Tender ID

Odisha

AOC

Works

Civil Works - Buildings

SR to Tahasil Office at Muribahal under Muribahal Block for the year 2024-25

Chief Engineer

TITILAGARH | Balangir, Odisha

Amount: ₹4.2 LCloses: 15 Jan 2025Closed

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Timeline

Published6 Jan 2025
Closed15 Jan 2025
Technical Evaluation28 Feb 2025
Financial Evaluation14 Mar 2025
Awarded20 Mar 2025

Bids

17 Bids20 Mar 2025

#	Company	Amount	Rank	Status
1	SATYABHAMA BEHERA L1₹3.6 LAccepted-AOC AT PATHARLA PO KHOLAN PS TITILAGARH DIST BALANGIR PIN 767066 \| TITILAGARH \| BALANGIR \| ODISHA \| 767066	₹3.6 L	L1	Accepted-AOC AOC
2	Amit Agrawal L2₹3.6 LSame as L1Rejected-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 \| SAMBALPUR \| ODISHA \| 768222	₹3.6 LSame as L1	L2	Rejected-Finance NOT WIN THE LOTTERY
3	ANAND PRAKASH SHARMA L2₹3.6 LSame as L1Rejected-Finance	₹3.6 LSame as L1	L2	Rejected-Finance NOT WIN THE LOTTERY
4	DEBAKI NANDAN AGRAWAL L2₹3.6 LSame as L1Rejected-Finance	₹3.6 LSame as L1	L2	Rejected-Finance NOT WIN THE LOTTERY
5	DETYARAJ PAHALADA SAHA L2₹3.6 LSame as L1Rejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA \| KALAHANDI \| ODISHA \| 766012	₹3.6 LSame as L1	L2	Rejected-Finance NOT WIN THE LOTTERY

Tender Value

₹4.2 L

EMD Value

₹4,200

Closing Date

15 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

THE SE RWD TITILAGARH

Address

O/o THE SE RWD TITILAGARH

Work Description

SR to Tahasil Office at Muribahal under Muribahal Block for the year 2024-25

Tender Information

Tender ID

2025_CERWI_109054_4

Reference Number

SETIG-ONLINE-06-2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

90 days

Location

TITILAGARH

Source Website

Subscribe to view

Eligibility / Pre-Qualification

PLEASE REFER TENDER DOCUMENTS

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredPAN,GST,CONTRACTOR REGISTRATION CERTIFICATE,AFFIDAVIT REGARDING CORRECTNESS (.pdf)

RequiredLABOUR LICENSE, NO RELATION CERTIFICATE AND OTHER RELEVANT DOCUMENTS AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Mar 2025

Published

6 Jan 2025

Bid Opening

16 Jan 2025

Download Starts

6 Jan 2025

Download Ends

15 Jan 2025

Submission Starts

6 Jan 2025

Clarification Period

6 Jan 2025 - 15 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 20-Jan-2025 09:18 AM Tender Title: SR to Tahasil Office at Muribahal under Muribahal Block for the year 2024-25 Tender ID: 2025_CERWI_109054_4

•

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

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Name of Work: S/R to Tahasil Office at Muribahal under Muribahal Block for the year 2024-25

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Contract No: SETIG-online-06/2024-25

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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 HARE KRUSHNASABAR (GSTN-21BMLPS3607K2ZV) BID ID -2740862 419708.95 -14.99 356794.58 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four

•

2.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2743890 419708.95 -14.99 356794.58 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four

•

3.00 SATYABHAMA BEHERA (GSTN-21BRNPB0325C1ZP) BID ID -2745116 419708.95 -14.99 356794.58 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four

•

4.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2746570 419708.95 -14.99 356794.58 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four

•

5.00 SIMA BEHERA (GSTN-21FJUPB0537D1ZM) BID ID -2748271 419708.95 -14.99 356794.58 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four

