Tender ID

Odisha

AOC

Works

Civil Works - Roads

S/R TO BM PUR AMRAPALI RD ROAD TO KESALAGA AT CH. 0/000 TO 3/500 KM FOR THE YEAR 2024-25

Chief Engineer

Sonepur, Odisha

Amount: ₹16.8 LCloses: 17 Jan 2025Closed

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Timeline

Published10 Jan 2025
Closed17 Jan 2025
Technical Evaluation3 Apr 2025
Financial Evaluation3 Apr 2025
Awarded5 Apr 2025

Bids

7 Bids5 Apr 2025

#	Company	Amount	Rank	Status
1	KOMAL AGRAWALA L-1₹14.3 LAccepted-AOC	₹14.3 L	L-1	Accepted-AOC Work awarded in regular lottery system.
2	KALYANI NANDA L-1₹14.3 LRejected-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 \| SONEPUR \| ODISHA \| 767018	₹14.3 L	L-1	Rejected-AOC Rejected
3	PITABAS KHETY L-1₹14.3 LRejected-AOC	₹14.3 L	L-1	Rejected-AOC Rejected
4	PRAYAS KUMAR SAHU L-1₹14.3 LRejected-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 \| SONEPUR \| ODISHA \| 767018	₹14.3 L	L-1	Rejected-AOC Rejected
5	RINKU MEHER L-1₹14.3 LRejected-AOC	₹14.3 L	L-1	Rejected-AOC Rejected

Tender Value

₹16.8 L

EMD Value

₹16,810

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 Road S/R Works

Tender Information

Tender ID

2025_CERWI_109263_10

Reference Number

BI No.Tender Online SNPR-09 of 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

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

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

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹16,810

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 Apr 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 02:57 PM Tender Title: S/R TO BM PUR AMRAPALI RD ROAD TO KESALAGA AT CH. 0/000 TO 3/500 KM FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109263_10

•

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

•

Name of the work: Special repair to BMPur Amarpali RD Road to Keshalga at ch - 0/000 to 3/500 Km 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 SATRUGHNA KARNA (GSTN-21BYOPK6549M1ZU) BID ID -2746609 1680548.40 -14.99 1428634.19 Fourteen Lakh Twenty Eight Thousand Six Hundred and Thirty Four

•

2.00 SAMBHU NARAYAN MAHAKUR (GSTN-21AXYPM7659L2ZH) BID ID -2747810 1680548.40 -14.99 1428634.19 Fourteen Lakh Twenty Eight Thousand Six Hundred and Thirty Four

•

3.00 PRAYAS KUMAR SAHU (GSTN-21OZKPS4987R1ZV) BID ID -2758500 1680548.40 -14.99 1428634.19 Fourteen Lakh Twenty Eight Thousand Six Hundred and Thirty Four

•

4.00 KALYANI NANDA (GSTN-NA) BID ID -2750925 1680548.40 -14.99 1428634.19 Fourteen Lakh Twenty Eight Thousand Six Hundred and Thirty Four

•

5.00 RINKU MEHER (GSTN-NA) BID ID -2753065 1680548.40 -14.99 1428634.19 Fourteen Lakh Twenty Eight Thousand Six Hundred and Thirty Four

•

6.00 PITABAS KHETY (GSTN-NA) BID ID -2758327 1680548.40 -14.99 1428634.19 Fourteen Lakh Twenty Eight Thousand Six Hundred and Thirty Four

•

7.00 KOMAL AGRAWALA (GSTN-NA) BID ID -2758079 1680548.40 -14.99 1428634.19 Fourteen Lakh Twenty Eight Thousand Six Hundred and Thirty Four

•

Lowest Amount Quoted BY: SATRUGHNA KARNA,SAMBHU NARAYAN MAHAKUR,KALYANI NANDA,RINKU MEHER,KOMAL AGRAWALA,PITABAS KHETY,PRAYAS KUMAR SAHU(1428634.19)

•

BOQ Summary Details Tender Title: S/R TO BM PUR AMRAPALI RD ROAD TO KESALAGA AT CH. 0/000 TO 3/500 KM FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109263_10

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SATRUGHNA KARNA (BID ID -2746609) 1428634.19 L1

•

2 SAMBHU NARAYAN MAHAKUR (BID ID -2747810) 1428634.19 L1

•

3 KALYANI NANDA (BID ID -2750925) 1428634.19 L1

•

4 RINKU MEHER (BID ID -2753065) 1428634.19 L1

•

5 KOMAL AGRAWALA (BID ID -2758079) 1428634.19 L1

•

6 PITABAS KHETY (BID ID -2758327) 1428634.19 L1

•

7 PRAYAS KUMAR SAHU (BID ID -2758500) 1428634.19 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_524986.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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