Tender ID

Odisha

AOC

Works

Civil Works - Others

RHEP/TCN-19/2024-25

Odisha Hydro Power Corporation Limited

RHEP, Rengali | Anugul, Odisha

Amount: Refer DocsCloses: 30 Dec 2024Closed

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Timeline

Published19 Dec 2024
Closed30 Dec 2024
Technical Evaluation6 Feb 2025
Awarded30 Mar 2025

Bids

9 Bids30 Mar 2025

#	Company	Amount	Rank	Status
1	ABINASH SWAIN L1₹5.7 LAccepted-AOC AT PO MUNDAMALA JAJPUR ROAD DIST JAJPUR 755019 \| JAJPUR ROAD \| JAJPUR \| ODISHA \| 755019	₹5.7 L	L1	Accepted-AOC Through transparent lottery system
2	JEETENDRA KUMAR BEHERA L1₹5.7 LRejected-AOC AT P O PARJANG DIST DHENKANAL ODISHA \| PARJANG \| DHENKANAL \| ODISHA	₹5.7 L	L1	Rejected-AOC Through transparent lottery system
3	NIRANJAN SAMAL L1₹5.7 LRejected-AOC	₹5.7 L	L1	Rejected-AOC Through transparent lottery system
4	PARAMANANDA MOHANTY L1₹5.7 LRejected-AOC	₹5.7 L	L1	Rejected-AOC Through transparent lottery system
5	SANTOSH KUMAR SATAPATHY L1₹5.7 LRejected-AOC AT RANJANA PO NALAM DIST ANGUL \| ANGUL \| ODISHA \| 759105	₹5.7 L	L1	Rejected-AOC Through transparent lottery system

Tender Value

Refer Docs

EMD Value

₹6,800

Closing Date

30 Dec 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

C P Head

Address

RHEP, Rengali

Work Description

Providing Ladies and Gents toilet inside the Store and Garage premises, RHEP, Rengali

Tender Information

Tender ID

2024_OHPCL_108457_1

Reference Number

RHEP/TCN/19/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

RHEP, Rengali

Source Website

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Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredPAN, GSTIN REGISTRATION CERTIFICATE, TENDER PAPER COST, EMD, CONTRACTOR REGISTRATION CERTIFICATE (.pdf)

RequiredOTHER DOCUMENTS AS PER TENDERS SPECIFICATION (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹6,800

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

30 Mar 2025

Published

19 Dec 2024

Bid Opening

31 Dec 2024

Download Starts

19 Dec 2024

Download Ends

30 Dec 2024

Submission Starts

19 Dec 2024

Clarification Period

19 Dec 2024 - 26 Dec 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: ARCHANA BEHERA Created Date/Time: 07-Feb-2025 01:30 PM Tender Title: RHEP/TCN-19/2024-25 Tender ID: 2024_OHPCL_108457_1

•

Tender Inviting Authority: C & P Head,RHEP,Rengali.

•

Name of Work: Providing ladies and gents toilet inside the Store and Garage premises, RHEP, RENGALI

•

Contract No: e TCN. NO.19/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 NIRANJAN SAMAL (GSTN-21ARYPS4645L2ZZ) BID ID -2704677 672015.38 -14.99 571280.27 Five Lakh Seventy One Thousand Two Hundred and Eighty

•

2.00 SUMATI MOHANTY (GSTN-21AMAPM8055B1ZL) BID ID -2705260 672015.38 -14.99 571280.27 Five Lakh Seventy One Thousand Two Hundred and Eighty

•

3.00 JEETENDRA KUMAR BEHERA (GSTN-21AVBPB3078P1ZN) BID ID -2715312 672015.38 -14.99 571280.27 Five Lakh Seventy One Thousand Two Hundred and Eighty

•

4.00 SUKANTA CHARAN BEHERA (GSTN-21DFTPB5090G1ZI) BID ID -2715325 672015.38 -14.99 571280.27 Five Lakh Seventy One Thousand Two Hundred and Eighty

•

5.00 SANTOSH KUMAR SATAPATHY (GSTN-21BXTPS7323D1ZC) BID ID -2716050 672015.38 -14.99 571280.27 Five Lakh Seventy One Thousand Two Hundred and Eighty

•

6.00 PARAMANANDA MOHANTY (GSTN-21AIHPM1289N1ZZ) BID ID -2716211 672015.38 -14.99 571280.27 Five Lakh Seventy One Thousand Two Hundred and Eighty

•

7.00 ABINASH SWAIN (GSTN-21EOUPS3756B1ZP) BID ID -2717151 672015.38 -14.99 571280.27 Five Lakh Seventy One Thousand Two Hundred and Eighty

•

Lowest Amount Quoted BY: NIRANJAN SAMAL,SUMATI MOHANTY,JEETENDRA KUMAR BEHERA,SUKANTA CHARAN BEHERA,SANTOSH KUMAR SATAPATHY,PARAMANANDA MOHANTY,ABINASH SWAIN(571280.27)

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BOQ Summary Details Tender Title: RHEP/TCN-19/2024-25 Tender ID: 2024_OHPCL_108457_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 NIRANJAN SAMAL (BID ID -2704677) 571280.27 L1

•

2 SUMATI MOHANTY (BID ID -2705260) 571280.27 L1

•

3 JEETENDRA KUMAR BEHERA (BID ID -2715312) 571280.27 L1

•

4 SUKANTA CHARAN BEHERA (BID ID -2715325) 571280.27 L1

•

5 SANTOSH KUMAR SATAPATHY (BID ID -2716050) 571280.27 L1

•

6 PARAMANANDA MOHANTY (BID ID -2716211) 571280.27 L1

•

7 ABINASH SWAIN (BID ID -2717151) 571280.27 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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