Tender ID

Odisha

AOC

Works

Civil Works - Buildings

Repair to R.W. SubDivision office

Chief Engineer

MOHANA | Gajapati, Odisha

Amount: ₹3.4 LCloses: 18 Nov 2024Closed

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Timeline

Published5 Nov 2024
Closed18 Nov 2024
Awarded6 Dec 2024

Bids

15 Bids6 Dec 2024

#	Company	Amount	Rank	Status
1	BULU SAHU 1st Lowest₹2.9 LAccepted-AOC AT POLORAJPUR PO SURANGI PS JARADA DIST GANJAM PIN 761037 \| GANJAM \| ODISHA \| 761037	₹2.9 L	1st Lowest	Accepted-AOC Successful Bidder
2	BINNALA VIJAYA BABU 1st Lowest₹2.9 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 \| GAJAPATI \| ODISHA \| 761211	₹2.9 L	1st Lowest	Rejected-AOC All documents submitted.
3	DEBENDRA BISWAL 1st Lowest₹2.9 LRejected-AOC	₹2.9 L	1st Lowest	Rejected-AOC All documents submitted.
4	GOUR CHANDRA SAHU 1st Lowest₹2.9 LRejected-AOC AT PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 \| GANJAM \| ODISHA \| 761209	₹2.9 L	1st Lowest	Rejected-AOC All documents submitted.
5	HEMANTA KUMAR RANA 1st Lowest₹2.9 LRejected-AOC AVPO RAMAGIRI PS RAMAGIRI DIST GAJAPATI PIN 761016 \| GAJAPATI \| ODISHA \| 761016	₹2.9 L	1st Lowest	Rejected-AOC All documents submitted.

Tender Value

₹3.4 L

EMD Value

₹3,360

Closing Date

18 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

SE RW DIVISION MOHANA

Address

OFFICE OF THE SE RW DIVISION MOHANA

Work Description

Repair to R.W. SubDivision office building at R.Udayagiri for the year 2024-25

Tender Information

Tender ID

2024_CERWI_106412_9

Reference Number

05/MOHANA/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

MOHANA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredTENDER PAPER COST,EMD,PAN,GSTIN,AFIDAVIT,ETC (.pdf)

RequiredOTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBILL OF QUANTITIES (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹3,360

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 Dec 2024

Published

5 Nov 2024

Bid Opening

19 Nov 2024

Download Starts

5 Nov 2024

Download Ends

18 Nov 2024

Submission Starts

5 Nov 2024

Clarification Period

5 Nov 2024 - 13 Nov 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: UMA SHANKAR MALLIK Created Date/Time: 20-Nov-2024 02:57 PM Tender Title: Repair to R.W. SubDivision office Tender ID: 2024_CERWI_106412_9

•

Tender Inviting Authority: Superintending Engineer, R.W.Division, Mohana

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Name of Work: Repair to R.W. Sub-Division office building at R.Udayagiri for the year 2024-25

•

Contract NO : Online Tender 05/Mohana/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)

•

1.00 Umakanta Sahu (GSTN-21GTTPS5134P1ZT) BID ID -2634566 335953.63 -14.99 285594.18 Two Lakh Eighty Five Thousand Five Hundred and Ninty Four

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2.00 HEMANTA KUMAR RANA (GSTN-21BVJPR1749E1ZN) BID ID -2641888 335953.63 -14.99 285594.18 Two Lakh Eighty Five Thousand Five Hundred and Ninty Four

•

3.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -2644251 335953.63 -14.99 285594.18 Two Lakh Eighty Five Thousand Five Hundred and Ninty Four

•

4.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -2645836 335953.63 -14.99 285594.18 Two Lakh Eighty Five Thousand Five Hundred and Ninty Four

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5.00 DEBENDRA BISWAL (GSTN-21BXEPB1432KIZ3) BID ID -2645982 335953.63 -14.99 285594.18 Two Lakh Eighty Five Thousand Five Hundred and Ninty Four

