Odisha

AOC

Works

Civil Works - Buildings

Special Repair of Community Centre at Larambha Home Deptt. for the year 2024-25

Chief Engineer

Patnagarh | Balangir, Odisha

Amount: ₹3.0 LCloses: 20 Jan 2025Closed

Timeline

Published10 Jan 2025
Closed20 Jan 2025
Technical Evaluation14 Apr 2025
Financial Evaluation14 Apr 2025
Awarded10 Jun 2025

Bids

11 Bids10 Jun 2025

#	Company	Amount	Rank	Status
1	BHOLANATH MEHER L1₹2.5 LAccepted-AOC AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 \| BALANGIR \| ODISHA \| 767039	₹2.5 L	L1	Accepted-AOC Successful bidder
2	ABHISHEK SARAF L1₹2.5 LRejected-Finance AT PO BANGOMUNDA DIST BOLANGIR \| BANGOMUNDA \| BOLANGIR \| ODISHA	₹2.5 L	L1	Rejected-Finance Unsuccessful Bidder in Transparent Lottery system
3	ALOK CHANDRA PADHAN L1₹2.5 LRejected-Finance	₹2.5 L	L1	Rejected-Finance Unsuccessful Bidder in Transparent Lottery system
4	BIBEK KUMAR AGRAWALA L1₹2.5 LRejected-Finance AT PO LUHASINGHA PS LARAMBHA DIST BOLANGIR \| LUHASINGHA \| BOLANGIR	₹2.5 L	L1	Rejected-Finance Unsuccessful Bidder in Transparent Lottery system
5	DHANANJAYA PADHAN L1₹2.5 LRejected-Finance	₹2.5 L	L1	Rejected-Finance Unsuccessful Bidder in Transparent Lottery system

Tender Value

₹3.0 L

EMD Value

₹2,970

Closing Date

20 Jan 2025, 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 Community Centre at Larambha Home Deptt. for the year 2024-25

Tender Information

Tender ID

2025_CERWI_109212_28

Reference Number

EEPTNG-online-10/2024-25

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

₹2,970

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

13 Jun 2025

Published

10 Jan 2025

Bid Opening

21 Jan 2025

Download Starts

10 Jan 2025

Download Ends

20 Jan 2025

Submission Starts

10 Jan 2025

Clarification Period

10 Jan 2025 - 18 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 24-Jan-2025 05:04 PM Tender Title: Special Repair of Community Centre at Larambha Home Deptt. for the year 2024-25 Tender ID: 2025_CERWI_109212_28

•

Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH

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Name of Work: Special Repair of Community Centre at Larambha (Home Deptt.) for the year 2024-25

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Contract No: EEPTNG-online-10/2024-25

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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 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2750591 296781.220 -14.990 252293.715 Two Lakh Fifty Two Thousand Two Hundred and Ninty Three

•

2.00 SHYAMALENDU SINGHADEO (GSTN-21POUPS5659G1ZY) BID ID -2763953 296781.220 -14.990 252293.715 Two Lakh Fifty Two Thousand Two Hundred and Ninty Three

•

3.00 BIBEK KUMAR AGRAWALA (GSTN-21AZNPA9018J1ZG) BID ID -2764053 296781.220 -14.990 252293.715 Two Lakh Fifty Two Thousand Two Hundred and Ninty Three

•

4.00 SANJUKTA PANIGRAHI (GSTN-21DIIPP4220G1ZM) BID ID -2764284 296781.220 -14.990 252293.715 Two Lakh Fifty Two Thousand Two Hundred and Ninty Three

•

5.00 ALOK CHANDRA PADHAN (GSTN-21AUSPP1811A1Z4) BID ID -2764351 296781.220 -14.990 252293.715 Two Lakh Fifty Two Thousand Two Hundred and Ninty Three

•

6.00 BHOLANATH MEHER (GSTN-21BNBPM1853N1Z0) BID ID -2764673 296781.220 -14.990 252293.715 Two Lakh Fifty Two Thousand Two Hundred and Ninty Three

•

7.00 JAYANTA MEHER (GSTN-21CQGPM2925L1ZT) BID ID -2766454 296781.220 -14.990 252293.715 Two Lakh Fifty Two Thousand Two Hundred and Ninty Three

•

8.00 PINKU MEHER (GSTN-NA) BID ID -2763106 296781.220 -14.990 252293.715 Two Lakh Fifty Two Thousand Two Hundred and Ninty Three

•

9.00 JAGAMOHAN MEHER (GSTN-NA) BID ID -2765153 296781.220 -14.990 252293.715 Two Lakh Fifty Two Thousand Two Hundred and Ninty Three

•

10.00 ABHISHEK SARAF (GSTN-NA) BID ID -2764167 296781.220 -14.990 252293.715 Two Lakh Fifty Two Thousand Two Hundred and Ninty Three

•

11.00 DHANANJAYA PADHAN (GSTN-NA) BID ID -2764247 296781.220 -14.990 252293.715 Two Lakh Fifty Two Thousand Two Hundred and Ninty Three

•

Lowest Amount Quoted BY: SUBASH CHANDRA AGRAWAL,PINKU MEHER,SHYAMALENDU SINGHADEO,BIBEK KUMAR AGRAWALA,ABHISHEK SARAF,DHANANJAYA PADHAN,SANJUKTA PANIGRAHI,ALOK CHANDRA PADHAN,BHOLANATH MEHER,JAGAMOHAN MEHER,JAYANTA MEHER(252293.715)

•

BOQ Summary Details Tender Title: Special Repair of Community Centre at Larambha Home Deptt. for the year 2024-25 Tender ID: 2025_CERWI_109212_28

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SUBASH CHANDRA AGRAWAL (BID ID -2750591) 252293.715 L1

•

2 PINKU MEHER (BID ID -2763106) 252293.715 L1

•

3 SHYAMALENDU SINGHADEO (BID ID -2763953) 252293.715 L1

•

4 BIBEK KUMAR AGRAWALA (BID ID -2764053) 252293.715 L1

•

5 ABHISHEK SARAF (BID ID -2764167) 252293.715 L1

•

6 DHANANJAYA PADHAN (BID ID -2764247) 252293.715 L1

•

7 SANJUKTA PANIGRAHI (BID ID -2764284) 252293.715 L1

•

8 ALOK CHANDRA PADHAN (BID ID -2764351) 252293.715 L1

•

9 BHOLANATH MEHER (BID ID -2764673) 252293.715 L1

•

10 JAGAMOHAN MEHER (BID ID -2765153) 252293.715 L1

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11 JAYANTA MEHER (BID ID -2766454) 252293.715 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_525035.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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