Tender ID

Odisha

AOC

Works

Civil Works - Buildings

Repair and Maintenance of E type quarter 2 nos at Fire Station Boden in the dist of Nuapada

Chief Engineer

KHARIAR | Nuapada, Odisha

Amount: ₹3.4 LCloses: 9 Jan 2025Closed

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Timeline

Published1 Jan 2025
Closed9 Jan 2025
Technical Evaluation19 Feb 2025
Financial Evaluation19 Feb 2025
Awarded24 Feb 2025

Bids

18 Bids24 Feb 2025

#	Company	Amount	Rank	Status
1	BASANTA KUMAR DANDSENA L1₹2.9 LAccepted-AOC	₹2.9 L	L1	Accepted-AOC accepted
2	HARE KRUSHNASABAR L2₹2.9 LSame as L1Rejected-Finance AT PO KHARIAR DIST NUAPADA PIN 766107 \| KHARIAR \| NUAPADA \| ODISHA \| 766107	₹2.9 LSame as L1	L2	Rejected-Finance due to lottery
3	ABHISHEK SARAF L3₹2.9 LSame as L1Rejected-Finance AT PO BANGOMUNDA DIST BOLANGIR \| BANGOMUNDA \| BOLANGIR \| ODISHA	₹2.9 LSame as L1	L3	Rejected-Finance due to lottery
4	BIBHUTI BHUSHAN BEHERA L3₹2.9 LSame as L1Rejected-Finance	₹2.9 LSame as L1	L3	Rejected-Finance due to lottery
5	HARA MEHER L3₹2.9 LSame as L1Rejected-Finance	₹2.9 LSame as L1	L3	Rejected-Finance due to lottery

Tender Value

₹3.4 L

EMD Value

₹3,363

Closing Date

9 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

O/O THE SERWD KHARIAR

Work Description

Repair and Maintenance of E type quarter 2 nos at Fire Station Boden in the dist of Nuapada

Tender Information

Tender ID

2024_CERWI_108902_13

Reference Number

RWKHR10/2024-25(ONLINE)

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

KHARIAR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC,PAN,GST,NRC,AFFIDAVIT AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹3,363

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Mar 2025

Published

1 Jan 2025

Bid Opening

9 Jan 2025

Download Starts

1 Jan 2025

Download Ends

9 Jan 2025

Submission Starts

1 Jan 2025

Clarification Period

1 Jan 2025 - 7 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Gajendra Pradhani Created Date/Time: 10-Jan-2025 12:13 PM Tender Title: Repair and Maintenance of E type quarter 2 nos at Fire Station Boden in the dist of Nuapada Tender ID: 2024_CERWI_108902_13

•

Tender Inviting Authority: E.E.R.W.DIVISION, KHARIAR

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Name of Work: Repair & Maintenance of E type quarter 2 nos at Fire Station Boden in the dist of Nuapada

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Contract No: RWKHR- 10/2024-25 (Online)

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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 HARE KRUSHNASABAR (GSTN-21BMLPS3607K2ZV) BID ID -2732751 336301.88 -14.99 285890.23 Two Lakh Eighty Five Thousand Eight Hundred and Ninty

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2.00 BASANTA KUMAR DANDSENA (GSTN-21FTDPD0413H1ZI) BID ID -2733617 336301.88 -14.99 285890.23 Two Lakh Eighty Five Thousand Eight Hundred and Ninty

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3.00 MAHENDRA PRASAD AGRAWAL (GSTN-21AWWPA9802C1ZS) BID ID -2735690 336301.88 -14.99 285890.23 Two Lakh Eighty Five Thousand Eight Hundred and Ninty

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4.00 SAROJ KUMAR PANDA (GSTN-21ALMPP6834E2Z2) BID ID -2736525 336301.88 -14.99 285890.23 Two Lakh Eighty Five Thousand Eight Hundred and Ninty

•

5.00 Narad Chhatria (GSTN-21ALQPC7116A1ZR) BID ID -2738118 336301.88 -14.99 285890.23 Two Lakh Eighty Five Thousand Eight Hundred and Ninty

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6.00 RAJESWARI SINGHBABU (GSTN-21BMNPB7409Q1ZR) BID ID -2739069 336301.88 -14.99 285890.23 Two Lakh Eighty Five Thousand Eight Hundred and Ninty

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7.00 MAA MANGALA TRADERS (GSTN-NA) BID ID -2730959 336301.88 -14.99 285890.23 Two Lakh Eighty Five Thousand Eight Hundred and Ninty

