Tender ID

Odisha

AOC

Works

Civil Works - Buildings

S/R to 3 nos F type Qtr at Erasama Police Station for 2024-25

Chief Engineer

Jagatsinghpur | Jagatsinghapur, Odisha

Amount: ₹3.4 LCloses: 7 Nov 2024Closed

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Timeline

Published24 Oct 2024
Closed7 Nov 2024
Technical Evaluation26 Feb 2025
Financial Evaluation28 Feb 2025
Awarded4 Apr 2025

Bids

19 Bids4 Apr 2025

#	Company	Amount	Rank	Status
1	NIRUPAMA BEHERA L1₹2.9 LAccepted-AOC AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA \| BHADRAK \| ODISHA \| 755007	₹2.9 L	L1	Accepted-AOC L1 bidder
2	ABHIRAM ACHARYA Rejected-Technical	-	-	Rejected-Technical L2 bidder
3	AJAYA KUMAR BISWAL Rejected-Technical AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	-	-	Rejected-Technical L2 bidder
4	ANASUYA MUDULI Rejected-Technical	-	-	Rejected-Technical L1 bidder
5	BAIDYANATH DAS Rejected-Technical	-	-	Rejected-Technical L2 bidder

Tender Value

₹3.4 L

EMD Value

₹3,360

Closing Date

7 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

O/o the S.E, RWD, Jagatsinghpur

Address

O/o the S.E, RWD, Jagatsinghpur

Work Description

S/R to 3 nos F type Qtr at Erasama Police Station for 2024-25

Tender Information

Tender ID

2024_CERWI_105914_3

Reference Number

Tender Online No-04 of 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

Jagatsinghpur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPaper Cost, EMD, GSTIN, PAN, Regd Cert., No relation, Affdavit towards Correctness certificate. (.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

4 Apr 2025

Published

24 Oct 2024

Bid Opening

8 Nov 2024

Download Starts

24 Oct 2024

Download Ends

7 Nov 2024

Submission Starts

24 Oct 2024

Clarification Period

24 Oct 2024 - 6 Nov 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 08-Nov-2024 03:52 PM Tender Title: S/R to 3 nos F type Qtr at Erasama Police Station for 2024-25 Tender ID: 2024_CERWI_105914_3

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

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Name of Work : S/R to 3 Nos. of F-Type Qr. Police Station building at Erasama for the year 2024-25 in the District of Jagatsinghpur

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Contract No: Tender Online 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)

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1.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2595661 336269.25 -14.99 285862.49 Two Lakh Eighty Five Thousand Eight Hundred and Sixty Two

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2.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2599397 336269.25 -14.99 285862.49 Two Lakh Eighty Five Thousand Eight Hundred and Sixty Two

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3.00 PRATIMA SWAIN (GSTN-21FKVPS5178D1ZN) BID ID -2620553 336269.25 -14.99 285862.49 Two Lakh Eighty Five Thousand Eight Hundred and Sixty Two

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4.00 M/S SUSIL MALLICK (GSTN-21AZBPM2855P2Z4) BID ID -2621711 336269.25 -14.99 285862.49 Two Lakh Eighty Five Thousand Eight Hundred and Sixty Two

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5.00 MAHENDRA KUMAR SENAPATI (GSTN-21JJOPS8434Q1Z4) BID ID -2625197 336269.25 -14.99 285862.49 Two Lakh Eighty Five Thousand Eight Hundred and Sixty Two

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6.00 ABHIRAM ACHARYA (GSTN-21BLHPA7031E1ZV) BID ID -2625585 336269.25 -14.99 285862.49 Two Lakh Eighty Five Thousand Eight Hundred and Sixty Two

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7.00 BAIDYANATH DAS (GSTN-21ATBPD3520A1ZX) BID ID -2625621 336269.25 -14.99 285862.49 Two Lakh Eighty Five Thousand Eight Hundred and Sixty Two

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8.00 RAJAKRUSHNA SAHOO (GSTN-21BDGPS4125N1ZF) BID ID -2625874 336269.25 -14.99 285862.49 Two Lakh Eighty Five Thousand Eight Hundred and Sixty Two

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9.00 ANASUYA MUDULI(GSTN-NA)--2615560 336269.25 -14.99 285862.49 Two Lakh Eighty Five Thousand Eight Hundred and Sixty Two

