Tender ID

Odisha

AOC

Works

Civil Works - Buildings

S/R to Tahasil Office at Nuagaon for the year 2024-25

Chief Engineer

Nayagarh, Odisha

Amount: ₹3.4 LCloses: 3 Jan 2025Closed

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Timeline

Published27 Dec 2024
Closed3 Jan 2025
Awarded15 May 2025

Bids

18 Bids15 May 2025

#	Company	Amount	Rank	Status
1	BIPIN KUMAR NAYAK L1₹2.9 LAccepted-AOC AT HANUMANTIA P O KURAL P S ODAGAON DIST NAYAGARH PIN 752090 \| ODAGAON \| NAYAGARH \| ODISHA \| 752090	₹2.9 L	L1	Accepted-AOC AOC
2	AJAYA KUMAR SAHOO L1₹2.9 LRejected-AOC	₹2.9 L	L1	Rejected-AOC R
3	BASANTI SWAIN L1₹2.9 LRejected-AOC	₹2.9 L	L1	Rejected-AOC R
4	BHAGIRATHI PRADHAN L1₹2.9 LRejected-AOC	₹2.9 L	L1	Rejected-AOC R
5	Bidyadhar Barad L1₹2.9 LRejected-AOC AT KESHARISINGH P O BHAGABANPUR P S FATEGARH DIST NAYAGARH PIN 752077 \| BHAGABANPUR \| NAYAGARH \| ODISHA \| 752077	₹2.9 L	L1	Rejected-AOC R

Tender Value

₹3.4 L

EMD Value

₹3,360

Closing Date

3 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SE RWD-II,NAYAGARH

Address

NEAR DRDA NGRH

Work Description

Bldg work

Tender Information

Tender ID

2024_CERWI_108790_23

Reference Number

ONLINE TENDER 05/ RWD-II/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

NAYAGARH

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPAN,GSTIN,RC etc as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹3,360

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 May 2025

Published

27 Dec 2024

Bid Opening

4 Jan 2025

Download Starts

27 Dec 2024

Download Ends

3 Jan 2025

Submission Starts

27 Dec 2024

Clarification Period

27 Dec 2024 - 3 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 12-Jan-2025 10:20 AM Tender Title: S/R to Tahasil Office at Nuagaon for the year 2024-25 Tender ID: 2024_CERWI_108790_23

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Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nayagarh

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Name of Work:S/R to Tahasil Office at Nuagaon for the year 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 SAROJ KUMAR PRADHAN (GSTN-21CBCPP3888A1ZW) BID ID -2715851 335988.33 -14.99 285623.68 Two Lakh Eighty Five Thousand Six Hundred and Twenty Three

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2.00 KAILASH CHANDRA SAHOO (GSTN-21DHMPS3553Q1ZN) BID ID -2717089 335988.33 -14.99 285623.68 Two Lakh Eighty Five Thousand Six Hundred and Twenty Three

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3.00 SUKAMINI KANR (GSTN-21EDNPK1763C1ZU) BID ID -2719158 335988.33 -14.99 285623.68 Two Lakh Eighty Five Thousand Six Hundred and Twenty Three

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4.00 PRAFULLA KUMAR PRADHAN (GSTN-21BCGPP7628L1ZA) BID ID -2722272 335988.33 -14.99 285623.68 Two Lakh Eighty Five Thousand Six Hundred and Twenty Three

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5.00 KRUPASINDHU BEHERA (GSTN-21BHLPB4169G1ZM) BID ID -2722937 335988.33 -14.99 285623.68 Two Lakh Eighty Five Thousand Six Hundred and Twenty Three

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6.00 MAKABULU KHAN (GSTN-21IWMPK3205B1Z1) BID ID -2723505 335988.33 -14.99 285623.68 Two Lakh Eighty Five Thousand Six Hundred and Twenty Three

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7.00 Bidyadhar Barad (GSTN-21CIBPB1084N1ZL) BID ID -2723541 335988.33 -14.99 285623.68 Two Lakh Eighty Five Thousand Six Hundred and Twenty Three

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8.00 AJAYA KUMAR SAHOO (GSTN-21BVNPS1490M1Z3) BID ID -2724180 335988.33 -14.99 285623.68 Two Lakh Eighty Five Thousand Six Hundred and Twenty Three

