Odisha

AOC

Works

Civil Works - Roads

Special repair to Arakhapada to Radhesia via Khola Baduapalli road and Jamajhola road for the year 2023-24

Chief Engineer

Ganjam, Odisha

Amount: ₹33.6 LCloses: 19 Aug 2023Closed

Timeline

Published9 Aug 2023
Closed19 Aug 2023
Awarded7 Oct 2023

Bids

19 Bids7 Oct 2023

#	Company	Amount	Rank	Status
1	PINKU SAHU L1₹28.6 LAccepted-AOC	₹28.6 L	L1	Accepted-AOC Successful Bidder in Lottery
2	Ashok Kumar Nayak L1₹28.6 LRejected-AOC AT KASHIPUR PO KEONJHAR PS TOWN DIST KEONJHAR \| KEONJHAR \| KEONJHAR \| ODISHA	₹28.6 L	L1	Rejected-AOC Unsuccessful Bidder
3	Basudeva Padhy L1₹28.6 LRejected-AOC	₹28.6 L	L1	Rejected-AOC Unsuccessful Bidder
4	Dillip Kumar Sahu L1₹28.6 LRejected-AOC AT PO PS M RAMPUR DIST KALAHANDI ODISHA \| M RAMPUR \| KALAHANDI \| ODISHA	₹28.6 L	L1	Rejected-AOC Unsuccessful Bidder
5	HRUSIKESH SAHU L1₹28.6 LRejected-AOC	₹28.6 L	L1	Rejected-AOC Unsuccessful Bidder

Tender Value

₹33.6 L

EMD Value

₹33,700

Closing Date

19 Aug 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/O Superintending Engineer, R.W.Division-II, Ganjam, Berhampur Near Income Tax Office Ambapua

Work Description

Special repair to Arakhapada to Radhesia via Khola Baduapalli road and Jamajhola road for the year 2023-24

Tender Information

Tender ID

2023_CERWI_92008_1

Reference Number

Online Tender/10/SERWD-II/2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Ganjam

Source Website

Subscribe to view

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTender cost,EMD,GSTIN,PAN,Contractor RC Affidavits and other documents as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹33,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Oct 2023

Published

9 Aug 2023

Bid Opening

21 Aug 2023

Download Starts

9 Aug 2023

Download Ends

19 Aug 2023

Submission Starts

9 Aug 2023

Clarification Period

9 Aug 2023 - 17 Aug 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 24-Aug-2023 04:19 PM Tender Title: Special repair to Arakhapada to Radhesia via Khola Baduapalli road and Jamajhola road for the year 2023-24 Tender ID: 2023_CERWI_92008_1

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Tender Inviting Authority: Superintending Engineer, R.W.Division-II, Ganjam, Berhampur

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Name of Work:SR to Arakhapada to Radhesia via Khola Baduapalli road and Jamajhola for the year 2023-24.

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Contract No: . Online Tender/10/SERWD-II/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 NIRANJAN DAS(GSTN-21AMVPD4645F1Z5) 3360999.56 -14.99 2857185.72 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Eighty Five

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2.00 Rajani Kumar Sahu(GSTN-21DJCPS1895F2Z5) 3360999.56 -14.99 2857185.72 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Eighty Five

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3.00 Sudam Gouda(GSTN-21CJKPG3643J1ZC) 3360999.56 -14.99 2857185.72 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Eighty Five

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4.00 Basudeva Padhy(GSTN-21ASOPP7423Q1Z3) 3360999.56 -14.99 2857185.72 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Eighty Five

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5.00 Dillip Kumar Sahu(GSTN-21ENPPS6526D1ZU) 3360999.56 -14.99 2857185.72 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Eighty Five

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6.00 Simanchala Sahu(GSTN-21MLJPS8190K1Z9) 3360999.56 -14.99 2857185.72 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Eighty Five

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7.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 3360999.56 -14.99 2857185.72 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Eighty Five

