Odisha

AOC

Works

Civil Works - Buildings

Special Repair of R.I. Office Ghasian for the year 2024-25

Chief Engineer

Patnagarh | Balangir, Odisha

Amount: ₹4.2 LCloses: 25 Nov 2024Closed

Timeline

Published16 Nov 2024
Closed25 Nov 2024
Technical Evaluation6 May 2025
Financial Evaluation6 May 2025
Awarded19 May 2025

Bids

19 Bids19 May 2025

#	Company	Amount	Rank	Status
1	SUBASH CHANDRA AGRAWAL L1₹3.6 LAccepted-AOC AT PO LATHOR HARISHANKAR ROAD PS LATHOR DIST BOLANGIR \| BALANGIR \| ODISHA \| 767001	₹3.6 L	L1	Accepted-AOC Successful bidder
2	AKASH KUMAR JAIN L1₹3.6 LRejected-Finance AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 \| BALANGIR \| ODISHA \| 767038	₹3.6 L	L1	Rejected-Finance Unsuccessful bidder in transparent lottery system
3	ALOK CHANDRA PADHAN L1₹3.6 LRejected-Finance	₹3.6 L	L1	Rejected-Finance Unsuccessful bidder in transparent lottery system
4	AMBUJAKSHYA MISHRA L1₹3.6 LRejected-Finance	₹3.6 L	L1	Rejected-Finance Unsuccessful bidder in transparent lottery system
5	BADAL KUMAR PATRA L1₹3.6 LRejected-Finance	₹3.6 L	L1	Rejected-Finance Unsuccessful bidder in transparent lottery system

Tender Value

₹4.2 L

EMD Value

₹4,240

Closing Date

25 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, R.W.Division,Patnagarh

Address

O/o the Executive Engineer, R.W.Division,Patnagarh

Work Description

Special Repair of R.I. Office Ghasian for the year 2024-25

Tender Information

Tender ID

2024_CERWI_107092_9

Reference Number

EEPTNG-online-07/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

Patnagarh

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredDD,EMD,AFFIDAVIT,RC, PAN NO,GST NUMBER AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,240

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 May 2025

Published

16 Nov 2024

Bid Opening

26 Nov 2024

Download Starts

16 Nov 2024

Download Ends

25 Nov 2024

Submission Starts

16 Nov 2024

Clarification Period

16 Nov 2024 - 22 Nov 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 26-Nov-2024 08:47 PM Tender Title: Special Repair of R.I. Office Ghasian for the year 2024-25 Tender ID: 2024_CERWI_107092_9

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Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH

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Name of Work: Special Repair of R.I. Office Ghasian for the year 2024-25

•

Contract No: EEPTNG-online-07/2024-25

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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)

•

1.00 ALOK CHANDRA PADHAN (GSTN-21AUSPP1811A1Z4) BID ID -2653672 423695.300 -14.990 360183.375 Three Lakh Sixty Thousand One Hundred and Eighty Three

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2.00 DILLIP KUMAR BISWAL (GSTN-21BGYPB6517J1Z8) BID ID -2654490 423695.300 -14.990 360183.375 Three Lakh Sixty Thousand One Hundred and Eighty Three

•

3.00 BIBEK KUMAR AGRAWALA (GSTN-21AZNPA9018J1ZG) BID ID -2659550 423695.300 -14.990 360183.375 Three Lakh Sixty Thousand One Hundred and Eighty Three

•

4.00 BHOLANATH MEHER (GSTN-21BNBPM1853N1Z0) BID ID -2659816 423695.300 -14.990 360183.375 Three Lakh Sixty Thousand One Hundred and Eighty Three

•

5.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2660528 423695.300 -14.990 360183.375 Three Lakh Sixty Thousand One Hundred and Eighty Three

•

6.00 SATYA NARAYAN PANDA (GSTN-21BDMPP6045C1ZS) BID ID -2661012 423695.300 -14.990 360183.375 Three Lakh Sixty Thousand One Hundred and Eighty Three

•

7.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2662082 423695.300 -14.990 360183.375 Three Lakh Sixty Thousand One Hundred and Eighty Three

•

8.00 SANJUKTA PANIGRAHI (GSTN-21DIIPP4220G1ZM) BID ID -2662095 423695.300 -14.990 360183.375 Three Lakh Sixty Thousand One Hundred and Eighty Three

•

9.00 AKASH KUMAR JAIN (GSTN-21BEWPJ4206E1ZR) BID ID -2662470 423695.300 -14.990 360183.375 Three Lakh Sixty Thousand One Hundred and Eighty Three

