Odisha

AOC

Works

Civil Works - Buildings

SR to RI Office Building at Medena in Dabugam Block for the year 2024 25

Chief Engineer

Dabugam | Nabarangpur, Odisha

Amount: ₹5.0 LCloses: 27 Feb 2025Closed

Timeline

Published21 Feb 2025
Closed27 Feb 2025
Awarded8 Mar 2025

Bids

18 Bids8 Mar 2025

#	Company	Amount	Rank	Status
1	SUSMA SANTA 1st₹4.2 LAccepted-AOC	₹4.2 L	1st	Accepted-AOC Awarded of Contract
2	AKASH BISSOI 1st₹4.2 LRejected-AOC	₹4.2 L	1st	Rejected-AOC Disqualified in Transparent Lottery
3	AMULYA KUMAR PATRO 1st₹4.2 LRejected-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR	₹4.2 L	1st	Rejected-AOC Disqualified in Transparent Lottery
4	BALRAM HARIJAN 1st₹4.2 LRejected-AOC	₹4.2 L	1st	Rejected-AOC Disqualified in Transparent Lottery
5	BANAMALI BISOI 1st₹4.2 LRejected-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR	₹4.2 L	1st	Rejected-AOC Disqualified in Transparent Lottery

Tender Value

₹5.0 L

EMD Value

₹4,979

Closing Date

27 Feb 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, RW Division-I, Nabarangpur

Work Description

SR to RI Office Building at Medena in Dabugam Block for the year 2024 25

Tender Information

Tender ID

2025_CERWI_110963_6

Reference Number

EERWNGP-Online-13/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

15 days

Location

Dabugam

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender Documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredLicense,Pan Card, GSTIN, Affidavit and as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,979

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Mar 2025

Published

21 Feb 2025

Bid Opening

27 Feb 2025

Download Starts

21 Feb 2025

Download Ends

27 Feb 2025

Submission Starts

21 Feb 2025

Clarification Period

21 Feb 2025 - 27 Feb 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Nibedita Tadingi Created Date/Time: 28-Feb-2025 12:40 PM Tender Title: SR to RI Office Building at Medena in Dabugam Block for the year 2024 25 Tender ID: 2025_CERWI_110963_6

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Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nabarangpur-I

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Name of Work: SR to RI Office Building at Medena in Dabugam Block for the year 2024 25

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Bid Identification No. Civil Works/ EERWNGP Online - 13/2024-25

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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)

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1.00 SANJAY HARIJAN (GSTN-21BYEPH3964B1ZX) BID ID -2833712 497916.76 -14.99 423279.04 Four Lakh Twenty Three Thousand Two Hundred and Seventy Nine

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2.00 Gopalcheety Rajsekhar Rao (GSTN-21ADPPR2711P1Z8) BID ID -2833837 497916.76 -14.99 423279.04 Four Lakh Twenty Three Thousand Two Hundred and Seventy Nine

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3.00 SUBHAJIT PANIGRAHI (GSTN-21CRBPP1436M1ZV) BID ID -2833852 497916.76 -14.99 423279.04 Four Lakh Twenty Three Thousand Two Hundred and Seventy Nine

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4.00 TAPAN BHATRA (GSTN-21CBBPB2511D1ZV) BID ID -2836498 497916.76 -14.99 423279.04 Four Lakh Twenty Three Thousand Two Hundred and Seventy Nine

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5.00 G. VIJAY ANAND (GSTN-21BNGPA6450G1ZJ) BID ID -2836628 497916.76 -14.99 423279.04 Four Lakh Twenty Three Thousand Two Hundred and Seventy Nine

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6.00 BALRAM HARIJAN (GSTN-21AUWPH9615A1ZQ) BID ID -2836676 497916.76 -14.99 423279.04 Four Lakh Twenty Three Thousand Two Hundred and Seventy Nine

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7.00 LAXMIKANTA NAYAK (S.T) (GSTN-21CFBPN1462B1Z7) BID ID -2836732 497916.76 -14.99 423279.04 Four Lakh Twenty Three Thousand Two Hundred and Seventy Nine

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8.00 LAXMI NARAYAN BISSOI (GSTN-21AORPB1318P1ZY) BID ID -2836785 497916.76 -14.99 423279.04 Four Lakh Twenty Three Thousand Two Hundred and Seventy Nine

