Tender ID

Odisha

AOC

Works

Civil Works - Buildings

PH works (SI,SD AND WS) to Construction of Sub centre building at Nimna of Ullunda block in Sonepur Dist under State Plan-MMSSM in the F.Y.-2023-24.

Chief Engineer

Nimna | Sonepur, Odisha

Amount: ₹7.3 LCloses: 13 May 2025Closed

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Timeline

Published3 May 2025
Closed13 May 2025
Technical Evaluation29 May 2025
Awarded14 Jul 2025

Bids

15 Bids14 Jul 2025

#	Company	Amount	Rank	Status
1	GOURI MEHER L1₹6.2 LAccepted-AOC WORD NO 09 BALANGIR MUNICIPALITY P O P S BALANGIR DIST BALANGIR PIN 767001 \| BALANGIR \| BALANGIR \| ODISHA \| 767001	₹6.2 L	L1	Accepted-AOC Qualified in Transparency lottery
2	AMIT KUMAR SAHOO L1₹6.2 LRejected-Finance AT BISRA DIST SUNDARGARH \| BISRA \| SUNDARGARH \| ODISHA \| 770033	₹6.2 L	L1	Rejected-Finance Not Qualified in Transparency lottery
3	KALYANI NANDA L1₹6.2 LRejected-Finance AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 \| SONEPUR \| ODISHA \| 767018	₹6.2 L	L1	Rejected-Finance Not Qualified in Transparency lottery
4	Namita Sahu L1₹6.2 LRejected-Finance	₹6.2 L	L1	Rejected-Finance Not Qualified in Transparency lottery
5	NISHITA SWAIN L1₹6.2 LRejected-Finance	₹6.2 L	L1	Rejected-Finance Not Qualified in Transparency lottery

Tender Value

₹7.3 L

EMD Value

₹7,400

Closing Date

13 May 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer,RW (PH) Division, BBSR

Address

SE RW (PH) DIVISION, BBSR Behind Esplande mall, Bomikhal, Rasulgarh,751010

Work Description

PH works (SI,SD AND WS) to Construction of Sub centre building at Nimna of Ullunda block in Sonepur Dist under State Plan-MMSSM in the F.Y.-2023-24.

Tender Information

Tender ID

2025_CERWI_112882_19

Reference Number

EERWPH-01/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Location

Nimna

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredValid License Document as per tender class of contractor in NIT, GST, Certificate, PAN Card. (.pdf)

RequiredEMD, Tender Paper cost, Affidavit for correctness and no Relation Certificate (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹7,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 Jul 2025

Published

3 May 2025

Bid Opening

14 May 2025

Download Starts

3 May 2025

Download Ends

13 May 2025

Submission Starts

3 May 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Debasish Soren Created Date/Time: 19-May-2025 12:11 PM Tender Title: PH works (SI,SD AND WS) to Construction of Sub centre building at Nimna of Ullunda block in Sonepur Dist under State Plan-MMSSM in the F.Y.-2023-24. Tender ID: 2025_CERWI_112882_19

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Tender Inviting Authority: Superintending Engineer, Rural Works (PH) Division, Bhubaneswar

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Name of Work: PH works (SI,SD AND WS) to Construction of Sub centre building at Nimna of Ullunda block in Sonepur Dist under State Plan-MMSSM in the F.Y.-2023-24.

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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 PADMAN KUMAR PANDA (GSTN-21ATZPP7807N1ZS) BID ID -2908392 734305.613 -14.990 624233.202 Six Lakh Twenty Four Thousand Two Hundred and Thirty Three

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2.00 UGRESAN TANDI (S.C) (GSTN-21AAZPT2065K2Z4) BID ID -2910357 734305.613 -14.990 624233.202 Six Lakh Twenty Four Thousand Two Hundred and Thirty Three

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3.00 PRADEEP KUMAR SAHOO (GSTN-21ARCPS6880M1ZB) BID ID -2911189 734305.613 -14.990 624233.202 Six Lakh Twenty Four Thousand Two Hundred and Thirty Three

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4.00 RAJENDRA PUROHIT (GSTN-21AOWPP7068K1Z6) BID ID -2915598 734305.613 -14.990 624233.202 Six Lakh Twenty Four Thousand Two Hundred and Thirty Three

