Odisha

AOC

Works

Civil Works - Roads

Repair and Maintenance of Souraguda to Korlaghati road in the district of Rayagada for the year 2023-24.

Chief Engineer

Gunupur | Rayagada, Odisha

Amount: ₹8.5 LCloses: 28 Aug 2023Closed

Timeline

Published19 Aug 2023
Closed28 Aug 2023
Awarded16 Oct 2023

Bids

20 Bids16 Oct 2023

#	Company	Amount	Rank	Status
1	JANI VENKATA RAO BAURI L1₹7.2 LAccepted-AOC VILLAGE PO UKAMBA GUNUPUR DIST RAYAGADA \| GUNUPUR \| RAYAGADA	₹7.2 L	L1	Accepted-AOC Selected
2	Abani Ranjan Panigrahi L1₹7.2 LRejected-AOC AT PO PADMAPUR DIST RAYAGADA \| PADMAPUR \| RAYAGADA \| ODISHA	₹7.2 L	L1	Rejected-AOC Not Selected
3	ARATI KILAKA L1₹7.2 LRejected-AOC	₹7.2 L	L1	Rejected-AOC Not Selected
4	BASUDEB DAS L1₹7.2 LRejected-AOC	₹7.2 L	L1	Rejected-AOC Not Selected
5	Bighnaraj Barik L1₹7.2 LRejected-AOC	₹7.2 L	L1	Rejected-AOC Not Selected

Tender Value

₹8.5 L

EMD Value

₹8,475

Closing Date

28 Aug 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o Superintending Engineer, R.W.Division, Gunupur

Work Description

Repair and Maintenance of Souraguda to Korlaghati road in the district of Rayagada for the year 2023-24.

Tender Information

Tender ID

2023_CERWI_92657_34

Reference Number

SERWGNP - Online - 01/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Gunupur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPaper Cost, EMD, Contractor Registration License, Affidavit, PAN, GSTIN and other required Documents (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹8,475

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Oct 2023

Published

19 Aug 2023

Bid Opening

29 Aug 2023

Download Starts

19 Aug 2023

Download Ends

28 Aug 2023

Submission Starts

19 Aug 2023

Clarification Period

19 Aug 2023 - 28 Aug 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 30-Aug-2023 01:08 PM Tender Title: Repair and Maintenance of Souraguda to Korlaghati road in the district of Rayagada for the year 2023-24. Tender ID: 2023_CERWI_92657_34

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Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gunupur

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Name of Work: Repair & Maintenance of Souraguda to Karlaghati road in the district of Rayagada for the year 2023-24.

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Contract No: Bid Identification No: SERWGNP – Online – 01/2023-24

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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 Abani Ranjan Panigrahi(GSTN-21ADTPP8361M1ZU) 847455.61 -14.99 720422.01 Seven Lakh Twenty Thousand Four Hundred and Twenty Two

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2.00 SAMARENDRA BISWAJIT BISWAL(GSTN-21CMGPB6197MIZU) 847455.61 -14.99 720422.01 Seven Lakh Twenty Thousand Four Hundred and Twenty Two

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3.00 HRUSIKESH MOHAPATRA(GSTN-21ETLPM7722P1Z3) 847455.61 -14.99 720422.01 Seven Lakh Twenty Thousand Four Hundred and Twenty Two

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4.00 BASUDEB DAS(GSTN-21FYVPD1313M1ZE) 847455.61 -14.99 720422.01 Seven Lakh Twenty Thousand Four Hundred and Twenty Two

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5.00 SRI JAGADISH CHANDRA NAYAK(GSTN-21AQZPN4528K1ZA) 847455.61 -14.99 720422.01 Seven Lakh Twenty Thousand Four Hundred and Twenty Two

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6.00 DIPAK KUMAR SETHY(GSTN-21CKYPS4655KIZC) 847455.61 -14.99 720422.01 Seven Lakh Twenty Thousand Four Hundred and Twenty Two

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7.00 BALAJI PANIGRAHI(GSTN-21BNSPP7362Q1Z2) 847455.61 -14.99 720422.01 Seven Lakh Twenty Thousand Four Hundred and Twenty Two

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8.00 KADAMBALA AMULYA(GSTN-21AXOPN3693D1ZE) 847455.61 -14.99 720422.01 Seven Lakh Twenty Thousand Four Hundred and Twenty Two

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9.00 PRASANT KUMAR CHOUDHURY(GSTN-NA) 847455.61 -14.99 720422.01 Seven Lakh Twenty Thousand Four Hundred and Twenty Two

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10.00 Janaki Ballabha Sahu(GSTN-NA) 847455.61 -14.99 720422.01 Seven Lakh Twenty Thousand Four Hundred and Twenty Two

•

11.00 Bighnaraj Barik(GSTN-NA) 847455.61 -14.99 720422.01 Seven Lakh Twenty Thousand Four Hundred and Twenty Two

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12.00 Sukru Majhi(GSTN-NA) 847455.61 -14.99 720422.01 Seven Lakh Twenty Thousand Four Hundred and Twenty Two

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13.00 RAJ MOHAN DEO(GSTN-NA) 847455.61 -14.99 720422.01 Seven Lakh Twenty Thousand Four Hundred and Twenty Two

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14.00 PARAMESWARI MOHAPATRO(GSTN-NA) 847455.61 -14.99 720422.01 Seven Lakh Twenty Thousand Four Hundred and Twenty Two

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15.00 JANI VENKATA RAO BAURI(GSTN-NA) 847455.61 -6.99 788218.46 Seven Lakh Eighty Eight Thousand Two Hundred and Eighteen

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16.00 Pramod Kumar Pati(GSTN-NA) 847455.61 -14.99 720422.01 Seven Lakh Twenty Thousand Four Hundred and Twenty Two

•

17.00 RAJIIB LOCHAN SAHU(GSTN-NA) 847455.61 -14.99 720422.01 Seven Lakh Twenty Thousand Four Hundred and Twenty Two

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18.00 ARATI KILAKA(GSTN-NA) 847455.61 -14.99 720422.01 Seven Lakh Twenty Thousand Four Hundred and Twenty Two

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19.00 Simadri Trinath Rao(GSTN-NA) 847455.61 -14.99 720422.01 Seven Lakh Twenty Thousand Four Hundred and Twenty Two

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20.00 GOURISANKAR MISHRA(GSTN-NA) 847455.61 -14.99 720422.01 Seven Lakh Twenty Thousand Four Hundred and Twenty Two

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Lowest Amount Quoted BY: PRASANT KUMAR CHOUDHURY,Abani Ranjan Panigrahi,SAMARENDRA BISWAJIT BISWAL,PARAMESWARI MOHAPATRO,RAJIIB LOCHAN SAHU,Janaki Ballabha Sahu,Bighnaraj Barik,RAJ MOHAN DEO,HRUSIKESH MOHAPATRA,Simadri Trinath Rao,Pramod Kumar Pati,GOURISANKAR MISHRA,BASUDEB DAS,ARATI KILAKA,SRI JAGADISH CHANDRA NAYAK,DIPAK KUMAR SETHY,Sukru Majhi,BALAJI PANIGRAHI,KADAMBALA AMULYA(720422.01)

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BOQ Summary Details Tender Title: Repair and Maintenance of Souraguda to Korlaghati road in the district of Rayagada for the year 2023-24. Tender ID: 2023_CERWI_92657_34

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KADAMBALA AMULYA 720422.01 L1

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2 Abani Ranjan Panigrahi 720422.01 L1

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3 SAMARENDRA BISWAJIT BISWAL 720422.01 L1

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4 PARAMESWARI MOHAPATRO 720422.01 L1

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5 RAJIIB LOCHAN SAHU 720422.01 L1

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6 Janaki Ballabha Sahu 720422.01 L1

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7 Bighnaraj Barik 720422.01 L1

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8 RAJ MOHAN DEO 720422.01 L1

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9 HRUSIKESH MOHAPATRA 720422.01 L1

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10 Simadri Trinath Rao 720422.01 L1

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11 Pramod Kumar Pati 720422.01 L1

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12 GOURISANKAR MISHRA 720422.01 L1

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13 PRASANT KUMAR CHOUDHURY 720422.01 L1

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14 BASUDEB DAS 720422.01 L1

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15 ARATI KILAKA 720422.01 L1

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16 SRI JAGADISH CHANDRA NAYAK 720422.01 L1

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17 DIPAK KUMAR SETHY 720422.01 L1

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18 Sukru Majhi 720422.01 L1

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19 BALAJI PANIGRAHI 720422.01 L1

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20 JANI VENKATA RAO BAURI 788218.46 L2

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

finance_450509.pdf

PDF

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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