Odisha

AOC

Works

Civil Works - Buildings

S/R TO 2 NOS E TYPE QTR. AT BIRMAHARAJPUR FOR THE YEAR 2024-25

Chief Engineer

Sonepur, Odisha

Amount: ₹2.5 LCloses: 17 Jan 2025Closed

Timeline

Published10 Jan 2025
Closed17 Jan 2025
Technical Evaluation3 Apr 2025
Financial Evaluation3 Apr 2025
Awarded5 Apr 2025

Bids

22 Bids5 Apr 2025

#	Company	Amount	Rank	Status
1	SATRUGHNA KARNA L-1₹2.1 LAccepted-AOC NA \| NA \| NA \| 121004	₹2.1 L	L-1	Accepted-AOC Work awarded in regular lottery system.
2	GOURA JAGADALA L-1₹2.1 LRejected-AOC NA \| NA \| NA \| 121004	₹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	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
5	KOMAL AGRAWALA L-1₹2.1 LRejected-AOC	₹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_6

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

3 Apr 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 06:41 PM Tender Title: S/R TO 2 NOS E TYPE QTR. AT BIRMAHARAJPUR FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109273_6

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

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Name of the work: Special repair to 2Nos E type Qtr at Biramaharajpur 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 -2744430 252038.50 -14.99 214257.93 Two Lakh Fourteen Thousand Two Hundred and Fifty Seven

•

2.00 Pulak Chandra Mishra (GSTN-21AVUPM8886D1Z0) BID ID -2746060 252038.50 -14.99 214257.93 Two Lakh Fourteen Thousand Two Hundred and Fifty Seven

•

3.00 SATRUGHNA KARNA (GSTN-21BYOPK6549M1ZU) BID ID -2746693 252038.50 -14.99 214257.93 Two Lakh Fourteen Thousand Two Hundred and Fifty Seven

•

4.00 SAMBHU NARAYAN MAHAKUR (GSTN-21AXYPM7659L2ZH) BID ID -2747852 252038.50 -14.99 214257.93 Two Lakh Fourteen Thousand Two Hundred and Fifty Seven

•

5.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2749642 252038.50 -14.99 214257.93 Two Lakh Fourteen Thousand Two Hundred and Fifty Seven

•

6.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -2749709 252038.50 -14.99 214257.93 Two Lakh Fourteen Thousand Two Hundred and Fifty Seven

•

7.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2749826 252038.50 -14.99 214257.93 Two Lakh Fourteen Thousand Two Hundred and Fifty Seven

•

8.00 RAMESWAR MAHAKUR (GSTN-21BBAPM8650A1Z8) BID ID -2751396 252038.50 -14.99 214257.93 Two Lakh Fourteen Thousand Two Hundred and Fifty Seven

•

9.00 HARIHARA KARNA (GSTN-21DTTPK0778L1Z4) BID ID -2754902 252038.50 -14.99 214257.93 Two Lakh Fourteen Thousand Two Hundred and Fifty Seven

•

10.00 Premraj Nayak (GSTN-21AJFPN9263Q1ZM) BID ID -2756482 252038.50 -14.99 214257.93 Two Lakh Fourteen Thousand Two Hundred and Fifty Seven

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11.00 PRAYAS KUMAR SAHU (GSTN-21OZKPS4987R1ZV) BID ID -2757060 252038.50 -14.99 214257.93 Two Lakh Fourteen Thousand Two Hundred and Fifty Seven

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12.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -2757939 252038.50 -14.99 214257.93 Two Lakh Fourteen Thousand Two Hundred and Fifty Seven

•

13.00 Uma Bhoi (GSTN-21AWSPB7327H2ZK) BID ID -2758075 252038.50 -14.99 214257.93 Two Lakh Fourteen Thousand Two Hundred and Fifty Seven

•

14.00 Prabhat Rana (GSTN-NA) BID ID -2759252 252038.50 -14.99 214257.93 Two Lakh Fourteen Thousand Two Hundred and Fifty Seven

•

15.00 KALYANI NANDA (GSTN-NA) BID ID -2750939 252038.50 -14.99 214257.93 Two Lakh Fourteen Thousand Two Hundred and Fifty Seven

