Tender ID

Odisha

AOC

Works

Civil Works - Buildings

S/R to RW E type JE Electrical Qtr at Sunabeda for the year 2024-25

Chief Engineer

Sunabeda | Koraput, Odisha

Amount: ₹3.0 LCloses: 16 Nov 2024Closed

Tenderkart AI

Reads all tender documents

Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published21 Oct 2024
Closed16 Nov 2024
Technical Evaluation22 Jan 2025
Financial Evaluation22 Jan 2025
Awarded28 Jan 2025

Bids

18 Bids28 Jan 2025

#	Company	Amount	Rank	Status
1	PRAMOD KISHORE KHORA L1₹2.5 LAccepted-AOC	₹2.5 L	L1	Accepted-AOC Qualified
2	ADITYA KUMAR KHOSLA L1₹2.5 LRejected-AOC	₹2.5 L	L1	Rejected-AOC Not Qualified
3	ASHOK KUMAR SAHU L1₹2.5 LRejected-AOC AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 \| KORAPUT \| ODISHA \| 764081	₹2.5 L	L1	Rejected-AOC Not Qualified
4	ASWINI PANIGRAHY L1₹2.5 LRejected-AOC	₹2.5 L	L1	Rejected-AOC Not Qualified
5	BABULI KUMAR SIYA L1₹2.5 LRejected-AOC AT AEF MARKET SUNABEDA NAC DIST KORAPUT PIN 763001 \| KORAPUT \| ODISHA \| 763001	₹2.5 L	L1	Rejected-AOC Not Qualified

Tender Value

₹3.0 L

EMD Value

₹3,000

Closing Date

16 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

Superintending Engineer RW Division, Sunabeda

Work Description

Building

Tender Information

Tender ID

2024_CERWI_105781_40

Reference Number

SERWSBD-ONLINE-01/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

60 days

Location

Sunabeda

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredBid cost, EMD, Registration certificate, GST, PAN, Non relation certificate, others as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹3,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 Jan 2025

Published

21 Oct 2024

Bid Opening

18 Nov 2024

Download Starts

21 Oct 2024

Download Ends

16 Nov 2024

Submission Starts

21 Oct 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Avijit Barik Created Date/Time: 21-Nov-2024 04:37 PM Tender Title: S/R to RW E type JE Electrical Qtr at Sunabeda for the year 2024-25 Tender ID: 2024_CERWI_105781_40

•

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

•

Name of Work: S/R to RW “E” type JE Electrical Qtr at Sunabeda for the year 2024-25

•

Contract No: Building Works

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 BABULI KUMAR SIYA (GSTN-21BDAPS0857B1Z3) BID ID -2600417 296726.58 -14.99 252247.27 Two Lakh Fifty Two Thousand Two Hundred and Fourty Seven

•

2.00 ASHOK KUMAR SAHU (GSTN-21BJGPS8600GIZD) BID ID -2617756 296726.58 -14.99 252247.27 Two Lakh Fifty Two Thousand Two Hundred and Fourty Seven

•

3.00 M/S BANABASI ROUT (GSTN-21ABOPR1713Q1ZB) BID ID -2635894 296726.58 -14.99 252247.27 Two Lakh Fifty Two Thousand Two Hundred and Fourty Seven

•

4.00 ASWINI PANIGRAHY (GSTN-21CRZPP6847E1Z7) BID ID -2637922 296726.58 -14.99 252247.27 Two Lakh Fifty Two Thousand Two Hundred and Fourty Seven

•

5.00 DEBABRATA ROUT (GSTN-21BCVPR3199F1Z4) BID ID -2640234 296726.58 -14.99 252247.27 Two Lakh Fifty Two Thousand Two Hundred and Fourty Seven

•

6.00 BHUDANJAYA PATRO (GSTN-NA) BID ID -2615588 296726.58 -14.99 252247.27 Two Lakh Fifty Two Thousand Two Hundred and Fourty Seven

•

7.00 BHAGIRATHI PANIGRAHY (GSTN-NA) BID ID -2638516 296726.58 -14.99 252247.27 Two Lakh Fifty Two Thousand Two Hundred and Fourty Seven

•

8.00 PRAMOD KISHORE KHORA (GSTN-NA) BID ID -2622083 296726.58 -14.99 252247.27 Two Lakh Fifty Two Thousand Two Hundred and Fourty Seven

•

9.00 SITARAM DASH (GSTN-NA) BID ID -2646214 296726.58 -14.99 252247.27 Two Lakh Fifty Two Thousand Two Hundred and Fourty Seven

