Odisha

AOC

Works

Civil Works - Buildings

S/R TO PS BUILDING AT BINIKA

Chief Engineer

Sonepur, Odisha

Amount: ₹1.4 LCloses: 24 Feb 2025Closed

Timeline

Published18 Feb 2025
Closed24 Feb 2025
Technical Evaluation6 Mar 2025
Awarded11 Mar 2025

Bids

11 Bids11 Mar 2025

#	Company	Amount	Rank	Status
1	CHANDRAKANTA MISHRA L-1₹1.2 LAccepted-AOC	₹1.2 L	L-1	Accepted-AOC Work awarded in regular lottery system.
2	ANANDA KUMAR PANDA L-1₹1.2 LRejected-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH \| NAYAGARH \| ODISHA \| 752024	₹1.2 L	L-1	Rejected-AOC Rejected
3	BIPRACHANDRA BEHERA L-1₹1.2 LRejected-AOC AT SUBARNAPALI POST PS MANAMUNDA DIST BOUDH PIN 762016 \| MANAMUNDA \| BOUDH \| ODISHA \| 762016	₹1.2 L	L-1	Rejected-AOC Rejected
4	BISHNUPRIYA BHARASAGAR L-1₹1.2 LRejected-AOC	₹1.2 L	L-1	Rejected-AOC Rejected
5	MANAS RANJAN MISHRA L-1₹1.2 LRejected-AOC AT BELTIKIRI SADAR DHENKANAL	₹1.2 L	L-1	Rejected-AOC Rejected

Tender Value

₹1.4 L

EMD Value

₹1,440

Closing Date

24 Feb 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

EE, RWD Sonepur

Address

O/o the Superintending Engineer, RW Div., Sonepur

Work Description

S/R Civil Building Work

Tender Information

Tender ID

2025_CERWI_110850_2

Reference Number

BI No.Tender Online SNPR-15 of 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 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

RequiredBOQ (.xls)

RequiredTENDER PAPER COST EMD PAN GST CERTIFICATE VALID CONTRACT LICENCE AFFIDAVIT AS PER DTCN ETC (.pdf)

Fee & Financial Details

Tender Fee Amount

₹600

EMD Fee Amount

₹1,440

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Mar 2025

Published

18 Feb 2025

Bid Opening

25 Feb 2025

Download Starts

18 Feb 2025

Download Ends

24 Feb 2025

Submission Starts

18 Feb 2025

Clarification Period

18 Feb 2025 - 21 Feb 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Subhrata Meher Created Date/Time: 25-Feb-2025 04:58 PM Tender Title: S/R TO PS BUILDING AT BINIKA Tender ID: 2025_CERWI_110850_2

•

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

•

Name of the work: Special repair to S/R to PS Building Binika for the year 2024-25.

•

Contract No: Online-SNPR-15 of 2024-25

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SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Uma Bhoi (GSTN-21AWSPB7327H2ZK) BID ID -2830034 143983.42 -14.99 122400.31 One Lakh Twenty Two Thousand Four Hundred

•

2.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2831283 143983.42 -14.99 122400.31 One Lakh Twenty Two Thousand Four Hundred

•

3.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -2832332 143983.42 -14.99 122400.31 One Lakh Twenty Two Thousand Four Hundred

•

4.00 RAJKUMAR SABAR (GSTN-21CLZPS1859K1Z9) BID ID -2834562 143983.42 -7.10 133760.60 One Lakh Thirty Three Thousand Seven Hundred and Sixty

•

5.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2834697 143983.42 -14.99 122400.31 One Lakh Twenty Two Thousand Four Hundred

•

6.00 BISHNUPRIYA BHARASAGAR (GSTN-21ETBPB2709D1ZK) BID ID -2833888 143983.42 -14.99 122400.31 One Lakh Twenty Two Thousand Four Hundred

•

7.00 BIPRACHANDRA BEHERA (GSTN-NA) BID ID -2829073 143983.42 -14.99 122400.31 One Lakh Twenty Two Thousand Four Hundred

•

8.00 SATRUGHANA NAG (GSTN-NA) BID ID -2831011 143983.42 -14.99 122400.31 One Lakh Twenty Two Thousand Four Hundred

•

9.00 PRAFULLA DASH (GSTN-NA) BID ID -2835215 143983.42 -14.99 122400.31 One Lakh Twenty Two Thousand Four Hundred

•

10.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -2824126 143983.42 -14.99 122400.31 One Lakh Twenty Two Thousand Four Hundred

•

11.00 MANAS RANJAN MISHRA (GSTN-NA) BID ID -2834889 143983.42 -14.99 122400.31 One Lakh Twenty Two Thousand Four Hundred

•

Lowest Amount Quoted BY: ANANDA KUMAR PANDA,BIPRACHANDRA BEHERA,Uma Bhoi,SATRUGHANA NAG,RENUKA HOTA,SUSIL KUMAR SAHU,BISHNUPRIYA BHARASAGAR,CHANDRAKANTA MISHRA,MANAS RANJAN MISHRA,PRAFULLA DASH(122400.31)

•

BOQ Summary Details Tender Title: S/R TO PS BUILDING AT BINIKA Tender ID: 2025_CERWI_110850_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 PRAFULLA DASH (BID ID -2835215) 122400.31 L1

•

2 BIPRACHANDRA BEHERA (BID ID -2829073) 122400.31 L1

•

3 Uma Bhoi (BID ID -2830034) 122400.31 L1

•

4 SATRUGHANA NAG (BID ID -2831011) 122400.31 L1

•

5 RENUKA HOTA (BID ID -2831283) 122400.31 L1

•

6 SUSIL KUMAR SAHU (BID ID -2832332) 122400.31 L1

•

7 BISHNUPRIYA BHARASAGAR (BID ID -2833888) 122400.31 L1

•

8 ANANDA KUMAR PANDA (BID ID -2824126) 122400.31 L1

•

9 CHANDRAKANTA MISHRA (BID ID -2834697) 122400.31 L1

•

10 MANAS RANJAN MISHRA (BID ID -2834889) 122400.31 L1

•

11 RAJKUMAR SABAR (BID ID -2834562) 133760.60 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_530681.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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