Tender ID

Odisha

AOC

Works

Civil Works - Buildings

SR to SI Qtr at Berhampur police station for 2024-25

Chief Engineer

Balasore | Baleshwar, Odisha

Amount: ₹2.5 LCloses: 12 Mar 2025Closed

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Timeline

Published6 Mar 2025
Closed12 Mar 2025
Awarded8 Apr 2025

Bids

19 Bids8 Apr 2025

#	Company	Amount	Rank	Status
1	DIPIKA RANI SAHU L1₹2.5 LAccepted-AOC	₹2.5 L Quoted ₹2.1 L	L1	Accepted-AOC Qualified
2	Ananta Nayak L1₹2.1 LRejected-AOC AT PURUNA BALASORE PO PURUNA BALASORE PS PURUNA BALASORE DIST BALASORE PIN 756002 \| BALESHWAR \| ODISHA \| 756002	₹2.1 L	L1	Rejected-AOC Not Qualified
3	BABITA MISHRA L1₹2.1 LRejected-AOC	₹2.1 L	L1	Rejected-AOC Not Qualified
4	CHAITANYA PANDIT L1₹2.1 LRejected-AOC	₹2.1 L	L1	Rejected-AOC Not Qualified
5	DHARAMJIT NAYAK L1₹2.1 LRejected-AOC AT GARADHI PO KALAKAD PS BERHAMPUR DIST BALASORE \| KENDUJHAR \| ODISHA \| 756121	₹2.1 L	L1	Rejected-AOC Not Qualified

Tender Value

₹2.5 L

EMD Value

₹2,517

Closing Date

12 Mar 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E., R.W. Division, Balasore

Address

S.E., R.W. Division, Balasore

Work Description

SR to SI Qtr at Berhampur police station for 2024-25

Tender Information

Tender ID

2025_CERWI_111383_5

Reference Number

10/ SERW/BLS/ 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

15 days

Location

Balasore

Source Website

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Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredP.Cost, EMD, RC, Pan, GSTIN, Affidavit, No relation certificate and other as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹2,517

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Apr 2025

Published

6 Mar 2025

Bid Opening

12 Mar 2025

Download Starts

6 Mar 2025

Download Ends

12 Mar 2025

Submission Starts

6 Mar 2025

Clarification Period

6 Mar 2025 - 12 Mar 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Soubhagya Kumar Das Created Date/Time: 12-Mar-2025 06:37 PM Tender Title: SR to SI Qtr at Berhampur police station for 2024-25 Tender ID: 2025_CERWI_111383_5

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Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore

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Name of Work: SR to SI Qtr at Berhampur police station for 2024-25

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Contract No: 10/ SERW/BLS/ 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 MAA JAGADHATRI LCCS LTD (GSTN-21AAAAM4531F2Z7) BID ID -2846784 251721.10 -14.99 213988.11 Two Lakh Thirteen Thousand Nine Hundred and Eighty Eight

•

2.00 SHATRUGHNA PRUSHTI (GSTN-21BDBPP6704M1ZK) BID ID -2847248 251721.10 -14.99 213988.11 Two Lakh Thirteen Thousand Nine Hundred and Eighty Eight

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3.00 SURESH CHANDRA SANKHUA (GSTN-21AYOPS0225M2Z9) BID ID -2850314 251721.10 -14.99 213988.11 Two Lakh Thirteen Thousand Nine Hundred and Eighty Eight

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4.00 PRAFULLA PARIDA (GSTN-21CCGPP5982E1ZJ) BID ID -2850712 251721.10 -14.99 213988.11 Two Lakh Thirteen Thousand Nine Hundred and Eighty Eight

•

5.00 RAMAKRUSHNA MOHAPATRA (GSTN-21AHXPM6090J1ZT) BID ID -2850908 251721.10 -14.99 213988.11 Two Lakh Thirteen Thousand Nine Hundred and Eighty Eight

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6.00 Ananta Nayak (GSTN-21ACTPN2735L1ZA) BID ID -2850988 251721.10 -14.99 213988.11 Two Lakh Thirteen Thousand Nine Hundred and Eighty Eight

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7.00 MANASI MOHAPATRA (GSTN-21BJWPM5164R1ZB) BID ID -2851516 251721.10 -14.99 213988.11 Two Lakh Thirteen Thousand Nine Hundred and Eighty Eight

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8.00 DIPIKA RANI SAHU (GSTN-21EVSPS8610D1ZE) BID ID -2851575 251721.10 -14.99 213988.11 Two Lakh Thirteen Thousand Nine Hundred and Eighty Eight

•

9.00 DHARAMJIT NAYAK (GSTN-21BHYPN5690M1ZG) BID ID -2851585 251721.10 -14.99 213988.11 Two Lakh Thirteen Thousand Nine Hundred and Eighty Eight

