Odisha

AOC

Works

Civil Works - Buildings

S/R TO CONOSTABLE QTR 3 NOS AT DUNGURIPALI FOR THE YEAR 2024-25

Chief Engineer

Sonepur, Odisha

Amount: ₹2.1 LCloses: 27 Jan 2025Closed

Timeline

Published21 Jan 2025
Closed27 Jan 2025
Awarded12 Mar 2025

Bids

12 Bids12 Mar 2025

#	Company	Amount	Rank	Status
1	MANAS RANJAN MISHRA L-1₹1.8 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL	₹1.8 L	L-1	Accepted-AOC Work awarded in regular lottery system.
2	ANANDA KUMAR PANDA L-1₹1.8 LRejected-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH \| NAYAGARH \| ODISHA \| 752024	₹1.8 L	L-1	Rejected-AOC Rejected
3	BAIBASHWATA SAMAL L-1₹1.8 LRejected-AOC	₹1.8 L	L-1	Rejected-AOC Rejected
4	BALARAM BARIHA L-1₹1.8 LRejected-AOC	₹1.8 L	L-1	Rejected-AOC Rejected
5	CHANDRAKANTA MISHRA L-1₹1.8 LRejected-AOC	₹1.8 L	L-1	Rejected-AOC Rejected

Tender Value

₹2.1 L

EMD Value

₹2,100

Closing Date

27 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

EE, RWD Sonepur

Address

O/o the Superintending Engineer, R W Div., Sonepur

Work Description

CIVIL BUILDING WORKS

Tender Information

Tender ID

2025_CERWI_109695_2

Reference Number

BI No.Tender Online SNPR-13 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

₹2,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Mar 2025

Published

21 Jan 2025

Bid Opening

28 Jan 2025

Download Starts

21 Jan 2025

Download Ends

27 Jan 2025

Submission Starts

21 Jan 2025

Clarification Period

21 Jan 2025 - 24 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 07-Feb-2025 05:18 PM Tender Title: S/R TO CONOSTABLE QTR 3 NOS AT DUNGURIPALI FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109695_2

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

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Name of the work: Special repair to Constable Qtr 3Nos at Dunguripali for the year 2024-25.

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Contract No: Online-SNPR-13 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 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2776374 210327.24 -14.99 178799.18 One Lakh Seventy Eight Thousand Seven Hundred and Ninty Nine

•

2.00 Premraj Nayak (GSTN-21AJFPN9263Q1ZM) BID ID -2777677 210327.24 -14.99 178799.18 One Lakh Seventy Eight Thousand Seven Hundred and Ninty Nine

•

3.00 GODABARI PRADHAN (GSTN-21AYLPP4225B2ZU) BID ID -2778815 210327.24 -14.99 178799.18 One Lakh Seventy Eight Thousand Seven Hundred and Ninty Nine

•

4.00 DIBYA KUMAR MAJHI (GSTN-21BPZPM8043Q1ZY) BID ID -2779528 210327.24 -14.99 178799.18 One Lakh Seventy Eight Thousand Seven Hundred and Ninty Nine

•

5.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2779991 210327.24 -14.99 178799.18 One Lakh Seventy Eight Thousand Seven Hundred and Ninty Nine

•

6.00 Rasmanjali Sa (GSTN-21KJHPS4183L1ZM) BID ID -2780288 210327.24 -14.99 178799.18 One Lakh Seventy Eight Thousand Seven Hundred and Ninty Nine

•

7.00 MANAS RANJAN MISHRA (GSTN-NA) BID ID -2778748 210327.24 -14.99 178799.18 One Lakh Seventy Eight Thousand Seven Hundred and Ninty Nine

•

8.00 RATRU RANA (GSTN-NA) BID ID -2777033 210327.24 -14.99 178799.18 One Lakh Seventy Eight Thousand Seven Hundred and Ninty Nine

•

9.00 BALARAM BARIHA (GSTN-NA) BID ID -2779562 210327.24 -14.99 178799.18 One Lakh Seventy Eight Thousand Seven Hundred and Ninty Nine

•

10.00 BAIBASHWATA SAMAL (GSTN-NA) BID ID -2773975 210327.24 -14.99 178799.18 One Lakh Seventy Eight Thousand Seven Hundred and Ninty Nine

•

11.00 KALYANI NANDA (GSTN-NA) BID ID -2776055 210327.24 -14.99 178799.18 One Lakh Seventy Eight Thousand Seven Hundred and Ninty Nine

•

12.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -2772770 210327.24 -14.99 178799.18 One Lakh Seventy Eight Thousand Seven Hundred and Ninty Nine

•

Lowest Amount Quoted BY: ANANDA KUMAR PANDA,BAIBASHWATA SAMAL,KALYANI NANDA,RENUKA HOTA,RATRU RANA,Premraj Nayak,MANAS RANJAN MISHRA,GODABARI PRADHAN,DIBYA KUMAR MAJHI,BALARAM BARIHA,CHANDRAKANTA MISHRA,Rasmanjali Sa(178799.18)

•

BOQ Summary Details Tender Title: S/R TO CONOSTABLE QTR 3 NOS AT DUNGURIPALI FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109695_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ANANDA KUMAR PANDA (BID ID -2772770) 178799.18 L1

•

2 BAIBASHWATA SAMAL (BID ID -2773975) 178799.18 L1

•

3 KALYANI NANDA (BID ID -2776055) 178799.18 L1

•

4 RENUKA HOTA (BID ID -2776374) 178799.18 L1

•

5 RATRU RANA (BID ID -2777033) 178799.18 L1

•

6 Premraj Nayak (BID ID -2777677) 178799.18 L1

•

7 MANAS RANJAN MISHRA (BID ID -2778748) 178799.18 L1

•

8 GODABARI PRADHAN (BID ID -2778815) 178799.18 L1

•

9 DIBYA KUMAR MAJHI (BID ID -2779528) 178799.18 L1

•

10 BALARAM BARIHA (BID ID -2779562) 178799.18 L1

•

11 CHANDRAKANTA MISHRA (BID ID -2779991) 178799.18 L1

•

12 Rasmanjali Sa (BID ID -2780288) 178799.18 L1

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_526822.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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