Odisha

AOC

Works

Civil Works - Buildings

S/R TO 2 NOS. F TYPE QTR. SONEPUR FOR THE YEAR 2024-25

Chief Engineer

Sonepur, Odisha

Amount: ₹3.4 LCloses: 17 Jan 2025Closed

Timeline

Published10 Jan 2025
Closed17 Jan 2025
Awarded23 Jan 2025

Bids

20 Bids23 Jan 2025

#	Company	Amount	Rank	Status
1	Nalini Meher L-1₹2.9 LAccepted-AOC ODISHA OB \| BALESHWAR \| ODISHA \| 756001	₹2.9 L	L-1	Accepted-AOC Work awarded in regular lottery system.
2	ANANDA KUMAR PANDA L-1₹2.9 LRejected-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH \| NAYAGARH \| ODISHA \| 752024	₹2.9 L	L-1	Rejected-AOC Rejected
3	Chaitanya Sethy L-1₹2.9 LRejected-AOC	₹2.9 L	L-1	Rejected-AOC Rejected
4	HARIHARA KARNA L-1₹2.9 LRejected-AOC	₹2.9 L	L-1	Rejected-AOC Rejected
5	JOGESWARI BISHI L-1₹2.9 LRejected-AOC	₹2.9 L	L-1	Rejected-AOC Rejected

Tender Value

₹3.4 L

EMD Value

₹3,360

Closing Date

17 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Addl.CE, RWD Sonepur

Address

O/o the Superintending Engineer, R W Div., Sonepur

Work Description

Civil Works S/R Building

Tender Information

Tender ID

2025_CERWI_109273_3

Reference Number

BI No.Tender Online SNPR-09 of 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

60 days

Location

Sonepur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredBOQ (.xls)

RequiredTENDER PAPER COST EMD PAN GST CERTIFICATE VALID CONTRACT LICENCE AFFIDAVIT AS PER DTCN ETC (.pdf)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹3,360

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

23 Jan 2025

Published

10 Jan 2025

Bid Opening

18 Jan 2025

Download Starts

10 Jan 2025

Download Ends

17 Jan 2025

Submission Starts

10 Jan 2025

Clarification Period

10 Jan 2025 - 16 Jan 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 18-Jan-2025 06:06 PM Tender Title: S/R TO 2 NOS. F TYPE QTR. SONEPUR FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109273_3

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

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Name of the work: Special repair to 2Nos F type Qtr at Sonepur for the year 2024-25.

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Contract No: Online-SNPR-09 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 PADMAN KUMAR PANDA (GSTN-21ATZPP7807N1ZS) BID ID -2744421 336470.27 -14.99 286033.37 Two Lakh Eighty Six Thousand Thirty Three

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2.00 Pulak Chandra Mishra (GSTN-21AVUPM8886D1Z0) BID ID -2746054 336470.27 -14.99 286033.37 Two Lakh Eighty Six Thousand Thirty Three

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3.00 SRINIBASA DASH (GSTN-21AQEPD3574E2ZD) BID ID -2747548 336470.27 -14.99 286033.37 Two Lakh Eighty Six Thousand Thirty Three

•

4.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2749608 336470.27 -14.99 286033.37 Two Lakh Eighty Six Thousand Thirty Three

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5.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -2749700 336470.27 -14.99 286033.37 Two Lakh Eighty Six Thousand Thirty Three

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6.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2749822 336470.27 -14.99 286033.37 Two Lakh Eighty Six Thousand Thirty Three

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7.00 RAMESWAR MAHAKUR (GSTN-21BBAPM8650A1Z8) BID ID -2751381 336470.27 -14.99 286033.37 Two Lakh Eighty Six Thousand Thirty Three

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8.00 HARIHARA KARNA (GSTN-21DTTPK0778L1Z4) BID ID -2754879 336470.27 -14.99 286033.37 Two Lakh Eighty Six Thousand Thirty Three

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9.00 Premraj Nayak (GSTN-21AJFPN9263Q1ZM) BID ID -2756441 336470.27 -14.99 286033.37 Two Lakh Eighty Six Thousand Thirty Three

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10.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -2757933 336470.27 -14.99 286033.37 Two Lakh Eighty Six Thousand Thirty Three

