Tender ID

Odisha

AOC

Works

Civil Works - Buildings

S/R to R.W. Section Office Korei for the year 2024-25.

Chief Engineer

JAJPUR | Bhadrak, Odisha

Amount: ₹1.7 LCloses: 18 Mar 2025Closed

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Timeline

Published12 Mar 2025
Closed18 Mar 2025
Technical Evaluation13 May 2025
Awarded31 Jul 2025

Bids

20 Bids31 Jul 2025

#	Company	Amount	Rank	Status
1	NAKULA MALLICK L1₹1.4 LAccepted-AOC	₹1.4 L	L1	Accepted-AOC Qualify
2	ANIL KUMAR SAMANTARAY L1₹1.4 LRejected-AOC	₹1.4 L	L1	Rejected-AOC Not Qualify
3	BIKASH KUMAR BEHERA L1₹1.4 LRejected-AOC	₹1.4 L	L1	Rejected-AOC Not Qualify
4	DEEPAK KUMAR SAHOO L1₹1.4 LRejected-AOC AT BELTIKIRI SADAR DHENKANAL	₹1.4 L	L1	Rejected-AOC Not Qualify
5	DIPENDRA KUMAR JENA L1₹1.4 LRejected-AOC AT WARK NO 02 PO FCP DIST JAJPUR ROAD PIN 755020 \| JAJAPUR \| ODISHA \| 755020	₹1.4 L	L1	Rejected-AOC Not Qualify

Tender Value

₹1.7 L

EMD Value

₹1,700

Closing Date

18 Mar 2025, 1:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Rural Works Division, Jajpur

Work Description

S/R to R.W. Section Office Korei for the year 2024-25.

Tender Information

Tender ID

2025_CERWI_111486_2

Reference Number

Tender Online 13 JJPT OF 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

15 days

Location

JAJPUR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPaper cost, GSTIN, EMD, PAN, Affidavit correctness certificate and No relation certificate (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹600

EMD Fee Amount

₹1,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

31 Jul 2025

Published

12 Mar 2025

Bid Opening

18 Mar 2025

Download Starts

12 Mar 2025

Download Ends

18 Mar 2025

Submission Starts

12 Mar 2025

Clarification Period

12 Mar 2025 - 17 Mar 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: Abinash Barick Created Date/Time: 18-Mar-2025 05:57 PM Tender Title: S/R to R.W. Section Office Korei for the year 2024-25. Tender ID: 2025_CERWI_111486_2

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Tender Inviting Authority :- Superintending Engineer, Rural Works Division-I, Jajpur

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Name of Work :- S/R to R.W. Section Office,Korei for the year 2024-25.

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Contract No: Tender On Line 13/JJPT 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 M/S JAGABALIA ENTERPRISES (GSTN-21DCMPS9375D1Z8) BID ID -2857096 166984.07 -14.99 141953.16 One Lakh Fourty One Thousand Nine Hundred and Fifty Three

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2.00 DIPENDRA KUMAR JENA (GSTN-21AHHPJ1122A1ZG) BID ID -2860014 166984.07 -14.99 141953.16 One Lakh Fourty One Thousand Nine Hundred and Fifty Three

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3.00 UMAKANTA MUDULI (GSTN-21AXKPM8608D1ZM) BID ID -2860094 166984.07 -14.99 141953.16 One Lakh Fourty One Thousand Nine Hundred and Fifty Three

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4.00 ANIL KUMAR SAMANTARAY (GSTN-21NSIPS8112N1Z3) BID ID -2860818 166984.07 -14.99 141953.16 One Lakh Fourty One Thousand Nine Hundred and Fifty Three

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5.00 SANGHAMITRA ROUT (GSTN-NA) BID ID -2860608 166984.07 -14.99 141953.16 One Lakh Fourty One Thousand Nine Hundred and Fifty Three

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6.00 BIKASH KUMAR BEHERA (GSTN-NA) BID ID -2859837 166984.07 -14.99 141953.16 One Lakh Fourty One Thousand Nine Hundred and Fifty Three

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7.00 M/S SATABDISAI CONSTRUCTION (GSTN-NA) BID ID -2860915 166984.07 -14.99 141953.16 One Lakh Fourty One Thousand Nine Hundred and Fifty Three

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8.00 PRASANNA ROUT (GSTN-NA) BID ID -2860212 166984.07 -14.99 141953.16 One Lakh Fourty One Thousand Nine Hundred and Fifty Three

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9.00 MR SANJAYA KUMAR PRADHAN (GSTN-NA) BID ID -2855850 166984.07 -14.99 141953.16 One Lakh Fourty One Thousand Nine Hundred and Fifty Three

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10.00 MANOJ KUMAR JENA (GSTN-NA) BID ID -2860150 166984.07 -14.99 141953.16 One Lakh Fourty One Thousand Nine Hundred and Fifty Three

