Tender ID

Odisha

AOC

Works

Civil Works - Buildings

SR to Fire Station at Bangomunda under Bangomunda Block for the year 2024-25

Chief Engineer

TITILAGARH | Balangir, Odisha

Amount: ₹4.2 LCloses: 29 Jan 2025Closed

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Timeline

Published21 Jan 2025
Closed29 Jan 2025
Technical Evaluation28 Feb 2025
Financial Evaluation10 Mar 2025
Awarded26 Mar 2025

Bids

26 Bids26 Mar 2025

#	Company	Amount	Rank	Status
1	JITENDRA BARIHA L1₹3.6 LAccepted-AOC	₹3.6 L	L1	Accepted-AOC AOC
2	ADITYA KUMAR DURIA L2₹3.6 LSame as L1Rejected-Finance AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 \| NUAPADA \| ODISHA \| 766107	₹3.6 LSame as L1	L2	Rejected-Finance NOT WINE THE LOTTERY
3	ANAND PRAKASH SHARMA L2₹3.6 LSame as L1Rejected-Finance	₹3.6 LSame as L1	L2	Rejected-Finance NOT WINE THE LOTTERY
4	DEBAKI NANDAN AGRAWAL L2₹3.6 LSame as L1Rejected-Finance	₹3.6 LSame as L1	L2	Rejected-Finance NOT WINE THE LOTTERY
5	DUSILA SAHU L2₹3.6 LSame as L1Rejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 \| BALANGIR \| ODISHA \| 767039	₹3.6 LSame as L1	L2	Rejected-Finance NOT WINE THE LOTTERY

Tender Value

₹4.2 L

EMD Value

₹4,200

Closing Date

29 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

THE SE RWD TITILAGARH

Address

O/o THE SE RWD TITILAGARH

Work Description

SR to Fire Station at Bangomunda under Bangomunda Block for the year 2024-25

Tender Information

Tender ID

2025_CERWI_109661_2

Reference Number

SETIG-ONLINE-10-2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

90 days

Location

TITILAGARH

Source Website

Subscribe to view

Eligibility / Pre-Qualification

PLEASE REFER TENDER DOCUMENTS

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredPAN,GST,CONTRACTOR REGISTRATION CERTIFICATE,AFFIDAVIT REGARDING CORRECTNESS (.pdf)

RequiredLABOUR LICENSE,NO RELATION CERTIFICATE AND OTHER RELEVANT DOCUMENTS AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

26 Mar 2025

Published

21 Jan 2025

Bid Opening

30 Jan 2025

Download Starts

21 Jan 2025

Download Ends

29 Jan 2025

Submission Starts

21 Jan 2025

Clarification Period

21 Jan 2025 - 28 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 30-Jan-2025 07:56 PM Tender Title: SR to Fire Station at Bangomunda under Bangomunda Block for the year 2024-25 Tender ID: 2025_CERWI_109661_2

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

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Name of Work: S/R to Fire Station at Bangomunda under Bangomunda Block for the year 2024-25

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Contract No: SETIG-online-10/2024-25

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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 HEMAKANTI BEHERA (GSTN-21GMEPB6067G1ZC) BID ID -2773450 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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2.00 MANSARAM MEHER (GSTN-21AXKPM8575H1Z4) BID ID -2775079 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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3.00 SMT.SANJABATI MEHER (GSTN-21CVWPM7756C1Z7) BID ID -2776117 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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4.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2776683 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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5.00 JITENDRA BARIHA (GSTN-21GEZPB0968B1ZK) BID ID -2777929 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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6.00 PRITI AGRAWAL (GSTN-21BKVPA8039D1ZB) BID ID -2778818 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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7.00 GOPAL DAS SHARMA (GSTN-21AQNPS0306A1ZI) BID ID -2781424 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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8.00 MANORANJAN BHOI (GSTN-21AMWPB4334N1ZV) BID ID -2782655 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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9.00 NETRANANDA MAJHI (GSTN-21IZQPM2057E1ZB) BID ID -2784225 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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10.00 RAMESH BEHERA (GSTN-21BOAPB7829H2ZA) BID ID -2784360 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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11.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2784679 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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12.00 DEBAKI NANDAN AGRAWAL (GSTN-21BGRPA9871K1ZZ) BID ID -2784808 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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13.00 ADITYA KUMAR DURIA (GSTN-21AUIPD0504A2ZT) BID ID -2785822 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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14.00 HARE KRUSHNASABAR (GSTN-21BMLPS3607K2ZV) BID ID -2786124 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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15.00 TAPAN PRADHANI (GSTN-21CQQPP8757F1ZB) BID ID -2786899 419683.96 -9.99 377757.53 Three Lakh Seventy Seven Thousand Seven Hundred and Fifty Seven

