Tender ID

Odisha

AOC

Works

Civil Works - Roads

Periodical maintenance road from PWD Road to Dabri (SDBC) in the district of Nuapada

Chief Engineer

KHARIAR | Nuapada, Odisha

Amount: ₹13.4 LCloses: 4 Feb 2025Closed

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Timeline

Published29 Jan 2025
Closed4 Feb 2025
Technical Evaluation11 Feb 2025
Financial Evaluation18 Mar 2025
Awarded20 Mar 2025

Bids

18 Bids20 Mar 2025

#	Company	Amount	Rank	Status
1	NETRANANDA MEHER L1₹11.4 LAccepted-AOC	₹11.4 L	L1	Accepted-AOC accepted
2	ADITYA KUMAR DURIA L1₹11.4 LRejected-AOC AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 \| NUAPADA \| ODISHA \| 766107	₹11.4 L	L1	Rejected-AOC rejected
3	ANJITA NIAL L1₹11.4 LRejected-AOC AT PO KHASBAHAL DIST NUAPADA \| KHASBAHAL \| NUAPADA \| ODISHA	₹11.4 L	L1	Rejected-AOC rejected
4	ASHOK KUMAR SAHU L1₹11.4 LRejected-AOC AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 \| KORAPUT \| ODISHA \| 764081	₹11.4 L	L1	Rejected-AOC rejected
5	BASANTA KUMAR DANDSENA L1₹11.4 LRejected-AOC	₹11.4 L	L1	Rejected-AOC rejected

Tender Value

₹13.4 L

EMD Value

₹13,449

Closing Date

4 Feb 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

O/O THE SERWD KHARIAR

Work Description

Periodical maintenance road from PWD Road to Dabri (SDBC) in the district of Nuapada

Tender Information

Tender ID

2025_CERWI_109898_4

Reference Number

RWKHR11/2024-25(ONLINE)

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Location

KHARIAR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC,PAN,GST,NRC,AFFIDAVIT AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹13,449

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Mar 2025

Published

29 Jan 2025

Bid Opening

5 Feb 2025

Download Starts

29 Jan 2025

Download Ends

4 Feb 2025

Submission Starts

29 Jan 2025

Clarification Period

29 Jan 2025 - 3 Feb 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Gajendra Pradhani Created Date/Time: 06-Feb-2025 09:50 AM Tender Title: Periodical maintenance road from PWD Road to Dabri (SDBC) in the district of Nuapada Tender ID: 2025_CERWI_109898_4

•

Tender Inviting Authority: E.E.R.W.DIVISION, KHARIAR

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Name of Work: Periodical maintenance road from PWD Road to Dabri (SDBC) in the district of Nuapada

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Contract No: RWKHR- 11/2024-25 (Online)

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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 HARE KRUSHNASABAR (GSTN-21BMLPS3607K2ZV) BID ID -2793568 1344944.37 -14.99 1143337.21 Eleven Lakh Fourty Three Thousand Three Hundred and Thirty Seven

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2.00 RAMULAL AGRAWAL (GSTN-21AEBPA5309P2ZS) BID ID -2793850 1344944.37 -14.99 1143337.21 Eleven Lakh Fourty Three Thousand Three Hundred and Thirty Seven

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3.00 ADITYA KUMAR DURIA (GSTN-21AUIPD0504A2ZT) BID ID -2793871 1344944.37 -14.99 1143337.21 Eleven Lakh Fourty Three Thousand Three Hundred and Thirty Seven

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4.00 BASANTA KUMAR DANDSENA (GSTN-21FTDPD0413H1ZI) BID ID -2794072 1344944.37 -14.99 1143337.21 Eleven Lakh Fourty Three Thousand Three Hundred and Thirty Seven

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5.00 NANDA KUMAR AGRAWAL (GSTN-21AQXPA0479J1ZP) BID ID -2794977 1344944.37 -14.99 1143337.21 Eleven Lakh Fourty Three Thousand Three Hundred and Thirty Seven

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6.00 ANJITA NIAL (GSTN-21CQNPN3094C1ZY) BID ID -2795125 1344944.37 -14.99 1143337.21 Eleven Lakh Fourty Three Thousand Three Hundred and Thirty Seven

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7.00 JITENDRA BARIHA (GSTN-21GEZPB0968B1ZK) BID ID -2795298 1344944.37 -14.99 1143337.21 Eleven Lakh Fourty Three Thousand Three Hundred and Thirty Seven

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8.00 SUDARSHAN NIAL (GSTN-21BLBPN3201R1Z9) BID ID -2795433 1344944.37 -14.99 1143337.21 Eleven Lakh Fourty Three Thousand Three Hundred and Thirty Seven

