Odisha

AOC

Works

Civil Works - Buildings

S/R TO C TYPE QTR. SONEPUR FOR THE YEAR 2024-25

Chief Engineer

Sonepur, Odisha

Amount: ₹2.5 LCloses: 17 Jan 2025Closed

Timeline

Published10 Jan 2025
Closed17 Jan 2025
Awarded23 Jan 2025

Bids

21 Bids23 Jan 2025

#	Company	Amount	Rank	Status
1	Chaitanya Sethy L-1₹2.1 LAccepted-AOC	₹2.1 L	L-1	Accepted-AOC Work awarded in regular lottery system.
2	ANANDA KUMAR PANDA L-1₹2.1 LRejected-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH \| NAYAGARH \| ODISHA \| 752024	₹2.1 L	L-1	Rejected-AOC Rejected
3	HARIHARA KARNA L-1₹2.1 LRejected-AOC	₹2.1 L	L-1	Rejected-AOC Rejected
4	JOGESWARI BISHI L-1₹2.1 LRejected-AOC	₹2.1 L	L-1	Rejected-AOC Rejected
5	KALYANI NANDA L-1₹2.1 LRejected-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 \| SONEPUR \| ODISHA \| 767018	₹2.1 L	L-1	Rejected-AOC Rejected

Tender Value

₹2.5 L

EMD Value

₹2,520

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 Works S/R Building

Tender Information

Tender ID

2025_CERWI_109273_4

Reference Number

BI No.Tender Online SNPR-09 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

RequiredBOQ (.xls)

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

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹2,520

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

23 Jan 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

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eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 18-Jan-2025 06:18 PM Tender Title: S/R TO C TYPE QTR. SONEPUR FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109273_4

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

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Name of the work: Special repair to C type Qtr at Sonepur for the year 2024-25.

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Contract No: Online-SNPR-09 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 PADMAN KUMAR PANDA (GSTN-21ATZPP7807N1ZS) BID ID -2744426 252178.14 -14.99 214376.63 Two Lakh Fourteen Thousand Three Hundred and Seventy Six

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2.00 Pulak Chandra Mishra (GSTN-21AVUPM8886D1Z0) BID ID -2746056 252178.14 -14.99 214376.63 Two Lakh Fourteen Thousand Three Hundred and Seventy Six

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3.00 SRINIBASA DASH (GSTN-21AQEPD3574E2ZD) BID ID -2747552 252178.14 -14.99 214376.63 Two Lakh Fourteen Thousand Three Hundred and Seventy Six

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4.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2749627 252178.14 -14.99 214376.63 Two Lakh Fourteen Thousand Three Hundred and Seventy Six

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5.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -2749703 252178.14 -14.99 214376.63 Two Lakh Fourteen Thousand Three Hundred and Seventy Six

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6.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2749823 252178.14 -14.99 214376.63 Two Lakh Fourteen Thousand Three Hundred and Seventy Six

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7.00 RAMESWAR MAHAKUR (GSTN-21BBAPM8650A1Z8) BID ID -2751382 252178.14 -14.99 214376.63 Two Lakh Fourteen Thousand Three Hundred and Seventy Six

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8.00 HARIHARA KARNA (GSTN-21DTTPK0778L1Z4) BID ID -2754884 252178.14 -14.99 214376.63 Two Lakh Fourteen Thousand Three Hundred and Seventy Six

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9.00 Premraj Nayak (GSTN-21AJFPN9263Q1ZM) BID ID -2756454 252178.14 -14.99 214376.63 Two Lakh Fourteen Thousand Three Hundred and Seventy Six

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10.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -2757934 252178.14 -14.99 214376.63 Two Lakh Fourteen Thousand Three Hundred and Seventy Six

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11.00 SANATAN NAYAK (GSTN-21BAUPN4621H1ZO) BID ID -2760035 252178.14 -14.99 214376.63 Two Lakh Fourteen Thousand Three Hundred and Seventy Six

•

12.00 Pranabandhu Dash (GSTN-NA) BID ID -2755236 252178.14 -14.99 214376.63 Two Lakh Fourteen Thousand Three Hundred and Seventy Six

