Odisha

AOC

Works

Civil Works - Buildings

S/R to 4nos of F type quarter for RW Division Jajpur for the year 2024-25.

Chief Engineer

JAJPUR | Bhadrak, Odisha

Amount: ₹5.0 LCloses: 24 Mar 2025Closed

Timeline

Published17 Mar 2025
Closed24 Mar 2025
Technical Evaluation30 Jun 2025
Awarded8 Sept 2025

Bids

Percentage

17 Bids8 Sept 2025

#	Company	Amount	Rank	Status
1	SANTOSH KUMAR NAYAK L1₹4.3 LAccepted-AOC AT ANDOLA P O SRIDHARPUR PS JAJPUR TOWN DIST JAJPUR ODISHA 755062 \| JAJAPUR \| ODISHA \| 755062	₹4.3 L	L1	Accepted-AOC Qualify
2	BANAJA TRIPATHY L1₹4.3 LRejected-AOC	₹4.3 L	L1	Rejected-AOC Not Qualify
3	BHARAT KUMAR DAS L1₹4.3 LRejected-AOC BHADRAK R B DIVISION BHADRAK \| BHADRAK \| ODISHA \| 756100	₹4.3 L	L1	Rejected-AOC Not Qualify
4	DIGAMBAR NAYAK L1₹4.3 LRejected-AOC	₹4.3 L	L1	Rejected-AOC Not Qualify
5	LAXMIDHAR SAHOO L1₹4.3 LRejected-AOC AT BARABATI PO BAIDYARAJPUR DIST JAJPUR PIN 755007 \| BAIDYARAJPUR \| JAJPUR \| ODISHA \| 755007	₹4.3 L	L1	Rejected-AOC Not Qualify

Tender Value

₹5.0 L

EMD Value

₹5,100

Closing Date

24 Mar 2025, 12:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

Rural Works Division,Jajpur

Work Description

S/R to 4nos of F type quarter for RW Division Jajpur for the year 2024-25.

Tender Information

Tender ID

2025_CERWI_111726_1

Reference Number

Tender Online 15 JJPT OF 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

7 days

Location

JAJPUR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC,PAN,GSTN,AFFIDAVIT,TENDER COST, EMD AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹5,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Sept 2025

Published

17 Mar 2025

Bid Opening

24 Mar 2025

Download Starts

17 Mar 2025

Download Ends

24 Mar 2025

Submission Starts

17 Mar 2025

Clarification Period

17 Mar 2025 - 22 Mar 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Abinash Barick Created Date/Time: 24-Mar-2025 06:10 PM Tender Title: S/R to 4nos of F type quarter for RW Division Jajpur for the year 2024-25. Tender ID: 2025_CERWI_111726_1

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Tender Inviting Authority :- Superintending Engineer, Rural Works Division-I, Jajpur

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Name of Work :- S/R to 4nos of F type quarter for RW Division Jajpur for the year 2024-25.

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Contract No: Tender On Line 15 JJPT 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 M/S KRUSHNA CHANDRA BEHERA (GSTN-21CDWPB0011P1ZQ) BID ID -2863129 503329.84 -14.99 427880.70 Four Lakh Twenty Seven Thousand Eight Hundred and Eighty

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2.00 DIGAMBAR NAYAK (GSTN-21APVPN2888M1Z1) BID ID -2864395 503329.84 -14.99 427880.70 Four Lakh Twenty Seven Thousand Eight Hundred and Eighty

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3.00 SUBHENDU KUMAR PATI (GSTN-21BMNPP0058B1ZH) BID ID -2864601 503329.84 -14.99 427880.70 Four Lakh Twenty Seven Thousand Eight Hundred and Eighty

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4.00 MAHENDRA KUMAR PATI (GSTN-21COTPP1683M1ZA) BID ID -2865482 503329.84 -14.99 427880.70 Four Lakh Twenty Seven Thousand Eight Hundred and Eighty

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5.00 MAHESWAR SAHOO (GSTN-21AWRPS8647L1ZN) BID ID -2865645 503329.84 -14.99 427880.70 Four Lakh Twenty Seven Thousand Eight Hundred and Eighty

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6.00 SUDHAKAR NAYAK (GSTN-21AQZPN4817B1ZT) BID ID -2865825 503329.84 -14.99 427880.70 Four Lakh Twenty Seven Thousand Eight Hundred and Eighty

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7.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2866170 503329.84 -14.99 427880.70 Four Lakh Twenty Seven Thousand Eight Hundred and Eighty