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8.00 HARA MEHER (GSTN-NA) BID ID -2740960 336301.88 -14.99 285890.23 Two Lakh Eighty Five Thousand Eight Hundred and Ninty

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9.00 NETRANANDA MEHER (GSTN-NA) BID ID -2733566 336301.88 -14.99 285890.23 Two Lakh Eighty Five Thousand Eight Hundred and Ninty

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10.00 HEMAKANTI BEHERA (GSTN-NA) BID ID -2729917 336301.88 -14.99 285890.23 Two Lakh Eighty Five Thousand Eight Hundred and Ninty

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11.00 SIMA BEHERA (GSTN-NA) BID ID -2728594 336301.88 -14.99 285890.23 Two Lakh Eighty Five Thousand Eight Hundred and Ninty

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12.00 SUDARSHAN NIAL (GSTN-NA) BID ID -2736094 336301.88 -14.99 285890.23 Two Lakh Eighty Five Thousand Eight Hundred and Ninty

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13.00 MAKARDHWAJ BEHERA (GSTN-NA) BID ID -2733474 336301.88 -14.99 285890.23 Two Lakh Eighty Five Thousand Eight Hundred and Ninty

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14.00 BIBHUTI BHUSHAN BEHERA (GSTN-NA) BID ID -2735403 336301.88 -14.99 285890.23 Two Lakh Eighty Five Thousand Eight Hundred and Ninty

•

15.00 ABHISHEK SARAF (GSTN-NA) BID ID -2734122 336301.88 -14.99 285890.23 Two Lakh Eighty Five Thousand Eight Hundred and Ninty

•

16.00 RITA PANDA (GSTN-NA) BID ID -2735633 336301.88 -14.99 285890.23 Two Lakh Eighty Five Thousand Eight Hundred and Ninty

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17.00 NANAK CHAND AGRAWAL (GSTN-NA) BID ID -2733583 336301.88 -14.99 285890.23 Two Lakh Eighty Five Thousand Eight Hundred and Ninty

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18.00 NETRANANDA MAJHI (GSTN-NA) BID ID -2733389 336301.88 -14.99 285890.23 Two Lakh Eighty Five Thousand Eight Hundred and Ninty

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Lowest Amount Quoted BY: SIMA BEHERA,HEMAKANTI BEHERA,MAA MANGALA TRADERS,HARE KRUSHNASABAR,NETRANANDA MAJHI,MAKARDHWAJ BEHERA,NETRANANDA MEHER,NANAK CHAND AGRAWAL,BASANTA KUMAR DANDSENA,ABHISHEK SARAF,BIBHUTI BHUSHAN BEHERA,RITA PANDA,MAHENDRA PRASAD AGRAWAL,SUDARSHAN NIAL,SAROJ KUMAR PANDA,Narad Chhatria,RAJESWARI SINGHBABU,HARA MEHER(285890.23)

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BOQ Summary Details Tender Title: Repair and Maintenance of E type quarter 2 nos at Fire Station Boden in the dist of Nuapada Tender ID: 2024_CERWI_108902_13

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SIMA BEHERA (BID ID -2728594) 285890.23 L1

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2 HEMAKANTI BEHERA (BID ID -2729917) 285890.23 L1

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3 MAA MANGALA TRADERS (BID ID -2730959) 285890.23 L1

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4 HARE KRUSHNASABAR (BID ID -2732751) 285890.23 L1

•

5 NETRANANDA MAJHI (BID ID -2733389) 285890.23 L1

•

6 MAKARDHWAJ BEHERA (BID ID -2733474) 285890.23 L1

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7 NETRANANDA MEHER (BID ID -2733566) 285890.23 L1

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8 NANAK CHAND AGRAWAL (BID ID -2733583) 285890.23 L1

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9 BASANTA KUMAR DANDSENA (BID ID -2733617) 285890.23 L1

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10 ABHISHEK SARAF (BID ID -2734122) 285890.23 L1

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11 BIBHUTI BHUSHAN BEHERA (BID ID -2735403) 285890.23 L1

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12 RITA PANDA (BID ID -2735633) 285890.23 L1

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13 MAHENDRA PRASAD AGRAWAL (BID ID -2735690) 285890.23 L1

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14 SUDARSHAN NIAL (BID ID -2736094) 285890.23 L1

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15 SAROJ KUMAR PANDA (BID ID -2736525) 285890.23 L1

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16 Narad Chhatria (BID ID -2738118) 285890.23 L1

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17 RAJESWARI SINGHBABU (BID ID -2739069) 285890.23 L1

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18 HARA MEHER (BID ID -2740960) 285890.23 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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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