Odisha

AOC

Works

Civil Works - Buildings

S/R TO STAFF QTR AT BMPUR FOR THE YEAR 2024-25

Chief Engineer

Sonepur, Odisha

Amount: ₹1.7 LCloses: 27 Jan 2025Closed

Timeline

Published21 Jan 2025
Closed27 Jan 2025
Awarded19 Apr 2025

Bids

16 Bids19 Apr 2025

#	Company	Amount	Rank	Status
1	Nalini Meher L-1₹1.4 LAccepted-AOC ODISHA OB \| BALESHWAR \| ODISHA \| 756001	₹1.4 L	L-1	Accepted-AOC Work awarded in regular lottery system.
2	Anusaya Mendili L-1₹1.4 LRejected-AOC	₹1.4 L	L-1	Rejected-AOC Rejected
3	BABITA SAHU L-1₹1.4 LRejected-AOC	₹1.4 L	L-1	Rejected-AOC Rejected
4	CHANDRAKANTA MISHRA L-1₹1.4 LRejected-AOC	₹1.4 L	L-1	Rejected-AOC Rejected
5	KALYANI NANDA L-1₹1.4 LRejected-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 \| SONEPUR \| ODISHA \| 767018	₹1.4 L	L-1	Rejected-AOC Rejected

Tender Value

₹1.7 L

EMD Value

₹1,680

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_8

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

₹600

EMD Fee Amount

₹1,680

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Apr 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 06:20 PM Tender Title: S/R TO STAFF QTR AT BMPUR FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109695_8

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

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Name of the work: Special repair to Staff Qtr at BMPur for the year 2024-25.

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Contract No: Online-SNPR-13 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)

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1.00 SRINIBASA DASH (GSTN-21AQEPD3574E2ZD) BID ID -2772430 167972.81 -14.99 142793.69 One Lakh Fourty Two Thousand Seven Hundred and Ninty Three

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2.00 PADMAN KUMAR PANDA (GSTN-21ATZPP7807N1ZS) BID ID -2773006 167972.81 -14.99 142793.69 One Lakh Fourty Two Thousand Seven Hundred and Ninty Three

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3.00 SAMBHU NARAYAN MAHAKUR (GSTN-21AXYPM7659L2ZH) BID ID -2774017 167972.81 -14.99 142793.69 One Lakh Fourty Two Thousand Seven Hundred and Ninty Three

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4.00 BABITA SAHU (GSTN-21GRHPS7338D1ZO) BID ID -2774351 167972.81 -14.99 142793.69 One Lakh Fourty Two Thousand Seven Hundred and Ninty Three

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5.00 Pulak Chandra Mishra (GSTN-21AVUPM8886D1Z0) BID ID -2774539 167972.81 -14.99 142793.69 One Lakh Fourty Two Thousand Seven Hundred and Ninty Three

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6.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2776387 167972.81 -14.99 142793.69 One Lakh Fourty Two Thousand Seven Hundred and Ninty Three

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7.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -2774796 167972.81 -14.99 142793.69 One Lakh Fourty Two Thousand Seven Hundred and Ninty Three

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8.00 Premraj Nayak (GSTN-21AJFPN9263Q1ZM) BID ID -2777695 167972.81 -14.99 142793.69 One Lakh Fourty Two Thousand Seven Hundred and Ninty Three

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9.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -2778219 167972.81 -14.99 142793.69 One Lakh Fourty Two Thousand Seven Hundred and Ninty Three

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10.00 SANJEEB KUMAR SAHU (GSTN-21BBYPS6597N1ZD) BID ID -2779415 167972.81 -14.99 142793.69 One Lakh Fourty Two Thousand Seven Hundred and Ninty Three

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11.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2780040 167972.81 -14.99 142793.69 One Lakh Fourty Two Thousand Seven Hundred and Ninty Three

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12.00 MANAS RANJAN MISHRA (GSTN-NA) BID ID -2778761 167972.81 -14.99 142793.69 One Lakh Fourty Two Thousand Seven Hundred and Ninty Three

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13.00 SURESH PANDA (GSTN-NA) BID ID -2772977 167972.81 -14.99 142793.69 One Lakh Fourty Two Thousand Seven Hundred and Ninty Three

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14.00 PRASANT KUMAR RATH (GSTN-NA) BID ID -2772355 167972.81 -14.99 142793.69 One Lakh Fourty Two Thousand Seven Hundred and Ninty Three

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15.00 Anusaya Mendili (GSTN-NA) BID ID -2775791 167972.81 -14.99 142793.69 One Lakh Fourty Two Thousand Seven Hundred and Ninty Three

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16.00 KALYANI NANDA (GSTN-NA) BID ID -2776065 167972.81 -14.99 142793.69 One Lakh Fourty Two Thousand Seven Hundred and Ninty Three

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Lowest Amount Quoted BY: PRASANT KUMAR RATH,SRINIBASA DASH,SURESH PANDA,PADMAN KUMAR PANDA,SAMBHU NARAYAN MAHAKUR,BABITA SAHU,Pulak Chandra Mishra,Nalini Meher,Anusaya Mendili,KALYANI NANDA,RENUKA HOTA,Premraj Nayak,SUSIL KUMAR SAHU,MANAS RANJAN MISHRA,SANJEEB KUMAR SAHU,CHANDRAKANTA MISHRA(142793.69)

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BOQ Summary Details Tender Title: S/R TO STAFF QTR AT BMPUR FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109695_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRASANT KUMAR RATH (BID ID -2772355) 142793.69 L1

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2 SRINIBASA DASH (BID ID -2772430) 142793.69 L1

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3 SURESH PANDA (BID ID -2772977) 142793.69 L1

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4 PADMAN KUMAR PANDA (BID ID -2773006) 142793.69 L1

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5 SAMBHU NARAYAN MAHAKUR (BID ID -2774017) 142793.69 L1

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6 BABITA SAHU (BID ID -2774351) 142793.69 L1

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7 Pulak Chandra Mishra (BID ID -2774539) 142793.69 L1

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8 Nalini Meher (BID ID -2774796) 142793.69 L1

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9 Anusaya Mendili (BID ID -2775791) 142793.69 L1

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10 KALYANI NANDA (BID ID -2776065) 142793.69 L1

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11 RENUKA HOTA (BID ID -2776387) 142793.69 L1

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12 Premraj Nayak (BID ID -2777695) 142793.69 L1

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13 SUSIL KUMAR SAHU (BID ID -2778219) 142793.69 L1

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14 MANAS RANJAN MISHRA (BID ID -2778761) 142793.69 L1

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15 SANJEEB KUMAR SAHU (BID ID -2779415) 142793.69 L1

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16 CHANDRAKANTA MISHRA (BID ID -2780040) 142793.69 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

finance_526836.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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