Odisha

AOC

Works

Civil Works - Roads

FDR to effected by cyclone DANA Barunasingh to Uttara Chhak Road

Chief Engineer

Balasore | Baleshwar, Odisha

Amount: ₹1.2 LCloses: 17 Mar 2025Closed

Timeline

Published10 Mar 2025
Closed17 Mar 2025
Awarded23 May 2025

Bids

8 Bids23 May 2025

#	Company	Amount	Rank	Status
1	KULAMANI MOHAPATRA L1₹1.2 LAccepted-AOC	₹1.2 L Quoted ₹1.0 L	L1	Accepted-AOC Qualified
2	AJAY KUMAR GIRI L1₹1.0 LRejected-AOC AT MANIKAPUR PO TOTAPADA PS RASAGOBINDAPUR DIST MAYURBHANJ \| MANIKAPUR \| MAYURBHANJ \| ODISHA	₹1.0 L	L1	Rejected-AOC Not Qualified
3	MAUSUMI BEHERA L1₹1.0 LRejected-AOC	₹1.0 L	L1	Rejected-AOC Not Qualified
4	NIRANJAN MAIKAP L1₹1.0 LRejected-AOC AT PO KURUDA PS SADAR DIST BALASORE \| JAGATSINGHAPUR \| ODISHA \| 754102	₹1.0 L	L1	Rejected-AOC Not Qualified
5	PANKAJ KUMAR PATRA L1₹1.0 LRejected-AOC AT JAMALPUR PO JAMALPUR PS BHARADA DIST BALASORE \| BALESHWAR \| ODISHA \| 754223	₹1.0 L	L1	Rejected-AOC Not Qualified

Tender Value

₹1.2 L

EMD Value

₹1,196

Closing Date

17 Mar 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E., R.W. Division, Balasore

Address

O/o the S.E., R.W. Division, Balasore

Work Description

FDR to effected by cyclone DANA Barunasingh to Uttara Chhak Road

Tender Information

Tender ID

2025_CERWI_111448_121

Reference Number

11/ SERW/BLS/ 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

15 days

Location

Balasore

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredP.Cost, EMD, RC, Pan, GSTIN, Affidavit, No relation certificate and other as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹600

EMD Fee Amount

₹1,196

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

23 May 2025

Published

10 Mar 2025

Bid Opening

17 Mar 2025

Download Starts

10 Mar 2025

Download Ends

17 Mar 2025

Submission Starts

10 Mar 2025

Clarification Period

10 Mar 2025 - 17 Mar 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Soubhagya Kumar Das Created Date/Time: 19-Mar-2025 11:06 AM Tender Title: FDR to effected by cyclone DANA Barunasingh to Uttara Chhak Road Tender ID: 2025_CERWI_111448_121

•

Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore

•

Name of Work: FDR to effected by cyclone DANA Barunasingh to Uttara Chhak Road

•

Contract No: 11/ SERW/BLS/ 2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 AJAY KUMAR GIRI (GSTN-21AMOPG3697D2Z2) BID ID -2854825 119641.20 -14.99 101706.98 One Lakh One Thousand Seven Hundred and Six

•

2.00 NIRANJAN MAIKAP (GSTN-21ATXPM1483F1ZI) BID ID -2855235 119641.20 -14.99 101706.98 One Lakh One Thousand Seven Hundred and Six

•

3.00 SUSHANTA KUMAR BISWAL (GSTN-21ANIPB4444N1Z4) BID ID -2856231 119641.20 -14.99 101706.98 One Lakh One Thousand Seven Hundred and Six

•

4.00 Ranjan Kumar Das (GSTN-21ABXPD2687G1ZI) BID ID -2857120 119641.20 -14.99 101706.98 One Lakh One Thousand Seven Hundred and Six

•

5.00 MAUSUMI BEHERA (GSTN-NA) BID ID -2857704 119641.20 -14.99 101706.98 One Lakh One Thousand Seven Hundred and Six

•

6.00 SRI BASANTA KUMAR HEMBRAM (GSTN-NA) BID ID -2855451 119641.20 -14.99 101706.98 One Lakh One Thousand Seven Hundred and Six

•

7.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2855680 119641.20 -14.99 101706.98 One Lakh One Thousand Seven Hundred and Six

•

8.00 KULAMANI MOHAPATRA (GSTN-NA) BID ID -2855153 119641.20 -14.99 101706.98 One Lakh One Thousand Seven Hundred and Six

•

Lowest Amount Quoted BY: AJAY KUMAR GIRI,KULAMANI MOHAPATRA,NIRANJAN MAIKAP,SRI BASANTA KUMAR HEMBRAM,PANKAJ KUMAR PATRA,SUSHANTA KUMAR BISWAL,Ranjan Kumar Das,MAUSUMI BEHERA(101706.98)

•

BOQ Summary Details Tender Title: FDR to effected by cyclone DANA Barunasingh to Uttara Chhak Road Tender ID: 2025_CERWI_111448_121

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 AJAY KUMAR GIRI (BID ID -2854825) 101706.98 L1

•

2 KULAMANI MOHAPATRA (BID ID -2855153) 101706.98 L1

•

3 NIRANJAN MAIKAP (BID ID -2855235) 101706.98 L1

•

4 SRI BASANTA KUMAR HEMBRAM (BID ID -2855451) 101706.98 L1

•

5 PANKAJ KUMAR PATRA (BID ID -2855680) 101706.98 L1

•

6 SUSHANTA KUMAR BISWAL (BID ID -2856231) 101706.98 L1

•

7 Ranjan Kumar Das (BID ID -2857120) 101706.98 L1

•

8 MAUSUMI BEHERA (BID ID -2857704) 101706.98 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_532739.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

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .