Tender ID

Odisha

AOC

Works

Civil Works - Buildings

S/R to 2 nos F type Qtr at Sunabeda for the year 2024-25

Chief Engineer

Sunabeda | Koraput, Odisha

Amount: ₹4.0 LCloses: 16 Nov 2024Closed

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Timeline

Published21 Oct 2024
Closed16 Nov 2024
Technical Evaluation14 Jan 2025
Financial Evaluation14 Jan 2025
Awarded15 Jan 2025

Bids

19 Bids15 Jan 2025

#	Company	Amount	Rank	Status
1	RAJENDRA SWAIN L1₹3.4 LAccepted-AOC	₹3.4 L	L1	Accepted-AOC Qualified
2	ADITYA KUMAR KHOSLA L1₹3.4 LRejected-AOC	₹3.4 L	L1	Rejected-AOC Not qualified for agreement
3	ASHOK KUMAR SAHU L1₹3.4 LRejected-AOC AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 \| KORAPUT \| ODISHA \| 764081	₹3.4 L	L1	Rejected-AOC Not qualified for agreement
4	ASWINI PANIGRAHY L1₹3.4 LRejected-AOC	₹3.4 L	L1	Rejected-AOC Not qualified for agreement
5	BABULI KUMAR SIYA L1₹3.4 LRejected-AOC AT AEF MARKET SUNABEDA NAC DIST KORAPUT PIN 763001 \| KORAPUT \| ODISHA \| 763001	₹3.4 L	L1	Rejected-AOC Not qualified for agreement

Tender Value

₹4.0 L

EMD Value

₹4,000

Closing Date

16 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

Superintending Engineer RW Division, Sunabeda

Work Description

Building

Tender Information

Tender ID

2024_CERWI_105781_39

Reference Number

SERWSBD-ONLINE-01/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

60 days

Location

Sunabeda

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredBid cost, EMD, Registration certificate, GST, PAN, Non relation certificate, others as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Jan 2025

Published

21 Oct 2024

Bid Opening

18 Nov 2024

Download Starts

21 Oct 2024

Download Ends

16 Nov 2024

Submission Starts

21 Oct 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Avijit Barik Created Date/Time: 19-Nov-2024 06:07 PM Tender Title: S/R to 2 nos F type Qtr at Sunabeda for the year 2024-25 Tender ID: 2024_CERWI_105781_39

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

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Name of Work: S/R to 2 nos “F” type Qtr at Sunabeda for the year 2024-25

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Contract No: Building Works

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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 BABULI KUMAR SIYA (GSTN-21BDAPS0857B1Z3) BID ID -2600343 394918.81 -14.99 335720.48 Three Lakh Thirty Five Thousand Seven Hundred and Twenty

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2.00 ASHOK KUMAR SAHU (GSTN-21BJGPS8600GIZD) BID ID -2617762 394918.81 -14.99 335720.48 Three Lakh Thirty Five Thousand Seven Hundred and Twenty

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3.00 M/S BANABASI ROUT (GSTN-21ABOPR1713Q1ZB) BID ID -2635905 394918.81 -14.99 335720.48 Three Lakh Thirty Five Thousand Seven Hundred and Twenty

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4.00 ASWINI PANIGRAHY (GSTN-21CRZPP6847E1Z7) BID ID -2638162 394918.81 -14.99 335720.48 Three Lakh Thirty Five Thousand Seven Hundred and Twenty

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5.00 DEBABRATA ROUT (GSTN-21BCVPR3199F1Z4) BID ID -2640271 394918.81 -14.99 335720.48 Three Lakh Thirty Five Thousand Seven Hundred and Twenty

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6.00 UMESH SINGH (GSTN-21AYOPS0354B2ZQ) BID ID -2643051 394918.81 -14.99 335720.48 Three Lakh Thirty Five Thousand Seven Hundred and Twenty

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7.00 Madhu Badanayak (GSTN-21DITPB1789R1ZI) BID ID -2647153 394918.81 -14.99 335720.48 Three Lakh Thirty Five Thousand Seven Hundred and Twenty

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8.00 RAJENDRA SWAIN (GSTN-NA) BID ID -2601491 394918.81 -14.99 335720.48 Three Lakh Thirty Five Thousand Seven Hundred and Twenty

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9.00 BHAGIRATHI PANIGRAHY (GSTN-NA) BID ID -2638468 394918.81 -14.99 335720.48 Three Lakh Thirty Five Thousand Seven Hundred and Twenty

