Tender ID

Odisha

AOC

Works

Civil Works - Buildings

S/R to RW Staff Qtr (2RA 45/1) at Sunabeda for the year 2024-25

Chief Engineer

Sunabeda | Koraput, Odisha

Amount: ₹2.0 LCloses: 24 Dec 2024Closed

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Timeline

Published13 Dec 2024
Closed24 Dec 2024
Awarded17 Feb 2025

Bids

17 Bids17 Feb 2025

#	Company	Amount	Rank	Status
1	GUPTA HANJARIA L1₹1.7 LAccepted-AOC	₹1.7 L	L1	Accepted-AOC Qualified
2	ASHOK KUMAR SAHU L1₹1.7 LRejected-AOC AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 \| KORAPUT \| ODISHA \| 764081	₹1.7 L	L1	Rejected-AOC Not qualified
3	ASWINI PANIGRAHY L1₹1.7 LRejected-AOC	₹1.7 L	L1	Rejected-AOC Not qualified
4	BHAGIRATHI PANIGRAHY L1₹1.7 LRejected-AOC SUNABEDA 1 KORAPUT ODISHA \| KORAPUT \| ODISHA \| 763001	₹1.7 L	L1	Rejected-AOC Not qualified
5	CH.BIBHUTI BHUSAN SHREE CHANDAN MAHENDRA BAHADUR L1₹1.7 LRejected-AOC	₹1.7 L	L1	Rejected-AOC Not qualified

Tender Value

₹2.0 L

EMD Value

₹2,000

Closing Date

24 Dec 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

Superintending Engineer RW Division, Sunabeda

Work Description

Building

Tender Information

Tender ID

2024_CERWI_108211_4

Reference Number

SERWSBD-ONLINE-04/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

60 days

Location

Sunabeda

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredBid cost, EMD, Registration certificate, GST, PAN, Non relation certificate, others as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹600

EMD Fee Amount

₹2,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Feb 2025

Published

13 Dec 2024

Bid Opening

26 Dec 2024

Download Starts

13 Dec 2024

Download Ends

24 Dec 2024

Submission Starts

13 Dec 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Avijit Barik Created Date/Time: 28-Dec-2024 11:30 AM Tender Title: S/R to RW Staff Qtr (2RA 45/1) at Sunabeda for the year 2024-25 Tender ID: 2024_CERWI_108211_4

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

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Name of Work: S/R to RW Staff Qtr (2RA 45/1) at Sunabeda for the year 2024-25

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Contract No: Building Works

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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 DIBAKAR HARIJAN (GSTN-21AZAPH5662A1Z3) BID ID -2703979 197994.09 -14.99 168314.77 One Lakh Sixty Eight Thousand Three Hundred and Fourteen

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2.00 CH.BIBHUTI BHUSAN SHREE CHANDAN MAHENDRA BAHADUR (GSTN-21AJTPB1589P1ZP) BID ID -2706366 197994.09 -14.99 168314.77 One Lakh Sixty Eight Thousand Three Hundred and Fourteen

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3.00 M/S BHASKAR SAGAR (GSTN-21ICUPS1763L1ZU) BID ID -2708392 197994.09 -14.99 168314.77 One Lakh Sixty Eight Thousand Three Hundred and Fourteen

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4.00 ASHOK KUMAR SAHU (GSTN-21BJGPS8600GIZD) BID ID -2709141 197994.09 -14.99 168314.77 One Lakh Sixty Eight Thousand Three Hundred and Fourteen

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5.00 ASWINI PANIGRAHY (GSTN-21CRZPP6847E1Z7) BID ID -2709219 197994.09 -14.99 168314.77 One Lakh Sixty Eight Thousand Three Hundred and Fourteen

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6.00 KHAGAPATI SAUNTA (GSTN-NA) BID ID -2708037 197994.09 -14.99 168314.77 One Lakh Sixty Eight Thousand Three Hundred and Fourteen

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7.00 SHANTI KHORA (S.C) (GSTN-NA) BID ID -2704033 197994.09 -14.99 168314.77 One Lakh Sixty Eight Thousand Three Hundred and Fourteen

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8.00 SROGANTINI NAYAK (GSTN-NA) BID ID -2705832 197994.09 -14.99 168314.77 One Lakh Sixty Eight Thousand Three Hundred and Fourteen

