Odisha

AOC

Works

Civil Works - Buildings

Special Repair of A.S.I Qr. 1 no. Belpada for the year 2024-25

Chief Engineer

Patnagarh | Balangir, Odisha

Amount: ₹2.5 LCloses: 20 Jan 2025Closed

Timeline

Published8 Jan 2025
Closed20 Jan 2025
Technical Evaluation19 Apr 2025
Financial Evaluation19 Apr 2025
Awarded10 Jun 2025

Bids

16 Bids10 Jun 2025

#	Company	Amount	Rank	Status
1	BIBEK KUMAR AGRAWALA L1₹2.2 LAccepted-AOC AT PO LUHASINGHA PS LARAMBHA DIST BOLANGIR \| LUHASINGHA \| BOLANGIR	₹2.2 L	L1	Accepted-AOC Successful bidder in transparent lottery system
2	ABHISHEK SARAF L1₹2.2 LRejected-Finance AT PO BANGOMUNDA DIST BOLANGIR \| BANGOMUNDA \| BOLANGIR \| ODISHA	₹2.2 L	L1	Rejected-Finance Unsuccessful bidder in transparent lottery system
3	BHOLANATH MEHER L1₹2.2 LRejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 \| BALANGIR \| ODISHA \| 767039	₹2.2 L	L1	Rejected-Finance Unsuccessful bidder in transparent lottery system
4	DHANANJAYA PADHAN L1₹2.2 LRejected-Finance	₹2.2 L	L1	Rejected-Finance Unsuccessful bidder in transparent lottery system
5	DILLIP KUMAR BISWAL L1₹2.2 LRejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 \| BALANGIR \| ODISHA \| 767039	₹2.2 L	L1	Rejected-Finance Unsuccessful bidder in transparent lottery system

Tender Value

₹2.5 L

EMD Value

₹2,540

Closing Date

20 Jan 2025, 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 A.S.I Qr. 1 no. Belpada for the year 2024-25

Tender Information

Tender ID

2025_CERWI_109212_7

Reference Number

EEPTNG-online-10/2024-25

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

₹2,540

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Jun 2025

Published

8 Jan 2025

Bid Opening

21 Jan 2025

Download Starts

8 Jan 2025

Download Ends

20 Jan 2025

Submission Starts

8 Jan 2025

Clarification Period

8 Jan 2025 - 18 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 25-Jan-2025 05:59 PM Tender Title: Special Repair of A.S.I Qr. 1 no. Belpada for the year 2024-25 Tender ID: 2025_CERWI_109212_7

•

Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH

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Name of Work: Special Repair of A.S.I Qr. 1 no. Belpada for the year 2024-25

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Contract No: EEPTNG-online-10/2024-25

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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 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2744086 254041.920 -14.990 215961.036 Two Lakh Fifteen Thousand Nine Hundred and Sixty One

•

2.00 raghunath purohit (GSTN-21ANMPP5547Q1ZA) BID ID -2751989 254041.920 -14.990 215961.036 Two Lakh Fifteen Thousand Nine Hundred and Sixty One

•

3.00 DILLIP KUMAR BISWAL (GSTN-21BGYPB6517J1Z8) BID ID -2758724 254041.920 -14.990 215961.036 Two Lakh Fifteen Thousand Nine Hundred and Sixty One

•

4.00 SUSILA SAHU (GSTN-21IRVPS1216J1ZE) BID ID -2760373 254041.920 -14.990 215961.036 Two Lakh Fifteen Thousand Nine Hundred and Sixty One

•

5.00 BHOLANATH MEHER (GSTN-21BNBPM1853N1Z0) BID ID -2763911 254041.920 -14.990 215961.036 Two Lakh Fifteen Thousand Nine Hundred and Sixty One

•

6.00 BIBEK KUMAR AGRAWALA (GSTN-21AZNPA9018J1ZG) BID ID -2764078 254041.920 -14.990 215961.036 Two Lakh Fifteen Thousand Nine Hundred and Sixty One

•

7.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2764620 254041.920 -14.990 215961.036 Two Lakh Fifteen Thousand Nine Hundred and Sixty One

