Tender ID

Odisha

AOC

Works

Civil Works - Buildings

SR to E Type Qtr at Tahasil office Muribahal under Muribahal Block for the year 2024-25

Chief Engineer

TITILAGARH | Balangir, Odisha

Amount: ₹3.4 LCloses: 15 Jan 2025Closed

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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published6 Jan 2025
Closed15 Jan 2025
Technical Evaluation28 Feb 2025
Financial Evaluation14 Mar 2025
Awarded20 Mar 2025

Bids

15 Bids20 Mar 2025

#	Company	Amount	Rank	Status
1	SUBASH CHANDRA AGRAWAL L1₹2.9 LAccepted-AOC AT PO LATHOR HARISHANKAR ROAD PS LATHOR DIST BOLANGIR \| BALANGIR \| ODISHA \| 767001	₹2.9 L	L1	Accepted-AOC AOC
2	Amit Agrawal L2₹2.9 LSame as L1Rejected-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 \| SAMBALPUR \| ODISHA \| 768222	₹2.9 LSame as L1	L2	Rejected-Finance NOT WIN THE LOTTERY
3	ANAND PRAKASH SHARMA L2₹2.9 LSame as L1Rejected-Finance	₹2.9 LSame as L1	L2	Rejected-Finance NOT WIN THE LOTTERY
4	DEBAKI NANDAN AGRAWAL L2₹2.9 LSame as L1Rejected-Finance	₹2.9 LSame as L1	L2	Rejected-Finance NOT WIN THE LOTTERY
5	DETYARAJ PAHALADA SAHA L2₹2.9 LSame as L1Rejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA \| KALAHANDI \| ODISHA \| 766012	₹2.9 LSame as L1	L2	Rejected-Finance NOT WIN THE LOTTERY

Tender Value

₹3.4 L

EMD Value

₹3,360

Closing Date

15 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

THE SE RWD TITILAGARH

Address

O/o THE SE RWD TITILAGARH

Work Description

SR to E Type Qtr at Tahasil office Muribahal under Muribahal Block for the year 2024-25

Tender Information

Tender ID

2025_CERWI_109054_12

Reference Number

SETIG-ONLINE-06-2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

90 days

Location

TITILAGARH

Source Website

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Eligibility / Pre-Qualification

PLEASE REFER TENDER DOCUMENTS

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredPAN,GST,CONTRACTOR REGISTRATION CERTIFICATE,AFFIDAVIT REGARDING CORRECTNESS (.pdf)

RequiredLABOUR LICENSE, NO RELATION CERTIFICATE AND OTHER RELEVANT DOCUMENTS AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹3,360

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Mar 2025

Published

6 Jan 2025

Bid Opening

16 Jan 2025

Download Starts

6 Jan 2025

Download Ends

15 Jan 2025

Submission Starts

6 Jan 2025

Clarification Period

6 Jan 2025 - 15 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 20-Jan-2025 08:35 PM Tender Title: SR to E Type Qtr at Tahasil office Muribahal under Muribahal Block for the year 2024-25 Tender ID: 2025_CERWI_109054_12

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

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Name of Work: S/R to E - Type Qtr at Tahasil office Muribahal under Muribahal Block for the year 2024-25

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Contract No: SETIG-online-06/2024-25

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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 HARE KRUSHNASABAR (GSTN-21BMLPS3607K2ZV) BID ID -2740923 335503.41 -14.99 285211.45 Two Lakh Eighty Five Thousand Two Hundred and Eleven

•

2.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2743923 335503.41 -14.99 285211.45 Two Lakh Eighty Five Thousand Two Hundred and Eleven

•

3.00 SATYABHAMA BEHERA (GSTN-21BRNPB0325C1ZP) BID ID -2746375 335503.41 -14.99 285211.45 Two Lakh Eighty Five Thousand Two Hundred and Eleven

•

4.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2746617 335503.41 -14.99 285211.45 Two Lakh Eighty Five Thousand Two Hundred and Eleven

•

5.00 SIMA BEHERA (GSTN-21FJUPB0537D1ZM) BID ID -2748243 335503.41 -14.99 285211.45 Two Lakh Eighty Five Thousand Two Hundred and Eleven