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9.00 JISAYA KHOSLA (GSTN-NA) BID ID -2710161 197994.09 -14.99 168314.77 One Lakh Sixty Eight Thousand Three Hundred and Fourteen

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10.00 DHANA JANI (GSTN-NA) BID ID -2708842 197994.09 -14.99 168314.77 One Lakh Sixty Eight Thousand Three Hundred and Fourteen

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11.00 SOMANATH KHORA (GSTN-NA) BID ID -2704190 197994.09 -14.99 168314.77 One Lakh Sixty Eight Thousand Three Hundred and Fourteen

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12.00 BHAGIRATHI PANIGRAHY (GSTN-NA) BID ID -2709205 197994.09 -14.99 168314.77 One Lakh Sixty Eight Thousand Three Hundred and Fourteen

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13.00 PRAMOD KISHORE KHORA (GSTN-NA) BID ID -2707077 197994.09 -14.99 168314.77 One Lakh Sixty Eight Thousand Three Hundred and Fourteen

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14.00 GUPTA HANJARIA (GSTN-NA) BID ID -2706424 197994.09 -14.99 168314.77 One Lakh Sixty Eight Thousand Three Hundred and Fourteen

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15.00 SITARAM DASH (GSTN-NA) BID ID -2708058 197994.09 -14.99 168314.77 One Lakh Sixty Eight Thousand Three Hundred and Fourteen

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16.00 LOIS BAGH (GSTN-NA) BID ID -2709671 197994.09 -14.99 168314.77 One Lakh Sixty Eight Thousand Three Hundred and Fourteen

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17.00 KAILASH CHANDRA CHOUDHURY (GSTN-NA) BID ID -2704291 197994.09 -14.99 168314.77 One Lakh Sixty Eight Thousand Three Hundred and Fourteen

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Lowest Amount Quoted BY: DIBAKAR HARIJAN,SHANTI KHORA (S.C),SOMANATH KHORA,KAILASH CHANDRA CHOUDHURY,SROGANTINI NAYAK,CH.BIBHUTI BHUSAN SHREE CHANDAN MAHENDRA BAHADUR,GUPTA HANJARIA,PRAMOD KISHORE KHORA,KHAGAPATI SAUNTA,SITARAM DASH,M/S BHASKAR SAGAR,DHANA JANI,ASHOK KUMAR SAHU,BHAGIRATHI PANIGRAHY,ASWINI PANIGRAHY,LOIS BAGH,JISAYA KHOSLA(168314.77)

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BOQ Summary Details Tender Title: S/R to RW Staff Qtr (2RA 45/1) at Sunabeda for the year 2024-25 Tender ID: 2024_CERWI_108211_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DIBAKAR HARIJAN (BID ID -2703979) 168314.77 L1

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2 SHANTI KHORA (S.C) (BID ID -2704033) 168314.77 L1

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3 SOMANATH KHORA (BID ID -2704190) 168314.77 L1

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4 KAILASH CHANDRA CHOUDHURY (BID ID -2704291) 168314.77 L1

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5 SROGANTINI NAYAK (BID ID -2705832) 168314.77 L1

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6 CH.BIBHUTI BHUSAN SHREE CHANDAN MAHENDRA BAHADUR (BID ID -2706366) 168314.77 L1

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7 GUPTA HANJARIA (BID ID -2706424) 168314.77 L1

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8 PRAMOD KISHORE KHORA (BID ID -2707077) 168314.77 L1

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9 KHAGAPATI SAUNTA (BID ID -2708037) 168314.77 L1

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10 SITARAM DASH (BID ID -2708058) 168314.77 L1

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11 M/S BHASKAR SAGAR (BID ID -2708392) 168314.77 L1

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12 DHANA JANI (BID ID -2708842) 168314.77 L1

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13 ASHOK KUMAR SAHU (BID ID -2709141) 168314.77 L1

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14 BHAGIRATHI PANIGRAHY (BID ID -2709205) 168314.77 L1

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15 ASWINI PANIGRAHY (BID ID -2709219) 168314.77 L1

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16 LOIS BAGH (BID ID -2709671) 168314.77 L1

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17 JISAYA KHOSLA (BID ID -2710161) 168314.77 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_520564.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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