Tender ID

Odisha

AOC

Works

Civil Works - Roads

S/R TO BURDA ARJUNPUR RD ROAD TO KHAIRATIKIRA AT CH. 0/00 TO 2/800 KM FOR THE YEAR 2024-25.

Chief Engineer

Sonepur, Odisha

Amount: ₹5.0 LCloses: 17 Jan 2025Closed

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Timeline

Published10 Jan 2025
Closed17 Jan 2025
Technical Evaluation3 Apr 2025
Financial Evaluation3 Apr 2025
Awarded5 Apr 2025

Bids

10 Bids5 Apr 2025

#	Company	Amount	Rank	Status
1	SARMISTHA BISHI L-1₹4.3 LAccepted-AOC	₹4.3 L	L-1	Accepted-AOC Work awarded in regular lottery system.
2	Chaitanya Sethy L-1₹4.3 LRejected-AOC	₹4.3 L	L-1	Rejected-AOC Rejected
3	DEBANTA KARNA L-1₹4.3 LRejected-AOC AT THATIPALI PO SUNDHIPADAR DIST BOUDH PIN NO 762016 \| BOUDH \| ODISHA \| 762016	₹4.3 L	L-1	Rejected-AOC Rejected
4	LAMBODAR BISWAL 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	Pratap Sahu L-1₹4.3 LRejected-AOC NA \| NA \| NA \| 121004	₹4.3 L	L-1	Rejected-AOC Rejected

Tender Value

₹5.0 L

EMD Value

₹5,040

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 Road S/R Works

Tender Information

Tender ID

2025_CERWI_109263_23

Reference Number

BI No.Tender Online SNPR-09 of 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

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

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 04:12 PM Tender Title: S/R TO BURDA ARJUNPUR RD ROAD TO KHAIRATIKIRA AT CH. 0/00 TO 2/800 KM FOR THE YEAR 2024-25. Tender ID: 2025_CERWI_109263_23

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

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Name of the work: Special repair to Burda Arjunpur RD Road to Khairtikira 0/000 to 2/800Km 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)

•

1.00 SRINIBASA DASH (GSTN-21AQEPD3574E2ZD) BID ID -2747543 504458.82 -14.99 428840.44 Four Lakh Twenty Eight Thousand Eight Hundred and Fourty

•

2.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2748498 504458.82 -14.99 428840.44 Four Lakh Twenty Eight Thousand Eight Hundred and Fourty

•

3.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2749813 504458.82 -14.99 428840.44 Four Lakh Twenty Eight Thousand Eight Hundred and Fourty

•

4.00 SUBAL BAG (GSTN-21BIXPB6739D1Z9) BID ID -2751192 504458.82 -14.99 428840.44 Four Lakh Twenty Eight Thousand Eight Hundred and Fourty

•

5.00 SARMISTHA BISHI (GSTN-21BKKPB8025K1ZC) BID ID -2758535 504458.82 -14.99 428840.44 Four Lakh Twenty Eight Thousand Eight Hundred and Fourty

•

6.00 SANJEEB KUMAR SAHU (GSTN-21BBYPS6597N1ZD) BID ID -2759070 504458.82 -14.99 428840.44 Four Lakh Twenty Eight Thousand Eight Hundred and Fourty

•

7.00 DEBANTA KARNA (GSTN-NA) BID ID -2754186 504458.82 -14.99 428840.44 Four Lakh Twenty Eight Thousand Eight Hundred and Fourty

•

8.00 Chaitanya Sethy (GSTN-NA) BID ID -2759290 504458.82 -14.99 428840.44 Four Lakh Twenty Eight Thousand Eight Hundred and Fourty

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9.00 RAJANI MAHAKUR (GSTN-NA) BID ID -2751389 504458.82 -14.99 428840.44 Four Lakh Twenty Eight Thousand Eight Hundred and Fourty

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10.00 Pratap Sahu (GSTN-NA) BID ID -2758214 504458.82 -14.99 428840.44 Four Lakh Twenty Eight Thousand Eight Hundred and Fourty

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Lowest Amount Quoted BY: SRINIBASA DASH,LAMBODAR BISWAL,RENUKA HOTA,SUBAL BAG,RAJANI MAHAKUR,DEBANTA KARNA,Pratap Sahu,SARMISTHA BISHI,SANJEEB KUMAR SAHU,Chaitanya Sethy(428840.44)

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BOQ Summary Details Tender Title: S/R TO BURDA ARJUNPUR RD ROAD TO KHAIRATIKIRA AT CH. 0/00 TO 2/800 KM FOR THE YEAR 2024-25. Tender ID: 2025_CERWI_109263_23

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SRINIBASA DASH (BID ID -2747543) 428840.44 L1

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2 LAMBODAR BISWAL (BID ID -2748498) 428840.44 L1

•

3 RENUKA HOTA (BID ID -2749813) 428840.44 L1

•

4 SUBAL BAG (BID ID -2751192) 428840.44 L1

•

5 RAJANI MAHAKUR (BID ID -2751389) 428840.44 L1

•

6 DEBANTA KARNA (BID ID -2754186) 428840.44 L1

•

7 Pratap Sahu (BID ID -2758214) 428840.44 L1

•

8 SARMISTHA BISHI (BID ID -2758535) 428840.44 L1

•

9 SANJEEB KUMAR SAHU (BID ID -2759070) 428840.44 L1

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10 Chaitanya Sethy (BID ID -2759290) 428840.44 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_525022.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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