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11.00 SANJEEB KUMAR SAHU (GSTN-21BBYPS6597N1ZD) BID ID -2759095 336470.27 -13.99 289398.08 Two Lakh Eighty Nine Thousand Three Hundred and Ninty Eight

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12.00 Reshmarani Sahu (GSTN-NA) BID ID -2760243 336470.27 -13.99 289398.08 Two Lakh Eighty Nine Thousand Three Hundred and Ninty Eight

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13.00 Chaitanya Sethy (GSTN-NA) BID ID -2758954 336470.27 -14.99 286033.37 Two Lakh Eighty Six Thousand Thirty Three

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14.00 KALYANI NANDA (GSTN-NA) BID ID -2750932 336470.27 -14.99 286033.37 Two Lakh Eighty Six Thousand Thirty Three

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15.00 RATRU RANA (GSTN-NA) BID ID -2750106 336470.27 -14.99 286033.37 Two Lakh Eighty Six Thousand Thirty Three

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16.00 JOGESWARI BISHI (GSTN-NA) BID ID -2756381 336470.27 -14.99 286033.37 Two Lakh Eighty Six Thousand Thirty Three

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17.00 Namita Mishra (GSTN-NA) BID ID -2746821 336470.27 -13.99 289398.08 Two Lakh Eighty Nine Thousand Three Hundred and Ninty Eight

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18.00 Pranabandhu Dash (GSTN-NA) BID ID -2753761 336470.27 -13.99 289398.08 Two Lakh Eighty Nine Thousand Three Hundred and Ninty Eight

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19.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -2751863 336470.27 -14.99 286033.37 Two Lakh Eighty Six Thousand Thirty Three

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20.00 Pratap Sahu (GSTN-NA) BID ID -2758288 336470.27 -13.99 289398.08 Two Lakh Eighty Nine Thousand Three Hundred and Ninty Eight

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Lowest Amount Quoted BY: PADMAN KUMAR PANDA,Pulak Chandra Mishra,SRINIBASA DASH,LAMBODAR BISWAL,SUSIL KUMAR SAHU,RENUKA HOTA,RATRU RANA,KALYANI NANDA,RAMESWAR MAHAKUR,ANANDA KUMAR PANDA,HARIHARA KARNA,JOGESWARI BISHI,Premraj Nayak,Nalini Meher,Chaitanya Sethy(286033.37)

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BOQ Summary Details Tender Title: S/R TO 2 NOS. F TYPE QTR. SONEPUR FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109273_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PADMAN KUMAR PANDA (BID ID -2744421) 286033.37 L1

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2 Pulak Chandra Mishra (BID ID -2746054) 286033.37 L1

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3 HARIHARA KARNA (BID ID -2754879) 286033.37 L1

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4 JOGESWARI BISHI (BID ID -2756381) 286033.37 L1

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5 Premraj Nayak (BID ID -2756441) 286033.37 L1

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6 Nalini Meher (BID ID -2757933) 286033.37 L1

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7 Chaitanya Sethy (BID ID -2758954) 286033.37 L1

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8 SRINIBASA DASH (BID ID -2747548) 286033.37 L1

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9 LAMBODAR BISWAL (BID ID -2749608) 286033.37 L1

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10 SUSIL KUMAR SAHU (BID ID -2749700) 286033.37 L1

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11 RENUKA HOTA (BID ID -2749822) 286033.37 L1

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12 RATRU RANA (BID ID -2750106) 286033.37 L1

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13 KALYANI NANDA (BID ID -2750932) 286033.37 L1

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14 RAMESWAR MAHAKUR (BID ID -2751381) 286033.37 L1

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15 ANANDA KUMAR PANDA (BID ID -2751863) 286033.37 L1

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16 Namita Mishra (BID ID -2746821) 289398.08 L2

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17 Pranabandhu Dash (BID ID -2753761) 289398.08 L2

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18 SANJEEB KUMAR SAHU (BID ID -2759095) 289398.08 L2

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19 Pratap Sahu (BID ID -2758288) 289398.08 L2

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20 Reshmarani Sahu (BID ID -2760243) 289398.08 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_525049.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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