Odisha

AOC

Works

Civil Works - Buildings

S/R TO E TYPE QTR AT BINIKA FOR THE YEAR 2024-25

Chief Engineer

Sonepur, Odisha

Amount: ₹2.5 LCloses: 27 Jan 2025Closed

Timeline

Published21 Jan 2025
Closed27 Jan 2025
Awarded12 Mar 2025

Bids

9 Bids12 Mar 2025

#	Company	Amount	Rank	Status
1	JOGESWARI BISHI L-1₹2.1 LAccepted-AOC	₹2.1 L	L-1	Accepted-AOC Work awarded in regular lottery system.
2	ANANDA KUMAR PANDA L-1₹2.1 LRejected-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH \| NAYAGARH \| ODISHA \| 752024	₹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	Monalisa Hota L-1₹2.1 LRejected-AOC	₹2.1 L	L-1	Rejected-AOC Rejected
5	Namita Mishra L-1₹2.1 LRejected-AOC NA \| NA \| NA \| 121004	₹2.1 L	L-1	Rejected-AOC Rejected

Tender Value

₹2.5 L

EMD Value

₹2,520

Closing Date

27 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

EE, RWD Sonepur

Address

O/o the Superintending Engineer, R W Div., Sonepur

Work Description

CIVIL BUILDING WORKS

Tender Information

Tender ID

2025_CERWI_109695_6

Reference Number

BI No.Tender Online SNPR-13 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

RequiredTENDER PAPER COST EMD PAN GST CERTIFICATE VALID CONTRACT LICENCE AFFIDAVIT AS PER DTCN ETC (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹2,520

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Mar 2025

Published

21 Jan 2025

Bid Opening

28 Jan 2025

Download Starts

21 Jan 2025

Download Ends

27 Jan 2025

Submission Starts

21 Jan 2025

Clarification Period

21 Jan 2025 - 24 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 07-Feb-2025 06:57 PM Tender Title: S/R TO E TYPE QTR AT BINIKA FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109695_6

•

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

•

Name of the work: Special repair to E type Qtr at Binika for the year 2024-25.

•

Contract No: Online-SNPR-13 of 2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 PADMAN KUMAR PANDA (GSTN-21ATZPP7807N1ZS) BID ID -2773003 252325.48 -14.99 214501.89 Two Lakh Fourteen Thousand Five Hundred and One

•

2.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2776381 252325.48 -14.99 214501.89 Two Lakh Fourteen Thousand Five Hundred and One

•

3.00 Premraj Nayak (GSTN-21AJFPN9263Q1ZM) BID ID -2777686 252325.48 -14.99 214501.89 Two Lakh Fourteen Thousand Five Hundred and One

•

4.00 Monalisa Hota (GSTN-21AOSPH1407A1ZO) BID ID -2779380 252325.48 -14.99 214501.89 Two Lakh Fourteen Thousand Five Hundred and One

•

5.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2780024 252325.48 -14.99 214501.89 Two Lakh Fourteen Thousand Five Hundred and One

•

6.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -2780328 252325.48 -14.99 214501.89 Two Lakh Fourteen Thousand Five Hundred and One

•

7.00 JOGESWARI BISHI (GSTN-NA) BID ID -2780140 252325.48 -14.99 214501.89 Two Lakh Fourteen Thousand Five Hundred and One

•

8.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -2772786 252325.48 -14.99 214501.89 Two Lakh Fourteen Thousand Five Hundred and One

•

9.00 Namita Mishra (GSTN-NA) BID ID -2773994 252325.48 -14.99 214501.89 Two Lakh Fourteen Thousand Five Hundred and One

•

Lowest Amount Quoted BY: ANANDA KUMAR PANDA,PADMAN KUMAR PANDA,Namita Mishra,RENUKA HOTA,Premraj Nayak,Monalisa Hota,CHANDRAKANTA MISHRA,JOGESWARI BISHI,SUSIL KUMAR SAHU(214501.89)

•

BOQ Summary Details Tender Title: S/R TO E TYPE QTR AT BINIKA FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109695_6

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ANANDA KUMAR PANDA (BID ID -2772786) 214501.89 L1

•

2 PADMAN KUMAR PANDA (BID ID -2773003) 214501.89 L1

•

3 Namita Mishra (BID ID -2773994) 214501.89 L1

•

4 RENUKA HOTA (BID ID -2776381) 214501.89 L1

•

5 Premraj Nayak (BID ID -2777686) 214501.89 L1

•

6 Monalisa Hota (BID ID -2779380) 214501.89 L1

•

7 CHANDRAKANTA MISHRA (BID ID -2780024) 214501.89 L1

•

8 JOGESWARI BISHI (BID ID -2780140) 214501.89 L1

•

9 SUSIL KUMAR SAHU (BID ID -2780328) 214501.89 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_526834.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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