•

10.00 JAYANTA MEHER (GSTN-21CQGPM2925L1ZT) BID ID -2664222 423695.300 -14.990 360183.375 Three Lakh Sixty Thousand One Hundred and Eighty Three

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11.00 M/S BISWAMITRA PRADHAN (GSTN-21AMQPP1728A2ZD) BID ID -2664631 423695.300 -14.990 360183.375 Three Lakh Sixty Thousand One Hundred and Eighty Three

•

12.00 BIRENDRA SETH (GSTN-NA) BID ID -2663449 423695.300 -14.990 360183.375 Three Lakh Sixty Thousand One Hundred and Eighty Three

•

13.00 JAGAMOHAN MEHER (GSTN-NA) BID ID -2658503 423695.300 -14.990 360183.375 Three Lakh Sixty Thousand One Hundred and Eighty Three

•

14.00 PINKU MEHER (GSTN-NA) BID ID -2664227 423695.300 -14.990 360183.375 Three Lakh Sixty Thousand One Hundred and Eighty Three

•

15.00 BADAL KUMAR PATRA (GSTN-NA) BID ID -2658372 423695.300 -14.990 360183.375 Three Lakh Sixty Thousand One Hundred and Eighty Three

•

16.00 DHANANJAYA PADHAN (GSTN-NA) BID ID -2659857 423695.300 -14.990 360183.375 Three Lakh Sixty Thousand One Hundred and Eighty Three

•

17.00 AMBUJAKSHYA MISHRA (GSTN-NA) BID ID -2652293 423695.300 -14.990 360183.375 Three Lakh Sixty Thousand One Hundred and Eighty Three

•

18.00 CHITTROTPALA PANIGRAHI (GSTN-NA) BID ID -2653183 423695.300 -14.990 360183.375 Three Lakh Sixty Thousand One Hundred and Eighty Three

•

19.00 RAJ KUMAR KUDEI (GSTN-NA) BID ID -2659971 423695.300 -14.990 360183.375 Three Lakh Sixty Thousand One Hundred and Eighty Three

•

Lowest Amount Quoted BY: AMBUJAKSHYA MISHRA,CHITTROTPALA PANIGRAHI,ALOK CHANDRA PADHAN,DILLIP KUMAR BISWAL,BADAL KUMAR PATRA,JAGAMOHAN MEHER,BIBEK KUMAR AGRAWALA,BHOLANATH MEHER,DHANANJAYA PADHAN,RAJ KUMAR KUDEI,SUBASH CHANDRA AGRAWAL,SATYA NARAYAN PANDA,RAJESH KUMAR JAIN,SANJUKTA PANIGRAHI,AKASH KUMAR JAIN,BIRENDRA SETH,JAYANTA MEHER,PINKU MEHER,M/S BISWAMITRA PRADHAN(360183.375)

•

BOQ Summary Details Tender Title: Special Repair of R.I. Office Ghasian for the year 2024-25 Tender ID: 2024_CERWI_107092_9

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 AMBUJAKSHYA MISHRA (BID ID -2652293) 360183.375 L1

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2 CHITTROTPALA PANIGRAHI (BID ID -2653183) 360183.375 L1

•

3 ALOK CHANDRA PADHAN (BID ID -2653672) 360183.375 L1

•

4 DILLIP KUMAR BISWAL (BID ID -2654490) 360183.375 L1

•

5 BADAL KUMAR PATRA (BID ID -2658372) 360183.375 L1

•

6 JAGAMOHAN MEHER (BID ID -2658503) 360183.375 L1

•

7 BIBEK KUMAR AGRAWALA (BID ID -2659550) 360183.375 L1

•

8 BHOLANATH MEHER (BID ID -2659816) 360183.375 L1

•

9 DHANANJAYA PADHAN (BID ID -2659857) 360183.375 L1

•

10 RAJ KUMAR KUDEI (BID ID -2659971) 360183.375 L1

•

11 SUBASH CHANDRA AGRAWAL (BID ID -2660528) 360183.375 L1

•

12 SATYA NARAYAN PANDA (BID ID -2661012) 360183.375 L1

•

13 RAJESH KUMAR JAIN (BID ID -2662082) 360183.375 L1

•

14 SANJUKTA PANIGRAHI (BID ID -2662095) 360183.375 L1

•

15 AKASH KUMAR JAIN (BID ID -2662470) 360183.375 L1

•

16 BIRENDRA SETH (BID ID -2663449) 360183.375 L1

•

17 JAYANTA MEHER (BID ID -2664222) 360183.375 L1

•

18 PINKU MEHER (BID ID -2664227) 360183.375 L1

•

19 M/S BISWAMITRA PRADHAN (BID ID -2664631) 360183.375 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_516394.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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