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16.00 Gunabanta Behera (GSTN-NA) BID ID -2779222 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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17.00 GOLEK NAIK (GSTN-NA) BID ID -2785126 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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18.00 manorama sahu (GSTN-NA) BID ID -2786237 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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19.00 RAMAKANTA PATTANAIK (GSTN-NA) BID ID -2782116 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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20.00 JYOTIPRABHA PRADHAN (GSTN-NA) BID ID -2776830 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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21.00 MAKARDHWAJ BEHERA (GSTN-NA) BID ID -2782577 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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22.00 NARENDRA PANIKA (GSTN-NA) BID ID -2785953 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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23.00 DUSILA SAHU (GSTN-NA) BID ID -2784803 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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24.00 ANAND PRAKASH SHARMA (GSTN-NA) BID ID -2781990 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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25.00 GOPINATH SAHU (GSTN-NA) BID ID -2785922 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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26.00 SURAJ KUMAR JAIN (GSTN-NA) BID ID -2782765 419683.96 -14.99 356773.33 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Three

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Lowest Amount Quoted BY: HEMAKANTI BEHERA,MANSARAM MEHER,SMT.SANJABATI MEHER,SUBASH CHANDRA AGRAWAL,JYOTIPRABHA PRADHAN,JITENDRA BARIHA,PRITI AGRAWAL,Gunabanta Behera,GOPAL DAS SHARMA,ANAND PRAKASH SHARMA,RAMAKANTA PATTANAIK,MAKARDHWAJ BEHERA,MANORANJAN BHOI,SURAJ KUMAR JAIN,NETRANANDA MAJHI,RAMESH BEHERA,RAJESH KUMAR JAIN,DUSILA SAHU,DEBAKI NANDAN AGRAWAL,GOLEK NAIK,ADITYA KUMAR DURIA,GOPINATH SAHU,NARENDRA PANIKA,HARE KRUSHNASABAR,manorama sahu(356773.33)

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BOQ Summary Details Tender Title: SR to Fire Station at Bangomunda under Bangomunda Block for the year 2024-25 Tender ID: 2025_CERWI_109661_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 HEMAKANTI BEHERA (BID ID -2773450) 356773.33 L1

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2 MANSARAM MEHER (BID ID -2775079) 356773.33 L1

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3 SMT.SANJABATI MEHER (BID ID -2776117) 356773.33 L1

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4 SUBASH CHANDRA AGRAWAL (BID ID -2776683) 356773.33 L1

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5 JYOTIPRABHA PRADHAN (BID ID -2776830) 356773.33 L1

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6 JITENDRA BARIHA (BID ID -2777929) 356773.33 L1

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7 PRITI AGRAWAL (BID ID -2778818) 356773.33 L1

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8 Gunabanta Behera (BID ID -2779222) 356773.33 L1

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9 GOPAL DAS SHARMA (BID ID -2781424) 356773.33 L1

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10 ANAND PRAKASH SHARMA (BID ID -2781990) 356773.33 L1

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11 RAMAKANTA PATTANAIK (BID ID -2782116) 356773.33 L1

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12 MAKARDHWAJ BEHERA (BID ID -2782577) 356773.33 L1

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13 MANORANJAN BHOI (BID ID -2782655) 356773.33 L1

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14 SURAJ KUMAR JAIN (BID ID -2782765) 356773.33 L1

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15 NETRANANDA MAJHI (BID ID -2784225) 356773.33 L1

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16 RAMESH BEHERA (BID ID -2784360) 356773.33 L1

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17 RAJESH KUMAR JAIN (BID ID -2784679) 356773.33 L1

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18 DUSILA SAHU (BID ID -2784803) 356773.33 L1

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19 DEBAKI NANDAN AGRAWAL (BID ID -2784808) 356773.33 L1

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20 GOLEK NAIK (BID ID -2785126) 356773.33 L1

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21 ADITYA KUMAR DURIA (BID ID -2785822) 356773.33 L1

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22 GOPINATH SAHU (BID ID -2785922) 356773.33 L1

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23 NARENDRA PANIKA (BID ID -2785953) 356773.33 L1

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24 HARE KRUSHNASABAR (BID ID -2786124) 356773.33 L1

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25 manorama sahu (BID ID -2786237) 356773.33 L1

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26 TAPAN PRADHANI (BID ID -2786899) 377757.53 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_526668.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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