•

6.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -2648907 335953.63 -14.99 285594.18 Two Lakh Eighty Five Thousand Five Hundred and Ninty Four

•

7.00 SATCHIDANANDA PADHI (GSTN-21BRYPP9537M2ZQ) BID ID -2650729 335953.63 -14.99 285594.18 Two Lakh Eighty Five Thousand Five Hundred and Ninty Four

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8.00 RAMA KRUSHNA MOHANTY (GSTN-21BGGPM6032F1ZU) BID ID -2650744 335953.63 -14.99 285594.18 Two Lakh Eighty Five Thousand Five Hundred and Ninty Four

•

9.00 Simadri Sethi (GSTN-21GARPS9664B1Z8) BID ID -2651847 335953.63 -14.99 285594.18 Two Lakh Eighty Five Thousand Five Hundred and Ninty Four

•

10.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2649755 335953.63 -14.99 285594.18 Two Lakh Eighty Five Thousand Five Hundred and Ninty Four

•

11.00 Sukru Majhi (GSTN-NA) BID ID -2652019 335953.63 -14.99 285594.18 Two Lakh Eighty Five Thousand Five Hundred and Ninty Four

•

12.00 MADAN GOUDA (GSTN-NA) BID ID -2635653 335953.63 -14.99 285594.18 Two Lakh Eighty Five Thousand Five Hundred and Ninty Four

•

13.00 BULU SAHU (GSTN-NA) BID ID -2646974 335953.63 -14.99 285594.18 Two Lakh Eighty Five Thousand Five Hundred and Ninty Four

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14.00 SUKANTA BISWAL (GSTN-NA) BID ID -2633635 335953.63 -14.99 285594.18 Two Lakh Eighty Five Thousand Five Hundred and Ninty Four

•

15.00 GOUR CHANDRA SAHU (GSTN-NA) BID ID -2635761 335953.63 -14.99 285594.18 Two Lakh Eighty Five Thousand Five Hundred and Ninty Four

•

Lowest Amount Quoted BY: SUKANTA BISWAL,Umakanta Sahu,MADAN GOUDA,GOUR CHANDRA SAHU,HEMANTA KUMAR RANA,Krushna Chandra Gouda,PRAMOD KUMAR DASH,DEBENDRA BISWAL,BULU SAHU,Sukesh Chandra Ratha,BINNALA VIJAYA BABU,SATCHIDANANDA PADHI,RAMA KRUSHNA MOHANTY,Simadri Sethi,Sukru Majhi(285594.18)

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BOQ Summary Details Tender Title: Repair to R.W. SubDivision office Tender ID: 2024_CERWI_106412_9

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SUKANTA BISWAL (BID ID -2633635) 285594.18 L1

•

2 Umakanta Sahu (BID ID -2634566) 285594.18 L1

•

3 MADAN GOUDA (BID ID -2635653) 285594.18 L1

•

4 GOUR CHANDRA SAHU (BID ID -2635761) 285594.18 L1

•

5 HEMANTA KUMAR RANA (BID ID -2641888) 285594.18 L1

•

6 Krushna Chandra Gouda (BID ID -2644251) 285594.18 L1

•

7 PRAMOD KUMAR DASH (BID ID -2645836) 285594.18 L1

•

8 DEBENDRA BISWAL (BID ID -2645982) 285594.18 L1

•

9 BULU SAHU (BID ID -2646974) 285594.18 L1

•

10 Sukesh Chandra Ratha (BID ID -2648907) 285594.18 L1

•

11 BINNALA VIJAYA BABU (BID ID -2649755) 285594.18 L1

•

12 SATCHIDANANDA PADHI (BID ID -2650729) 285594.18 L1

•

13 RAMA KRUSHNA MOHANTY (BID ID -2650744) 285594.18 L1

•

14 Simadri Sethi (BID ID -2651847) 285594.18 L1

•

15 Sukru Majhi (BID ID -2652019) 285594.18 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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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