Odisha

AOC

Works

Civil Works - Roads

S/R to Jarapada Mandarbahal via Garuda from 0.535km to 1.050km, 1.650km to 1.800km and 1.940km to 2.0km such as repair to existing damaged CC road with PCC-M20 for the year 2023-24

EIC-CIVIL

ANGUL | Anugul, Odisha

Amount: ₹71.6 LCloses: 28 Nov 2023Closed

Timeline

Published13 Nov 2023
Closed28 Nov 2023
Technical Evaluation1 Feb 2024
Awarded16 Oct 2024

Bids

16 Bids16 Oct 2024

#	Company	Amount	Rank	Status
1	KASTURI PRADHAN L1₹60.9 LAccepted-AOC	₹60.9 L	L1	Accepted-AOC LOTTERY WINNER
2	ASIT BISWAL L1₹60.9 LRejected-AOC	₹60.9 L	L1	Rejected-AOC LOTTERY LOSER
3	DEBASIS SAHU L1₹60.9 LRejected-AOC AT PO GOUDAGAM PS K NUAGAON DT GANJAM ODISHA \| GANJAM \| ODISHA \| 760001	₹60.9 L	L1	Rejected-AOC LOTTERY LOSER
4	GIRISH CHANDRA NAIK L1₹60.9 LRejected-AOC	₹60.9 L	L1	Rejected-AOC LOTTERY LOSER
5	Gyanendra Dhar L1₹60.9 LRejected-AOC AT PO KUSUMI PS PAJANG DHENKANAL 759019 \| KUSUMI \| DHENKANAL \| ODISHA \| 759019	₹60.9 L	L1	Rejected-AOC LOTTERY LOSER

Tender Value

₹71.6 L

EMD Value

₹71,700

Closing Date

28 Nov 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer Angul R and B Division

Address

O/O the Superintending Engineer Angul RB Division

Work Description

S/R to Jarapada Mandarbahal via Garuda from 0.535km to 1.050km, 1.650km to 1.800km and 1.940km to 2.0km such as repair to existing damaged CC road with PCC-M20 for the year 2023-24

Tender Information

Tender ID

2023_EICCL_96926_1

Reference Number

EE (R and B) Angul-24/ 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

ANGUL

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredBid Cost and EMD online, GSTIN, PAN, RC, Affidavit and Other documents as per DTCN. (.pdf)

RequiredMachineries and other documents as per DTCN. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹71,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Oct 2024

Published

13 Nov 2023

Bid Opening

29 Nov 2023

Download Starts

13 Nov 2023

Download Ends

28 Nov 2023

Submission Starts

13 Nov 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Pratap Kumar Haripal Created Date/Time: 02-Feb-2024 04:42 PM Tender Title: S/R to Jarapada Mandarbahal via Garuda from 0.535km to 1.050km, 1.650km to 1.800km and 1.940km to 2.0km such as repair to existing damaged CC road with PCC-M20 for the year 2023-24 Tender ID: 2023_EICCL_96926_1

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Tender Inviting Authority: Executive Engineer, Angul (R&B) Division , Angul

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Name of Work: S/R to Jarapada Mandarbahal via Garuda from 0.535km to 1.050km, 1.650km to 1.800km & 1.940km to 2.0km such as repair to existing damaged CC road with PCC-M20 for the year 2023-24.

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Contract No: Bid Identification No. E.E.(R&B)-Angul- 24 / 2023-24

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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 JAGEN KUMAR BEHERA (GSTN-21GPRPB2168Q1ZE) BID ID -2326634 7162130.68 -14.99 6088527.56 Sixty Lakh Eighty Eight Thousand Five Hundred and Twenty Seven

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2.00 KASTURI PRADHAN (GSTN-21BSHPP8644P1Z2) BID ID -2329969 7162130.68 -14.99 6088527.56 Sixty Lakh Eighty Eight Thousand Five Hundred and Twenty Seven

•

3.00 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY (GSTN-21BPCPD4310L1Z1) BID ID -2334478 7162130.68 -14.99 6088527.56 Sixty Lakh Eighty Eight Thousand Five Hundred and Twenty Seven

