Odisha

AOC

Works

Civil Works - Roads

Special Repair of Mundeilo to Sarang Road via Gelheikateni (Annual Maintenance Plan of rural roads) in the district of Dhenkanal for the year 2024-25

Chief Engineer

Kamakhyanagar | Dhenkanal, Odisha

Amount: ₹10.1 LCloses: 19 Nov 2024Closed

Timeline

Published14 Nov 2024
Closed19 Nov 2024
Technical Evaluation5 Feb 2025
Financial Evaluation5 Feb 2025
Awarded15 Jul 2025

Bids

13 Bids15 Jul 2025

#	Company	Amount	Rank	Status
1	SNIGDHA SAHOO L1₹8.6 LAccepted-AOC	₹8.6 L	L1	Accepted-AOC The work is awarded to SNiGDHA SAHOO, as he is the winner of Transparent Lottery
2	Ajit Kumar Sahoo L1₹8.6 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹8.6 L	L1	Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender
3	AMARENDRA DAS L1₹8.6 LRejected-Finance AT INFRONT OF BUS STAND WARD NO 7 DIST MALKANGIRI \| MALKANGIRI \| MALKANGIRI \| ODISHA	₹8.6 L	L1	Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender
4	FAKIRA MOHAN MOHAPATRA L1₹8.6 LRejected-Finance AT WARD NO 04 PO DHENKANAL PS DHENKANAL TOWN DISTRICT DHENKANAL \| DHENKANAL \| DHENKANAL	₹8.6 L	L1	Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender
5	JEETENDRA KUMAR BEHERA L1₹8.6 LRejected-Finance	₹8.6 L	L1	Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender

Tender Value

₹10.1 L

EMD Value

₹10,080

Closing Date

19 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E. R W Division Dhenkanal-II Kamakhyanagar

Address

S.E. R W Division Dhenkanal-II Kamakhyanagar At-Jirindamali Po/PS-Kamakhyanagar Dist-Dhenkanal

Work Description

Special Repair of Mundeilo to Sarang Road via Gelheikateni (Annual Maintenance Plan of rural roads) in the district of Dhenkanal for the year 2024-25

Tender Information

Tender ID

2024_CERWI_106845_18

Reference Number

Road OnLine-KNR-09/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Kamakhyanagar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredOnline Paper cost.EMD,RC,PAN,GST,Original Affidavit,Norelation etc (.pdf)

RequiredOther documents as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹10,080

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 Jul 2025

Published

14 Nov 2024

Bid Opening

20 Nov 2024

Download Starts

14 Nov 2024

Download Ends

19 Nov 2024

Submission Starts

14 Nov 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sibajyoti Sahoo Created Date/Time: 22-Nov-2024 10:26 PM Tender Title: Special Repair of Mundeilo to Sarang Road via Gelheikateni (Annual Maintenance Plan of rural roads) in the district of Dhenkanal for the year 2024-25 Tender ID: 2024_CERWI_106845_18

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Tender Inviting Authority: Superintending Engineer Rural Works Division-II ,Dhenkanal,Kamakhyanagar

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Name of Work:- Special Repair of Mundeilo to Sarang Road via Gelheikateni (Annual Maintenance Plan of rural roads) in the district of Dhenkanal for the year 2024-25.

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Contract No: KNR/09/ NCB of 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)

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1.00 RAMA CHANDRA SETH (GSTN-21CPKPS4683G1ZL) BID ID -2649349 1008323.350 -14.990 857175.680 Eight Lakh Fifty Seven Thousand One Hundred and Seventy Five

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2.00 Rajesh Roshan Behera (GSTN-21FUPPB1645L1ZL) BID ID -2649996 1008323.350 -14.990 857175.680 Eight Lakh Fifty Seven Thousand One Hundred and Seventy Five

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3.00 KRUPASINDHU SAHOO (GSTN-21EOEPS3445P1ZI) BID ID -2650451 1008323.350 -14.990 857175.680 Eight Lakh Fifty Seven Thousand One Hundred and Seventy Five

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4.00 SNIGDHA SAHOO (GSTN-21OWRPS6073L1ZH) BID ID -2651405 1008323.350 -14.990 857175.680 Eight Lakh Fifty Seven Thousand One Hundred and Seventy Five

