Tender ID

Odisha

AOC

Works

Civil Works - Buildings

Repair to 2 Nos E type quarter At Naikanidihi for the year 2024-25.

Chief Engineer

Bhadrak, Odisha

Amount: ₹3.4 LCloses: 10 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

Published3 Jan 2025
Closed10 Jan 2025
Technical Evaluation2 Sept 2025
Awarded8 Sept 2025

Bids

Percentage

18 Bids8 Sept 2025

#	Company	Amount	Rank	Status
1	Suresh Kumar Chand L1₹2.9 LAccepted-AOC	₹2.9 L	L1	Accepted-AOC Selected through transparent lottery system
2	Ajay Kumar Sethi L1₹2.9 LRejected-AOC AT SALAGADIA PO MAJHIGADIA VIA PS KAPTIPADA DIST MAYURBHANJ	₹2.9 L	L1	Rejected-AOC Rejected
3	CHANDRAGUPTA LENKA L1₹2.9 LRejected-AOC	₹2.9 L	L1	Rejected-AOC Rejected
4	Diptikanta Sethi L1₹2.9 LRejected-AOC	₹2.9 L	L1	Rejected-AOC Rejected
5	Kamala Kanta Das L1₹2.9 LRejected-AOC BASUDEVPUR BASUDEVPUR BHADRAK 756125 \| BHADRAK \| ODISHA \| 756125	₹2.9 L	L1	Rejected-AOC Rejected

Tender Value

₹3.4 L

EMD Value

₹3,360

Closing Date

10 Jan 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE R.W.DIVISION-II,BHADRAK

Address

O/o The EE R.W.DIVISION-II,BHADRAK

Work Description

Repair to 2 Nos E type quarter At Naikanidihi for the year 2024-25.

Tender Information

Tender ID

2025_CERWI_109006_9

Reference Number

SE/BDK-II/TCN-10/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

Bhadrak

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredTENDER PAPER COST, EMD,,CONTRACTOR REGISTRATION CERTIFICATE,PAN,GSTIN,AFFIDAVIT,ETC (.pdf)

RequiredOTHER 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

8 Sept 2025

Published

3 Jan 2025

Bid Opening

10 Jan 2025

Download Starts

3 Jan 2025

Download Ends

10 Jan 2025

Submission Starts

3 Jan 2025

Clarification Period

3 Jan 2025 - 9 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Lambodar Naik Created Date/Time: 15-Jan-2025 10:10 AM Tender Title: Repair to 2 Nos E type quarter At Naikanidihi for the year 2024-25. Tender ID: 2025_CERWI_109006_9

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Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II,BHADRAK

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Name of the Work :- Repair to 2 Nos E type Quarter at Naikanidihi in the District of Bhadrak for the year 2024-25

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Contract No: Online Tender 10/RWBDK-II/2024-25/19

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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)

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1.00 Niranjan Barik (GSTN-21AVLPB3869Q3Z2) BID ID -2735325 336162.58 -14.99 285771.81 Two Lakh Eighty Five Thousand Seven Hundred and Seventy One

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2.00 PRASANTA KUMAR SWAIN (GSTN-21BJBPS8130G1ZH) BID ID -2736790 336162.58 -14.99 285771.81 Two Lakh Eighty Five Thousand Seven Hundred and Seventy One

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3.00 Rabindra Kumar Chand (GSTN-21AWQPC3950K1ZI) BID ID -2737427 336162.58 -14.99 285771.81 Two Lakh Eighty Five Thousand Seven Hundred and Seventy One

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4.00 Sarojini Rout (GSTN-21AYAPR7160A1ZY) BID ID -2737604 336162.58 -14.99 285771.81 Two Lakh Eighty Five Thousand Seven Hundred and Seventy One

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5.00 Kamala Kanta Das (GSTN-21AXZPD5938Q2ZL) BID ID -2739482 336162.58 -14.99 285771.81 Two Lakh Eighty Five Thousand Seven Hundred and Seventy One

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6.00 CHANDRAGUPTA LENKA (GSTN-21AMIPL5795K1ZM) BID ID -2739639 336162.58 -14.99 285771.81 Two Lakh Eighty Five Thousand Seven Hundred and Seventy One

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7.00 RASHMI RANJAN BARIK (GSTN-21BRJPB2818J1Z4) BID ID -2740096 336162.58 -14.99 285771.81 Two Lakh Eighty Five Thousand Seven Hundred and Seventy One