•

4.00 TAPAN KUMAR PRADHAN (GSTN-21ATVPP4110G1ZT) BID ID -2334578 7162130.68 -14.99 6088527.56 Sixty Lakh Eighty Eight Thousand Five Hundred and Twenty Seven

•

5.00 SOUBHAGYA PRADHAN (GSTN-21BVAPP9847C1ZN) BID ID -2335487 7162130.68 -14.99 6088527.56 Sixty Lakh Eighty Eight Thousand Five Hundred and Twenty Seven

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6.00 Gyanendra Dhar (GSTN-21CNQPD6948H1ZS) BID ID -2335820 7162130.68 -14.99 6088527.56 Sixty Lakh Eighty Eight Thousand Five Hundred and Twenty Seven

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7.00 ASIT BISWAL (GSTN-21AWMPB3544L1ZN) BID ID -2335917 7162130.68 -14.99 6088527.56 Sixty Lakh Eighty Eight Thousand Five Hundred and Twenty Seven

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8.00 HARAPRIYA MOHANTY (GSTN-21CMIPM5672EIZ4) BID ID -2336631 7162130.68 -14.99 6088527.56 Sixty Lakh Eighty Eight Thousand Five Hundred and Twenty Seven

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9.00 SUSANTA KUMAR DEHURY (GSTN-21APMPD3427M1ZZ) BID ID -2336989 7162130.68 -14.99 6088527.56 Sixty Lakh Eighty Eight Thousand Five Hundred and Twenty Seven

•

10.00 GIRISH CHANDRA NAIK (GSTN-21BCQPN1269P1Z1) BID ID -2337725 7162130.68 -14.99 6088527.56 Sixty Lakh Eighty Eight Thousand Five Hundred and Twenty Seven

•

11.00 PANKAJ KUMAR AGRAWALLA(GSTN-NA)--2324858 7162130.68 -14.99 6088527.56 Sixty Lakh Eighty Eight Thousand Five Hundred and Twenty Seven

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12.00 SUBHASHREE SUBHASMITA SAHOO(GSTN-NA)--2337821 7162130.68 -14.99 6088527.56 Sixty Lakh Eighty Eight Thousand Five Hundred and Twenty Seven

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13.00 DEBASIS SAHU(GSTN-NA)--2335452 7162130.68 -14.99 6088527.56 Sixty Lakh Eighty Eight Thousand Five Hundred and Twenty Seven

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14.00 TARUN NAIK(GSTN-NA)--2337810 7162130.68 -7.50 6624971.18 Sixty Six Lakh Twenty Four Thousand Nine Hundred and Seventy One

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Lowest Amount Quoted BY: PANKAJ KUMAR AGRAWALLA,JAGEN KUMAR BEHERA,KASTURI PRADHAN,MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY,TAPAN KUMAR PRADHAN,DEBASIS SAHU,SOUBHAGYA PRADHAN,Gyanendra Dhar,ASIT BISWAL,HARAPRIYA MOHANTY,SUSANTA KUMAR DEHURY,GIRISH CHANDRA NAIK,SUBHASHREE SUBHASMITA SAHOO(6088527.56)

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BOQ Summary Details Tender Title: S/R to Jarapada Mandarbahal via Garuda from 0.535km to 1.050km, 1.650km to 1.800km and 1.940km to 2.0km such as repair to existing damaged CC road with PCC-M20 for the year 2023-24 Tender ID: 2023_EICCL_96926_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SUBHASHREE SUBHASMITA SAHOO 6088527.56 L1

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2 JAGEN KUMAR BEHERA 6088527.56 L1

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3 KASTURI PRADHAN 6088527.56 L1

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4 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY 6088527.56 L1

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5 TAPAN KUMAR PRADHAN 6088527.56 L1

•

6 DEBASIS SAHU 6088527.56 L1

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7 SOUBHAGYA PRADHAN 6088527.56 L1

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8 Gyanendra Dhar 6088527.56 L1

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9 ASIT BISWAL 6088527.56 L1

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10 HARAPRIYA MOHANTY 6088527.56 L1

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11 SUSANTA KUMAR DEHURY 6088527.56 L1

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12 GIRISH CHANDRA NAIK 6088527.56 L1

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13 PANKAJ KUMAR AGRAWALLA 6088527.56 L1

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14 TARUN NAIK 6624971.18 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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