Lakh Eight Thousand One Hundred and Seven

•

4.00 RAMAKRUSHNA MOHAPATRA (GSTN-21AHXPM6090J1ZT) BID ID -2795253 597703.03 -14.99 508107.35 Five Lakh Eight Thousand One Hundred and Seven

•

5.00 AJAY KUMAR GIRI (GSTN-21AMOPG3697D2Z2) BID ID -2796227 597703.03 -14.99 508107.35 Five Lakh Eight Thousand One Hundred and Seven

•

6.00 PRAFULLA PARIDA (GSTN-21CCGPP5982E1ZJ) BID ID -2796418 597703.03 -14.99 508107.35 Five Lakh Eight Thousand One Hundred and Seven

•

7.00 DHARAMJIT NAYAK (GSTN-21BHYPN5690M1ZG) BID ID -2796639 597703.03 -14.99 508107.35 Five Lakh Eight Thousand One Hundred and Seven

•

8.00 KANCHAN MOHAPATRA (GSTN-21AGEPM1733E1Z1) BID ID -2796728 597703.03 -14.99 508107.35 Five Lakh Eight Thousand One Hundred and Seven

•

9.00 BHASKAR CHANDRA DASH (GSTN-21ABNPD4820B1ZF) BID ID -2796863 597703.03 -14.99 508107.35 Five Lakh Eight Thousand One Hundred and Seven

•

10.00 LAXMANA SINGHA (GSTN-21EGNPS9208B1ZE) BID ID -2796911 597703.03 -14.99 508107.35 Five Lakh Eight Thousand One Hundred and Seven

•

11.00 Niranjan Das (GSTN-21CKVPD3337A1ZM) BID ID -2796925 597703.03 -14.99 508107.35 Five Lakh Eight Thousand One Hundred and Seven

•

12.00 HEMANTA KUMAR TAREI (GSTN-21AMOPT2524N1ZP) BID ID -2797072 597703.03 -14.99 508107.35 Five Lakh Eight Thousand One Hundred and Seven

•

13.00 PRADEEPTI CHAND (GSTN-21ALKPC3080B1ZW) BID ID -2797118 597703.03 -14.99 508107.35 Five Lakh Eight Thousand One Hundred and Seven

•

14.00 NILAMBAR MOHAPATRA (GSTN-NA) BID ID -2795315 597703.03 -14.99 508107.35 Five Lakh Eight Thousand One Hundred and Seven

•

15.00 PRAJNA PARAMITA BARIK (GSTN-NA) BID ID -2796978 597703.03 -14.99 508107.35 Five Lakh Eight Thousand One Hundred and Seven

•

16.00 SNEHALATA MAIKAP (GSTN-NA) BID ID -2795521 597703.03 -14.99 508107.35 Five Lakh Eight Thousand One Hundred and Seven

•

17.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2795700 597703.03 -14.99 508107.35 Five Lakh Eight Thousand One Hundred and Seven

•

18.00 Itishree Mohanty (GSTN-NA) BID ID -2796096 597703.03 -14.99 508107.35 Five Lakh Eight Thousand One Hundred and Seven

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19.00 MAUSUMI BEHERA (GSTN-NA) BID ID -2793960 597703.03 -14.99 508107.35 Five Lakh Eight Thousand One Hundred and Seven

•

Lowest Amount Quoted BY: DIPIKA RANI SAHU,MAUSUMI BEHERA,Ananta Nayak,MANOJ SATYAM BARIK,RAMAKRUSHNA MOHAPATRA,NILAMBAR MOHAPATRA,SNEHALATA MAIKAP,PANKAJ KUMAR PATRA,Itishree Mohanty,AJAY KUMAR GIRI,PRAFULLA PARIDA,DHARAMJIT NAYAK,KANCHAN MOHAPATRA,BHASKAR CHANDRA DASH,LAXMANA SINGHA,Niranjan Das,PRAJNA PARAMITA BARIK,HEMANTA KUMAR TAREI,PRADEEPTI CHAND(508107.35)

•

BOQ Summary Details Tender Title: SR to Jadibali to Bhounriabad road for 2024-25 Tender ID: 2025_CERWI_109887_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DIPIKA RANI SAHU (BID ID -2793020) 508107.35 L1

•

2 MAUSUMI BEHERA (BID ID -2793960) 508107.35 L1

•

3 Ananta Nayak (BID ID -2795156) 508107.35 L1

•

4 MANOJ SATYAM BARIK (BID ID -2795180) 508107.35 L1

•

5 RAMAKRUSHNA MOHAPATRA (BID ID -2795253) 508107.35 L1

•

6 NILAMBAR MOHAPATRA (BID ID -2795315) 508107.35 L1

•

7 SNEHALATA MAIKAP (BID ID -2795521) 508107.35 L1

•

8 PANKAJ KUMAR PATRA (BID ID -2795700) 508107.35 L1

•

9 Itishree Mohanty (BID ID -2796096) 508107.35 L1

•

10 AJAY KUMAR GIRI (BID ID -2796227) 508107.35 L1

•

11 PRAFULLA PARIDA (BID ID -2796418) 508107.35 L1

•

12 DHARAMJIT NAYAK (BID ID -2796639) 508107.35 L1

•

13 KANCHAN MOHAPATRA (BID ID -2796728) 508107.35 L1

•

14 BHASKAR CHANDRA DASH (BID ID -2796863) 508107.35 L1

•

15 LAXMANA SINGHA (BID ID -2796911) 508107.35 L1

•

16 Niranjan Das (BID ID -2796925) 508107.35 L1

•

17 PRAJNA PARAMITA BARIK (BID ID -2796978) 508107.35 L1

•

18 HEMANTA KUMAR TAREI (BID ID -2797072) 508107.35 L1

•

19 PRADEEPTI CHAND (BID ID -2797118) 508107.35 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_527517.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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