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8.00 Ratikanta Mallick (GSTN-21AOKPM2630Q1ZR) BID ID -2741773 336162.58 -14.99 285771.81 Two Lakh Eighty Five Thousand Seven Hundred and Seventy One

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9.00 Suresh Kumar Chand (GSTN-21AYPPC3929B1ZV) BID ID -2742332 336162.58 -14.99 285771.81 Two Lakh Eighty Five Thousand Seven Hundred and Seventy One

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10.00 SASHIKANTA SETHI(S.C) (GSTN-NA) BID ID -2741365 336162.58 -14.99 285771.81 Two Lakh Eighty Five Thousand Seven Hundred and Seventy One

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11.00 Lipak Kumar Muduli (GSTN-NA) BID ID -2740712 336162.58 -14.99 285771.81 Two Lakh Eighty Five Thousand Seven Hundred and Seventy One

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12.00 Ratnakar Behera (GSTN-NA) BID ID -2733104 336162.58 -14.99 285771.81 Two Lakh Eighty Five Thousand Seven Hundred and Seventy One

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13.00 Ajay Kumar Sethi (GSTN-NA) BID ID -2740426 336162.58 -14.99 285771.81 Two Lakh Eighty Five Thousand Seven Hundred and Seventy One

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14.00 Ramachandra Barik (GSTN-NA) BID ID -2732981 336162.58 -14.99 285771.81 Two Lakh Eighty Five Thousand Seven Hundred and Seventy One

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15.00 PITAMBER NAYAK (GSTN-NA) BID ID -2734741 336162.58 -14.99 285771.81 Two Lakh Eighty Five Thousand Seven Hundred and Seventy One

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16.00 Diptikanta Sethi (GSTN-NA) BID ID -2735730 336162.58 -14.99 285771.81 Two Lakh Eighty Five Thousand Seven Hundred and Seventy One

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17.00 UTTAM KUMAR BAL (GSTN-NA) BID ID -2742173 336162.58 -14.99 285771.81 Two Lakh Eighty Five Thousand Seven Hundred and Seventy One

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18.00 Susmita Sethi (GSTN-NA) BID ID -2741286 336162.58 -14.99 285771.81 Two Lakh Eighty Five Thousand Seven Hundred and Seventy One

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Lowest Amount Quoted BY: Ramachandra Barik,Ratnakar Behera,PITAMBER NAYAK,Niranjan Barik,Diptikanta Sethi,PRASANTA KUMAR SWAIN,Rabindra Kumar Chand,Sarojini Rout,Kamala Kanta Das,CHANDRAGUPTA LENKA,RASHMI RANJAN BARIK,Ajay Kumar Sethi,Lipak Kumar Muduli,Susmita Sethi,SASHIKANTA SETHI(S.C),Ratikanta Mallick,UTTAM KUMAR BAL,Suresh Kumar Chand(285771.81)

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BOQ Summary Details Tender Title: Repair to 2 Nos E type quarter At Naikanidihi for the year 2024-25. Tender ID: 2025_CERWI_109006_9

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Ramachandra Barik (BID ID -2732981) 285771.81 L1

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2 Ratnakar Behera (BID ID -2733104) 285771.81 L1

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3 PITAMBER NAYAK (BID ID -2734741) 285771.81 L1

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4 Niranjan Barik (BID ID -2735325) 285771.81 L1

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5 Diptikanta Sethi (BID ID -2735730) 285771.81 L1

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6 PRASANTA KUMAR SWAIN (BID ID -2736790) 285771.81 L1

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7 Rabindra Kumar Chand (BID ID -2737427) 285771.81 L1

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8 Sarojini Rout (BID ID -2737604) 285771.81 L1

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9 Kamala Kanta Das (BID ID -2739482) 285771.81 L1

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10 CHANDRAGUPTA LENKA (BID ID -2739639) 285771.81 L1

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11 RASHMI RANJAN BARIK (BID ID -2740096) 285771.81 L1

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12 Ajay Kumar Sethi (BID ID -2740426) 285771.81 L1

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13 Lipak Kumar Muduli (BID ID -2740712) 285771.81 L1

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14 Susmita Sethi (BID ID -2741286) 285771.81 L1

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15 SASHIKANTA SETHI(S.C) (BID ID -2741365) 285771.81 L1

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16 Ratikanta Mallick (BID ID -2741773) 285771.81 L1

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17 UTTAM KUMAR BAL (BID ID -2742173) 285771.81 L1

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18 Suresh Kumar Chand (BID ID -2742332) 285771.81 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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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