•

6.00 DEBAKI NANDAN AGRAWAL (GSTN-21BGRPA9871K1ZZ) BID ID -2748407 419708.95 -14.99 356794.58 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four

•

7.00 HEMAKANTI BEHERA (GSTN-21GMEPB6067G1ZC) BID ID -2749046 419708.95 -14.99 356794.58 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four

•

8.00 GOPINATH SAHU (GSTN-NA) BID ID -2751129 419708.95 -14.99 356794.58 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four

•

9.00 ANAND PRAKASH SHARMA (GSTN-NA) BID ID -2750417 419708.95 -14.99 356794.58 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four

•

10.00 manorama sahu (GSTN-NA) BID ID -2751659 419708.95 -14.99 356794.58 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four

•

11.00 SAGARIKA RATH (GSTN-NA) BID ID -2750897 419708.95 -14.99 356794.58 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four

•

12.00 Amit Agrawal (GSTN-NA) BID ID -2742932 419708.95 -14.99 356794.58 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four

•

13.00 RAMAKANTA PATTANAIK (GSTN-NA) BID ID -2750027 419708.95 -14.99 356794.58 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four

•

14.00 SURAJ KUMAR JAIN (GSTN-NA) BID ID -2745803 419708.95 -14.99 356794.58 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four

•

15.00 JYOTI INFRA (GSTN-NA) BID ID -2749720 419708.95 -14.99 356794.58 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four

•

16.00 GOLEK NAIK (GSTN-NA) BID ID -2747853 419708.95 -14.99 356794.58 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four

•

17.00 DETYARAJ PAHALADA SAHA (GSTN-NA) BID ID -2738872 419708.95 -14.99 356794.58 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four

•

Lowest Amount Quoted BY: DETYARAJ PAHALADA SAHA,HARE KRUSHNASABAR,Amit Agrawal,SUBASH CHANDRA AGRAWAL,SATYABHAMA BEHERA,SURAJ KUMAR JAIN,RAJESH KUMAR JAIN,GOLEK NAIK,SIMA BEHERA,DEBAKI NANDAN AGRAWAL,HEMAKANTI BEHERA,JYOTI INFRA,RAMAKANTA PATTANAIK,ANAND PRAKASH SHARMA,SAGARIKA RATH,GOPINATH SAHU,manorama sahu(356794.58)

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BOQ Summary Details Tender Title: SR to Tahasil Office at Muribahal under Muribahal Block for the year 2024-25 Tender ID: 2025_CERWI_109054_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DETYARAJ PAHALADA SAHA (BID ID -2738872) 356794.58 L1

•

2 HARE KRUSHNASABAR (BID ID -2740862) 356794.58 L1

•

3 Amit Agrawal (BID ID -2742932) 356794.58 L1

•

4 SUBASH CHANDRA AGRAWAL (BID ID -2743890) 356794.58 L1

•

5 SATYABHAMA BEHERA (BID ID -2745116) 356794.58 L1

•

6 SURAJ KUMAR JAIN (BID ID -2745803) 356794.58 L1

•

7 RAJESH KUMAR JAIN (BID ID -2746570) 356794.58 L1

•

8 GOLEK NAIK (BID ID -2747853) 356794.58 L1

•

9 SIMA BEHERA (BID ID -2748271) 356794.58 L1

•

10 DEBAKI NANDAN AGRAWAL (BID ID -2748407) 356794.58 L1

•

11 HEMAKANTI BEHERA (BID ID -2749046) 356794.58 L1

•

12 JYOTI INFRA (BID ID -2749720) 356794.58 L1

•

13 RAMAKANTA PATTANAIK (BID ID -2750027) 356794.58 L1

•

14 ANAND PRAKASH SHARMA (BID ID -2750417) 356794.58 L1

•

15 SAGARIKA RATH (BID ID -2750897) 356794.58 L1

•

16 GOPINATH SAHU (BID ID -2751129) 356794.58 L1

•

17 manorama sahu (BID ID -2751659) 356794.58 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

finance_523713.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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