Odisha

AOC

Works

Civil Works - Buildings

S/R TO STORE ROOM AT R.W SUBDIVISION OFFICE 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	Namita Mishra 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_7

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

•

eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 18-Jan-2025 06:56 PM Tender Title: S/R TO STORE ROOM AT R.W SUBDIVISION OFFICE AT BIRMAHARAJPUR FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109273_7

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

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Name of the work: Special repair to Store Room at R.W. Sub Division Office 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 -2744433 252063.79 -14.99 214279.43 Two Lakh Fourteen Thousand Two Hundred and Seventy Nine

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2.00 Pulak Chandra Mishra (GSTN-21AVUPM8886D1Z0) BID ID -2746062 252063.79 -14.99 214279.43 Two Lakh Fourteen Thousand Two Hundred and Seventy Nine

•

3.00 SRINIBASA DASH (GSTN-21AQEPD3574E2ZD) BID ID -2747554 252063.79 -14.99 214279.43 Two Lakh Fourteen Thousand Two Hundred and Seventy Nine

•

4.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2749649 252063.79 -14.99 214279.43 Two Lakh Fourteen Thousand Two Hundred and Seventy Nine

•

5.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -2749713 252063.79 -14.99 214279.43 Two Lakh Fourteen Thousand Two Hundred and Seventy Nine

•

6.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2749827 252063.79 -14.99 214279.43 Two Lakh Fourteen Thousand Two Hundred and Seventy Nine

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7.00 SAMBHU NARAYAN MAHAKUR (GSTN-21AXYPM7659L2ZH) BID ID -2749844 252063.79 -14.99 214279.43 Two Lakh Fourteen Thousand Two Hundred and Seventy Nine

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8.00 RAMESWAR MAHAKUR (GSTN-21BBAPM8650A1Z8) BID ID -2751406 252063.79 -14.99 214279.43 Two Lakh Fourteen Thousand Two Hundred and Seventy Nine

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9.00 HARIHARA KARNA (GSTN-21DTTPK0778L1Z4) BID ID -2754908 252063.79 -14.99 214279.43 Two Lakh Fourteen Thousand Two Hundred and Seventy Nine

•

10.00 Premraj Nayak (GSTN-21AJFPN9263Q1ZM) BID ID -2756491 252063.79 -14.99 214279.43 Two Lakh Fourteen Thousand Two Hundred and Seventy Nine

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11.00 PRAYAS KUMAR SAHU (GSTN-21OZKPS4987R1ZV) BID ID -2757044 252063.79 -14.99 214279.43 Two Lakh Fourteen Thousand Two Hundred and Seventy Nine

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12.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -2757940 252063.79 -14.99 214279.43 Two Lakh Fourteen Thousand Two Hundred and Seventy Nine

•

13.00 Uma Bhoi (GSTN-21AWSPB7327H2ZK) BID ID -2758080 252063.79 -14.99 214279.43 Two Lakh Fourteen Thousand Two Hundred and Seventy Nine

•

14.00 SURESH PANDA (GSTN-NA) BID ID -2755316 252063.79 -14.99 214279.43 Two Lakh Fourteen Thousand Two Hundred and Seventy Nine

•

15.00 Pranabandhu Dash (GSTN-NA) BID ID -2755318 252063.79 -14.99 214279.43 Two Lakh Fourteen Thousand Two Hundred and Seventy Nine

•

16.00 GOURA JAGADALA (GSTN-NA) BID ID -2755150 252063.79 -14.99 214279.43 Two Lakh Fourteen Thousand Two Hundred and Seventy Nine

•

17.00 Prabhat Rana (GSTN-NA) BID ID -2759365 252063.79 -14.99 214279.43 Two Lakh Fourteen Thousand Two Hundred and Seventy Nine

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18.00 UPENDRA SETHI (GSTN-NA) BID ID -2754142 252063.79 -14.99 214279.43 Two Lakh Fourteen Thousand Two Hundred and Seventy Nine

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19.00 KOMAL AGRAWALA (GSTN-NA) BID ID -2758142 252063.79 -14.99 214279.43 Two Lakh Fourteen Thousand Two Hundred and Seventy Nine

•

20.00 Namita Mishra (GSTN-NA) BID ID -2746850 252063.79 -14.99 214279.43 Two Lakh Fourteen Thousand Two Hundred and Seventy Nine

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21.00 KALYANI NANDA (GSTN-NA) BID ID -2750941 252063.79 -14.99 214279.43 Two Lakh Fourteen Thousand Two Hundred and Seventy Nine

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22.00 SATRUGHANA NAG (GSTN-NA) BID ID -2757155 252063.79 -14.99 214279.43 Two Lakh Fourteen Thousand Two Hundred and Seventy Nine

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Lowest Amount Quoted BY: PADMAN KUMAR PANDA,Pulak Chandra Mishra,Namita Mishra,SRINIBASA DASH,LAMBODAR BISWAL,SUSIL KUMAR SAHU,RENUKA HOTA,SAMBHU NARAYAN MAHAKUR,KALYANI NANDA,RAMESWAR MAHAKUR,UPENDRA SETHI,HARIHARA KARNA,GOURA JAGADALA,SURESH PANDA,Pranabandhu Dash,Premraj Nayak,PRAYAS KUMAR SAHU,SATRUGHANA NAG,Nalini Meher,Uma Bhoi,KOMAL AGRAWALA,Prabhat Rana(214279.43)

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BOQ Summary Details Tender Title: S/R TO STORE ROOM AT R.W SUBDIVISION OFFICE AT BIRMAHARAJPUR FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109273_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PADMAN KUMAR PANDA (BID ID -2744433) 214279.43 L1

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2 Pulak Chandra Mishra (BID ID -2746062) 214279.43 L1

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3 Namita Mishra (BID ID -2746850) 214279.43 L1

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4 SRINIBASA DASH (BID ID -2747554) 214279.43 L1

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5 LAMBODAR BISWAL (BID ID -2749649) 214279.43 L1

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6 SUSIL KUMAR SAHU (BID ID -2749713) 214279.43 L1

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7 RENUKA HOTA (BID ID -2749827) 214279.43 L1

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8 SAMBHU NARAYAN MAHAKUR (BID ID -2749844) 214279.43 L1

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9 KALYANI NANDA (BID ID -2750941) 214279.43 L1

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10 RAMESWAR MAHAKUR (BID ID -2751406) 214279.43 L1

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11 UPENDRA SETHI (BID ID -2754142) 214279.43 L1

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12 HARIHARA KARNA (BID ID -2754908) 214279.43 L1

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13 GOURA JAGADALA (BID ID -2755150) 214279.43 L1

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14 SURESH PANDA (BID ID -2755316) 214279.43 L1

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15 Pranabandhu Dash (BID ID -2755318) 214279.43 L1

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16 Premraj Nayak (BID ID -2756491) 214279.43 L1

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17 PRAYAS KUMAR SAHU (BID ID -2757044) 214279.43 L1

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18 SATRUGHANA NAG (BID ID -2757155) 214279.43 L1

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19 Nalini Meher (BID ID -2757940) 214279.43 L1

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20 Uma Bhoi (BID ID -2758080) 214279.43 L1

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21 KOMAL AGRAWALA (BID ID -2758142) 214279.43 L1

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22 Prabhat Rana (BID ID -2759365) 214279.43 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_525058.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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