•

8.00 PRABIR KUMAR MAHAKHUD (GSTN-NA) BID ID -2763847 254041.920 -14.990 215961.036 Two Lakh Fifteen Thousand Nine Hundred and Sixty One

•

9.00 NARENDRA PANIKA (GSTN-NA) BID ID -2750002 254041.920 -14.990 215961.036 Two Lakh Fifteen Thousand Nine Hundred and Sixty One

•

10.00 SANANDA BHUE (GSTN-NA) BID ID -2765542 254041.920 -14.990 215961.036 Two Lakh Fifteen Thousand Nine Hundred and Sixty One

•

11.00 DHANANJAYA PADHAN (GSTN-NA) BID ID -2764266 254041.920 -14.990 215961.036 Two Lakh Fifteen Thousand Nine Hundred and Sixty One

•

12.00 PINKU MEHER (GSTN-NA) BID ID -2763252 254041.920 -14.990 215961.036 Two Lakh Fifteen Thousand Nine Hundred and Sixty One

•

13.00 SURAJ KUMAR JAIN (GSTN-NA) BID ID -2745812 254041.920 -14.990 215961.036 Two Lakh Fifteen Thousand Nine Hundred and Sixty One

•

14.00 ABHISHEK SARAF (GSTN-NA) BID ID -2764222 254041.920 -14.990 215961.036 Two Lakh Fifteen Thousand Nine Hundred and Sixty One

•

15.00 JAYARAM NAG (GSTN-NA) BID ID -2762936 254041.920 -14.990 215961.036 Two Lakh Fifteen Thousand Nine Hundred and Sixty One

•

16.00 MAA TARINI CONSTRUCTION PROPRIETOR SNEHALATA MAJHI (S.T) (GSTN-NA) BID ID -2766978 254041.920 -14.990 215961.036 Two Lakh Fifteen Thousand Nine Hundred and Sixty One

•

Lowest Amount Quoted BY: SUBASH CHANDRA AGRAWAL,SURAJ KUMAR JAIN,NARENDRA PANIKA,raghunath purohit,DILLIP KUMAR BISWAL,SUSILA SAHU,JAYARAM NAG,PINKU MEHER,PRABIR KUMAR MAHAKHUD,BHOLANATH MEHER,BIBEK KUMAR AGRAWALA,ABHISHEK SARAF,DHANANJAYA PADHAN,RAJIB KUMAR HOTA,SANANDA BHUE,MAA TARINI CONSTRUCTION PROPRIETOR SNEHALATA MAJHI (S.T)(215961.036)

•

BOQ Summary Details Tender Title: Special Repair of A.S.I Qr. 1 no. Belpada for the year 2024-25 Tender ID: 2025_CERWI_109212_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SUBASH CHANDRA AGRAWAL (BID ID -2744086) 215961.036 L1

•

2 SURAJ KUMAR JAIN (BID ID -2745812) 215961.036 L1

•

3 NARENDRA PANIKA (BID ID -2750002) 215961.036 L1

•

4 raghunath purohit (BID ID -2751989) 215961.036 L1

•

5 DILLIP KUMAR BISWAL (BID ID -2758724) 215961.036 L1

•

6 SUSILA SAHU (BID ID -2760373) 215961.036 L1

•

7 JAYARAM NAG (BID ID -2762936) 215961.036 L1

•

8 PINKU MEHER (BID ID -2763252) 215961.036 L1

•

9 PRABIR KUMAR MAHAKHUD (BID ID -2763847) 215961.036 L1

•

10 BHOLANATH MEHER (BID ID -2763911) 215961.036 L1

•

11 BIBEK KUMAR AGRAWALA (BID ID -2764078) 215961.036 L1

•

12 ABHISHEK SARAF (BID ID -2764222) 215961.036 L1

•

13 DHANANJAYA PADHAN (BID ID -2764266) 215961.036 L1

•

14 RAJIB KUMAR HOTA (BID ID -2764620) 215961.036 L1

•

15 SANANDA BHUE (BID ID -2765542) 215961.036 L1

•

16 MAA TARINI CONSTRUCTION PROPRIETOR SNEHALATA MAJHI (S.T) (BID ID -2766978) 215961.036 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_524630.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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