Odisha

AOC

Works

Civil Works - Buildings

S/R TO RI OFFICE CUM RES AT KALAPATHAR FOR THE YEAR 2024-25

Chief Engineer

Sonepur, Odisha

Amount: ₹5.0 LCloses: 27 Jan 2025Closed

Timeline

Published21 Jan 2025
Closed27 Jan 2025
Awarded19 Apr 2025

Bids

18 Bids19 Apr 2025

#	Company	Amount	Rank	Status
1	BABITA SAHU L-1₹4.3 LAccepted-AOC	₹4.3 L	L-1	Accepted-AOC Work awarded in regular lottery system.
2	Anusaya Mendili L-1₹4.3 LRejected-AOC	₹4.3 L	L-1	Rejected-AOC Rejected
3	CHANDRAKANTA MISHRA L-1₹4.3 LRejected-AOC	₹4.3 L	L-1	Rejected-AOC Rejected
4	KALYANI NANDA L-1₹4.3 LRejected-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 \| SONEPUR \| ODISHA \| 767018	₹4.3 L	L-1	Rejected-AOC Rejected
5	MANAS RANJAN MISHRA L-1₹4.3 LRejected-AOC AT BELTIKIRI SADAR DHENKANAL	₹4.3 L	L-1	Rejected-AOC Rejected

Tender Value

₹5.0 L

EMD Value

₹5,040

Closing Date

27 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

EE, RWD Sonepur

Address

O/o the Superintending Engineer, R W Div., Sonepur

Work Description

CIVIL BUILDING WORKS

Tender Information

Tender ID

2025_CERWI_109695_9

Reference Number

BI No.Tender Online SNPR-13 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

₹4,000

EMD Fee Amount

₹5,040

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Apr 2025

Published

21 Jan 2025

Bid Opening

28 Jan 2025

Download Starts

21 Jan 2025

Download Ends

27 Jan 2025

Submission Starts

21 Jan 2025

Clarification Period

21 Jan 2025 - 24 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 07-Feb-2025 06:07 PM Tender Title: S/R TO RI OFFICE CUM RES AT KALAPATHAR FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109695_9

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

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Name of the work: Special repair to Tarva Panimura road to Nuapali at Ch 0/000 to 3/500 Km for the year 2024-25.

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Contract No: Online-SNPR-13 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 SATRUGHNA KARNA (GSTN-21BYOPK6549M1ZU) BID ID -2772847 504014.51 -14.99 428462.74 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Two

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2.00 PADMAN KUMAR PANDA (GSTN-21ATZPP7807N1ZS) BID ID -2773010 504014.51 -14.99 428462.74 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Two

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3.00 SAMBHU NARAYAN MAHAKUR (GSTN-21AXYPM7659L2ZH) BID ID -2774011 504014.51 -14.99 428462.74 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Two

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4.00 BABITA SAHU (GSTN-21GRHPS7338D1ZO) BID ID -2774357 504014.51 -14.99 428462.74 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Two

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5.00 Pulak Chandra Mishra (GSTN-21AVUPM8886D1Z0) BID ID -2774542 504014.51 -14.99 428462.74 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Two

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6.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2776389 504014.51 -14.99 428462.74 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Two

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7.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -2774778 504014.51 -14.99 428462.74 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Two

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8.00 Premraj Nayak (GSTN-21AJFPN9263Q1ZM) BID ID -2777697 504014.51 -14.99 428462.74 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Two

•

9.00 PRAYAS KUMAR SAHU (GSTN-21OZKPS4987R1ZV) BID ID -2779921 504014.51 -14.99 428462.74 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Two

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10.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2780049 504014.51 -14.99 428462.74 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Two

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11.00 SOURAV KUMAR BEDBAK (GSTN-21CHXPB2128N1Z7) BID ID -2780523 504014.51 -14.99 428462.74 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Two

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12.00 MANAS RANJAN MISHRA (GSTN-NA) BID ID -2778765 504014.51 -14.99 428462.74 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Two

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13.00 PRASANT KUMAR RATH (GSTN-NA) BID ID -2772366 504014.51 -14.99 428462.74 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Two

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14.00 SURESH PANDA (GSTN-NA) BID ID -2772981 504014.51 -14.99 428462.74 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Two

•

15.00 KALYANI NANDA (GSTN-NA) BID ID -2776068 504014.51 -14.99 428462.74 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Two

•

16.00 Namita Mishra (GSTN-NA) BID ID -2774007 504014.51 -14.99 428462.74 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Two

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17.00 Anusaya Mendili (GSTN-NA) BID ID -2775800 504014.51 -14.99 428462.74 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Two

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18.00 MANJULATA SAHANI (GSTN-NA) BID ID -2773151 504014.51 -14.99 428462.74 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Two

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Lowest Amount Quoted BY: PRASANT KUMAR RATH,SATRUGHNA KARNA,SURESH PANDA,PADMAN KUMAR PANDA,MANJULATA SAHANI,Namita Mishra,SAMBHU NARAYAN MAHAKUR,BABITA SAHU,Pulak Chandra Mishra,Nalini Meher,Anusaya Mendili,KALYANI NANDA,RENUKA HOTA,Premraj Nayak,MANAS RANJAN MISHRA,PRAYAS KUMAR SAHU,CHANDRAKANTA MISHRA,SOURAV KUMAR BEDBAK(428462.74)

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BOQ Summary Details Tender Title: S/R TO RI OFFICE CUM RES AT KALAPATHAR FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109695_9

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRASANT KUMAR RATH (BID ID -2772366) 428462.74 L1

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2 SATRUGHNA KARNA (BID ID -2772847) 428462.74 L1

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3 SURESH PANDA (BID ID -2772981) 428462.74 L1

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4 PADMAN KUMAR PANDA (BID ID -2773010) 428462.74 L1

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5 MANJULATA SAHANI (BID ID -2773151) 428462.74 L1

•

6 Namita Mishra (BID ID -2774007) 428462.74 L1

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7 SAMBHU NARAYAN MAHAKUR (BID ID -2774011) 428462.74 L1

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8 BABITA SAHU (BID ID -2774357) 428462.74 L1

•

9 Pulak Chandra Mishra (BID ID -2774542) 428462.74 L1

•

10 Nalini Meher (BID ID -2774778) 428462.74 L1

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11 Anusaya Mendili (BID ID -2775800) 428462.74 L1

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12 KALYANI NANDA (BID ID -2776068) 428462.74 L1

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13 RENUKA HOTA (BID ID -2776389) 428462.74 L1

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14 Premraj Nayak (BID ID -2777697) 428462.74 L1

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15 MANAS RANJAN MISHRA (BID ID -2778765) 428462.74 L1

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16 PRAYAS KUMAR SAHU (BID ID -2779921) 428462.74 L1

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17 CHANDRAKANTA MISHRA (BID ID -2780049) 428462.74 L1

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18 SOURAV KUMAR BEDBAK (BID ID -2780523) 428462.74 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_526837.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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