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10.00 BATAKRUSHNA SETHY(GSTN-NA)--2609324 336269.25 -14.99 285862.49 Two Lakh Eighty Five Thousand Eight Hundred and Sixty Two

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11.00 AJAYA KUMAR BISWAL(GSTN-NA)--2599723 336269.25 -14.99 285862.49 Two Lakh Eighty Five Thousand Eight Hundred and Sixty Two

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12.00 RAMJAMUNA CONSTRUCTION(GSTN-NA)--2621440 336269.25 -14.99 285862.49 Two Lakh Eighty Five Thousand Eight Hundred and Sixty Two

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13.00 SAMIR KUMAR SAHOO(GSTN-NA)--2625155 336269.25 -14.99 285862.49 Two Lakh Eighty Five Thousand Eight Hundred and Sixty Two

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14.00 JYOTI RANJAN PRADHAN(GSTN-NA)--2626880 336269.25 -14.99 285862.49 Two Lakh Eighty Five Thousand Eight Hundred and Sixty Two

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15.00 GURU CHARAN BARIK(GSTN-NA)--2622634 336269.25 -14.99 285862.49 Two Lakh Eighty Five Thousand Eight Hundred and Sixty Two

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16.00 TAPAN KUMAR DAS(GSTN-NA)--2628079 336269.25 -14.99 285862.49 Two Lakh Eighty Five Thousand Eight Hundred and Sixty Two

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17.00 TANUJA MOHANTY(GSTN-NA)--2605492 336269.25 -14.99 285862.49 Two Lakh Eighty Five Thousand Eight Hundred and Sixty Two

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18.00 SAROJ KUMAR SAHOO(GSTN-NA)--2623073 336269.25 -14.99 285862.49 Two Lakh Eighty Five Thousand Eight Hundred and Sixty Two

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19.00 SARADA PRASAD DAS(GSTN-NA)--2626370 336269.25 -14.99 285862.49 Two Lakh Eighty Five Thousand Eight Hundred and Sixty Two

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Lowest Amount Quoted BY: BIJAYA BHOL,NIRUPAMA BEHERA,AJAYA KUMAR BISWAL,TANUJA MOHANTY,BATAKRUSHNA SETHY,ANASUYA MUDULI,PRATIMA SWAIN,RAMJAMUNA CONSTRUCTION,M/S SUSIL MALLICK,GURU CHARAN BARIK,SAROJ KUMAR SAHOO,SAMIR KUMAR SAHOO,MAHENDRA KUMAR SENAPATI,ABHIRAM ACHARYA,BAIDYANATH DAS,RAJAKRUSHNA SAHOO,SARADA PRASAD DAS,JYOTI RANJAN PRADHAN,TAPAN KUMAR DAS(285862.49)

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BOQ Summary Details Tender Title: S/R to 3 nos F type Qtr at Erasama Police Station for 2024-25 Tender ID: 2024_CERWI_105914_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BIJAYA BHOL 285862.49 L1

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2 NIRUPAMA BEHERA 285862.49 L1

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3 AJAYA KUMAR BISWAL 285862.49 L1

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4 TANUJA MOHANTY 285862.49 L1

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5 BATAKRUSHNA SETHY 285862.49 L1

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6 ANASUYA MUDULI 285862.49 L1

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7 PRATIMA SWAIN 285862.49 L1

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8 RAMJAMUNA CONSTRUCTION 285862.49 L1

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9 M/S SUSIL MALLICK 285862.49 L1

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10 GURU CHARAN BARIK 285862.49 L1

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11 SAROJ KUMAR SAHOO 285862.49 L1

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12 SAMIR KUMAR SAHOO 285862.49 L1

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13 MAHENDRA KUMAR SENAPATI 285862.49 L1

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14 ABHIRAM ACHARYA 285862.49 L1

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15 BAIDYANATH DAS 285862.49 L1

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16 RAJAKRUSHNA SAHOO 285862.49 L1

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17 SARADA PRASAD DAS 285862.49 L1

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18 JYOTI RANJAN PRADHAN 285862.49 L1

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19 TAPAN KUMAR DAS 285862.49 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_511092.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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