Odisha

AOC

Works

Civil Works - Buildings

Repair to Revenue

Chief Engineer

MOHANA | Gajapati, Odisha

Amount: ₹4.2 LCloses: 18 Jan 2025Closed

Timeline

Published9 Jan 2025
Closed18 Jan 2025
Awarded31 Jan 2025

Bids

9 Bids31 Jan 2025

#	Company	Amount	Rank	Status
1	Jeetendra Kumar Pradhan 1ST LOWEST₹3.6 LAccepted-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹3.6 L	1ST LOWEST	Accepted-AOC Successful Bidder
2	AB POWER 1ST LOWEST₹3.6 LRejected-AOC LAXMI SAGAR PLOT NO EB 06 P S SAHID NAGAR BHUBANESWAR KHORDHA ODISHA 751006 \| KHORDHA \| ODISHA \| 751006	₹3.6 L	1ST LOWEST	Rejected-AOC All documents submitted.
3	GOUR CHANDRA SAHU 1ST LOWEST₹3.6 LRejected-AOC AT PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 \| GANJAM \| ODISHA \| 761209	₹3.6 L	1ST LOWEST	Rejected-AOC All documents submitted.
4	Hari Chandra Sethi 1ST LOWEST₹3.6 LRejected-AOC	₹3.6 L	1ST LOWEST	Rejected-AOC All documents submitted.
5	HUTTASAN APPATO 1ST LOWEST₹3.6 LRejected-AOC VILL BADAGAM PO BAGUSALA PS GURANDI PIN 761211 DIST GAJAPATI ODISHA \| BADAGAM \| GAJAPATI \| ODISHA \| 761211	₹3.6 L	1ST LOWEST	Rejected-AOC All documents submitted.

Tender Value

₹4.2 L

EMD Value

₹4,200

Closing Date

18 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer RWD Mohana

Address

O/o the Executive Engineer RWD Mohana

Work Description

Repair to Revenue rest shed building at Nuagada for the year 2024-25

Tender Information

Tender ID

2025_CERWI_109199_17

Reference Number

11/MOHANA/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

MOHANA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredTender Paper Cost,EMD,Contractor Registration Certificate,PAN,GSTIN,Affidavit,Etc (.pdf)

RequiredOther Documents as per DTCN (.pdf)

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

31 Jan 2025

Published

9 Jan 2025

Bid Opening

20 Jan 2025

Download Starts

9 Jan 2025

Download Ends

18 Jan 2025

Submission Starts

9 Jan 2025

Clarification Period

9 Jan 2025 - 15 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: UMA SHANKAR MALLIK Created Date/Time: 21-Jan-2025 11:49 AM Tender Title: Repair to Revenue Tender ID: 2025_CERWI_109199_17

•

Tender Inviting Authority: Executive Engineer, R.W.Division, Mohana

•

Name of Work: Repair to Revenue rest shed building at Nuagada for the year 2024-25

•

Contract NO : Online Tender 11/Mohana/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 Hari Chandra Sethi (GSTN-21GBDPS0893B1ZV) BID ID -2745547 419638.84 -14.99 356734.98 Three Lakh Fifty Six Thousand Seven Hundred and Thirty Four

•

2.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -2750909 419638.84 -14.99 356734.98 Three Lakh Fifty Six Thousand Seven Hundred and Thirty Four

•

3.00 Jeetendra Kumar Pradhan (GSTN-21AXMPP6152H2ZD) BID ID -2762876 419638.84 -14.99 356734.98 Three Lakh Fifty Six Thousand Seven Hundred and Thirty Four

•

4.00 MAMATA KUMARI SATAPATHY (GSTN-21FOGPS9831J1ZH) BID ID -2763286 419638.84 -14.99 356734.98 Three Lakh Fifty Six Thousand Seven Hundred and Thirty Four

•

5.00 SONALI SAHU (GSTN-NA) BID ID -2754302 419638.84 -14.99 356734.98 Three Lakh Fifty Six Thousand Seven Hundred and Thirty Four

•

6.00 HUTTASAN APPATO (GSTN-NA) BID ID -2756735 419638.84 -14.99 356734.98 Three Lakh Fifty Six Thousand Seven Hundred and Thirty Four

•

7.00 NARASINGHO APPATTO (GSTN-NA) BID ID -2758341 419638.84 -14.99 356734.98 Three Lakh Fifty Six Thousand Seven Hundred and Thirty Four

•

8.00 AB POWER (GSTN-NA) BID ID -2758122 419638.84 -14.99 356734.98 Three Lakh Fifty Six Thousand Seven Hundred and Thirty Four

•

9.00 GOUR CHANDRA SAHU (GSTN-NA) BID ID -2760414 419638.84 -14.99 356734.98 Three Lakh Fifty Six Thousand Seven Hundred and Thirty Four

•

Lowest Amount Quoted BY: Hari Chandra Sethi,Krushna Chandra Gouda,SONALI SAHU,HUTTASAN APPATO,AB POWER,NARASINGHO APPATTO,GOUR CHANDRA SAHU,Jeetendra Kumar Pradhan,MAMATA KUMARI SATAPATHY(356734.98)

•

BOQ Summary Details Tender Title: Repair to Revenue Tender ID: 2025_CERWI_109199_17

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Hari Chandra Sethi (BID ID -2745547) 356734.98 L1

•

2 Krushna Chandra Gouda (BID ID -2750909) 356734.98 L1

•

3 SONALI SAHU (BID ID -2754302) 356734.98 L1

•

4 HUTTASAN APPATO (BID ID -2756735) 356734.98 L1

•

5 AB POWER (BID ID -2758122) 356734.98 L1

•

6 NARASINGHO APPATTO (BID ID -2758341) 356734.98 L1

•

7 GOUR CHANDRA SAHU (BID ID -2760414) 356734.98 L1

•

8 Jeetendra Kumar Pradhan (BID ID -2762876) 356734.98 L1

•

9 MAMATA KUMARI SATAPATHY (BID ID -2763286) 356734.98 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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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