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10.00 Itishree Mohanty (GSTN-NA) BID ID -2851758 251721.10 -14.99 213988.11 Two Lakh Thirteen Thousand Nine Hundred and Eighty Eight

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11.00 MAA TARINI FABRICATION (GSTN-NA) BID ID -2847533 251721.10 -14.99 213988.11 Two Lakh Thirteen Thousand Nine Hundred and Eighty Eight

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12.00 BABITA MISHRA (GSTN-NA) BID ID -2852205 251721.10 -14.99 213988.11 Two Lakh Thirteen Thousand Nine Hundred and Eighty Eight

•

13.00 SUKANTI MAHAPATRA (GSTN-NA) BID ID -2848825 251721.10 -14.99 213988.11 Two Lakh Thirteen Thousand Nine Hundred and Eighty Eight

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14.00 CHAITANYA PANDIT (GSTN-NA) BID ID -2846412 251721.10 -14.99 213988.11 Two Lakh Thirteen Thousand Nine Hundred and Eighty Eight

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15.00 SHEPHALI SANTARA (GSTN-NA) BID ID -2847950 251721.10 -14.99 213988.11 Two Lakh Thirteen Thousand Nine Hundred and Eighty Eight

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16.00 PRIYAKANAK NANDAN PRUSTI (GSTN-NA) BID ID -2851592 251721.10 -14.99 213988.11 Two Lakh Thirteen Thousand Nine Hundred and Eighty Eight

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17.00 SANJEEB KUMAR GHOSH (GSTN-NA) BID ID -2851690 251721.10 -14.99 213988.11 Two Lakh Thirteen Thousand Nine Hundred and Eighty Eight

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18.00 KAMALAKANTA DEHURI (GSTN-NA) BID ID -2847776 251721.10 -14.99 213988.11 Two Lakh Thirteen Thousand Nine Hundred and Eighty Eight

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19.00 MAUSUMI BEHERA (GSTN-NA) BID ID -2851846 251721.10 -14.99 213988.11 Two Lakh Thirteen Thousand Nine Hundred and Eighty Eight

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Lowest Amount Quoted BY: CHAITANYA PANDIT,MAA JAGADHATRI LCCS LTD,SHATRUGHNA PRUSHTI,MAA TARINI FABRICATION,KAMALAKANTA DEHURI,SHEPHALI SANTARA,SUKANTI MAHAPATRA,SURESH CHANDRA SANKHUA,PRAFULLA PARIDA,RAMAKRUSHNA MOHAPATRA,Ananta Nayak,MANASI MOHAPATRA,DIPIKA RANI SAHU,DHARAMJIT NAYAK,PRIYAKANAK NANDAN PRUSTI,SANJEEB KUMAR GHOSH,Itishree Mohanty,MAUSUMI BEHERA,BABITA MISHRA(213988.11)

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BOQ Summary Details Tender Title: SR to SI Qtr at Berhampur police station for 2024-25 Tender ID: 2025_CERWI_111383_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 CHAITANYA PANDIT (BID ID -2846412) 213988.11 L1

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2 MAA JAGADHATRI LCCS LTD (BID ID -2846784) 213988.11 L1

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3 SHATRUGHNA PRUSHTI (BID ID -2847248) 213988.11 L1

•

4 MAA TARINI FABRICATION (BID ID -2847533) 213988.11 L1

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5 KAMALAKANTA DEHURI (BID ID -2847776) 213988.11 L1

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6 SHEPHALI SANTARA (BID ID -2847950) 213988.11 L1

•

7 SUKANTI MAHAPATRA (BID ID -2848825) 213988.11 L1

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8 SURESH CHANDRA SANKHUA (BID ID -2850314) 213988.11 L1

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9 PRAFULLA PARIDA (BID ID -2850712) 213988.11 L1

•

10 RAMAKRUSHNA MOHAPATRA (BID ID -2850908) 213988.11 L1

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11 Ananta Nayak (BID ID -2850988) 213988.11 L1

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12 MANASI MOHAPATRA (BID ID -2851516) 213988.11 L1

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13 DIPIKA RANI SAHU (BID ID -2851575) 213988.11 L1

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14 DHARAMJIT NAYAK (BID ID -2851585) 213988.11 L1

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15 PRIYAKANAK NANDAN PRUSTI (BID ID -2851592) 213988.11 L1

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16 SANJEEB KUMAR GHOSH (BID ID -2851690) 213988.11 L1

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17 Itishree Mohanty (BID ID -2851758) 213988.11 L1

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18 MAUSUMI BEHERA (BID ID -2851846) 213988.11 L1

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19 BABITA MISHRA (BID ID -2852205) 213988.11 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_532362.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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