•

6.00 HEMAKANTI BEHERA (GSTN-21GMEPB6067G1ZC) BID ID -2748387 335503.41 -14.99 285211.45 Two Lakh Eighty Five Thousand Two Hundred and Eleven

•

7.00 DEBAKI NANDAN AGRAWAL (GSTN-21BGRPA9871K1ZZ) BID ID -2748400 335503.41 -14.99 285211.45 Two Lakh Eighty Five Thousand Two Hundred and Eleven

•

8.00 SAGARIKA RATH (GSTN-NA) BID ID -2750951 335503.41 -14.99 285211.45 Two Lakh Eighty Five Thousand Two Hundred and Eleven

•

9.00 SURAJ KUMAR JAIN (GSTN-NA) BID ID -2745796 335503.41 -14.99 285211.45 Two Lakh Eighty Five Thousand Two Hundred and Eleven

•

10.00 GOLEK NAIK (GSTN-NA) BID ID -2747861 335503.41 -14.99 285211.45 Two Lakh Eighty Five Thousand Two Hundred and Eleven

•

11.00 RAMAKANTA PATTANAIK (GSTN-NA) BID ID -2750081 335503.41 -14.99 285211.45 Two Lakh Eighty Five Thousand Two Hundred and Eleven

•

12.00 manorama sahu (GSTN-NA) BID ID -2751759 335503.41 -14.99 285211.45 Two Lakh Eighty Five Thousand Two Hundred and Eleven

•

13.00 Amit Agrawal (GSTN-NA) BID ID -2744381 335503.41 -14.99 285211.45 Two Lakh Eighty Five Thousand Two Hundred and Eleven

•

14.00 DETYARAJ PAHALADA SAHA (GSTN-NA) BID ID -2738914 335503.41 -14.99 285211.45 Two Lakh Eighty Five Thousand Two Hundred and Eleven

•

15.00 ANAND PRAKASH SHARMA (GSTN-NA) BID ID -2751607 335503.41 -14.99 285211.45 Two Lakh Eighty Five Thousand Two Hundred and Eleven

•

Lowest Amount Quoted BY: DETYARAJ PAHALADA SAHA,HARE KRUSHNASABAR,SUBASH CHANDRA AGRAWAL,Amit Agrawal,SURAJ KUMAR JAIN,SATYABHAMA BEHERA,RAJESH KUMAR JAIN,GOLEK NAIK,SIMA BEHERA,HEMAKANTI BEHERA,DEBAKI NANDAN AGRAWAL,RAMAKANTA PATTANAIK,SAGARIKA RATH,ANAND PRAKASH SHARMA,manorama sahu(285211.45)

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BOQ Summary Details Tender Title: SR to E Type Qtr at Tahasil office Muribahal under Muribahal Block for the year 2024-25 Tender ID: 2025_CERWI_109054_12

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DETYARAJ PAHALADA SAHA (BID ID -2738914) 285211.45 L1

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2 HARE KRUSHNASABAR (BID ID -2740923) 285211.45 L1

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3 SUBASH CHANDRA AGRAWAL (BID ID -2743923) 285211.45 L1

•

4 Amit Agrawal (BID ID -2744381) 285211.45 L1

•

5 SURAJ KUMAR JAIN (BID ID -2745796) 285211.45 L1

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6 SATYABHAMA BEHERA (BID ID -2746375) 285211.45 L1

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7 RAJESH KUMAR JAIN (BID ID -2746617) 285211.45 L1

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8 GOLEK NAIK (BID ID -2747861) 285211.45 L1

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9 SIMA BEHERA (BID ID -2748243) 285211.45 L1

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10 HEMAKANTI BEHERA (BID ID -2748387) 285211.45 L1

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11 DEBAKI NANDAN AGRAWAL (BID ID -2748400) 285211.45 L1

•

12 RAMAKANTA PATTANAIK (BID ID -2750081) 285211.45 L1

•

13 SAGARIKA RATH (BID ID -2750951) 285211.45 L1

•

14 ANAND PRAKASH SHARMA (BID ID -2751607) 285211.45 L1

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15 manorama sahu (BID ID -2751759) 285211.45 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_523790.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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