Odisha

AOC

Works

Civil Works - Buildings

Special Repair of R.I. Office-cum-Res.at Lathor for the year 2024-25

Chief Engineer

Patnagarh | Balangir, Odisha

Amount: ₹6.8 LCloses: 24 Feb 2025Closed

Timeline

Published18 Feb 2025
Closed24 Feb 2025
Technical Evaluation27 May 2025
Awarded28 May 2025

Bids

21 Bids28 May 2025

#	Company	Amount	Rank	Status
1	MALATI BAG L1₹5.8 LAccepted-AOC	₹5.8 L	L1	Accepted-AOC Successful bidder
2	ANAND PRAKASH SHARMA L1₹5.8 LRejected-Finance	₹5.8 L	L1	Rejected-Finance Unsuccessful bidder in transparent lottery system
3	BHOLANATH MEHER L1₹5.8 LRejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 \| BALANGIR \| ODISHA \| 767039	₹5.8 L	L1	Rejected-Finance Unsuccessful bidder in transparent lottery system
4	BIBEK KUMAR AGRAWALA L1₹5.8 LRejected-Finance AT PO LUHASINGHA PS LARAMBHA DIST BOLANGIR \| LUHASINGHA \| BOLANGIR	₹5.8 L	L1	Rejected-Finance Unsuccessful bidder in transparent lottery system
5	JAGAMOHAN MEHER L1₹5.8 LRejected-Finance AT PO RAMPUR PS PATNAGARH DIST BOLANGIR \| RAMPUR \| BOLANGIR \| ODISHA	₹5.8 L	L1	Rejected-Finance Unsuccessful bidder in transparent lottery system

Tender Value

₹6.8 L

EMD Value

₹6,850

Closing Date

24 Feb 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, R.W.Division,Patnagarh

Address

O/o the Executive Engineer, R.W.Division,Patnagarh

Work Description

Special Repair of R.I. Office-cum-Res.at Lathor for the year 2024-25

Tender Information

Tender ID

2025_CERWI_110891_8

Reference Number

EEPTNG-online-13/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

Patnagarh

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredDD,EMD,AFFIDAVIT,RC, PAN NO,GST NUMBER AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹6,850

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 May 2025

Published

18 Feb 2025

Bid Opening

25 Feb 2025

Download Starts

18 Feb 2025

Download Ends

24 Feb 2025

Submission Starts

18 Feb 2025

Clarification Period

18 Feb 2025 - 21 Feb 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 25-Feb-2025 08:02 PM Tender Title: Special Repair of R.I. Office-cum-Res.at Lathor for the year 2024-25 Tender ID: 2025_CERWI_110891_8

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Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH

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Name of Work: Special Repair of R.I. Office-cum-Res.at Lathor for the year 2024-25

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Contract No: EEPTNG-online-13/2024-25

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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 JAYANTA MEHER (GSTN-21CQGPM2925L1ZT) BID ID -2830328 684812.410 -14.990 582159.030 Five Lakh Eighty Two Thousand One Hundred and Fifty Nine

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2.00 JITENDRA BARIHA (GSTN-21GEZPB0968B1ZK) BID ID -2830833 684812.410 -14.990 582159.030 Five Lakh Eighty Two Thousand One Hundred and Fifty Nine

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3.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2832189 684812.410 -14.990 582159.030 Five Lakh Eighty Two Thousand One Hundred and Fifty Nine

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4.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2832469 684812.410 -14.990 582159.030 Five Lakh Eighty Two Thousand One Hundred and Fifty Nine

•

5.00 NEHA BAI JAIN (GSTN-21BYXPJ0512Q1Z3) BID ID -2832685 684812.410 -14.990 582159.030 Five Lakh Eighty Two Thousand One Hundred and Fifty Nine

•

6.00 SATYA NARAYAN PANDA (GSTN-21BDMPP6045C1ZS) BID ID -2833519 684812.410 -14.990 582159.030 Five Lakh Eighty Two Thousand One Hundred and Fifty Nine

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7.00 BIBEK KUMAR AGRAWALA (GSTN-21AZNPA9018J1ZG) BID ID -2833629 684812.410 -14.990 582159.030 Five Lakh Eighty Two Thousand One Hundred and Fifty Nine

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8.00 MALATI BAG (GSTN-21BTBPB2993Q1ZI) BID ID -2833770 684812.410 -14.990 582159.030 Five Lakh Eighty Two Thousand One Hundred and Fifty Nine

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9.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2834163 684812.410 -14.990 582159.030 Five Lakh Eighty Two Thousand One Hundred and Fifty Nine

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10.00 PIYUSH JINDAL (GSTN-21BGYPJ0420J1ZI) BID ID -2835232 684812.410 -14.990 582159.030 Five Lakh Eighty Two Thousand One Hundred and Fifty Nine

•

11.00 BHOLANATH MEHER (GSTN-21BNBPM1853N1Z0) BID ID -2835412 684812.410 -14.990 582159.030 Five Lakh Eighty Two Thousand One Hundred and Fifty Nine