•

16.00 GOURA JAGADALA (GSTN-NA) BID ID -2755016 252038.50 -14.99 214257.93 Two Lakh Fourteen Thousand Two Hundred and Fifty Seven

•

17.00 UPENDRA SETHI (GSTN-NA) BID ID -2754137 252038.50 -14.99 214257.93 Two Lakh Fourteen Thousand Two Hundred and Fifty Seven

•

18.00 SURESH PANDA (GSTN-NA) BID ID -2751858 252038.50 -14.99 214257.93 Two Lakh Fourteen Thousand Two Hundred and Fifty Seven

•

19.00 SATRUGHANA NAG (GSTN-NA) BID ID -2757136 252038.50 -14.99 214257.93 Two Lakh Fourteen Thousand Two Hundred and Fifty Seven

•

20.00 Namita Mishra (GSTN-NA) BID ID -2746838 252038.50 -14.99 214257.93 Two Lakh Fourteen Thousand Two Hundred and Fifty Seven

•

21.00 KOMAL AGRAWALA (GSTN-NA) BID ID -2758131 252038.50 -14.99 214257.93 Two Lakh Fourteen Thousand Two Hundred and Fifty Seven

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22.00 Pranabandhu Dash (GSTN-NA) BID ID -2755299 252038.50 -14.99 214257.93 Two Lakh Fourteen Thousand Two Hundred and Fifty Seven

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Lowest Amount Quoted BY: PADMAN KUMAR PANDA,Pulak Chandra Mishra,SATRUGHNA KARNA,Namita Mishra,SAMBHU NARAYAN MAHAKUR,LAMBODAR BISWAL,SUSIL KUMAR SAHU,RENUKA HOTA,KALYANI NANDA,RAMESWAR MAHAKUR,SURESH PANDA,UPENDRA SETHI,HARIHARA KARNA,GOURA JAGADALA,Pranabandhu Dash,Premraj Nayak,PRAYAS KUMAR SAHU,SATRUGHANA NAG,Nalini Meher,Uma Bhoi,KOMAL AGRAWALA,Prabhat Rana(214257.93)

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BOQ Summary Details Tender Title: S/R TO 2 NOS E TYPE QTR. AT BIRMAHARAJPUR FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109273_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PADMAN KUMAR PANDA (BID ID -2744430) 214257.93 L1

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2 Pulak Chandra Mishra (BID ID -2746060) 214257.93 L1

•

3 SATRUGHNA KARNA (BID ID -2746693) 214257.93 L1

•

4 Namita Mishra (BID ID -2746838) 214257.93 L1

•

5 SAMBHU NARAYAN MAHAKUR (BID ID -2747852) 214257.93 L1

•

6 LAMBODAR BISWAL (BID ID -2749642) 214257.93 L1

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7 SUSIL KUMAR SAHU (BID ID -2749709) 214257.93 L1

•

8 RENUKA HOTA (BID ID -2749826) 214257.93 L1

•

9 KALYANI NANDA (BID ID -2750939) 214257.93 L1

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10 RAMESWAR MAHAKUR (BID ID -2751396) 214257.93 L1

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11 SURESH PANDA (BID ID -2751858) 214257.93 L1

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12 UPENDRA SETHI (BID ID -2754137) 214257.93 L1

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13 HARIHARA KARNA (BID ID -2754902) 214257.93 L1

•

14 GOURA JAGADALA (BID ID -2755016) 214257.93 L1

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15 Pranabandhu Dash (BID ID -2755299) 214257.93 L1

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16 Premraj Nayak (BID ID -2756482) 214257.93 L1

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17 PRAYAS KUMAR SAHU (BID ID -2757060) 214257.93 L1

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18 SATRUGHANA NAG (BID ID -2757136) 214257.93 L1

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19 Nalini Meher (BID ID -2757939) 214257.93 L1

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20 Uma Bhoi (BID ID -2758075) 214257.93 L1

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21 KOMAL AGRAWALA (BID ID -2758131) 214257.93 L1

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22 Prabhat Rana (BID ID -2759252) 214257.93 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_525056.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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