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10.00 GURU PRASAD SAMAL (GSTN-NA) BID ID -2648394 394918.81 -14.99 335720.48 Three Lakh Thirty Five Thousand Seven Hundred and Twenty

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11.00 JOLESH DAMI (GSTN-NA) BID ID -2624253 394918.81 -14.99 335720.48 Three Lakh Thirty Five Thousand Seven Hundred and Twenty

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12.00 BHUDANJAYA PATRO (GSTN-NA) BID ID -2615547 394918.81 -14.99 335720.48 Three Lakh Thirty Five Thousand Seven Hundred and Twenty

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13.00 ADITYA KUMAR KHOSLA (GSTN-NA) BID ID -2626394 394918.81 -14.99 335720.48 Three Lakh Thirty Five Thousand Seven Hundred and Twenty

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14.00 SHANTI KHORA (S.C) (GSTN-NA) BID ID -2616919 394918.81 -14.99 335720.48 Three Lakh Thirty Five Thousand Seven Hundred and Twenty

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15.00 MINAKSHI TRIPATHY (GSTN-NA) BID ID -2642808 394918.81 -14.99 335720.48 Three Lakh Thirty Five Thousand Seven Hundred and Twenty

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16.00 SITARAM DASH (GSTN-NA) BID ID -2646219 394918.81 -14.99 335720.48 Three Lakh Thirty Five Thousand Seven Hundred and Twenty

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17.00 PRAMOD KISHORE KHORA (GSTN-NA) BID ID -2622079 394918.81 -14.99 335720.48 Three Lakh Thirty Five Thousand Seven Hundred and Twenty

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18.00 Siva Sankar Garada (GSTN-NA) BID ID -2628355 394918.81 -14.99 335720.48 Three Lakh Thirty Five Thousand Seven Hundred and Twenty

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19.00 BILLIAM BAGH (GSTN-NA) BID ID -2605756 394918.81 -14.99 335720.48 Three Lakh Thirty Five Thousand Seven Hundred and Twenty

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Lowest Amount Quoted BY: BABULI KUMAR SIYA,RAJENDRA SWAIN,BILLIAM BAGH,BHUDANJAYA PATRO,SHANTI KHORA (S.C),ASHOK KUMAR SAHU,PRAMOD KISHORE KHORA,JOLESH DAMI,ADITYA KUMAR KHOSLA,Siva Sankar Garada,M/S BANABASI ROUT,ASWINI PANIGRAHY,BHAGIRATHI PANIGRAHY,DEBABRATA ROUT,MINAKSHI TRIPATHY,UMESH SINGH,SITARAM DASH,Madhu Badanayak,GURU PRASAD SAMAL(335720.48)

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BOQ Summary Details Tender Title: S/R to 2 nos F type Qtr at Sunabeda for the year 2024-25 Tender ID: 2024_CERWI_105781_39

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BABULI KUMAR SIYA (BID ID -2600343) 335720.48 L1

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2 RAJENDRA SWAIN (BID ID -2601491) 335720.48 L1

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3 BILLIAM BAGH (BID ID -2605756) 335720.48 L1

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4 BHUDANJAYA PATRO (BID ID -2615547) 335720.48 L1

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5 SHANTI KHORA (S.C) (BID ID -2616919) 335720.48 L1

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6 ASHOK KUMAR SAHU (BID ID -2617762) 335720.48 L1

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7 PRAMOD KISHORE KHORA (BID ID -2622079) 335720.48 L1

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8 JOLESH DAMI (BID ID -2624253) 335720.48 L1

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9 ADITYA KUMAR KHOSLA (BID ID -2626394) 335720.48 L1

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10 Siva Sankar Garada (BID ID -2628355) 335720.48 L1

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11 M/S BANABASI ROUT (BID ID -2635905) 335720.48 L1

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12 ASWINI PANIGRAHY (BID ID -2638162) 335720.48 L1

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13 BHAGIRATHI PANIGRAHY (BID ID -2638468) 335720.48 L1

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14 DEBABRATA ROUT (BID ID -2640271) 335720.48 L1

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15 MINAKSHI TRIPATHY (BID ID -2642808) 335720.48 L1

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16 UMESH SINGH (BID ID -2643051) 335720.48 L1

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17 SITARAM DASH (BID ID -2646219) 335720.48 L1

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18 Madhu Badanayak (BID ID -2647153) 335720.48 L1

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19 GURU PRASAD SAMAL (BID ID -2648394) 335720.48 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_510594.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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