Tender ID

Odisha

AOC

Works

Civil Works - Roads

S/R TOPWD ROAD TO DEULI AT CH. 0/000 TO 3/000 KM FOR THE YEAR 2024-25.

Chief Engineer

Sonepur, Odisha

Amount: ₹5.0 LCloses: 17 Jan 2025Closed

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Timeline

Published10 Jan 2025
Closed17 Jan 2025
Awarded13 Mar 2025

Bids

8 Bids13 Mar 2025

#	Company	Amount	Rank	Status
1	PRAYAS KUMAR SAHU L-1₹4.3 LAccepted-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 \| SONEPUR \| ODISHA \| 767018	₹4.3 L	L-1	Accepted-AOC Work awarded in regular lottery system.
2	KOMAL AGRAWALA L-1₹4.3 LRejected-AOC	₹4.3 L	L-1	Rejected-AOC Rejected
3	Nalini Meher L-1₹4.3 LRejected-AOC ODISHA OB \| BALESHWAR \| ODISHA \| 756001	₹4.3 L	L-1	Rejected-AOC Rejected
4	PITABAS KHETY L-1₹4.3 LRejected-AOC	₹4.3 L	L-1	Rejected-AOC Rejected
5	RINKU MEHER L-1₹4.3 LRejected-AOC	₹4.3 L	L-1	Rejected-AOC Rejected

Tender Value

₹5.0 L

EMD Value

₹5,040

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 Road S/R Works

Tender Information

Tender ID

2025_CERWI_109263_6

Reference Number

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

Tender Type

Open Tender

Product Category

Civil Works - Roads

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

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

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹5,040

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

13 Mar 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

•

eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 18-Jan-2025 01:48 PM Tender Title: S/R TOPWD ROAD TO DEULI AT CH. 0/000 TO 3/000 KM FOR THE YEAR 2024-25. Tender ID: 2025_CERWI_109263_6

•

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

•

Name of the work: Special repair to PWD Road to Deuli 0/000 to 3/000 Km for the year 2024-25.

•

Contract No: Online-SNPR-09 of 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 SAMBHU NARAYAN MAHAKUR (GSTN-21AXYPM7659L2ZH) BID ID -2747797 504171.83 -14.99 428596.47 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six

•

2.00 PRAYAS KUMAR SAHU (GSTN-21OZKPS4987R1ZV) BID ID -2756995 504171.83 -14.99 428596.47 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six

•

3.00 Uma Bhoi (GSTN-21AWSPB7327H2ZK) BID ID -2758038 504171.83 -14.99 428596.47 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six

•

4.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -2758742 504171.83 -14.99 428596.47 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six

•

5.00 RINKU MEHER (GSTN-NA) BID ID -2753052 504171.83 -14.99 428596.47 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six

•

6.00 KOMAL AGRAWALA (GSTN-NA) BID ID -2758060 504171.83 -14.99 428596.47 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six

•

7.00 UPENDRA SETHI (GSTN-NA) BID ID -2754103 504171.83 -14.99 428596.47 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six

•

8.00 PITABAS KHETY (GSTN-NA) BID ID -2758315 504171.83 -14.99 428596.47 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six

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Lowest Amount Quoted BY: SAMBHU NARAYAN MAHAKUR,RINKU MEHER,UPENDRA SETHI,PRAYAS KUMAR SAHU,Uma Bhoi,KOMAL AGRAWALA,PITABAS KHETY,Nalini Meher(428596.47)

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BOQ Summary Details Tender Title: S/R TOPWD ROAD TO DEULI AT CH. 0/000 TO 3/000 KM FOR THE YEAR 2024-25. Tender ID: 2025_CERWI_109263_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SAMBHU NARAYAN MAHAKUR (BID ID -2747797) 428596.47 L1

•

2 RINKU MEHER (BID ID -2753052) 428596.47 L1

•

3 UPENDRA SETHI (BID ID -2754103) 428596.47 L1

•

4 PRAYAS KUMAR SAHU (BID ID -2756995) 428596.47 L1

•

5 Uma Bhoi (BID ID -2758038) 428596.47 L1

•

6 KOMAL AGRAWALA (BID ID -2758060) 428596.47 L1

•

7 PITABAS KHETY (BID ID -2758315) 428596.47 L1

•

8 Nalini Meher (BID ID -2758742) 428596.47 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_524975.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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