Tender ID

Odisha

AOC

Works

Civil Works - Buildings

S/R to F/1 Qtr. At R.W Division -II, Ganjam, Ambapua for the year 2024-25

Chief Engineer

Berhampur | Ganjam, Odisha

Amount: ₹2.9 LCloses: 3 Feb 2025Closed

Tenderkart AI

Reads all tender documents

Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published29 Jan 2025
Closed3 Feb 2025
Awarded20 Mar 2025

Bids

19 Bids20 Mar 2025

#	Company	Amount	Rank	Status
1	SANJAYA KUMAR SAHU L1₹2.5 LAccepted-AOC	₹2.5 L	L1	Accepted-AOC Successful Bidder in Lottery
2	A.Kunal L1₹2.5 LRejected-AOC	₹2.5 L	L1	Rejected-AOC Unsuccessful Bidder
3	AKASH NAYAK L1₹2.5 LRejected-AOC AT PO HINJILICUT GANJAM \| HINJILICUT \| GANJAM \| ODISHA	₹2.5 L	L1	Rejected-AOC Unsuccessful Bidder
4	ARUN KUMAR MAHANKUD L1₹2.5 LRejected-AOC	₹2.5 L	L1	Rejected-AOC Unsuccessful Bidder
5	ASISH KUMAR NAYAK L1₹2.5 LRejected-AOC AT GADABARISH NAGAR PO BERHAMPUR PS BIDYANATHPUR DIST GANJAM ODISHA PIN 760001 \| GANJAM \| ODISHA \| 760001	₹2.5 L	L1	Rejected-AOC Unsuccessful Bidder

Tender Value

₹2.9 L

EMD Value

₹3,000

Closing Date

3 Feb 2025, 4:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer RWD-II, GJM, BAM

Address

O/o the Superintending Engineer Rural Works Division-II, Ganjam, Berhampur

Work Description

S/R to F/1 Qtr. At R.W Division -II, Ganjam, Ambapua for the year 2024-25

Tender Information

Tender ID

2025_CERWI_109921_2

Reference Number

Online Tender/16/SERWD-II/2024-25

Tender Type

National Competitive Bid

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

Berhampur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredValid RC Copy,Affidavit,EMD,Tender paper Cost,PAN and GST Registration (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹3,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Mar 2025

Published

29 Jan 2025

Bid Opening

3 Feb 2025

Download Starts

29 Jan 2025

Download Ends

3 Feb 2025

Submission Starts

29 Jan 2025

Clarification Period

29 Jan 2025 - 1 Feb 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 04-Feb-2025 02:48 PM Tender Title: S/R to F/1 Qtr. At R.W Division -II, Ganjam, Ambapua for the year 2024-25 Tender ID: 2025_CERWI_109921_2

•

Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur

•

Name of Work: S/R to F/1 Qtr. At R.W Division -II, Ganjam, Ambapua for the year 2024-25

•

Contract No: Online Tender/ 16/ SE-RWD-II-GJM/ 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 Umakanta Sahu (GSTN-21GTTPS5134P1ZT) BID ID -2788511 293980.54 -14.99 249912.86 Two Lakh Fourty Nine Thousand Nine Hundred and Tweleve

•

2.00 Rashmita Pradhan (GSTN-21CPQPP8922M1Z7) BID ID -2789876 293980.54 -14.99 249912.86 Two Lakh Fourty Nine Thousand Nine Hundred and Tweleve

•

3.00 GOURA CHANDRA PRADHAN (GSTN-21CPQPP8686C1ZF) BID ID -2791671 293980.54 -14.99 249912.86 Two Lakh Fourty Nine Thousand Nine Hundred and Tweleve

•

4.00 SANJAYA KUMAR SAHU (GSTN-21CHGPS5987K1ZO) BID ID -2791928 293980.54 -14.99 249912.86 Two Lakh Fourty Nine Thousand Nine Hundred and Tweleve

•

5.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -2792909 293980.54 -14.99 249912.86 Two Lakh Fourty Nine Thousand Nine Hundred and Tweleve

•

6.00 Jeetendra Kumar Pradhan (GSTN-21AXMPP6152H2ZD) BID ID -2793060 293980.54 -14.99 249912.86 Two Lakh Fourty Nine Thousand Nine Hundred and Tweleve

•

7.00 K NARENDRA KUMAR RAO (GSTN-21BHRPR8291M1ZG) BID ID -2793682 293980.54 -14.99 249912.86 Two Lakh Fourty Nine Thousand Nine Hundred and Tweleve

•

8.00 GANESH CHANDRA BEHERA (GSTN-21BGNPB6677E1ZH) BID ID -2793755 293980.54 -14.99 249912.86 Two Lakh Fourty Nine Thousand Nine Hundred and Tweleve

