Odisha

Technical BO

Works

Civil Works - Roads

Repair and Restoration to Jugal Irda Baliapati road for the year 2022-23

Chief Engineer

Balasore | Baleshwar, Odisha

Amount: ₹37.5 LCloses: 12 Dec 2022Closed

Timeline

Published2 Dec 2022
Closed12 Dec 2022
Technical Evaluation—
Award—

Bids

20 Bids13 Dec 2022

#	Company	Status
1	ADWAITYA PRASAD DAS Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
2	AKASH BEHERA Admitted-Fee/PreQual/Technical/Finance PATHARA ALIPUR ASKA \| ASKA \| GANJAM \| ODISHA	Admitted-Fee/PreQual/Technical/Finance
3	ANUPAMA BISWAL Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
4	BHAJA GOBINDA NAYAK Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
5	BHAJAHARI PARIDA Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance

Tender Value

₹37.5 L

Closing Date

12 Dec 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E. R.W. Division, Balasore

Address

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

Work Description

Repair and Restoration to Jugal Irda Baliapati road for the year 2022-23

Tender Information

Tender ID

2022_CERWI_83683_9

Reference Number

09/ SERW/BLS/ 2022-23

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

30 days

Location

Balasore

Source Website

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Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC, PAN, GSTIN, AFFIDAVIT, NO RELATION CERTIFICATE, BID SECURITY DECLARATION AND OTHER AS PER DTCN (.pdf)

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

13 Dec 2022

Published

2 Dec 2022

Bid Opening

13 Dec 2022

Download Starts

2 Dec 2022

Download Ends

12 Dec 2022

Submission Starts

2 Dec 2022

Clarification Period

2 Dec 2022 - 12 Dec 2022

BOQ Preview

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eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 13-Dec-2022 04:37 PM Tender Title: Repair and Restoration to Jugal Irda Baliapati road for the year 2022-23 Tender ID: 2022_CERWI_83683_9

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

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Name of Work: Repair and Restoration to Jugal Irda Baliapati road for the year 2022-23

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Contract No: 09/ SERW/BLS/ 2022-23

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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

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1.00 Rabindra Pradhan(GSTN-21BYVPP0414M1Z6) 3751021.79 -14.99 3188743.63 Thirty One Lakh Eighty Eight Thousand Seven Hundred and Fourty Three

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2.00 SANJAY KUMAR JENA(GSTN-21AKOPJ9315M1ZU) 3751021.79 -14.99 3188743.63 Thirty One Lakh Eighty Eight Thousand Seven Hundred and Fourty Three

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3.00 BIJAY KUMAR SINGH(GSTN-21AITPS7413C1ZA) 3751021.79 -14.99 3188743.63 Thirty One Lakh Eighty Eight Thousand Seven Hundred and Fourty Three

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4.00 PRABIR KUMAR ROUT(GSTN-21BNXPR5048G1ZL) 3751021.79 -14.99 3188743.63 Thirty One Lakh Eighty Eight Thousand Seven Hundred and Fourty Three

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5.00 SATYAJIT BEHERA(GSTN-21AVFPB1303B1ZW) 3751021.79 -14.99 3188743.63 Thirty One Lakh Eighty Eight Thousand Seven Hundred and Fourty Three

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6.00 BHAJA GOBINDA NAYAK(GSTN-21ADAPN2184K1ZQ) 3751021.79 -14.99 3188743.63 Thirty One Lakh Eighty Eight Thousand Seven Hundred and Fourty Three

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7.00 DIBYAJYOTI DAS(GSTN-21CHTPD5909H1ZB) 3751021.79 -14.99 3188743.63 Thirty One Lakh Eighty Eight Thousand Seven Hundred and Fourty Three

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8.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 3751021.79 -14.99 3188743.63 Thirty One Lakh Eighty Eight Thousand Seven Hundred and Fourty Three

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9.00 ANUPAMA BISWAL(GSTN-21AHIPB6019P1ZE) 3751021.79 -14.99 3188743.63 Thirty One Lakh Eighty Eight Thousand Seven Hundred and Fourty Three

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10.00 SUDHAKAR SAHU(GSTN-21CHHPS9593Q1Z9) 3751021.79 -14.99 3188743.63 Thirty One Lakh Eighty Eight Thousand Seven Hundred and Fourty Three

