Odisha

AOC

Works

Civil Works - Others

Improvement of Service Road to Brahmani River, Internal Colony Road and Overhead Water Tank at Rengali Dam Site (Phase-II).

CE and BM Brahmani Basin Samal

Rengali, Angul | Anugul, Odisha

Amount: ₹1.4 CrCloses: 30 Jan 2025Closed

Timeline

Published15 Jan 2025
Closed30 Jan 2025
Technical Evaluation11 Feb 2025
Awarded19 Mar 2025

Bids

25 Bids19 Mar 2025

#	Company	Amount	Rank	Status
1	DINESH KUMAR PANY L1₹1.2 CrAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹1.2 Cr	L1	Accepted-AOC winner of transparent lottery
2	AJAYA KUMAR GARANAYAK L1₹1.2 CrRejected-AOC	₹1.2 Cr	L1	Rejected-AOC looser of transparent lottery
3	AUROBINDA SAMAL L1₹1.2 CrRejected-AOC	₹1.2 Cr	L1	Rejected-AOC looser of transparent lottery
4	BHARAT KUMAR SAHOO L1₹1.2 CrRejected-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹1.2 Cr	L1	Rejected-AOC looser of transparent lottery
5	BIKRAM KUMAR PRADHAN L1₹1.2 CrRejected-AOC KANIHA KANIHA ANGUL	₹1.2 Cr	L1	Rejected-AOC looser of transparent lottery

Tender Value

₹1.4 Cr

EMD Value

₹1.4 L

Closing Date

30 Jan 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

Additional Chief Engineer, RHWC, Samal

Address

Office of the ACE, RHWC, Samal, Pin-759037

Work Description

Improvement of Service Road to Brahmani River, Internal Colony Road and Overhead Water Tank at Rengali Dam Site (Phase-II).

Tender Information

Tender ID

2025_CEBBS_109330_5

Reference Number

ACE-RHWC-03/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

Rengali, Angul

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredPaper cost(online), EMD(Online), Affidavit and Registration Certificate (.pdf)

RequiredPAN, GSTIN, No Relation Certificate and any other documents as per DTCN (.pdf)

Finance

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹1.4 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Mar 2025

Published

15 Jan 2025

Bid Opening

31 Jan 2025

Download Starts

15 Jan 2025

Download Ends

30 Jan 2025

Submission Starts

15 Jan 2025

Clarification Period

15 Jan 2025 - 24 Jan 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: Amlan Biswal Created Date/Time: 12-Feb-2025 05:20 PM Tender Title: Improvement of Service Road to Brahmani River, Internal Colony Road and Overhead Water Tank at Rengali Dam Site (Phase-II). Tender ID: 2025_CEBBS_109330_5

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Tender Inviting Authority : Additional Chief Engineer, Rengali Head Works Circle, Samal

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Name of Work : Improvement of Service Road to Brahmani River, Internal Colony Road and Overhead Water Tank at Rengali Dam Site (Phase-II)

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Contract No : ACE-RHWC-RLBC-11/2024-25

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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 SIVANI SHANKAR ROUT (GSTN-21BPGPR1258P1ZJ) BID ID -2773884 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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2.00 SANJIB KUMAR BHUTIA (GSTN-21BIZPB7826D1Z9) BID ID -2774137 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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3.00 DINESH KUMAR PANY (GSTN-21CIQPP9256F2ZU) BID ID -2779088 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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4.00 SOUMYA RANJAN BEHERA (GSTN-21BRBPB4186P2ZQ) BID ID -2782560 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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5.00 RAMA CHANDRA BEHERA (GSTN-21AHDPB8906G2ZT) BID ID -2783713 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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6.00 RAMA CHANDRA BEHERA (GSTN-21CCNPB0287M1ZL) BID ID -2783845 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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7.00 MANOJ KUMAR PRADHAN (GSTN-21CKOPP8584Q1Z1) BID ID -2784993 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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8.00 BRAJA KISHORE GARNAYAK (GSTN-21BNIPG7820G2ZA) BID ID -2785910 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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9.00 Kalpalata Tripathy (GSTN-21ATTPT9583H1ZU) BID ID -2787191 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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10.00 BHARAT KUMAR SAHOO (GSTN-21AQEPS9899P1ZO) BID ID -2788612 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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11.00 Himansu Sekhar Singh (GSTN-21EXUPS7234B2Z9) BID ID -2789178 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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12.00 M/S Jawahar Mohanty (GSTN-21AADFJ9047M1Z6) BID ID -2789678 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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13.00 SNEHALATA MOHANTY (GSTN-NA) BID ID -2783214 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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14.00 PRAKASH CHANDRA SAHOO (GSTN-NA) BID ID -2788810 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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15.00 PRADEEP KU SAHOO (GSTN-NA) BID ID -2783457 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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16.00 NILADRI BIHARI SAHOO (GSTN-NA) BID ID -2765381 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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17.00 BIKRAM KUMAR PRADHAN (GSTN-NA) BID ID -2774420 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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18.00 SUDIPTA KUMAR BHUKTA (GSTN-NA) BID ID -2782654 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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19.00 NILESH KUMAR PRADHAN (GSTN-NA) BID ID -2781528 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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20.00 AUROBINDA SAMAL (GSTN-NA) BID ID -2776297 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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21.00 JYOTI RANJAN ROUL (GSTN-NA) BID ID -2768994 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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22.00 DILIP KUMAR MOHANTY (GSTN-NA) BID ID -2783239 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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23.00 BISWAJIT DAS (GSTN-NA) BID ID -2789099 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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24.00 AJAYA KUMAR GARANAYAK (GSTN-NA) BID ID -2769764 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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25.00 Parthasarathi Rout (GSTN-NA) BID ID -2785401 13948633.09 -14.99 11857732.99 One Crore Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two