•

13.00 Chaitanya Sethy (GSTN-NA) BID ID -2758884 252178.14 -14.99 214376.63 Two Lakh Fourteen Thousand Three Hundred and Seventy Six

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14.00 RATRU RANA (GSTN-NA) BID ID -2750115 252178.14 -14.99 214376.63 Two Lakh Fourteen Thousand Three Hundred and Seventy Six

•

15.00 JOGESWARI BISHI (GSTN-NA) BID ID -2756389 252178.14 -14.99 214376.63 Two Lakh Fourteen Thousand Three Hundred and Seventy Six

•

16.00 Namita Mishra (GSTN-NA) BID ID -2746825 252178.14 -14.99 214376.63 Two Lakh Fourteen Thousand Three Hundred and Seventy Six

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17.00 Reshmarani Sahu (GSTN-NA) BID ID -2760270 252178.14 -14.99 214376.63 Two Lakh Fourteen Thousand Three Hundred and Seventy Six

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18.00 SARJAN BARIK (GSTN-NA) BID ID -2756198 252178.14 -14.99 214376.63 Two Lakh Fourteen Thousand Three Hundred and Seventy Six

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19.00 Pratap Sahu (GSTN-NA) BID ID -2758300 252178.14 -14.99 214376.63 Two Lakh Fourteen Thousand Three Hundred and Seventy Six

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20.00 KALYANI NANDA (GSTN-NA) BID ID -2750935 252178.14 -14.99 214376.63 Two Lakh Fourteen Thousand Three Hundred and Seventy Six

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21.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -2751865 252178.14 -14.99 214376.63 Two Lakh Fourteen Thousand Three Hundred and Seventy Six

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Lowest Amount Quoted BY: PADMAN KUMAR PANDA,Pulak Chandra Mishra,Namita Mishra,SRINIBASA DASH,LAMBODAR BISWAL,SUSIL KUMAR SAHU,RENUKA HOTA,RATRU RANA,KALYANI NANDA,RAMESWAR MAHAKUR,ANANDA KUMAR PANDA,HARIHARA KARNA,Pranabandhu Dash,SARJAN BARIK,JOGESWARI BISHI,Premraj Nayak,Nalini Meher,Pratap Sahu,Chaitanya Sethy,SANATAN NAYAK,Reshmarani Sahu(214376.63)

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BOQ Summary Details Tender Title: S/R TO C TYPE QTR. SONEPUR FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109273_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PADMAN KUMAR PANDA (BID ID -2744426) 214376.63 L1

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2 Pulak Chandra Mishra (BID ID -2746056) 214376.63 L1

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3 Namita Mishra (BID ID -2746825) 214376.63 L1

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4 SRINIBASA DASH (BID ID -2747552) 214376.63 L1

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5 LAMBODAR BISWAL (BID ID -2749627) 214376.63 L1

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6 SUSIL KUMAR SAHU (BID ID -2749703) 214376.63 L1

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7 RENUKA HOTA (BID ID -2749823) 214376.63 L1

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8 RATRU RANA (BID ID -2750115) 214376.63 L1

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9 KALYANI NANDA (BID ID -2750935) 214376.63 L1

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10 RAMESWAR MAHAKUR (BID ID -2751382) 214376.63 L1

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11 ANANDA KUMAR PANDA (BID ID -2751865) 214376.63 L1

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12 HARIHARA KARNA (BID ID -2754884) 214376.63 L1

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13 Pranabandhu Dash (BID ID -2755236) 214376.63 L1

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14 SARJAN BARIK (BID ID -2756198) 214376.63 L1

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15 JOGESWARI BISHI (BID ID -2756389) 214376.63 L1

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16 Premraj Nayak (BID ID -2756454) 214376.63 L1

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17 Nalini Meher (BID ID -2757934) 214376.63 L1

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18 Pratap Sahu (BID ID -2758300) 214376.63 L1

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19 Chaitanya Sethy (BID ID -2758884) 214376.63 L1

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20 SANATAN NAYAK (BID ID -2760035) 214376.63 L1

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21 Reshmarani Sahu (BID ID -2760270) 214376.63 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 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

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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