Odisha

AOC

Works

Civil Works - Buildings

SR to RI Office cum Res at Mahada

Chief Engineer

Sonepur, Odisha

Amount: ₹2.5 LCloses: 19 Oct 2024Closed

Timeline

Published9 Oct 2024
Closed19 Oct 2024
Technical Evaluation29 Nov 2024
Awarded2 Dec 2024

Bids

14 Bids2 Dec 2024

#	Company	Amount	Rank	Status
1	LAMBODAR BISWAL L-1₹2.1 LAccepted-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 \| SONEPUR \| ODISHA \| 767018	₹2.1 L	L-1	Accepted-AOC Work awarded in regular lottery system.
2	Biswanath Patra L-1₹2.1 LRejected-AOC AT KEUTA SAHI P O BOUDH P S G BOUDH DISTRICT BOUDH ODISHA PIN NO 762014 \| BOUDH \| ODISHA \| 762014	₹2.1 L	L-1	Rejected-AOC Rejected
3	CHANDRAKANTA MISHRA L-1₹2.1 LRejected-AOC	₹2.1 L	L-1	Rejected-AOC Rejected
4	DAMODAR MAHAKUR L-1₹2.1 LRejected-AOC	₹2.1 L	L-1	Rejected-AOC Rejected
5	DEBANTA KARNA L-1₹2.1 LRejected-AOC AT THATIPALI PO SUNDHIPADAR DIST BOUDH PIN NO 762016 \| BOUDH \| ODISHA \| 762016	₹2.1 L	L-1	Rejected-AOC Rejected

Tender Value

₹2.5 L

EMD Value

₹2,520

Closing Date

19 Oct 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Addl.CE, RWD Sonepur

Address

O/O SE., RWDivn, Sonepur

Work Description

Building civil work

Tender Information

Tender ID

2024_CERWI_105625_20

Reference Number

BI No.Tender Online SNPR-02 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

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredNIT (.pdf)

RequiredDTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹2,520

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 Dec 2024

Published

9 Oct 2024

Bid Opening

21 Oct 2024

Download Starts

9 Oct 2024

Download Ends

19 Oct 2024

Submission Starts

9 Oct 2024

Clarification Period

9 Oct 2024 - 18 Oct 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 21-Oct-2024 01:17 PM Tender Title: SR to RI Office cum Res at Mahada Tender ID: 2024_CERWI_105625_20

•

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

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Name of the work: S/R to R.I Office Cum-Res.at Mahada under Subarnapur District for the year 2024-25.

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Contract No: Online-SNPR-02 of 2024-25

•

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 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2576616 252073.87 -14.99 214288.00 Two Lakh Fourteen Thousand Two Hundred and Eighty Eight

•

2.00 HARIHARA KARNA (GSTN-21DTTPK0778L1Z4) BID ID -2576767 252073.87 -14.99 214288.00 Two Lakh Fourteen Thousand Two Hundred and Eighty Eight

•

3.00 SANJAYA KUMAR NAYAK (GSTN-21ARKPN7685F1ZI) BID ID -2578426 252073.87 -14.99 214288.00 Two Lakh Fourteen Thousand Two Hundred and Eighty Eight

•

4.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2581233 252073.87 -14.99 214288.00 Two Lakh Fourteen Thousand Two Hundred and Eighty Eight

•

5.00 Biswanath Patra (GSTN-21GWWPP5829J1ZP) BID ID -2582744 252073.87 -14.99 214288.00 Two Lakh Fourteen Thousand Two Hundred and Eighty Eight

•

6.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -2583245 252073.87 -14.99 214288.00 Two Lakh Fourteen Thousand Two Hundred and Eighty Eight

•

7.00 JAGABANDHU MEHER (GSTN-21BNGPM2754R1ZL) BID ID -2584166 252073.87 -14.99 214288.00 Two Lakh Fourteen Thousand Two Hundred and Eighty Eight

•

8.00 PRAGATI MISHRA(GSTN-NA)--2583301 252073.87 -14.99 214288.00 Two Lakh Fourteen Thousand Two Hundred and Eighty Eight

•

9.00 DEBANTA KARNA(GSTN-NA)--2583144 252073.87 -14.99 214288.00 Two Lakh Fourteen Thousand Two Hundred and Eighty Eight

•

10.00 MANAS RANJAN MISHRA(GSTN-NA)--2583317 252073.87 -14.99 214288.00 Two Lakh Fourteen Thousand Two Hundred and Eighty Eight

•

11.00 DAMODAR MAHAKUR(GSTN-NA)--2580994 252073.87 -14.99 214288.00 Two Lakh Fourteen Thousand Two Hundred and Eighty Eight

•

12.00 Pratap Sahu(GSTN-NA)--2584419 252073.87 -14.99 214288.00 Two Lakh Fourteen Thousand Two Hundred and Eighty Eight

•

13.00 RINKI SAHU(GSTN-NA)--2581967 252073.87 -14.99 214288.00 Two Lakh Fourteen Thousand Two Hundred and Eighty Eight

•

14.00 KALI PRASAD NAIK(GSTN-NA)--2582961 252073.87 -14.99 214288.00 Two Lakh Fourteen Thousand Two Hundred and Eighty Eight

•

Lowest Amount Quoted BY: LAMBODAR BISWAL,HARIHARA KARNA,SANJAYA KUMAR NAYAK,DAMODAR MAHAKUR,CHANDRAKANTA MISHRA,RINKI SAHU,Biswanath Patra,KALI PRASAD NAIK,DEBANTA KARNA,SUSIL KUMAR SAHU,PRAGATI MISHRA,MANAS RANJAN MISHRA,JAGABANDHU MEHER,Pratap Sahu(214288.00)

•

BOQ Summary Details Tender Title: SR to RI Office cum Res at Mahada Tender ID: 2024_CERWI_105625_20

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 LAMBODAR BISWAL 214288.00 L1

•

2 HARIHARA KARNA 214288.00 L1

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3 SANJAYA KUMAR NAYAK 214288.00 L1

•

4 DAMODAR MAHAKUR 214288.00 L1

•

5 CHANDRAKANTA MISHRA 214288.00 L1

•

6 RINKI SAHU 214288.00 L1

•

7 Biswanath Patra 214288.00 L1

•

8 KALI PRASAD NAIK 214288.00 L1

•

9 DEBANTA KARNA 214288.00 L1

•

10 SUSIL KUMAR SAHU 214288.00 L1

•

11 PRAGATI MISHRA 214288.00 L1

•

12 MANAS RANJAN MISHRA 214288.00 L1

•

13 JAGABANDHU MEHER 214288.00 L1

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14 Pratap Sahu 214288.00 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_509539.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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