Odisha

AOC

Works

Civil Works - Buildings

S/R TO R.W SECTION OFFICE AT DUNGURIPALI FOR THE YEAR 2024-25

Chief Engineer

Sonepur, Odisha

Amount: ₹2.5 LCloses: 17 Jan 2025Closed

Timeline

Published10 Jan 2025
Closed17 Jan 2025
Awarded23 Jan 2025

Bids

9 Bids23 Jan 2025

#	Company	Amount	Rank	Status
1	RATRU RANA L-1₹2.1 LAccepted-AOC	₹2.1 L	L-1	Accepted-AOC Work awarded in regular lottery system.
2	ANANDA KUMAR PANDA L-1₹2.1 LRejected-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH \| NAYAGARH \| ODISHA \| 752024	₹2.1 L	L-1	Rejected-AOC Rejected
3	BALARAM BARIHA L-1₹2.1 LRejected-AOC	₹2.1 L	L-1	Rejected-AOC Rejected
4	LAMBODAR BISWAL L-1₹2.1 LRejected-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 \| SONEPUR \| ODISHA \| 767018	₹2.1 L	L-1	Rejected-AOC Rejected
5	Namita Mishra L-1₹2.1 LRejected-AOC NA \| NA \| NA \| 121004	₹2.1 L	L-1	Rejected-AOC Rejected

Tender Value

₹2.5 L

EMD Value

₹2,520

Closing Date

17 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Addl.CE, RWD Sonepur

Address

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

Work Description

Civil Works S/R Building

Tender Information

Tender ID

2025_CERWI_109273_8

Reference Number

BI No.Tender Online SNPR-09 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

RequiredBOQ (.xls)

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

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹2,520

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

23 Jan 2025

Published

10 Jan 2025

Bid Opening

18 Jan 2025

Download Starts

10 Jan 2025

Download Ends

17 Jan 2025

Submission Starts

10 Jan 2025

Clarification Period

10 Jan 2025 - 16 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 18-Jan-2025 07:06 PM Tender Title: S/R TO R.W SECTION OFFICE AT DUNGURIPALI FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109273_8

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

•

Name of the work: Special repair to R.W. Section Office at Dunguripali for the year 2024-25.

•

Contract No: Online-SNPR-09 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 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2749657 252275.13 -14.99 214459.09 Two Lakh Fourteen Thousand Four Hundred and Fifty Nine

•

2.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2749829 252275.13 -14.99 214459.09 Two Lakh Fourteen Thousand Four Hundred and Fifty Nine

•

3.00 Premraj Nayak (GSTN-21AJFPN9263Q1ZM) BID ID -2756503 252275.13 -14.99 214459.09 Two Lakh Fourteen Thousand Four Hundred and Fifty Nine

•

4.00 Namita Mishra (GSTN-NA) BID ID -2746853 252275.13 -14.99 214459.09 Two Lakh Fourteen Thousand Four Hundred and Fifty Nine

•

5.00 SATRUGHANA NAG (GSTN-NA) BID ID -2757183 252275.13 -14.99 214459.09 Two Lakh Fourteen Thousand Four Hundred and Fifty Nine

•

6.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -2751881 252275.13 -14.99 214459.09 Two Lakh Fourteen Thousand Four Hundred and Fifty Nine

•

7.00 SARJAN BARIK (GSTN-NA) BID ID -2756221 252275.13 -14.99 214459.09 Two Lakh Fourteen Thousand Four Hundred and Fifty Nine

•

8.00 BALARAM BARIHA (GSTN-NA) BID ID -2760069 252275.13 -14.99 214459.09 Two Lakh Fourteen Thousand Four Hundred and Fifty Nine

•

9.00 RATRU RANA (GSTN-NA) BID ID -2750140 252275.13 -14.99 214459.09 Two Lakh Fourteen Thousand Four Hundred and Fifty Nine

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Lowest Amount Quoted BY: Namita Mishra,LAMBODAR BISWAL,RENUKA HOTA,RATRU RANA,ANANDA KUMAR PANDA,SARJAN BARIK,Premraj Nayak,SATRUGHANA NAG,BALARAM BARIHA(214459.09)

•

BOQ Summary Details Tender Title: S/R TO R.W SECTION OFFICE AT DUNGURIPALI FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109273_8

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Namita Mishra (BID ID -2746853) 214459.09 L1

•

2 LAMBODAR BISWAL (BID ID -2749657) 214459.09 L1

•

3 RENUKA HOTA (BID ID -2749829) 214459.09 L1

•

4 RATRU RANA (BID ID -2750140) 214459.09 L1

•

5 ANANDA KUMAR PANDA (BID ID -2751881) 214459.09 L1

•

6 SARJAN BARIK (BID ID -2756221) 214459.09 L1

•

7 Premraj Nayak (BID ID -2756503) 214459.09 L1

•

8 SATRUGHANA NAG (BID ID -2757183) 214459.09 L1

•

9 BALARAM BARIHA (BID ID -2760069) 214459.09 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_525059.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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