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8.00 SIBANARAYANA SAHU(GSTN-21DULPS8713L1ZC) 3360999.56 -14.99 2857185.72 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Eighty Five

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9.00 Ashok Kumar Nayak(GSTN-21ANZPN5059J1ZE) 3360999.56 -14.99 2857185.72 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Eighty Five

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10.00 JAGANNATH PANDA(GSTN-21AWCPP3852B1Z1) 3360999.56 -14.99 2857185.72 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Eighty Five

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11.00 PADMALOCHAN SAHU(GSTN-21HWNPS5807K2ZX) 3360999.56 -14.99 2857185.72 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Eighty Five

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12.00 Jyoti Ranjan Nayak(GSTN-21AJKPN5121C1ZT) 3360999.56 -14.99 2857185.72 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Eighty Five

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13.00 NARENDRA KUMAR SAMAL(GSTN-21FWAPS1575K1ZC) 3360999.56 -14.99 2857185.72 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Eighty Five

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14.00 Kalachand patnaik(GSTN-21AOIPP1550Q1ZP) 3360999.56 -14.99 2857185.72 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Eighty Five

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15.00 HRUSIKESH SAHU(GSTN-NA) 3360999.56 -14.99 2857185.72 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Eighty Five

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16.00 SUVENDU KUMAR PRADHAN(GSTN-NA) 3360999.56 -14.99 2857185.72 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Eighty Five

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17.00 P KRISHNA REDDY(GSTN-NA) 3360999.56 -14.99 2857185.72 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Eighty Five

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18.00 PINKU SAHU(GSTN-NA) 3360999.56 -14.99 2857185.72 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Eighty Five

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19.00 PANADAB GOUDA(GSTN-NA) 3360999.56 -14.99 2857185.72 Twenty Eight Lakh Fifty Seven Thousand One Hundred and Eighty Five

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Lowest Amount Quoted BY: PANADAB GOUDA,NIRANJAN DAS,HRUSIKESH SAHU,Rajani Kumar Sahu,SUVENDU KUMAR PRADHAN,Sudam Gouda,Basudeva Padhy,Dillip Kumar Sahu,Simanchala Sahu,PITABAS SWAIN,SIBANARAYANA SAHU,Ashok Kumar Nayak,JAGANNATH PANDA,PADMALOCHAN SAHU,Jyoti Ranjan Nayak,P KRISHNA REDDY,PINKU SAHU,NARENDRA KUMAR SAMAL,Kalachand patnaik(2857185.72)

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BOQ Summary Details Tender Title: Special repair to Arakhapada to Radhesia via Khola Baduapalli road and Jamajhola road for the year 2023-24 Tender ID: 2023_CERWI_92008_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PANADAB GOUDA 2857185.72 L1

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2 NIRANJAN DAS 2857185.72 L1

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3 HRUSIKESH SAHU 2857185.72 L1

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4 Rajani Kumar Sahu 2857185.72 L1

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5 SUVENDU KUMAR PRADHAN 2857185.72 L1

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6 Sudam Gouda 2857185.72 L1

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7 Basudeva Padhy 2857185.72 L1

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8 Dillip Kumar Sahu 2857185.72 L1

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9 Simanchala Sahu 2857185.72 L1

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10 PITABAS SWAIN 2857185.72 L1

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11 SIBANARAYANA SAHU 2857185.72 L1

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12 Ashok Kumar Nayak 2857185.72 L1

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13 JAGANNATH PANDA 2857185.72 L1

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14 PADMALOCHAN SAHU 2857185.72 L1

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15 Jyoti Ranjan Nayak 2857185.72 L1

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16 P KRISHNA REDDY 2857185.72 L1

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17 PINKU SAHU 2857185.72 L1

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18 NARENDRA KUMAR SAMAL 2857185.72 L1

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19 Kalachand patnaik 2857185.72 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

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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