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11.00 MADHABILATA MAHANTY(GSTN-21BGRPM7552D1ZC) 3751021.79 -14.99 3188743.63 Thirty One Lakh Eighty Eight Thousand Seven Hundred and Fourty Three

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12.00 Daitari Rout(GSTN-21AUCPR2891N1Z9) 3751021.79 -14.99 3188743.63 Thirty One Lakh Eighty Eight Thousand Seven Hundred and Fourty Three

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13.00 TARAKANTA JENA(GSTN-21ATJPJ7623G1ZV) 3751021.79 -14.99 3188743.63 Thirty One Lakh Eighty Eight Thousand Seven Hundred and Fourty Three

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14.00 BHAJAHARI PARIDA(GSTN-21AMZPP1226C1Z8) 3751021.79 -14.99 3188743.63 Thirty One Lakh Eighty Eight Thousand Seven Hundred and Fourty Three

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15.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 3751021.79 -14.99 3188743.63 Thirty One Lakh Eighty Eight Thousand Seven Hundred and Fourty Three

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16.00 DEEPAK KUMAR MISHRA(GSTN-21AXKPM5551F1ZM) 3751021.79 -14.99 3188743.63 Thirty One Lakh Eighty Eight Thousand Seven Hundred and Fourty Three

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17.00 AKASH BEHERA(GSTN-NA) 3751021.79 -14.99 3188743.63 Thirty One Lakh Eighty Eight Thousand Seven Hundred and Fourty Three

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18.00 SIDDHESWAR GHOSH(GSTN-NA) 3751021.79 -14.99 3188743.63 Thirty One Lakh Eighty Eight Thousand Seven Hundred and Fourty Three

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19.00 ADWAITYA PRASAD DAS(GSTN-NA) 3751021.79 -14.99 3188743.63 Thirty One Lakh Eighty Eight Thousand Seven Hundred and Fourty Three

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20.00 MADHUSMITA PAL(GSTN-NA) 3751021.79 -14.99 3188743.63 Thirty One Lakh Eighty Eight Thousand Seven Hundred and Fourty Three

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Lowest Amount Quoted BY: Rabindra Pradhan,AKASH BEHERA,SANJAY KUMAR JENA,BIJAY KUMAR SINGH,PRABIR KUMAR ROUT,SATYAJIT BEHERA,BHAJA GOBINDA NAYAK,DIBYAJYOTI DAS,JAYARAM DAS,SIDDHESWAR GHOSH,ANUPAMA BISWAL,SUDHAKAR SAHU,MADHABILATA MAHANTY,MADHUSMITA PAL,Daitari Rout,TARAKANTA JENA,BHAJAHARI PARIDA,SURAJ KUMAR DEY,ADWAITYA PRASAD DAS,DEEPAK KUMAR MISHRA(3188743.63)

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BOQ Summary Details Tender Title: Repair and Restoration to Jugal Irda Baliapati road for the year 2022-23 Tender ID: 2022_CERWI_83683_9

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Rabindra Pradhan 3188743.63 L1

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2 AKASH BEHERA 3188743.63 L1

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3 SANJAY KUMAR JENA 3188743.63 L1

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4 BIJAY KUMAR SINGH 3188743.63 L1

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5 PRABIR KUMAR ROUT 3188743.63 L1

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6 SATYAJIT BEHERA 3188743.63 L1

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7 BHAJA GOBINDA NAYAK 3188743.63 L1

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8 DIBYAJYOTI DAS 3188743.63 L1

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9 JAYARAM DAS 3188743.63 L1

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10 SIDDHESWAR GHOSH 3188743.63 L1

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11 ANUPAMA BISWAL 3188743.63 L1

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12 SUDHAKAR SAHU 3188743.63 L1

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13 MADHABILATA MAHANTY 3188743.63 L1

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14 MADHUSMITA PAL 3188743.63 L1

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15 Daitari Rout 3188743.63 L1

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16 TARAKANTA JENA 3188743.63 L1

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17 BHAJAHARI PARIDA 3188743.63 L1

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18 SURAJ KUMAR DEY 3188743.63 L1

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19 ADWAITYA PRASAD DAS 3188743.63 L1

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20 DEEPAK KUMAR MISHRA 3188743.63 L1

Stage Documents

Stage Summary Snapshot

stage.html

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Bid Opening Summary

finance_419054.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

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