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Lowest Amount Quoted BY: NILADRI BIHARI SAHOO,JYOTI RANJAN ROUL,AJAYA KUMAR GARANAYAK,SIVANI SHANKAR ROUT,SANJIB KUMAR BHUTIA,BIKRAM KUMAR PRADHAN,AUROBINDA SAMAL,DINESH KUMAR PANY,NILESH KUMAR PRADHAN,SOUMYA RANJAN BEHERA,SUDIPTA KUMAR BHUKTA,SNEHALATA MOHANTY,DILIP KUMAR MOHANTY,PRADEEP KU SAHOO,RAMA CHANDRA BEHERA,RAMA CHANDRA BEHERA,MANOJ KUMAR PRADHAN,Parthasarathi Rout,BRAJA KISHORE GARNAYAK,Kalpalata Tripathy,BHARAT KUMAR SAHOO,PRAKASH CHANDRA SAHOO,BISWAJIT DAS,Himansu Sekhar Singh,M/S Jawahar Mohanty(11857732.99)

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BOQ Summary Details Tender Title: Improvement of Service Road to Brahmani River, Internal Colony Road and Overhead Water Tank at Rengali Dam Site (Phase-II). Tender ID: 2025_CEBBS_109330_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 NILADRI BIHARI SAHOO (BID ID -2765381) 11857732.99 L1

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2 JYOTI RANJAN ROUL (BID ID -2768994) 11857732.99 L1

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3 AJAYA KUMAR GARANAYAK (BID ID -2769764) 11857732.99 L1

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4 SIVANI SHANKAR ROUT (BID ID -2773884) 11857732.99 L1

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5 SANJIB KUMAR BHUTIA (BID ID -2774137) 11857732.99 L1

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6 BIKRAM KUMAR PRADHAN (BID ID -2774420) 11857732.99 L1

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7 AUROBINDA SAMAL (BID ID -2776297) 11857732.99 L1

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8 DINESH KUMAR PANY (BID ID -2779088) 11857732.99 L1

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9 NILESH KUMAR PRADHAN (BID ID -2781528) 11857732.99 L1

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10 SOUMYA RANJAN BEHERA (BID ID -2782560) 11857732.99 L1

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11 SUDIPTA KUMAR BHUKTA (BID ID -2782654) 11857732.99 L1

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12 SNEHALATA MOHANTY (BID ID -2783214) 11857732.99 L1

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13 DILIP KUMAR MOHANTY (BID ID -2783239) 11857732.99 L1

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14 PRADEEP KU SAHOO (BID ID -2783457) 11857732.99 L1

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15 RAMA CHANDRA BEHERA (BID ID -2783713) 11857732.99 L1

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16 RAMA CHANDRA BEHERA (BID ID -2783845) 11857732.99 L1

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17 MANOJ KUMAR PRADHAN (BID ID -2784993) 11857732.99 L1

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18 Parthasarathi Rout (BID ID -2785401) 11857732.99 L1

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19 BRAJA KISHORE GARNAYAK (BID ID -2785910) 11857732.99 L1

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20 Kalpalata Tripathy (BID ID -2787191) 11857732.99 L1

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21 BHARAT KUMAR SAHOO (BID ID -2788612) 11857732.99 L1

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22 PRAKASH CHANDRA SAHOO (BID ID -2788810) 11857732.99 L1

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23 BISWAJIT DAS (BID ID -2789099) 11857732.99 L1

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24 Himansu Sekhar Singh (BID ID -2789178) 11857732.99 L1

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25 M/S Jawahar Mohanty (BID ID -2789678) 11857732.99 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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