•

5.00 JITENDRA DALABEHERA (GSTN-21BIGPD5658A1ZU) BID ID -2652771 1008323.350 -14.990 857175.680 Eight Lakh Fifty Seven Thousand One Hundred and Seventy Five

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6.00 AMARENDRA DAS (GSTN-21AMVPD7147C1Z8) BID ID -2652826 1008323.350 -14.990 857175.680 Eight Lakh Fifty Seven Thousand One Hundred and Seventy Five

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7.00 Ajit Kumar Sahoo (GSTN-21EFTPS6255D2Z4) BID ID -2653027 1008323.350 -14.990 857175.680 Eight Lakh Fifty Seven Thousand One Hundred and Seventy Five

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8.00 SRI NARAYAN SAHOO (GSTN-21EQAPS5697M1Z6) BID ID -2653056 1008323.350 -14.990 857175.680 Eight Lakh Fifty Seven Thousand One Hundred and Seventy Five

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9.00 SIDHESWAR PANY (GSTN-21FJEPP0608H1ZK) BID ID -2653721 1008323.350 -14.990 857175.680 Eight Lakh Fifty Seven Thousand One Hundred and Seventy Five

•

10.00 PRAMOD KUMAR BEHERA (GSTN-21BXMPB8126L1ZG) BID ID -2654250 1008323.350 -14.990 857175.680 Eight Lakh Fifty Seven Thousand One Hundred and Seventy Five

•

11.00 JEETENDRA KUMAR BEHERA (GSTN-21AVBPB3078P1ZN) BID ID -2654334 1008323.350 -14.990 857175.680 Eight Lakh Fifty Seven Thousand One Hundred and Seventy Five

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12.00 FAKIRA MOHAN MOHAPATRA (GSTN-NA) BID ID -2653253 1008323.350 -14.990 857175.680 Eight Lakh Fifty Seven Thousand One Hundred and Seventy Five

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13.00 SRIPATI MAHABHOI (GSTN-NA) BID ID -2651902 1008323.350 -14.990 857175.680 Eight Lakh Fifty Seven Thousand One Hundred and Seventy Five

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Lowest Amount Quoted BY: RAMA CHANDRA SETH,Rajesh Roshan Behera,KRUPASINDHU SAHOO,SNIGDHA SAHOO,SRIPATI MAHABHOI,JITENDRA DALABEHERA,AMARENDRA DAS,Ajit Kumar Sahoo,SRI NARAYAN SAHOO,FAKIRA MOHAN MOHAPATRA,SIDHESWAR PANY,PRAMOD KUMAR BEHERA,JEETENDRA KUMAR BEHERA(857175.680)

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BOQ Summary Details Tender Title: Special Repair of Mundeilo to Sarang Road via Gelheikateni (Annual Maintenance Plan of rural roads) in the district of Dhenkanal for the year 2024-25 Tender ID: 2024_CERWI_106845_18

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAMA CHANDRA SETH (BID ID -2649349) 857175.680 L1

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2 Rajesh Roshan Behera (BID ID -2649996) 857175.680 L1

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3 KRUPASINDHU SAHOO (BID ID -2650451) 857175.680 L1

•

4 SNIGDHA SAHOO (BID ID -2651405) 857175.680 L1

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5 SRIPATI MAHABHOI (BID ID -2651902) 857175.680 L1

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6 JITENDRA DALABEHERA (BID ID -2652771) 857175.680 L1

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7 AMARENDRA DAS (BID ID -2652826) 857175.680 L1

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8 Ajit Kumar Sahoo (BID ID -2653027) 857175.680 L1

•

9 SRI NARAYAN SAHOO (BID ID -2653056) 857175.680 L1

•

10 FAKIRA MOHAN MOHAPATRA (BID ID -2653253) 857175.680 L1

•

11 SIDHESWAR PANY (BID ID -2653721) 857175.680 L1

•

12 PRAMOD KUMAR BEHERA (BID ID -2654250) 857175.680 L1

•

13 JEETENDRA KUMAR BEHERA (BID ID -2654334) 857175.680 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_515856.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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