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5.00 Uma Bhoi (GSTN-21AWSPB7327H2ZK) BID ID -2916211 734305.613 -14.990 624233.202 Six Lakh Twenty Four Thousand Two Hundred and Thirty Three

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6.00 SANDHYA RANI NAYAK (GSTN-21AQMPN4192Q1Z7) BID ID -2916676 734305.613 -14.990 624233.202 Six Lakh Twenty Four Thousand Two Hundred and Thirty Three

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7.00 AMIT KUMAR SAHOO (GSTN-NA) BID ID -2911322 734305.613 -14.990 624233.202 Six Lakh Twenty Four Thousand Two Hundred and Thirty Three

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8.00 NISHITA SWAIN (GSTN-NA) BID ID -2916166 734305.613 -14.990 624233.202 Six Lakh Twenty Four Thousand Two Hundred and Thirty Three

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9.00 GOURI MEHER (GSTN-NA) BID ID -2908936 734305.613 -14.990 624233.202 Six Lakh Twenty Four Thousand Two Hundred and Thirty Three

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10.00 SUCHISMITA HOTA (GSTN-NA) BID ID -2914701 734305.613 -14.990 624233.202 Six Lakh Twenty Four Thousand Two Hundred and Thirty Three

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11.00 RASHMI BISWAL (GSTN-NA) BID ID -2914784 734305.613 -14.990 624233.202 Six Lakh Twenty Four Thousand Two Hundred and Thirty Three

•

12.00 Namita Sahu (GSTN-NA) BID ID -2910999 734305.613 -14.990 624233.202 Six Lakh Twenty Four Thousand Two Hundred and Thirty Three

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13.00 SUMAN KUMAR MOHAPATRA (GSTN-NA) BID ID -2913091 734305.613 -14.990 624233.202 Six Lakh Twenty Four Thousand Two Hundred and Thirty Three

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14.00 RAHUL KUMAR SAHU (GSTN-NA) BID ID -2913784 734305.613 -14.990 624233.202 Six Lakh Twenty Four Thousand Two Hundred and Thirty Three

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15.00 KALYANI NANDA (GSTN-NA) BID ID -2912929 734305.613 -14.990 624233.202 Six Lakh Twenty Four Thousand Two Hundred and Thirty Three

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Lowest Amount Quoted BY: PADMAN KUMAR PANDA,GOURI MEHER,UGRESAN TANDI (S.C),Namita Sahu,PRADEEP KUMAR SAHOO,AMIT KUMAR SAHOO,KALYANI NANDA,SUMAN KUMAR MOHAPATRA,RAHUL KUMAR SAHU,SUCHISMITA HOTA,RASHMI BISWAL,RAJENDRA PUROHIT,NISHITA SWAIN,Uma Bhoi,SANDHYA RANI NAYAK(624233.202)

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BOQ Summary Details Tender Title: PH works (SI,SD AND WS) to Construction of Sub centre building at Nimna of Ullunda block in Sonepur Dist under State Plan-MMSSM in the F.Y.-2023-24. Tender ID: 2025_CERWI_112882_19

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PADMAN KUMAR PANDA (BID ID -2908392) 624233.202 L1

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2 GOURI MEHER (BID ID -2908936) 624233.202 L1

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3 UGRESAN TANDI (S.C) (BID ID -2910357) 624233.202 L1

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4 Namita Sahu (BID ID -2910999) 624233.202 L1

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5 PRADEEP KUMAR SAHOO (BID ID -2911189) 624233.202 L1

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6 AMIT KUMAR SAHOO (BID ID -2911322) 624233.202 L1

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7 KALYANI NANDA (BID ID -2912929) 624233.202 L1

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8 SUMAN KUMAR MOHAPATRA (BID ID -2913091) 624233.202 L1

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9 RAHUL KUMAR SAHU (BID ID -2913784) 624233.202 L1

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10 SUCHISMITA HOTA (BID ID -2914701) 624233.202 L1

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11 RASHMI BISWAL (BID ID -2914784) 624233.202 L1

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12 RAJENDRA PUROHIT (BID ID -2915598) 624233.202 L1

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13 NISHITA SWAIN (BID ID -2916166) 624233.202 L1

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14 Uma Bhoi (BID ID -2916211) 624233.202 L1

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15 SANDHYA RANI NAYAK (BID ID -2916676) 624233.202 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_537888.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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