Odisha

AOC

Works

Civil Works - Buildings

Repair to 2 nos F type Revenue staff Quarters (F6 F7) of R Udayagiri for the vear 2024-25

Chief Engineer

MOHANA | Gajapati, Odisha

Amount: ₹4.2 LCloses: 17 Jan 2025Closed

Timeline

Published8 Jan 2025
Closed17 Jan 2025
Awarded10 Feb 2025

Bids

16 Bids10 Feb 2025

#	Company	Amount	Rank	Status
1	SANTUNU KUMAR SETHI 1ST LOWEST₹3.6 LAccepted-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 \| GAJAPATI \| ODISHA \| 761017	₹3.6 L	1ST LOWEST	Accepted-AOC Successful Bidder
2	GOUR CHANDRA SAHU 1ST LOWEST₹3.6 LRejected-AOC AT PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 \| GANJAM \| ODISHA \| 761209	₹3.6 L	1ST LOWEST	Rejected-AOC All documents submitted.
3	GOURI PRADHAN 1ST LOWEST₹3.6 LRejected-AOC AT PO KALATHIA PS K NUAGAM DIST GANJAM PIN 761010 \| GANJAM \| ODISHA \| 761010	₹3.6 L	1ST LOWEST	Rejected-AOC All documents submitted.
4	Hari Chandra Sethi 1ST LOWEST₹3.6 LRejected-AOC	₹3.6 L	1ST LOWEST	Rejected-AOC All documents submitted.
5	HUTTASAN APPATO 1ST LOWEST₹3.6 LRejected-AOC VILL BADAGAM PO BAGUSALA PS GURANDI PIN 761211 DIST GAJAPATI ODISHA \| BADAGAM \| GAJAPATI \| ODISHA \| 761211	₹3.6 L	1ST LOWEST	Rejected-AOC All documents submitted.

Tender Value

₹4.2 L

EMD Value

₹4,200

Closing Date

17 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer RWD Mohana

Address

O/o the Executive Engineer RWD Mohana

Work Description

Repair to 2 nos F type Revenue staff Quarters (F6 F7) of R Udayagiri for the vear 2024-25

Tender Information

Tender ID

2025_CERWI_109199_1

Reference Number

11/MOHANA/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

MOHANA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredTender Paper Cost,EMD,Contractor Registration Certificate,PAN,GSTIN,Affidavit,Etc (.pdf)

RequiredOther Documents as per DTCN (.pdf)

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Feb 2025

Published

8 Jan 2025

Bid Opening

18 Jan 2025

Download Starts

8 Jan 2025

Download Ends

17 Jan 2025

Submission Starts

8 Jan 2025

Clarification Period

8 Jan 2025 - 15 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: UMA SHANKAR MALLIK Created Date/Time: 21-Jan-2025 02:14 PM Tender Title: Repair to 2 nos F type Revenue staff Quarters (F6 F7) of R Udayagiri for the vear 2024-25 Tender ID: 2025_CERWI_109199_1

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

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Name of Work:Repair to 2 nos. F type Revenue staff Quarters (F6 & F7) of R.Udayagiri for the year 2024-25

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Contract NO : Online Tender 11/Mohana/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 Hari Chandra Sethi (GSTN-21GBDPS0893B1ZV) BID ID -2745433 419905.73 -14.99 356961.86 Three Lakh Fifty Six Thousand Nine Hundred and Sixty One

•

2.00 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2748069 419905.73 -14.99 356961.86 Three Lakh Fifty Six Thousand Nine Hundred and Sixty One

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3.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -2750675 419905.73 -14.99 356961.86 Three Lakh Fifty Six Thousand Nine Hundred and Sixty One

•

4.00 SIBA RAM SAHU (GSTN-21CSMPS3623P1Z8) BID ID -2751224 419905.73 -14.99 356961.86 Three Lakh Fifty Six Thousand Nine Hundred and Sixty One

•

5.00 Umakanta Sahu (GSTN-21GTTPS5134P1ZT) BID ID -2758368 419905.73 -14.99 356961.86 Three Lakh Fifty Six Thousand Nine Hundred and Sixty One

•

6.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -2758373 419905.73 -14.99 356961.86 Three Lakh Fifty Six Thousand Nine Hundred and Sixty One

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7.00 RAMA KRUSHNA MOHANTY (GSTN-21BGGPM6032F1ZU) BID ID -2758534 419905.73 -14.99 356961.86 Three Lakh Fifty Six Thousand Nine Hundred and Sixty One

•

8.00 MAMATA KUMARI SATAPATHY (GSTN-21FOGPS9831J1ZH) BID ID -2760248 419905.73 -14.99 356961.86 Three Lakh Fifty Six Thousand Nine Hundred and Sixty One

•

9.00 GOUR CHANDRA SAHU (GSTN-NA) BID ID -2759284 419905.73 -14.99 356961.86 Three Lakh Fifty Six Thousand Nine Hundred and Sixty One

•

10.00 GOURI PRADHAN (GSTN-NA) BID ID -2743770 419905.73 -14.99 356961.86 Three Lakh Fifty Six Thousand Nine Hundred and Sixty One

•

11.00 SANTOSH PRADHAN (GSTN-NA) BID ID -2756394 419905.73 -14.99 356961.86 Three Lakh Fifty Six Thousand Nine Hundred and Sixty One

•

12.00 HUTTASAN APPATO (GSTN-NA) BID ID -2756640 419905.73 -14.99 356961.86 Three Lakh Fifty Six Thousand Nine Hundred and Sixty One

•

13.00 MADAN GOUDA (GSTN-NA) BID ID -2752265 419905.73 -14.99 356961.86 Three Lakh Fifty Six Thousand Nine Hundred and Sixty One

•

14.00 SUKANTA BISWAL (GSTN-NA) BID ID -2742872 419905.73 -14.99 356961.86 Three Lakh Fifty Six Thousand Nine Hundred and Sixty One

•

15.00 SANTUNU KUMAR SETHI (GSTN-NA) BID ID -2747659 419905.73 -14.99 356961.86 Three Lakh Fifty Six Thousand Nine Hundred and Sixty One

•

16.00 SONALI SAHU (GSTN-NA) BID ID -2752908 419905.73 -14.99 356961.86 Three Lakh Fifty Six Thousand Nine Hundred and Sixty One

•

Lowest Amount Quoted BY: SUKANTA BISWAL,GOURI PRADHAN,Hari Chandra Sethi,SANTUNU KUMAR SETHI,SAROJ PATRA,Krushna Chandra Gouda,SIBA RAM SAHU,MADAN GOUDA,SONALI SAHU,SANTOSH PRADHAN,HUTTASAN APPATO,Umakanta Sahu,Sukesh Chandra Ratha,RAMA KRUSHNA MOHANTY,GOUR CHANDRA SAHU,MAMATA KUMARI SATAPATHY(356961.86)

•

BOQ Summary Details Tender Title: Repair to 2 nos F type Revenue staff Quarters (F6 F7) of R Udayagiri for the vear 2024-25 Tender ID: 2025_CERWI_109199_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SUKANTA BISWAL (BID ID -2742872) 356961.86 L1

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2 GOURI PRADHAN (BID ID -2743770) 356961.86 L1

•

3 Hari Chandra Sethi (BID ID -2745433) 356961.86 L1

•

4 SANTUNU KUMAR SETHI (BID ID -2747659) 356961.86 L1

•

5 SAROJ PATRA (BID ID -2748069) 356961.86 L1

•

6 Krushna Chandra Gouda (BID ID -2750675) 356961.86 L1

•

7 SIBA RAM SAHU (BID ID -2751224) 356961.86 L1

•

8 MADAN GOUDA (BID ID -2752265) 356961.86 L1

•

9 SONALI SAHU (BID ID -2752908) 356961.86 L1

•

10 SANTOSH PRADHAN (BID ID -2756394) 356961.86 L1

•

11 HUTTASAN APPATO (BID ID -2756640) 356961.86 L1

•

12 Umakanta Sahu (BID ID -2758368) 356961.86 L1

•

13 Sukesh Chandra Ratha (BID ID -2758373) 356961.86 L1

•

14 RAMA KRUSHNA MOHANTY (BID ID -2758534) 356961.86 L1

•

15 GOUR CHANDRA SAHU (BID ID -2759284) 356961.86 L1

•

16 MAMATA KUMARI SATAPATHY (BID ID -2760248) 356961.86 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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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