Odisha

AOC

Works

Civil Works - Buildings

S/R TO TAHASIL OFFICE AT RAMPUR

Chief Engineer

Sonepur, Odisha

Amount: ₹4.2 LCloses: 7 Dec 2024Closed

Timeline

Published26 Nov 2024
Closed7 Dec 2024
Awarded4 Jan 2025

Bids

9 Bids4 Jan 2025

#	Company	Amount	Rank	Status
1	SARJAN BARIK L-1₹3.6 LAccepted-AOC	₹3.6 L	L-1	Accepted-AOC Work awarded in regular lottery system.
2	DEEPAK KUMAR MISHRA L-1₹3.6 LRejected-AOC NIL	₹3.6 L	L-1	Rejected-AOC Rejected
3	DIBYA KUMAR MAJHI L-1₹3.6 LRejected-AOC	₹3.6 L	L-1	Rejected-AOC Rejected
4	GODABARI PRADHAN L-1₹3.6 LRejected-AOC	₹3.6 L	L-1	Rejected-AOC Rejected
5	JITEN SUNA L-1₹3.6 LRejected-AOC AT PO BARPALI DIST BARGARH \| BARPALI \| BARGARH \| ODISHA	₹3.6 L	L-1	Rejected-AOC Rejected

Tender Value

₹4.2 L

EMD Value

₹4,200

Closing Date

7 Dec 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Addl.CE, RWD Sonepur

Address

O/o the Superintending Engineer, R W Division, Sonepur

Work Description

Building Civil Work

Tender Information

Tender ID

2024_CERWI_107526_4

Reference Number

BI No.Tender Online SNPR-05 of 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

60 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

4 Jan 2025

Published

26 Nov 2024

Bid Opening

9 Dec 2024

Download Starts

26 Nov 2024

Download Ends

7 Dec 2024

Submission Starts

26 Nov 2024

Clarification Period

26 Nov 2024 - 6 Dec 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 09-Dec-2024 05:47 PM Tender Title: S/R TO TAHASIL OFFICE AT RAMPUR Tender ID: 2024_CERWI_107526_4

•

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

•

Name of the work: S/R to Tahasil Office at Rampur in the district of Subarnapur for the year 2024-25.

•

Contract No: Online-SNPR-05 of 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 JITEN SUNA (GSTN-21CIFPS7075E1Z8) BID ID -2684617 420362.72 -14.99 357350.35 Three Lakh Fifty Seven Thousand Three Hundred and Fifty

•

2.00 Premraj Nayak (GSTN-21AJFPN9263Q1ZM) BID ID -2686376 420362.72 -14.99 357350.35 Three Lakh Fifty Seven Thousand Three Hundred and Fifty

•

3.00 SAMUGA NAIKEL (GSTN-21AGJPN4781G1ZD) BID ID -2686970 420362.72 -14.99 357350.35 Three Lakh Fifty Seven Thousand Three Hundred and Fifty

•

4.00 GODABARI PRADHAN (GSTN-21AYLPP4225B2ZU) BID ID -2687218 420362.72 -14.99 357350.35 Three Lakh Fifty Seven Thousand Three Hundred and Fifty

•

5.00 DIBYA KUMAR MAJHI (GSTN-21BPZPM8043Q1ZY) BID ID -2687534 420362.72 -14.99 357350.35 Three Lakh Fifty Seven Thousand Three Hundred and Fifty

•

6.00 DEEPAK KUMAR MISHRA (GSTN-21CKZPM1361F1Z3) BID ID -2687813 420362.72 -14.99 357350.35 Three Lakh Fifty Seven Thousand Three Hundred and Fifty

•

7.00 SARJAN BARIK (GSTN-NA) BID ID -2683135 420362.72 -14.99 357350.35 Three Lakh Fifty Seven Thousand Three Hundred and Fifty

•

8.00 RATRU RANA (GSTN-NA) BID ID -2681662 420362.72 -14.99 357350.35 Three Lakh Fifty Seven Thousand Three Hundred and Fifty

•

9.00 Namita Mishra (GSTN-NA) BID ID -2680546 420362.72 -14.99 357350.35 Three Lakh Fifty Seven Thousand Three Hundred and Fifty

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Lowest Amount Quoted BY: Namita Mishra,RATRU RANA,SARJAN BARIK,JITEN SUNA,Premraj Nayak,SAMUGA NAIKEL,GODABARI PRADHAN,DIBYA KUMAR MAJHI,DEEPAK KUMAR MISHRA(357350.35)

•

BOQ Summary Details Tender Title: S/R TO TAHASIL OFFICE AT RAMPUR Tender ID: 2024_CERWI_107526_4

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Namita Mishra (BID ID -2680546) 357350.35 L1

•

2 RATRU RANA (BID ID -2681662) 357350.35 L1

•

3 SARJAN BARIK (BID ID -2683135) 357350.35 L1

•

4 JITEN SUNA (BID ID -2684617) 357350.35 L1

•

5 Premraj Nayak (BID ID -2686376) 357350.35 L1

•

6 SAMUGA NAIKEL (BID ID -2686970) 357350.35 L1

•

7 GODABARI PRADHAN (BID ID -2687218) 357350.35 L1

•

8 DIBYA KUMAR MAJHI (BID ID -2687534) 357350.35 L1

•

9 DEEPAK KUMAR MISHRA (BID ID -2687813) 357350.35 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_517750.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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