Odisha

Financial Eval

Works

Civil Works - Roads

SR. to N.H.16 to Deuli Hilltop via Kumari Village in the district of Jajpur for the year 2023-24.

Chief Engineer

Jaraka | Jajapur, Odisha

Amount: ₹18.5 LCloses: 24 Aug 2023Closed

Timeline

Published17 Aug 2023
Closed24 Aug 2023
Technical Evaluation19 Oct 2023
Financial Evaluation19 Oct 2023
Award—

Bids

18 Bids19 Oct 2023

#	Company	Amount	Rank	Status
1	M/S NARAYAN OJHA L1₹15.7 LAccepted-Finance AT DIHAKARANDA PO BANDALO PS DHARMASALA DIST JAJPUR	₹15.7 L	L1	Accepted-Finance Selected in the lottery
2	ANIL KUMAR MOHANTY L1₹15.7 LRejected-Finance AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 \| BALICHANDRAPUR \| JAJPUR \| ODISHA \| 755049	₹15.7 L	L1	Rejected-Finance Not Selected in the lottery
3	ASZAD HOSSAIN L1₹15.7 LRejected-Finance	₹15.7 L	L1	Rejected-Finance Not Selected in the lottery
4	DASARATHI MALLICK L1₹15.7 LRejected-Finance	₹15.7 L	L1	Rejected-Finance Not Selected in the lottery
5	KAMINI SAHOO L1₹15.7 LRejected-Finance AT KUMARI PO JARAKA PS DHARMASALA DIST JAJPUR PIN 755050 \| JAJAPUR \| ODISHA \| 755050	₹15.7 L	L1	Rejected-Finance Not Selected in the lottery

Tender Value

₹18.5 L

EMD Value

₹18,500

Closing Date

24 Aug 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the Superintending Engineer, Rural Works Division-II, Jajpur at Jaraka

Work Description

SR. to N.H.16 to Deuli Hilltop via Kumari Village in the district of Jajpur for the year 2023-24.

Tender Information

Tender ID

2023_CERWI_92538_6

Reference Number

Tender Online JJPR-II-02 of 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Jaraka

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredTender paper cost, EMD, valid RC, PAN, GST, Affidavit regarding correctness and No relation . (.pdf)

RequiredOther documents as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹18,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Oct 2023

Published

17 Aug 2023

Bid Opening

25 Aug 2023

Download Starts

17 Aug 2023

Download Ends

24 Aug 2023

Submission Starts

17 Aug 2023

Clarification Period

17 Aug 2023 - 23 Aug 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Gyanaranjan Nayak Created Date/Time: 14-Sep-2023 04:18 PM Tender Title: SR. to N.H.16 to Deuli Hilltop via Kumari Village in the district of Jajpur for the year 2023-24. Tender ID: 2023_CERWI_92538_6

•

Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA

•

Name of Work: S/R. to N.H.16 to Deuli Hill Top via Kumari Road for year 2023-24

•

Contract No: Tender Online JJPR-II-02 of 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)

•

1.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 1845307.43 -14.99 1568695.48 Fifteen Lakh Sixty Eight Thousand Six Hundred and Ninty Five

•

2.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 1845307.43 -14.99 1568695.48 Fifteen Lakh Sixty Eight Thousand Six Hundred and Ninty Five

•

3.00 M/S NARAYAN OJHA(GSTN-21AALPO4957D1ZQ) 1845307.43 -14.99 1568695.48 Fifteen Lakh Sixty Eight Thousand Six Hundred and Ninty Five

•

4.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 1845307.43 -14.99 1568695.48 Fifteen Lakh Sixty Eight Thousand Six Hundred and Ninty Five

•

5.00 ANIL KUMAR MOHANTY(GSTN-21AEQPM9565G2Z2) 1845307.43 -14.99 1568695.48 Fifteen Lakh Sixty Eight Thousand Six Hundred and Ninty Five

•

6.00 MAHESWAR PRADHAN(GSTN-NA) 1845307.43 -14.99 1568695.48 Fifteen Lakh Sixty Eight Thousand Six Hundred and Ninty Five

•

7.00 SAGAR CHANDRA RAY(GSTN-NA) 1845307.43 -14.99 1568695.48 Fifteen Lakh Sixty Eight Thousand Six Hundred and Ninty Five

