Odisha

AOC

Works

Civil Works - Buildings

CONSTRUCTION OF DAY CARE SUB CENTRE CUM HWC AT DAVLA UNDER CHC BINIKA

Chief Engineer

Sonepur, Odisha

Amount: ₹38.0 LCloses: 29 Mar 2025Closed

Timeline

Published24 Mar 2025
Closed29 Mar 2025
Awarded7 Jul 2025

Bids

9 Bids7 Jul 2025

#	Company	Amount	Rank	Status
1	BENU NAIK L1₹32.3 LAccepted-AOC	₹32.3 L	L1	Accepted-AOC Work awarded in regular lottery system.
2	ASHUTOSH MAHAPATRA L1₹32.3 LRejected-AOC AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 \| BOUDH \| ODISHA \| 762014	₹32.3 L	L1	Rejected-AOC Rejected
3	GANESH BEHERA L1₹32.3 LRejected-AOC AT SAILESING WARD NO 2 PS RAINKHEL DIST SAMBALPUR \| SAMBALPUR \| ODISHA \| 768001	₹32.3 L	L1	Rejected-AOC Rejected
4	JUBULI MISHRA L1₹32.3 LRejected-AOC	₹32.3 L	L1	Rejected-AOC Rejected
5	RAJAT KUMAR AGRAWAL L1₹32.3 LRejected-AOC BARZ PATRA KHORCHA \| BARGARH \| ODISHA \| 768027	₹32.3 L	L1	Rejected-AOC Rejected

Tender Value

₹38.0 L

EMD Value

₹37,980

Closing Date

29 Mar 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

EE, RWD Sonepur

Address

O/o the Superintending Engineer, RW Div., Sonepur

Work Description

Civil Building Works

Tender Information

Tender ID

2025_CERWI_111862_1

Reference Number

BI No.Tender Online SNPR-17 of 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

180 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 LISCENCE AFFIDAVIT AS PER DTCN ETC (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹37,980

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Jul 2025

Published

24 Mar 2025

Bid Opening

2 Apr 2025

Download Starts

24 Mar 2025

Download Ends

29 Mar 2025

Submission Starts

24 Mar 2025

Clarification Period

24 Mar 2025 - 28 Mar 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Subhrata Meher Created Date/Time: 02-Apr-2025 01:44 PM Tender Title: CONSTRUCTION OF DAY CARE SUB CENTRE CUM HWC AT DAVLA UNDER CHC BINIKA Tender ID: 2025_CERWI_111862_1

•

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

•

Name of the work: Construction of Day Care Sub-Centre cum HWC at Davla under CHC Binika for the year 2024-25..

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Contract No: Online-SNPR-17 of 2024-25

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SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 SNEHALATA BEHERA (GSTN-21BMHPB4847G1ZE) BID ID -2867856 3798027.55 -14.99 3228703.22 Thirty Two Lakh Twenty Eight Thousand Seven Hundred and Three

•

2.00 GANESH BEHERA (GSTN-21ANBPB7122N1ZE) BID ID -2869059 3798027.55 -14.99 3228703.22 Thirty Two Lakh Twenty Eight Thousand Seven Hundred and Three

•

3.00 SOURAV KUMAR BEDBAK (GSTN-21CHXPB2128N1Z7) BID ID -2871275 3798027.55 -14.99 3228703.22 Thirty Two Lakh Twenty Eight Thousand Seven Hundred and Three

•

4.00 Satyanarayan Pande (GSTN-21BBLPP8948P2ZP) BID ID -2872287 3798027.55 -14.99 3228703.22 Thirty Two Lakh Twenty Eight Thousand Seven Hundred and Three

•

5.00 BENU NAIK (GSTN-21AOAPN6900N1Z1) BID ID -2872485 3798027.55 -14.99 3228703.22 Thirty Two Lakh Twenty Eight Thousand Seven Hundred and Three

•

6.00 SANATAN HOTA (GSTN-21ADJPH9060K1ZI) BID ID -2872648 3798027.55 -14.99 3228703.22 Thirty Two Lakh Twenty Eight Thousand Seven Hundred and Three

•

7.00 RAJAT KUMAR AGRAWAL (GSTN-21BOKPA4851G1ZC) BID ID -2873029 3798027.55 -14.99 3228703.22 Thirty Two Lakh Twenty Eight Thousand Seven Hundred and Three

•

8.00 ASHUTOSH MAHAPATRA (GSTN-21AUBPM9931F1ZT) BID ID -2873293 3798027.55 -14.99 3228703.22 Thirty Two Lakh Twenty Eight Thousand Seven Hundred and Three

•

9.00 JUBULI MISHRA (GSTN-NA) BID ID -2873427 3798027.55 -14.99 3228703.22 Thirty Two Lakh Twenty Eight Thousand Seven Hundred and Three

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Lowest Amount Quoted BY: SNEHALATA BEHERA,GANESH BEHERA,SOURAV KUMAR BEDBAK,Satyanarayan Pande,BENU NAIK,SANATAN HOTA,RAJAT KUMAR AGRAWAL,ASHUTOSH MAHAPATRA,JUBULI MISHRA(3228703.22)

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BOQ Summary Details Tender Title: CONSTRUCTION OF DAY CARE SUB CENTRE CUM HWC AT DAVLA UNDER CHC BINIKA Tender ID: 2025_CERWI_111862_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SNEHALATA BEHERA (BID ID -2867856) 3228703.22 L1

•

2 GANESH BEHERA (BID ID -2869059) 3228703.22 L1

•

3 SOURAV KUMAR BEDBAK (BID ID -2871275) 3228703.22 L1

•

4 Satyanarayan Pande (BID ID -2872287) 3228703.22 L1

•

5 BENU NAIK (BID ID -2872485) 3228703.22 L1

•

6 SANATAN HOTA (BID ID -2872648) 3228703.22 L1

•

7 RAJAT KUMAR AGRAWAL (BID ID -2873029) 3228703.22 L1

•

8 ASHUTOSH MAHAPATRA (BID ID -2873293) 3228703.22 L1

•

9 JUBULI MISHRA (BID ID -2873427) 3228703.22 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_534168.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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