Odisha

AOC

Works

Civil Works - Buildings

SR to Fie station staff Qtr. at Rampur

Chief Engineer

Sonepur, Odisha

Amount: ₹4.2 LCloses: 19 Oct 2024Closed

Timeline

Published14 Oct 2024
Closed19 Oct 2024
Awarded2 Dec 2024

Bids

14 Bids2 Dec 2024

#	Company	Amount	Rank	Status
1	MANAS RANJAN MISHRA L-1₹3.6 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL	₹3.6 L	L-1	Accepted-AOC Work awarded in regular lottery system.
2	BIBHUTI BHUSAN DASH L-1₹3.6 LRejected-AOC	₹3.6 L	L-1	Rejected-AOC Rejected
3	CHANDRAKANTA MISHRA L-1₹3.6 LRejected-AOC	₹3.6 L	L-1	Rejected-AOC Rejected
4	CHANDRAKANTI SAHU L-1₹3.6 LRejected-AOC	₹3.6 L	L-1	Rejected-AOC Rejected
5	DEEPAK KUMAR MISHRA L-1₹3.6 LRejected-AOC NIL	₹3.6 L	L-1	Rejected-AOC Rejected

Tender Value

₹4.2 L

EMD Value

₹4,200

Closing Date

19 Oct 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Addl.CE, RWD Sonepur

Address

O/O Addl. CE, RWDivn, Sonepur

Work Description

Building civil works

Tender Information

Tender ID

2024_CERWI_105625_24

Reference Number

BI No.Tender Online SNPR-02 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

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredNIT (.pdf)

RequiredDTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 Dec 2024

Published

14 Oct 2024

Bid Opening

21 Oct 2024

Download Starts

14 Oct 2024

Download Ends

19 Oct 2024

Submission Starts

14 Oct 2024

Clarification Period

14 Oct 2024 - 18 Oct 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 21-Oct-2024 12:09 PM Tender Title: SR to Fie station staff Qtr. at Rampur Tender ID: 2024_CERWI_105625_24

•

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

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Name of the work: S/R to Fire Station Staff Qtr at Rampur for the year 2024-25.

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Contract No: Online-SNPR-02 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 JEEVARDHAN NAIK (GSTN-21BCXPN8701K1Z5) BID ID -2576047 420388.14 -14.99 357371.95 Three Lakh Fifty Seven Thousand Three Hundred and Seventy One

•

2.00 JITEN SUNA (GSTN-21CIFPS7075E1Z8) BID ID -2576067 420388.14 -14.99 357371.95 Three Lakh Fifty Seven Thousand Three Hundred and Seventy One

•

3.00 PADMAN KUMAR PANDA (GSTN-21ATZPP7807N1ZS) BID ID -2577197 420388.14 -14.99 357371.95 Three Lakh Fifty Seven Thousand Three Hundred and Seventy One

•

4.00 DHARMENDRA BISWAL (GSTN-21AXJPB6802D1Z6) BID ID -2578822 420388.14 -14.99 357371.95 Three Lakh Fifty Seven Thousand Three Hundred and Seventy One

•

5.00 SMT SULOCHANA DEEP (GSTN-21CJEPD9791A1ZJ) BID ID -2580965 420388.14 -14.99 357371.95 Three Lakh Fifty Seven Thousand Three Hundred and Seventy One

•

6.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2581167 420388.14 -14.99 357371.95 Three Lakh Fifty Seven Thousand Three Hundred and Seventy One

•

7.00 CHANDRAKANTI SAHU (GSTN-21DYCPS4929F1ZF) BID ID -2583828 420388.14 -14.99 357371.95 Three Lakh Fifty Seven Thousand Three Hundred and Seventy One

•

8.00 DEEPAK KUMAR MISHRA (GSTN-21CKZPM1361F1Z3) BID ID -2584471 420388.14 -14.99 357371.95 Three Lakh Fifty Seven Thousand Three Hundred and Seventy One

•

9.00 BALARAM BARIHA(GSTN-NA)--2583991 420388.14 -9.99 378391.36 Three Lakh Seventy Eight Thousand Three Hundred and Ninty One

•

10.00 KALI PRASAD NAIK(GSTN-NA)--2582967 420388.14 -14.99 357371.95 Three Lakh Fifty Seven Thousand Three Hundred and Seventy One

•

11.00 RINKI SAHU(GSTN-NA)--2581977 420388.14 -14.99 357371.95 Three Lakh Fifty Seven Thousand Three Hundred and Seventy One

•

12.00 BIBHUTI BHUSAN DASH(GSTN-NA)--2580980 420388.14 -14.99 357371.95 Three Lakh Fifty Seven Thousand Three Hundred and Seventy One

•

13.00 GOBARDHAN PADHAN(GSTN-NA)--2579189 420388.14 -14.99 357371.95 Three Lakh Fifty Seven Thousand Three Hundred and Seventy One

•

14.00 MANAS RANJAN MISHRA(GSTN-NA)--2583257 420388.14 -14.99 357371.95 Three Lakh Fifty Seven Thousand Three Hundred and Seventy One

•

Lowest Amount Quoted BY: JEEVARDHAN NAIK,JITEN SUNA,PADMAN KUMAR PANDA,DHARMENDRA BISWAL,GOBARDHAN PADHAN,SMT SULOCHANA DEEP,BIBHUTI BHUSAN DASH,CHANDRAKANTA MISHRA,RINKI SAHU,KALI PRASAD NAIK,MANAS RANJAN MISHRA,CHANDRAKANTI SAHU,DEEPAK KUMAR MISHRA(357371.95)

•

BOQ Summary Details Tender Title: SR to Fie station staff Qtr. at Rampur Tender ID: 2024_CERWI_105625_24

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DEEPAK KUMAR MISHRA 357371.95 L1

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2 JITEN SUNA 357371.95 L1

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3 PADMAN KUMAR PANDA 357371.95 L1

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4 DHARMENDRA BISWAL 357371.95 L1

•

5 GOBARDHAN PADHAN 357371.95 L1

•

6 SMT SULOCHANA DEEP 357371.95 L1

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7 BIBHUTI BHUSAN DASH 357371.95 L1

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8 CHANDRAKANTA MISHRA 357371.95 L1

•

9 RINKI SAHU 357371.95 L1

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10 KALI PRASAD NAIK 357371.95 L1

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11 MANAS RANJAN MISHRA 357371.95 L1

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12 CHANDRAKANTI SAHU 357371.95 L1

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13 JEEVARDHAN NAIK 357371.95 L1

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14 BALARAM BARIHA 378391.36 L2

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_509771.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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