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9.00 MALATI BAG (GSTN-21BTBPB2993Q1ZI) BID ID -2795459 1344944.37 -14.99 1143337.21 Eleven Lakh Fourty Three Thousand Three Hundred and Thirty Seven

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10.00 ROHIT KUMAR AGRAWAL (GSTN-21ABPPA2564H1ZZ) BID ID -2797110 1344944.37 -14.99 1143337.21 Eleven Lakh Fourty Three Thousand Three Hundred and Thirty Seven

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11.00 UPENDRA BAG (GSTN-NA) BID ID -2793941 1344944.37 -14.99 1143337.21 Eleven Lakh Fourty Three Thousand Three Hundred and Thirty Seven

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12.00 LILI MEHER (GSTN-NA) BID ID -2794479 1344944.37 -14.99 1143337.21 Eleven Lakh Fourty Three Thousand Three Hundred and Thirty Seven

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13.00 NETRANANDA MEHER (GSTN-NA) BID ID -2795924 1344944.37 -14.99 1143337.21 Eleven Lakh Fourty Three Thousand Three Hundred and Thirty Seven

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14.00 MOHIT AGRAWAL (GSTN-NA) BID ID -2793446 1344944.37 -14.99 1143337.21 Eleven Lakh Fourty Three Thousand Three Hundred and Thirty Seven

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15.00 SAROJ KANTA NAIK (GSTN-NA) BID ID -2796289 1344944.37 -14.99 1143337.21 Eleven Lakh Fourty Three Thousand Three Hundred and Thirty Seven

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16.00 Gunabanta Behera (GSTN-NA) BID ID -2793716 1344944.37 -14.99 1143337.21 Eleven Lakh Fourty Three Thousand Three Hundred and Thirty Seven

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17.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -2795641 1344944.37 -14.99 1143337.21 Eleven Lakh Fourty Three Thousand Three Hundred and Thirty Seven

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18.00 MAKARDHWAJ BEHERA (GSTN-NA) BID ID -2793989 1344944.37 -14.99 1143337.21 Eleven Lakh Fourty Three Thousand Three Hundred and Thirty Seven

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Lowest Amount Quoted BY: MOHIT AGRAWAL,HARE KRUSHNASABAR,Gunabanta Behera,RAMULAL AGRAWAL,ADITYA KUMAR DURIA,UPENDRA BAG,MAKARDHWAJ BEHERA,BASANTA KUMAR DANDSENA,LILI MEHER,NANDA KUMAR AGRAWAL,ANJITA NIAL,JITENDRA BARIHA,SUDARSHAN NIAL,MALATI BAG,ASHOK KUMAR SAHU,NETRANANDA MEHER,SAROJ KANTA NAIK,ROHIT KUMAR AGRAWAL(1143337.21)

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BOQ Summary Details Tender Title: Periodical maintenance road from PWD Road to Dabri (SDBC) in the district of Nuapada Tender ID: 2025_CERWI_109898_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MOHIT AGRAWAL (BID ID -2793446) 1143337.21 L1

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2 HARE KRUSHNASABAR (BID ID -2793568) 1143337.21 L1

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3 Gunabanta Behera (BID ID -2793716) 1143337.21 L1

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4 RAMULAL AGRAWAL (BID ID -2793850) 1143337.21 L1

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5 ADITYA KUMAR DURIA (BID ID -2793871) 1143337.21 L1

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6 UPENDRA BAG (BID ID -2793941) 1143337.21 L1

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7 MAKARDHWAJ BEHERA (BID ID -2793989) 1143337.21 L1

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8 BASANTA KUMAR DANDSENA (BID ID -2794072) 1143337.21 L1

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9 LILI MEHER (BID ID -2794479) 1143337.21 L1

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10 NANDA KUMAR AGRAWAL (BID ID -2794977) 1143337.21 L1

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11 ANJITA NIAL (BID ID -2795125) 1143337.21 L1

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12 JITENDRA BARIHA (BID ID -2795298) 1143337.21 L1

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13 SUDARSHAN NIAL (BID ID -2795433) 1143337.21 L1

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14 MALATI BAG (BID ID -2795459) 1143337.21 L1

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15 ASHOK KUMAR SAHU (BID ID -2795641) 1143337.21 L1

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16 NETRANANDA MEHER (BID ID -2795924) 1143337.21 L1

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17 SAROJ KANTA NAIK (BID ID -2796289) 1143337.21 L1

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18 ROHIT KUMAR AGRAWAL (BID ID -2797110) 1143337.21 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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