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11.00 RANJAN KUMAR SWAIN (GSTN-NA) BID ID -2861014 166984.07 -14.99 141953.16 One Lakh Fourty One Thousand Nine Hundred and Fifty Three

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12.00 SASMITA MOHANTY (GSTN-NA) BID ID -2860778 166984.07 -14.99 141953.16 One Lakh Fourty One Thousand Nine Hundred and Fifty Three

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13.00 SUSHAMA SATPATHY (GSTN-NA) BID ID -2855570 166984.07 -14.99 141953.16 One Lakh Fourty One Thousand Nine Hundred and Fifty Three

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14.00 DEEPAK KUMAR SAHOO (GSTN-NA) BID ID -2861006 166984.07 -14.99 141953.16 One Lakh Fourty One Thousand Nine Hundred and Fifty Three

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15.00 JAYANTA KUMAR GURU (GSTN-NA) BID ID -2855886 166984.07 -14.99 141953.16 One Lakh Fourty One Thousand Nine Hundred and Fifty Three

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16.00 SANATAN ROUT (GSTN-NA) BID ID -2860982 166984.07 -14.99 141953.16 One Lakh Fourty One Thousand Nine Hundred and Fifty Three

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17.00 M/S JMJ ENTERPRISES (GSTN-NA) BID ID -2855916 166984.07 -14.99 141953.16 One Lakh Fourty One Thousand Nine Hundred and Fifty Three

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18.00 MANOJ KUMAR ROUT (GSTN-NA) BID ID -2860107 166984.07 -14.99 141953.16 One Lakh Fourty One Thousand Nine Hundred and Fifty Three

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19.00 NAKULA MALLICK (GSTN-NA) BID ID -2860810 166984.07 -14.99 141953.16 One Lakh Fourty One Thousand Nine Hundred and Fifty Three

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20.00 RASHMITA RATH (GSTN-NA) BID ID -2858143 166984.07 -14.99 141953.16 One Lakh Fourty One Thousand Nine Hundred and Fifty Three

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Lowest Amount Quoted BY: SUSHAMA SATPATHY,MR SANJAYA KUMAR PRADHAN,JAYANTA KUMAR GURU,M/S JMJ ENTERPRISES,M/S JAGABALIA ENTERPRISES,RASHMITA RATH,BIKASH KUMAR BEHERA,DIPENDRA KUMAR JENA,UMAKANTA MUDULI,MANOJ KUMAR ROUT,MANOJ KUMAR JENA,PRASANNA ROUT,SANGHAMITRA ROUT,SASMITA MOHANTY,NAKULA MALLICK,ANIL KUMAR SAMANTARAY,M/S SATABDISAI CONSTRUCTION,SANATAN ROUT,DEEPAK KUMAR SAHOO,RANJAN KUMAR SWAIN(141953.16)

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BOQ Summary Details Tender Title: S/R to R.W. Section Office Korei for the year 2024-25. Tender ID: 2025_CERWI_111486_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SUSHAMA SATPATHY (BID ID -2855570) 141953.16 L1

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2 MR SANJAYA KUMAR PRADHAN (BID ID -2855850) 141953.16 L1

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3 JAYANTA KUMAR GURU (BID ID -2855886) 141953.16 L1

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4 M/S JMJ ENTERPRISES (BID ID -2855916) 141953.16 L1

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5 M/S JAGABALIA ENTERPRISES (BID ID -2857096) 141953.16 L1

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6 RASHMITA RATH (BID ID -2858143) 141953.16 L1

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7 BIKASH KUMAR BEHERA (BID ID -2859837) 141953.16 L1

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8 DIPENDRA KUMAR JENA (BID ID -2860014) 141953.16 L1

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9 UMAKANTA MUDULI (BID ID -2860094) 141953.16 L1

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10 MANOJ KUMAR ROUT (BID ID -2860107) 141953.16 L1

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11 MANOJ KUMAR JENA (BID ID -2860150) 141953.16 L1

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12 PRASANNA ROUT (BID ID -2860212) 141953.16 L1

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13 SANGHAMITRA ROUT (BID ID -2860608) 141953.16 L1

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14 SASMITA MOHANTY (BID ID -2860778) 141953.16 L1

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15 NAKULA MALLICK (BID ID -2860810) 141953.16 L1

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16 ANIL KUMAR SAMANTARAY (BID ID -2860818) 141953.16 L1

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17 M/S SATABDISAI CONSTRUCTION (BID ID -2860915) 141953.16 L1

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18 SANATAN ROUT (BID ID -2860982) 141953.16 L1

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19 DEEPAK KUMAR SAHOO (BID ID -2861006) 141953.16 L1

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20 RANJAN KUMAR SWAIN (BID ID -2861014) 141953.16 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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