•

10.00 JAYADAS KHORA (S.C) (GSTN-NA) BID ID -2615132 296726.58 -14.99 252247.27 Two Lakh Fifty Two Thousand Two Hundred and Fourty Seven

•

11.00 BILLIAM BAGH (GSTN-NA) BID ID -2605689 296726.58 -14.99 252247.27 Two Lakh Fifty Two Thousand Two Hundred and Fourty Seven

•

12.00 MINAKSHI TRIPATHY (GSTN-NA) BID ID -2642815 296726.58 -14.99 252247.27 Two Lakh Fifty Two Thousand Two Hundred and Fourty Seven

•

13.00 RAMACHANDRA HIAL (GSTN-NA) BID ID -2642889 296726.58 -14.99 252247.27 Two Lakh Fifty Two Thousand Two Hundred and Fourty Seven

•

14.00 ADITYA KUMAR KHOSLA (GSTN-NA) BID ID -2626405 296726.58 -14.99 252247.27 Two Lakh Fifty Two Thousand Two Hundred and Fourty Seven

•

15.00 RAJENDRA SWAIN (GSTN-NA) BID ID -2601494 296726.58 -14.99 252247.27 Two Lakh Fifty Two Thousand Two Hundred and Fourty Seven

•

16.00 GURU PRASAD SAMAL (GSTN-NA) BID ID -2646920 296726.58 -14.99 252247.27 Two Lakh Fifty Two Thousand Two Hundred and Fourty Seven

•

17.00 Siva Sankar Garada (GSTN-NA) BID ID -2628286 296726.58 -14.99 252247.27 Two Lakh Fifty Two Thousand Two Hundred and Fourty Seven

•

18.00 SHANTI KHORA (S.C) (GSTN-NA) BID ID -2616924 296726.58 -14.99 252247.27 Two Lakh Fifty Two Thousand Two Hundred and Fourty Seven

•

Lowest Amount Quoted BY: BABULI KUMAR SIYA,RAJENDRA SWAIN,BILLIAM BAGH,JAYADAS KHORA (S.C),BHUDANJAYA PATRO,SHANTI KHORA (S.C),ASHOK KUMAR SAHU,PRAMOD KISHORE KHORA,ADITYA KUMAR KHOSLA,Siva Sankar Garada,M/S BANABASI ROUT,ASWINI PANIGRAHY,BHAGIRATHI PANIGRAHY,DEBABRATA ROUT,MINAKSHI TRIPATHY,RAMACHANDRA HIAL,SITARAM DASH,GURU PRASAD SAMAL(252247.27)

•

BOQ Summary Details Tender Title: S/R to RW E type JE Electrical Qtr at Sunabeda for the year 2024-25 Tender ID: 2024_CERWI_105781_40

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 BABULI KUMAR SIYA (BID ID -2600417) 252247.27 L1

•

2 RAJENDRA SWAIN (BID ID -2601494) 252247.27 L1

•

3 BILLIAM BAGH (BID ID -2605689) 252247.27 L1

•

4 JAYADAS KHORA (S.C) (BID ID -2615132) 252247.27 L1

•

5 BHUDANJAYA PATRO (BID ID -2615588) 252247.27 L1

•

6 SHANTI KHORA (S.C) (BID ID -2616924) 252247.27 L1

•

7 ASHOK KUMAR SAHU (BID ID -2617756) 252247.27 L1

•

8 PRAMOD KISHORE KHORA (BID ID -2622083) 252247.27 L1

•

9 ADITYA KUMAR KHOSLA (BID ID -2626405) 252247.27 L1

•

10 Siva Sankar Garada (BID ID -2628286) 252247.27 L1

•

11 M/S BANABASI ROUT (BID ID -2635894) 252247.27 L1

•

12 ASWINI PANIGRAHY (BID ID -2637922) 252247.27 L1

•

13 BHAGIRATHI PANIGRAHY (BID ID -2638516) 252247.27 L1

•

14 DEBABRATA ROUT (BID ID -2640234) 252247.27 L1

•

15 MINAKSHI TRIPATHY (BID ID -2642815) 252247.27 L1

•

16 RAMACHANDRA HIAL (BID ID -2642889) 252247.27 L1

•

17 SITARAM DASH (BID ID -2646214) 252247.27 L1

•

18 GURU PRASAD SAMAL (BID ID -2646920) 252247.27 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

finance_510597.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

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .