Odisha

AOC

Works

Civil Works - Buildings

Special Repair of Constable Qr. 5 nos. at Larmbha for the year 2024-25

Chief Engineer

Patnagarh | Balangir, Odisha

Amount: ₹4.2 LCloses: 25 Nov 2024Closed

Timeline

Published16 Nov 2024
Closed25 Nov 2024
Technical Evaluation9 May 2025
Financial Evaluation9 May 2025
Awarded20 May 2025

Bids

18 Bids20 May 2025

#	Company	Amount	Rank	Status
1	PINKU MEHER L1₹3.6 LAccepted-AOC AT JURIA PO LUHASINGHA PS LARAMBHA DIST BOLANGIR \| BOLANGIR \| BOLANGIR \| ODISHA	₹3.6 L	L1	Accepted-AOC Successful bidder
2	AKASH KUMAR JAIN L1₹3.6 LRejected-Finance AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 \| BALANGIR \| ODISHA \| 767038	₹3.6 L	L1	Rejected-Finance Unsuccessful bidder in transparent lottery system
3	ALOK CHANDRA PADHAN L1₹3.6 LRejected-Finance	₹3.6 L	L1	Rejected-Finance Unsuccessful bidder in transparent lottery system
4	AMBUJAKSHYA MISHRA L1₹3.6 LRejected-Finance	₹3.6 L	L1	Rejected-Finance Unsuccessful bidder in transparent lottery system
5	BADAL KUMAR PATRA L1₹3.6 LRejected-Finance	₹3.6 L	L1	Rejected-Finance Unsuccessful bidder in transparent lottery system

Tender Value

₹4.2 L

EMD Value

₹4,240

Closing Date

25 Nov 2024, 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 Constable Qr. 5 nos. at Larmbha for the year 2024-25

Tender Information

Tender ID

2024_CERWI_107092_11

Reference Number

EEPTNG-online-07/2024-25

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

₹2,000

EMD Fee Amount

₹4,240

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 May 2025

Published

16 Nov 2024

Bid Opening

26 Nov 2024

Download Starts

16 Nov 2024

Download Ends

25 Nov 2024

Submission Starts

16 Nov 2024

Clarification Period

16 Nov 2024 - 22 Nov 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 26-Nov-2024 09:02 PM Tender Title: Special Repair of Constable Qr. 5 nos. at Larmbha for the year 2024-25 Tender ID: 2024_CERWI_107092_11

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Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH

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Name of Work: Special Repair of Constable Qr. 5 nos. at Larmbha for the year 2024-25

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Contract No: EEPTNG-online-07/2024-25

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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)

•

1.00 ALOK CHANDRA PADHAN (GSTN-21AUSPP1811A1Z4) BID ID -2653704 423731.430 -14.990 360214.089 Three Lakh Sixty Thousand Two Hundred and Fourteen

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2.00 DILLIP KUMAR BISWAL (GSTN-21BGYPB6517J1Z8) BID ID -2654460 423731.430 -14.990 360214.089 Three Lakh Sixty Thousand Two Hundred and Fourteen

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3.00 SHYAMALENDU SINGHADEO (GSTN-21POUPS5659G1ZY) BID ID -2659213 423731.430 -14.990 360214.089 Three Lakh Sixty Thousand Two Hundred and Fourteen

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4.00 BIBEK KUMAR AGRAWALA (GSTN-21AZNPA9018J1ZG) BID ID -2659559 423731.430 -14.990 360214.089 Three Lakh Sixty Thousand Two Hundred and Fourteen

•

5.00 BHOLANATH MEHER (GSTN-21BNBPM1853N1Z0) BID ID -2659858 423731.430 -14.990 360214.089 Three Lakh Sixty Thousand Two Hundred and Fourteen

•

6.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2660552 423731.430 -14.990 360214.089 Three Lakh Sixty Thousand Two Hundred and Fourteen

•

7.00 SATYA NARAYAN PANDA (GSTN-21BDMPP6045C1ZS) BID ID -2661018 423731.430 -14.990 360214.089 Three Lakh Sixty Thousand Two Hundred and Fourteen

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8.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2662092 423731.430 -14.990 360214.089 Three Lakh Sixty Thousand Two Hundred and Fourteen

•

9.00 SANJUKTA PANIGRAHI (GSTN-21DIIPP4220G1ZM) BID ID -2662111 423731.430 -14.990 360214.089 Three Lakh Sixty Thousand Two Hundred and Fourteen

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10.00 AKASH KUMAR JAIN (GSTN-21BEWPJ4206E1ZR) BID ID -2663160 423731.430 -14.990 360214.089 Three Lakh Sixty Thousand Two Hundred and Fourteen

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11.00 JAYANTA MEHER (GSTN-21CQGPM2925L1ZT) BID ID -2664257 423731.430 -14.990 360214.089 Three Lakh Sixty Thousand Two Hundred and Fourteen

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12.00 JAGAMOHAN MEHER (GSTN-NA) BID ID -2658497 423731.430 -14.990 360214.089 Three Lakh Sixty Thousand Two Hundred and Fourteen

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13.00 AMBUJAKSHYA MISHRA (GSTN-NA) BID ID -2652285 423731.430 -14.990 360214.089 Three Lakh Sixty Thousand Two Hundred and Fourteen

•

14.00 PINKU MEHER (GSTN-NA) BID ID -2664212 423731.430 -14.990 360214.089 Three Lakh Sixty Thousand Two Hundred and Fourteen

•

15.00 DHANANJAYA PADHAN (GSTN-NA) BID ID -2659851 423731.430 -14.990 360214.089 Three Lakh Sixty Thousand Two Hundred and Fourteen

•

16.00 BADAL KUMAR PATRA (GSTN-NA) BID ID -2658369 423731.430 -14.990 360214.089 Three Lakh Sixty Thousand Two Hundred and Fourteen

•

17.00 RAJ KUMAR KUDEI (GSTN-NA) BID ID -2659966 423731.430 -14.990 360214.089 Three Lakh Sixty Thousand Two Hundred and Fourteen

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18.00 BIRENDRA SETH (GSTN-NA) BID ID -2663483 423731.430 -14.990 360214.089 Three Lakh Sixty Thousand Two Hundred and Fourteen

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Lowest Amount Quoted BY: AMBUJAKSHYA MISHRA,ALOK CHANDRA PADHAN,DILLIP KUMAR BISWAL,BADAL KUMAR PATRA,JAGAMOHAN MEHER,SHYAMALENDU SINGHADEO,BIBEK KUMAR AGRAWALA,DHANANJAYA PADHAN,BHOLANATH MEHER,RAJ KUMAR KUDEI,SUBASH CHANDRA AGRAWAL,SATYA NARAYAN PANDA,RAJESH KUMAR JAIN,SANJUKTA PANIGRAHI,AKASH KUMAR JAIN,BIRENDRA SETH,PINKU MEHER,JAYANTA MEHER(360214.089)

•

BOQ Summary Details Tender Title: Special Repair of Constable Qr. 5 nos. at Larmbha for the year 2024-25 Tender ID: 2024_CERWI_107092_11

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 AMBUJAKSHYA MISHRA (BID ID -2652285) 360214.089 L1

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2 ALOK CHANDRA PADHAN (BID ID -2653704) 360214.089 L1

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3 DILLIP KUMAR BISWAL (BID ID -2654460) 360214.089 L1

•

4 BADAL KUMAR PATRA (BID ID -2658369) 360214.089 L1

•

5 JAGAMOHAN MEHER (BID ID -2658497) 360214.089 L1

•

6 SHYAMALENDU SINGHADEO (BID ID -2659213) 360214.089 L1

•

7 BIBEK KUMAR AGRAWALA (BID ID -2659559) 360214.089 L1

•

8 DHANANJAYA PADHAN (BID ID -2659851) 360214.089 L1

•

9 BHOLANATH MEHER (BID ID -2659858) 360214.089 L1

•

10 RAJ KUMAR KUDEI (BID ID -2659966) 360214.089 L1

•

11 SUBASH CHANDRA AGRAWAL (BID ID -2660552) 360214.089 L1

•

12 SATYA NARAYAN PANDA (BID ID -2661018) 360214.089 L1

•

13 RAJESH KUMAR JAIN (BID ID -2662092) 360214.089 L1

•

14 SANJUKTA PANIGRAHI (BID ID -2662111) 360214.089 L1

•

15 AKASH KUMAR JAIN (BID ID -2663160) 360214.089 L1

•

16 BIRENDRA SETH (BID ID -2663483) 360214.089 L1

•

17 PINKU MEHER (BID ID -2664212) 360214.089 L1

•

18 JAYANTA MEHER (BID ID -2664257) 360214.089 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

finance_516411.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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