•

8.00 SANTOSH KUMAR NAYAK (GSTN-21AGBPN4760F1ZS) BID ID -2866208 503329.84 -14.99 427880.70 Four Lakh Twenty Seven Thousand Eight Hundred and Eighty

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9.00 BHARAT KUMAR DAS (GSTN-21AZZPD3510A1ZZ) BID ID -2866221 503329.84 -14.99 427880.70 Four Lakh Twenty Seven Thousand Eight Hundred and Eighty

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10.00 MANOJ KUMAR SWAIN (GSTN-21CPEPS9791H1ZE) BID ID -2866259 503329.84 -14.99 427880.70 Four Lakh Twenty Seven Thousand Eight Hundred and Eighty

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11.00 MANOJ KUMAR JENA (GSTN-NA) BID ID -2865184 503329.84 -14.99 427880.70 Four Lakh Twenty Seven Thousand Eight Hundred and Eighty

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12.00 SANGHAMITRA ROUT (GSTN-NA) BID ID -2866044 503329.84 -14.99 427880.70 Four Lakh Twenty Seven Thousand Eight Hundred and Eighty

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13.00 SANTOSH KUMAR ROUT (GSTN-NA) BID ID -2864528 503329.84 -14.99 427880.70 Four Lakh Twenty Seven Thousand Eight Hundred and Eighty

•

14.00 BANAJA TRIPATHY (GSTN-NA) BID ID -2865995 503329.84 -14.99 427880.70 Four Lakh Twenty Seven Thousand Eight Hundred and Eighty

•

15.00 SHANTI SAHOO (GSTN-NA) BID ID -2866203 503329.84 -14.99 427880.70 Four Lakh Twenty Seven Thousand Eight Hundred and Eighty

•

16.00 SUSANTA KUMAR SAHOO (GSTN-NA) BID ID -2866195 503329.84 -14.99 427880.70 Four Lakh Twenty Seven Thousand Eight Hundred and Eighty

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17.00 M/S SATABDISAI CONSTRUCTION (GSTN-NA) BID ID -2864727 503329.84 -14.99 427880.70 Four Lakh Twenty Seven Thousand Eight Hundred and Eighty

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Lowest Amount Quoted BY: M/S KRUSHNA CHANDRA BEHERA,DIGAMBAR NAYAK,SANTOSH KUMAR ROUT,SUBHENDU KUMAR PATI,M/S SATABDISAI CONSTRUCTION,MANOJ KUMAR JENA,MAHENDRA KUMAR PATI,MAHESWAR SAHOO,SUDHAKAR NAYAK,BANAJA TRIPATHY,SANGHAMITRA ROUT,LAXMIDHAR SAHOO,SUSANTA KUMAR SAHOO,SHANTI SAHOO,SANTOSH KUMAR NAYAK,BHARAT KUMAR DAS,MANOJ KUMAR SWAIN(427880.70)

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BOQ Summary Details Tender Title: S/R to 4nos of F type quarter for RW Division Jajpur for the year 2024-25. Tender ID: 2025_CERWI_111726_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S KRUSHNA CHANDRA BEHERA (BID ID -2863129) 427880.70 L1

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2 DIGAMBAR NAYAK (BID ID -2864395) 427880.70 L1

•

3 SANTOSH KUMAR ROUT (BID ID -2864528) 427880.70 L1

•

4 SUBHENDU KUMAR PATI (BID ID -2864601) 427880.70 L1

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5 M/S SATABDISAI CONSTRUCTION (BID ID -2864727) 427880.70 L1

•

6 MANOJ KUMAR JENA (BID ID -2865184) 427880.70 L1

•

7 MAHENDRA KUMAR PATI (BID ID -2865482) 427880.70 L1

•

8 MAHESWAR SAHOO (BID ID -2865645) 427880.70 L1

•

9 SUDHAKAR NAYAK (BID ID -2865825) 427880.70 L1

•

10 BANAJA TRIPATHY (BID ID -2865995) 427880.70 L1

•

11 SANGHAMITRA ROUT (BID ID -2866044) 427880.70 L1

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12 LAXMIDHAR SAHOO (BID ID -2866170) 427880.70 L1

•

13 SUSANTA KUMAR SAHOO (BID ID -2866195) 427880.70 L1

•

14 SHANTI SAHOO (BID ID -2866203) 427880.70 L1

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15 SANTOSH KUMAR NAYAK (BID ID -2866208) 427880.70 L1

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16 BHARAT KUMAR DAS (BID ID -2866221) 427880.70 L1

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17 MANOJ KUMAR SWAIN (BID ID -2866259) 427880.70 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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