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12.00 Sasmita Patra (GSTN-21AONPP9804Q2Z6) BID ID -2835756 684812.410 -14.990 582159.030 Five Lakh Eighty Two Thousand One Hundred and Fifty Nine

•

13.00 JAGAMOHAN MEHER (GSTN-NA) BID ID -2832562 684812.410 -14.990 582159.030 Five Lakh Eighty Two Thousand One Hundred and Fifty Nine

•

14.00 JAYARAM NAG (GSTN-NA) BID ID -2834982 684812.410 -14.990 582159.030 Five Lakh Eighty Two Thousand One Hundred and Fifty Nine

•

15.00 Milind Kumar Agrawal (GSTN-NA) BID ID -2835239 684812.410 -14.990 582159.030 Five Lakh Eighty Two Thousand One Hundred and Fifty Nine

•

16.00 ANAND PRAKASH SHARMA (GSTN-NA) BID ID -2831575 684812.410 -14.990 582159.030 Five Lakh Eighty Two Thousand One Hundred and Fifty Nine

•

17.00 RAMESH CHANDRA PRADHAN (GSTN-NA) BID ID -2829569 684812.410 -14.990 582159.030 Five Lakh Eighty Two Thousand One Hundred and Fifty Nine

•

18.00 PINKU MEHER (GSTN-NA) BID ID -2833405 684812.410 -14.990 582159.030 Five Lakh Eighty Two Thousand One Hundred and Fifty Nine

•

19.00 KAMADEV KALSAI SC (GSTN-NA) BID ID -2835027 684812.410 -14.990 582159.030 Five Lakh Eighty Two Thousand One Hundred and Fifty Nine

•

20.00 PRATEEK RAJ PATRA (GSTN-NA) BID ID -2834287 684812.410 -14.990 582159.030 Five Lakh Eighty Two Thousand One Hundred and Fifty Nine

•

21.00 JINENDRA RAM JAIN (GSTN-NA) BID ID -2834735 684812.410 -14.990 582159.030 Five Lakh Eighty Two Thousand One Hundred and Fifty Nine

•

Lowest Amount Quoted BY: RAMESH CHANDRA PRADHAN,JAYANTA MEHER,JITENDRA BARIHA,ANAND PRAKASH SHARMA,SUBASH CHANDRA AGRAWAL,RAJESH KUMAR JAIN,JAGAMOHAN MEHER,NEHA BAI JAIN,PINKU MEHER,SATYA NARAYAN PANDA,BIBEK KUMAR AGRAWALA,MALATI BAG,RAJIB KUMAR HOTA,PRATEEK RAJ PATRA,JINENDRA RAM JAIN,JAYARAM NAG,KAMADEV KALSAI SC,PIYUSH JINDAL,Milind Kumar Agrawal,BHOLANATH MEHER,Sasmita Patra(582159.030)

•

BOQ Summary Details Tender Title: Special Repair of R.I. Office-cum-Res.at Lathor for the year 2024-25 Tender ID: 2025_CERWI_110891_8

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAMESH CHANDRA PRADHAN (BID ID -2829569) 582159.030 L1

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2 JAYANTA MEHER (BID ID -2830328) 582159.030 L1

•

3 JITENDRA BARIHA (BID ID -2830833) 582159.030 L1

•

4 ANAND PRAKASH SHARMA (BID ID -2831575) 582159.030 L1

•

5 SUBASH CHANDRA AGRAWAL (BID ID -2832189) 582159.030 L1

•

6 RAJESH KUMAR JAIN (BID ID -2832469) 582159.030 L1

•

7 JAGAMOHAN MEHER (BID ID -2832562) 582159.030 L1

•

8 NEHA BAI JAIN (BID ID -2832685) 582159.030 L1

•

9 PINKU MEHER (BID ID -2833405) 582159.030 L1

•

10 SATYA NARAYAN PANDA (BID ID -2833519) 582159.030 L1

•

11 BIBEK KUMAR AGRAWALA (BID ID -2833629) 582159.030 L1

•

12 MALATI BAG (BID ID -2833770) 582159.030 L1

•

13 RAJIB KUMAR HOTA (BID ID -2834163) 582159.030 L1

•

14 PRATEEK RAJ PATRA (BID ID -2834287) 582159.030 L1

•

15 JINENDRA RAM JAIN (BID ID -2834735) 582159.030 L1

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16 JAYARAM NAG (BID ID -2834982) 582159.030 L1

•

17 KAMADEV KALSAI SC (BID ID -2835027) 582159.030 L1

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18 PIYUSH JINDAL (BID ID -2835232) 582159.030 L1

•

19 Milind Kumar Agrawal (BID ID -2835239) 582159.030 L1

•

20 BHOLANATH MEHER (BID ID -2835412) 582159.030 L1

•

21 Sasmita Patra (BID ID -2835756) 582159.030 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_530785.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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