•

8.00 DASARATHI MALLICK(GSTN-NA) 1845307.43 -14.99 1568695.48 Fifteen Lakh Sixty Eight Thousand Six Hundred and Ninty Five

•

9.00 MAHESHWAR BEHERA(GSTN-NA) 1845307.43 -14.99 1568695.48 Fifteen Lakh Sixty Eight Thousand Six Hundred and Ninty Five

•

10.00 PUSHPALATA SAHU(GSTN-NA) 1845307.43 -14.99 1568695.48 Fifteen Lakh Sixty Eight Thousand Six Hundred and Ninty Five

•

11.00 PRAKASH KUMAR DAS(GSTN-NA) 1845307.43 -14.99 1568695.48 Fifteen Lakh Sixty Eight Thousand Six Hundred and Ninty Five

•

12.00 SANJUKTA SAHOO(GSTN-NA) 1845307.43 -14.99 1568695.48 Fifteen Lakh Sixty Eight Thousand Six Hundred and Ninty Five

•

13.00 SAHIL CONSTRUCTION(GSTN-NA) 1845307.43 -14.99 1568695.48 Fifteen Lakh Sixty Eight Thousand Six Hundred and Ninty Five

•

14.00 MADHULITA ROUTRAY(GSTN-NA) 1845307.43 -14.99 1568695.48 Fifteen Lakh Sixty Eight Thousand Six Hundred and Ninty Five

•

15.00 SWAGAT RANJAN BISWAL(GSTN-NA) 1845307.43 -14.99 1568695.48 Fifteen Lakh Sixty Eight Thousand Six Hundred and Ninty Five

•

16.00 ASZAD HOSSAIN(GSTN-NA) 1845307.43 -14.99 1568695.48 Fifteen Lakh Sixty Eight Thousand Six Hundred and Ninty Five

•

17.00 PARTHASARATHI PADHI(GSTN-NA) 1845307.43 -14.99 1568695.48 Fifteen Lakh Sixty Eight Thousand Six Hundred and Ninty Five

•

18.00 PRAMOD KUMAR NAYAK(GSTN-NA) 1845307.43 -14.99 1568695.48 Fifteen Lakh Sixty Eight Thousand Six Hundred and Ninty Five

•

Lowest Amount Quoted BY: ASZAD HOSSAIN,KAMINI SAHOO,MAHESWAR PRADHAN,SAHIL CONSTRUCTION,PRAMOD KUMAR NAYAK,PUSHPALATA SAHU,DASARATHI MALLICK,PARTHASARATHI PADHI,MAHESHWAR BEHERA,LAXMIDHAR SAHOO,SANJUKTA SAHOO,PRAKASH KUMAR DAS,MADHULITA ROUTRAY,SAGAR CHANDRA RAY,M/S NARAYAN OJHA,TAPAN KUMAR MALIK,ANIL KUMAR MOHANTY,SWAGAT RANJAN BISWAL(1568695.48)

•

BOQ Summary Details Tender Title: SR. to N.H.16 to Deuli Hilltop via Kumari Village in the district of Jajpur for the year 2023-24. Tender ID: 2023_CERWI_92538_6

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ASZAD HOSSAIN 1568695.48 L1

•

2 KAMINI SAHOO 1568695.48 L1

•

3 MAHESWAR PRADHAN 1568695.48 L1

•

4 SAHIL CONSTRUCTION 1568695.48 L1

•

5 PRAMOD KUMAR NAYAK 1568695.48 L1

•

6 PUSHPALATA SAHU 1568695.48 L1

•

7 DASARATHI MALLICK 1568695.48 L1

•

8 PARTHASARATHI PADHI 1568695.48 L1

•

9 MAHESHWAR BEHERA 1568695.48 L1

•

10 LAXMIDHAR SAHOO 1568695.48 L1

•

11 SANJUKTA SAHOO 1568695.48 L1

•

12 PRAKASH KUMAR DAS 1568695.48 L1

•

13 MADHULITA ROUTRAY 1568695.48 L1

•

14 SAGAR CHANDRA RAY 1568695.48 L1

•

15 M/S NARAYAN OJHA 1568695.48 L1

•

16 TAPAN KUMAR MALIK 1568695.48 L1

•

17 ANIL KUMAR MOHANTY 1568695.48 L1

•

18 SWAGAT RANJAN BISWAL 1568695.48 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.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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