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9.00 AMULYA KUMAR PATRO (GSTN-21BIVPP0973R2ZB) BID ID -2838409 497916.76 -14.99 423279.04 Four Lakh Twenty Three Thousand Two Hundred and Seventy Nine

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10.00 CHANDRA HARIJAN (GSTN-21ALKPH8865R2ZA) BID ID -2838479 497916.76 -14.99 423279.04 Four Lakh Twenty Three Thousand Two Hundred and Seventy Nine

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11.00 BANAMALI BISOI (GSTN-21BCHPB5382G1ZZ) BID ID -2838766 497916.76 -14.99 423279.04 Four Lakh Twenty Three Thousand Two Hundred and Seventy Nine

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12.00 SUSMA SANTA (GSTN-21NEWPS2113K1ZZ) BID ID -2838837 497916.76 -14.99 423279.04 Four Lakh Twenty Three Thousand Two Hundred and Seventy Nine

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13.00 AKASH BISSOI (GSTN-21FBVPB0145J1ZT) BID ID -2839376 497916.76 -14.99 423279.04 Four Lakh Twenty Three Thousand Two Hundred and Seventy Nine

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14.00 SUMAN MAJHI (GSTN-21BTBPM2868P1ZB) BID ID -2840110 497916.76 -14.99 423279.04 Four Lakh Twenty Three Thousand Two Hundred and Seventy Nine

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15.00 LOIS BAGH (GSTN-NA) BID ID -2838473 497916.76 -14.99 423279.04 Four Lakh Twenty Three Thousand Two Hundred and Seventy Nine

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16.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2836007 497916.76 -14.99 423279.04 Four Lakh Twenty Three Thousand Two Hundred and Seventy Nine

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17.00 Rameswar Gond (GSTN-NA) BID ID -2836881 497916.76 -14.99 423279.04 Four Lakh Twenty Three Thousand Two Hundred and Seventy Nine

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18.00 PRABHAT KUMAR MISHRA (GSTN-NA) BID ID -2840183 497916.76 -14.99 423279.04 Four Lakh Twenty Three Thousand Two Hundred and Seventy Nine

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Lowest Amount Quoted BY: SANJAY HARIJAN,Gopalcheety Rajsekhar Rao,SUBHAJIT PANIGRAHI,SHASHI BHUSAN PRAHARAJ,TAPAN BHATRA,G. VIJAY ANAND,BALRAM HARIJAN,LAXMIKANTA NAYAK (S.T),LAXMI NARAYAN BISSOI,Rameswar Gond,AMULYA KUMAR PATRO,LOIS BAGH,CHANDRA HARIJAN,BANAMALI BISOI,SUSMA SANTA,AKASH BISSOI,SUMAN MAJHI,PRABHAT KUMAR MISHRA(423279.04)

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BOQ Summary Details Tender Title: SR to RI Office Building at Medena in Dabugam Block for the year 2024 25 Tender ID: 2025_CERWI_110963_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SANJAY HARIJAN (BID ID -2833712) 423279.04 L1

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2 Gopalcheety Rajsekhar Rao (BID ID -2833837) 423279.04 L1

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3 SUBHAJIT PANIGRAHI (BID ID -2833852) 423279.04 L1

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4 SHASHI BHUSAN PRAHARAJ (BID ID -2836007) 423279.04 L1

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5 TAPAN BHATRA (BID ID -2836498) 423279.04 L1

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6 G. VIJAY ANAND (BID ID -2836628) 423279.04 L1

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7 BALRAM HARIJAN (BID ID -2836676) 423279.04 L1

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8 LAXMIKANTA NAYAK (S.T) (BID ID -2836732) 423279.04 L1

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9 LAXMI NARAYAN BISSOI (BID ID -2836785) 423279.04 L1

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10 Rameswar Gond (BID ID -2836881) 423279.04 L1

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11 AMULYA KUMAR PATRO (BID ID -2838409) 423279.04 L1

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12 LOIS BAGH (BID ID -2838473) 423279.04 L1

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13 CHANDRA HARIJAN (BID ID -2838479) 423279.04 L1

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14 BANAMALI BISOI (BID ID -2838766) 423279.04 L1

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15 SUSMA SANTA (BID ID -2838837) 423279.04 L1

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16 AKASH BISSOI (BID ID -2839376) 423279.04 L1

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17 SUMAN MAJHI (BID ID -2840110) 423279.04 L1

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18 PRABHAT KUMAR MISHRA (BID ID -2840183) 423279.04 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_531001.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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