•

9.00 LIPUN SAHU (GSTN-21PYWPS2169M1Z8) BID ID -2794988 293980.54 -14.99 249912.86 Two Lakh Fourty Nine Thousand Nine Hundred and Tweleve

•

10.00 Surendra Muni (GSTN-21ALXPM1453F1Z4) BID ID -2795083 293980.54 -14.99 249912.86 Two Lakh Fourty Nine Thousand Nine Hundred and Tweleve

•

11.00 ASISH KUMAR NAYAK (GSTN-NA) BID ID -2795147 293980.54 -14.99 249912.86 Two Lakh Fourty Nine Thousand Nine Hundred and Tweleve

•

12.00 ARUN KUMAR MAHANKUD (GSTN-NA) BID ID -2794871 293980.54 -14.99 249912.86 Two Lakh Fourty Nine Thousand Nine Hundred and Tweleve

•

13.00 AKASH NAYAK (GSTN-NA) BID ID -2792105 293980.54 -14.99 249912.86 Two Lakh Fourty Nine Thousand Nine Hundred and Tweleve

•

14.00 SONALI SAHU (GSTN-NA) BID ID -2792861 293980.54 -14.99 249912.86 Two Lakh Fourty Nine Thousand Nine Hundred and Tweleve

•

15.00 SATYAVAMA PRADHAN (GSTN-NA) BID ID -2793563 293980.54 -14.99 249912.86 Two Lakh Fourty Nine Thousand Nine Hundred and Tweleve

•

16.00 SUBHAM SEKHAR SETHY (GSTN-NA) BID ID -2792028 293980.54 -14.99 249912.86 Two Lakh Fourty Nine Thousand Nine Hundred and Tweleve

•

17.00 TUSHAAR NANDAN PATI (GSTN-NA) BID ID -2794937 293980.54 -14.99 249912.86 Two Lakh Fourty Nine Thousand Nine Hundred and Tweleve

•

18.00 A.Kunal (GSTN-NA) BID ID -2794909 293980.54 -14.99 249912.86 Two Lakh Fourty Nine Thousand Nine Hundred and Tweleve

•

19.00 NAYANI MANDAL (GSTN-NA) BID ID -2794595 293980.54 -14.99 249912.86 Two Lakh Fourty Nine Thousand Nine Hundred and Tweleve

•

Lowest Amount Quoted BY: Umakanta Sahu,Rashmita Pradhan,GOURA CHANDRA PRADHAN,SANJAYA KUMAR SAHU,SUBHAM SEKHAR SETHY,AKASH NAYAK,SONALI SAHU,PRAMOD KUMAR DASH,Jeetendra Kumar Pradhan,SATYAVAMA PRADHAN,K NARENDRA KUMAR RAO,GANESH CHANDRA BEHERA,NAYANI MANDAL,ARUN KUMAR MAHANKUD,A.Kunal,TUSHAAR NANDAN PATI,LIPUN SAHU,Surendra Muni,ASISH KUMAR NAYAK(249912.86)

•

BOQ Summary Details Tender Title: S/R to F/1 Qtr. At R.W Division -II, Ganjam, Ambapua for the year 2024-25 Tender ID: 2025_CERWI_109921_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Umakanta Sahu (BID ID -2788511) 249912.86 L1

•

2 Rashmita Pradhan (BID ID -2789876) 249912.86 L1

•

3 GOURA CHANDRA PRADHAN (BID ID -2791671) 249912.86 L1

•

4 SANJAYA KUMAR SAHU (BID ID -2791928) 249912.86 L1

•

5 SUBHAM SEKHAR SETHY (BID ID -2792028) 249912.86 L1

•

6 AKASH NAYAK (BID ID -2792105) 249912.86 L1

•

7 SONALI SAHU (BID ID -2792861) 249912.86 L1

•

8 PRAMOD KUMAR DASH (BID ID -2792909) 249912.86 L1

•

9 Jeetendra Kumar Pradhan (BID ID -2793060) 249912.86 L1

•

10 SATYAVAMA PRADHAN (BID ID -2793563) 249912.86 L1

•

11 K NARENDRA KUMAR RAO (BID ID -2793682) 249912.86 L1

•

12 GANESH CHANDRA BEHERA (BID ID -2793755) 249912.86 L1

•

13 NAYANI MANDAL (BID ID -2794595) 249912.86 L1

•

14 ARUN KUMAR MAHANKUD (BID ID -2794871) 249912.86 L1

•

16 TUSHAAR NANDAN PATI (BID ID -2794937) 249912.86 L1

•

17 LIPUN SAHU (BID ID -2794988) 249912.86 L1

•

18 Surendra Muni (BID ID -2795083) 249912.86 L1

•

19 ASISH KUMAR NAYAK (BID ID -2795147) 249912.86 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_527657.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

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .