Tender ID

Odisha

AOC

Works

Civil Works - Buildings

Repair to OIC Qtrs at Katarbaga for the year 24-25

Chief Engineer

Sambalpur, Odisha

Amount: ₹2.5 LCloses: 2 Dec 2024Closed

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Timeline

Published22 Nov 2024
Closed2 Dec 2024
Awarded22 Apr 2025

Bids

12 Bids22 Apr 2025

#	Company	Amount	Rank	Status
1	JAYANARAYAN PASAYAT L1₹2.1 LAccepted-AOC AT PO HEMGIR DIST SUNDARGARH 0	₹2.1 L	L1	Accepted-AOC aoc
2	ARUN KUMAR NAIK Rejected-Technical JHARSUGUDA ODISHA	-	-	Rejected-Technical ok
3	Birendra Kumar Sahoo Rejected-Technical AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL \| ANUGUL \| ODISHA \| 759037	-	-	Rejected-Technical ok
4	JASASWINI BEHERA Rejected-Technical	-	-	Rejected-Technical ok
5	KISHOR KUMAR SARANGI Rejected-Technical AT PO CHARMAL RAIRAKHOL SAMBALPUR 768106 \| SAMBALPUR \| ODISHA \| 768106	-	-	Rejected-Technical ok

Tender Value

₹2.5 L

EMD Value

₹2,520

Closing Date

2 Dec 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

SE RW Divn. Sambalpur

Address

SE RW Divn. Sambalpur

Work Description

Repair to OIC Qtrs at Katarbaga for the year 24-25

Tender Information

Tender ID

2024_CERWI_107178_9

Reference Number

Tenderonline SBPR-04 of 24-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

60 days

Location

Sambalpur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredOnline proof copy of Tender cost, EMD, GSTIN, PAN, RC, Affidavit (.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

22 Apr 2025

Published

22 Nov 2024

Bid Opening

3 Dec 2024

Download Starts

22 Nov 2024

Download Ends

2 Dec 2024

Submission Starts

22 Nov 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Banjuram Hembram Created Date/Time: 05-Dec-2024 11:29 AM Tender Title: Repair to OIC Qtrs at Katarbaga for the year 24-25 Tender ID: 2024_CERWI_107178_9

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Tender Inviting Authority: S.E.R.W.DIVN. SAMBALPUR

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Name of Work: Repair to OIC Qtrs at Katarbaga for the year 24-25

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Contract No: Tender online SBPR-04 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 SAROJ SARANGI (GSTN-21GDPDS0394N1ZE) BID ID -2669136 251830.44 -14.99 214081.06 Two Lakh Fourteen Thousand Eighty One

•

2.00 KISHOR KUMAR SARANGI (GSTN-21ARHPS7946K1Z9) BID ID -2669835 251830.44 -14.99 214081.06 Two Lakh Fourteen Thousand Eighty One

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3.00 SRI SAMARENDRA MISHRA (GSTN-21AHLPM1587G1ZC) BID ID -2672057 251830.44 -14.99 214081.06 Two Lakh Fourteen Thousand Eighty One

•

4.00 ROSHANRAJ KUMAR SAHU (GSTN-21QLLPS1942F1ZS) BID ID -2672369 251830.44 -14.99 214081.06 Two Lakh Fourteen Thousand Eighty One

•

5.00 JAYANARAYAN PASAYAT (GSTN-21ACUPP0512G1ZV) BID ID -2676027 251830.44 -14.99 214081.06 Two Lakh Fourteen Thousand Eighty One

•

6.00 PRITISH KUMAR BADHAI (GSTN-NA) BID ID -2675348 251830.44 -14.99 214081.06 Two Lakh Fourteen Thousand Eighty One

•

7.00 ARUN KUMAR NAIK (GSTN-NA) BID ID -2676132 251830.44 -14.99 214081.06 Two Lakh Fourteen Thousand Eighty One

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8.00 PUJARANI SAMAL (GSTN-NA) BID ID -2672343 251830.44 -14.99 214081.06 Two Lakh Fourteen Thousand Eighty One

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9.00 RAJESH KUMAR PRUSTI (GSTN-NA) BID ID -2676304 251830.44 -14.99 214081.06 Two Lakh Fourteen Thousand Eighty One

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10.00 SUSANTA KUMAR BEHERA (GSTN-NA) BID ID -2668457 251830.44 -14.99 214081.06 Two Lakh Fourteen Thousand Eighty One

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11.00 JASASWINI BEHERA (GSTN-NA) BID ID -2670378 251830.44 -14.99 214081.06 Two Lakh Fourteen Thousand Eighty One

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12.00 Birendra Kumar Sahoo (GSTN-NA) BID ID -2667792 251830.44 -14.99 214081.06 Two Lakh Fourteen Thousand Eighty One

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Lowest Amount Quoted BY: Birendra Kumar Sahoo,SUSANTA KUMAR BEHERA,SAROJ SARANGI,KISHOR KUMAR SARANGI,JASASWINI BEHERA,SRI SAMARENDRA MISHRA,PUJARANI SAMAL,ROSHANRAJ KUMAR SAHU,PRITISH KUMAR BADHAI,JAYANARAYAN PASAYAT,ARUN KUMAR NAIK,RAJESH KUMAR PRUSTI(214081.06)

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BOQ Summary Details Tender Title: Repair to OIC Qtrs at Katarbaga for the year 24-25 Tender ID: 2024_CERWI_107178_9

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Birendra Kumar Sahoo (BID ID -2667792) 214081.06 L1

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2 SUSANTA KUMAR BEHERA (BID ID -2668457) 214081.06 L1

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3 SAROJ SARANGI (BID ID -2669136) 214081.06 L1

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4 KISHOR KUMAR SARANGI (BID ID -2669835) 214081.06 L1

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5 JASASWINI BEHERA (BID ID -2670378) 214081.06 L1

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6 SRI SAMARENDRA MISHRA (BID ID -2672057) 214081.06 L1

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7 PUJARANI SAMAL (BID ID -2672343) 214081.06 L1

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8 ROSHANRAJ KUMAR SAHU (BID ID -2672369) 214081.06 L1

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9 PRITISH KUMAR BADHAI (BID ID -2675348) 214081.06 L1

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10 JAYANARAYAN PASAYAT (BID ID -2676027) 214081.06 L1

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11 ARUN KUMAR NAIK (BID ID -2676132) 214081.06 L1

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12 RAJESH KUMAR PRUSTI (BID ID -2676304) 214081.06 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_516688.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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