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9.00 SUDHANSU DAS (GSTN-21AMRPD5213F1ZJ) BID ID -2725234 335988.33 -14.99 285623.68 Two Lakh Eighty Five Thousand Six Hundred and Twenty Three

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10.00 BIPIN KUMAR NAYAK (GSTN-NA) BID ID -2722448 335988.33 -14.99 285623.68 Two Lakh Eighty Five Thousand Six Hundred and Twenty Three

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11.00 JANARDAN NAYAK (GSTN-NA) BID ID -2723939 335988.33 -14.99 285623.68 Two Lakh Eighty Five Thousand Six Hundred and Twenty Three

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12.00 JOGESWAR SAHOO (GSTN-NA) BID ID -2723773 335988.33 -14.99 285623.68 Two Lakh Eighty Five Thousand Six Hundred and Twenty Three

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13.00 BIKASH PRADHAN (GSTN-NA) BID ID -2723596 335988.33 -14.99 285623.68 Two Lakh Eighty Five Thousand Six Hundred and Twenty Three

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14.00 SANJEEV KUMAR JENA (GSTN-NA) BID ID -2723384 335988.33 -14.99 285623.68 Two Lakh Eighty Five Thousand Six Hundred and Twenty Three

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15.00 MANORANJAN JENA (GSTN-NA) BID ID -2718085 335988.33 -14.99 285623.68 Two Lakh Eighty Five Thousand Six Hundred and Twenty Three

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16.00 BASANTI SWAIN (GSTN-NA) BID ID -2725400 335988.33 -14.99 285623.68 Two Lakh Eighty Five Thousand Six Hundred and Twenty Three

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17.00 sushama pradhan (GSTN-NA) BID ID -2720674 335988.33 -14.99 285623.68 Two Lakh Eighty Five Thousand Six Hundred and Twenty Three

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18.00 BHAGIRATHI PRADHAN (GSTN-NA) BID ID -2719451 335988.33 -14.99 285623.68 Two Lakh Eighty Five Thousand Six Hundred and Twenty Three

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Lowest Amount Quoted BY: SAROJ KUMAR PRADHAN,KAILASH CHANDRA SAHOO,MANORANJAN JENA,SUKAMINI KANR,BHAGIRATHI PRADHAN,sushama pradhan,PRAFULLA KUMAR PRADHAN,BIPIN KUMAR NAYAK,KRUPASINDHU BEHERA,SANJEEV KUMAR JENA,MAKABULU KHAN,Bidyadhar Barad,BIKASH PRADHAN,JOGESWAR SAHOO,JANARDAN NAYAK,AJAYA KUMAR SAHOO,SUDHANSU DAS,BASANTI SWAIN(285623.68)

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BOQ Summary Details Tender Title: S/R to Tahasil Office at Nuagaon for the year 2024-25 Tender ID: 2024_CERWI_108790_23

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SAROJ KUMAR PRADHAN (BID ID -2715851) 285623.68 L1

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2 KAILASH CHANDRA SAHOO (BID ID -2717089) 285623.68 L1

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3 MANORANJAN JENA (BID ID -2718085) 285623.68 L1

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4 SUKAMINI KANR (BID ID -2719158) 285623.68 L1

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5 BHAGIRATHI PRADHAN (BID ID -2719451) 285623.68 L1

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6 sushama pradhan (BID ID -2720674) 285623.68 L1

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7 PRAFULLA KUMAR PRADHAN (BID ID -2722272) 285623.68 L1

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8 BIPIN KUMAR NAYAK (BID ID -2722448) 285623.68 L1

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9 KRUPASINDHU BEHERA (BID ID -2722937) 285623.68 L1

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10 SANJEEV KUMAR JENA (BID ID -2723384) 285623.68 L1

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11 MAKABULU KHAN (BID ID -2723505) 285623.68 L1

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12 Bidyadhar Barad (BID ID -2723541) 285623.68 L1

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13 BIKASH PRADHAN (BID ID -2723596) 285623.68 L1

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14 JOGESWAR SAHOO (BID ID -2723773) 285623.68 L1

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15 JANARDAN NAYAK (BID ID -2723939) 285623.68 L1

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16 AJAYA KUMAR SAHOO (BID ID -2724180) 285623.68 L1

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17 SUDHANSU DAS (BID ID -2725234) 285623.68 L1

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18 BASANTI SWAIN (BID ID -2725400) 285623.68 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_522157.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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