Odisha

AOC

Works

Civil Works - Buildings

SR PS Building at Tarava

Chief Engineer

Sonepur, Odisha

Amount: ₹4.2 LCloses: 24 Jan 2024Closed

Timeline

Published17 Jan 2024
Closed24 Jan 2024
Awarded30 Apr 2024

Bids

10 Bids30 Apr 2024

#	Company	Amount	Rank	Status
1	Pratap Sahu L-1₹3.6 LAccepted-AOC NA \| NA \| NA \| 121004	₹3.6 L	L-1	Accepted-AOC Work awarded in regular lottery system
2	LAXMIKANTA MISHRA L-1₹3.6 LRejected-AOC NA \| NA \| NA \| 121004	₹3.6 L	L-1	Rejected-AOC Rejected
3	MANAS RANJAN MISHRA L-1₹3.6 LRejected-AOC AT BELTIKIRI SADAR DHENKANAL	₹3.6 L	L-1	Rejected-AOC Rejected
4	MANORAMA SATAPATHY L-1₹3.6 LRejected-AOC	₹3.6 L	L-1	Rejected-AOC Rejected
5	PANKAJINI SAHU L-1₹3.6 LRejected-AOC AT DEOGARH MUNICIPALITY SASAN SAHI DIST DEOGARH 768108 \| DEOGARH \| DEOGARH \| ODISHA \| 768108	₹3.6 L	L-1	Rejected-AOC Rejected

Tender Value

₹4.2 L

EMD Value

₹4,200

Closing Date

24 Jan 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

SE, RWD Sonepur

Address

O/O SE., RWD, SONEPUR

Work Description

Building Civil work

Tender Information

Tender ID

2024_CERWI_99780_2

Reference Number

BI No.Tender Online SNPR-13 of 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

Sonepur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTENDER PAPER COST EMD PAN GST CERTIFICATE VALID CONTRACT LICENCE AFFIDAVIT AS PER DTCN ETC (.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

30 Apr 2024

Published

17 Jan 2024

Bid Opening

25 Jan 2024

Download Starts

17 Jan 2024

Download Ends

24 Jan 2024

Submission Starts

17 Jan 2024

Clarification Period

17 Jan 2024 - 23 Jan 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 25-Jan-2024 01:51 PM Tender Title: SR PS Building at Tarava Tender ID: 2024_CERWI_99780_2

•

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

•

Name of the work: S/R to P.S. Building at Tarava in the District of Subarnapur for the year 2023-24.

•

Contract No: Online-SNPR-13 of 2023-24

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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 SUSIL KUMAR SAHU(GSTN-21CFMPS7339F1Z7) 420570.84 -14.99 357527.27 Three Lakh Fifty Seven Thousand Five Hundred and Twenty Seven

•

2.00 PURNA CHANDRA SAHU(GSTN-21FXUPS3846G1ZX) 420570.84 -14.99 357527.27 Three Lakh Fifty Seven Thousand Five Hundred and Twenty Seven

•

3.00 Rasmanjali Sa(GSTN-21KJHPS4183L1ZM) 420570.84 -14.99 357527.27 Three Lakh Fifty Seven Thousand Five Hundred and Twenty Seven

•

4.00 MANORAMA SATAPATHY(GSTN-21JJXPS7430B1ZW) 420570.84 -14.99 357527.27 Three Lakh Fifty Seven Thousand Five Hundred and Twenty Seven

•

5.00 Pratap Sahu(GSTN-NA) 420570.84 -14.99 357527.27 Three Lakh Fifty Seven Thousand Five Hundred and Twenty Seven

•

6.00 sasmita mahapatra(GSTN-NA) 420570.84 -14.99 357527.27 Three Lakh Fifty Seven Thousand Five Hundred and Twenty Seven

•

7.00 MANAS RANJAN MISHRA(GSTN-NA) 420570.84 -14.99 357527.27 Three Lakh Fifty Seven Thousand Five Hundred and Twenty Seven

•

8.00 LAXMIKANTA MISHRA(GSTN-NA) 420570.84 -14.99 357527.27 Three Lakh Fifty Seven Thousand Five Hundred and Twenty Seven

•

9.00 RAHUL TRIPATHY(GSTN-NA) 420570.84 -14.99 357527.27 Three Lakh Fifty Seven Thousand Five Hundred and Twenty Seven

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10.00 PANKAJINI SAHU(GSTN-NA) 420570.84 -14.99 357527.27 Three Lakh Fifty Seven Thousand Five Hundred and Twenty Seven

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Lowest Amount Quoted BY: SUSIL KUMAR SAHU,sasmita mahapatra,PURNA CHANDRA SAHU,PANKAJINI SAHU,LAXMIKANTA MISHRA,Pratap Sahu,MANAS RANJAN MISHRA,Rasmanjali Sa,MANORAMA SATAPATHY,RAHUL TRIPATHY(357527.27)

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BOQ Summary Details Tender Title: SR PS Building at Tarava Tender ID: 2024_CERWI_99780_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SUSIL KUMAR SAHU 357527.27 L1

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2 sasmita mahapatra 357527.27 L1

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3 PURNA CHANDRA SAHU 357527.27 L1

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4 PANKAJINI SAHU 357527.27 L1

•

5 LAXMIKANTA MISHRA 357527.27 L1

•

6 Pratap Sahu 357527.27 L1

•

7 MANAS RANJAN MISHRA 357527.27 L1

•

8 Rasmanjali Sa 357527.27 L1

•

9 MANORAMA SATAPATHY 357527.27 L1

•

10 RAHUL TRIPATHY 357527.27 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_485244.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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