Odisha

AOC

Works

Civil Works - Buildings

S/R TO RI OFFICE CUM RES AT KHALIAPALI

Chief Engineer

Sonepur, Odisha

Amount: ₹3.4 LCloses: 7 Dec 2024Closed

Timeline

Published26 Nov 2024
Closed7 Dec 2024
Awarded4 Jan 2025

Bids

16 Bids4 Jan 2025

#	Company	Amount	Rank	Status
1	RENUKA HOTA L-1₹2.9 LAccepted-AOC AT MAHESWARPINDA POST DAHYA PS MANAMUNDA DISTRICT BOUDH PIN 762015 \| BOUDH \| ODISHA \| 762015	₹2.9 L	L-1	Accepted-AOC Work awarded in regular lottery system.
2	DAMODAR MAHAKUR L-1₹2.9 LRejected-AOC	₹2.9 L	L-1	Rejected-AOC Rejected
3	Dukhanasana Sethi L-1₹2.9 LRejected-AOC	₹2.9 L	L-1	Rejected-AOC Rejected
4	GHANASHYAM BAGH L-1₹2.9 LRejected-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 \| SONEPUR \| ODISHA \| 767018	₹2.9 L	L-1	Rejected-AOC Rejected
5	LAMBODAR BISWAL L-1₹2.9 LRejected-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 \| SONEPUR \| ODISHA \| 767018	₹2.9 L	L-1	Rejected-AOC Rejected

Tender Value

₹3.4 L

EMD Value

₹3,360

Closing Date

7 Dec 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Addl.CE, RWD Sonepur

Address

O/o the Superintending Engineer, R W Division, Sonepur

Work Description

Building Civil Work

Tender Information

Tender ID

2024_CERWI_107526_9

Reference Number

BI No.Tender Online SNPR-05 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

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

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹3,360

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Jan 2025

Published

26 Nov 2024

Bid Opening

9 Dec 2024

Download Starts

26 Nov 2024

Download Ends

7 Dec 2024

Submission Starts

26 Nov 2024

Clarification Period

26 Nov 2024 - 6 Dec 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 09-Dec-2024 07:12 PM Tender Title: S/R TO RI OFFICE CUM RES AT KHALIAPALI Tender ID: 2024_CERWI_107526_9

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

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Name of the work: S/R to RI office cum Res at Khaliapali in the district of Subarnapur for the year 2024-25.

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Contract No: Online-SNPR-05 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 Pulak Chandra Mishra (GSTN-21AVUPM8886D1Z0) BID ID -2680956 336157.36 -14.99 285767.37 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Seven

•

2.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2684381 336157.36 -14.99 285767.37 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Seven

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3.00 Premraj Nayak (GSTN-21AJFPN9263Q1ZM) BID ID -2686307 336157.36 -14.99 285767.37 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Seven

•

4.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -2686498 336157.36 -14.99 285767.37 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Seven

•

5.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2686573 336157.36 -14.99 285767.37 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Seven

•

6.00 Rasmanjali Sa (GSTN-21KJHPS4183L1ZM) BID ID -2687104 336157.36 -14.99 285767.37 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Seven

•

7.00 SANJAYA KUMAR NAYAK (GSTN-21ARKPN7685F1ZI) BID ID -2687330 336157.36 -14.99 285767.37 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Seven

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8.00 SANJEEB KUMAR SAHU (GSTN-21BBYPS6597N1ZD) BID ID -2687687 336157.36 -14.99 285767.37 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Seven

•

9.00 DAMODAR MAHAKUR (GSTN-NA) BID ID -2680703 336157.36 -14.99 285767.37 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Seven

•

10.00 MANAS RANJAN MISHRA (GSTN-NA) BID ID -2687412 336157.36 -14.99 285767.37 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Seven

•

11.00 RATRU RANA (GSTN-NA) BID ID -2681767 336157.36 -14.99 285767.37 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Seven

•

12.00 GHANASHYAM BAGH (GSTN-NA) BID ID -2677267 336157.36 -14.99 285767.37 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Seven

•

13.00 Namita Mishra (GSTN-NA) BID ID -2680599 336157.36 -14.99 285767.37 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Seven

•

14.00 Sunil Kumar Naik (GSTN-NA) BID ID -2686591 336157.36 -14.99 285767.37 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Seven

•

15.00 RABINDRA MISHRA (GSTN-NA) BID ID -2684438 336157.36 -14.99 285767.37 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Seven

•

16.00 Dukhanasana Sethi (GSTN-NA) BID ID -2680943 336157.36 -14.99 285767.37 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Seven

•

Lowest Amount Quoted BY: GHANASHYAM BAGH,Namita Mishra,DAMODAR MAHAKUR,Dukhanasana Sethi,Pulak Chandra Mishra,RATRU RANA,LAMBODAR BISWAL,RABINDRA MISHRA,Premraj Nayak,SUSIL KUMAR SAHU,RENUKA HOTA,Sunil Kumar Naik,Rasmanjali Sa,SANJAYA KUMAR NAYAK,MANAS RANJAN MISHRA,SANJEEB KUMAR SAHU(285767.37)

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BOQ Summary Details Tender Title: S/R TO RI OFFICE CUM RES AT KHALIAPALI Tender ID: 2024_CERWI_107526_9

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GHANASHYAM BAGH (BID ID -2677267) 285767.37 L1

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2 Namita Mishra (BID ID -2680599) 285767.37 L1

•

3 DAMODAR MAHAKUR (BID ID -2680703) 285767.37 L1

•

4 Dukhanasana Sethi (BID ID -2680943) 285767.37 L1

•

5 Pulak Chandra Mishra (BID ID -2680956) 285767.37 L1

•

6 RATRU RANA (BID ID -2681767) 285767.37 L1

•

7 LAMBODAR BISWAL (BID ID -2684381) 285767.37 L1

•

8 RABINDRA MISHRA (BID ID -2684438) 285767.37 L1

•

9 Premraj Nayak (BID ID -2686307) 285767.37 L1

•

10 SUSIL KUMAR SAHU (BID ID -2686498) 285767.37 L1

•

11 RENUKA HOTA (BID ID -2686573) 285767.37 L1

•

12 Sunil Kumar Naik (BID ID -2686591) 285767.37 L1

•

13 Rasmanjali Sa (BID ID -2687104) 285767.37 L1

•

14 SANJAYA KUMAR NAYAK (BID ID -2687330) 285767.37 L1

•

15 MANAS RANJAN MISHRA (BID ID -2687412) 285767.37 L1

•

16 SANJEEB KUMAR SAHU (BID ID -2687687) 285767.37 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_517757.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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