Odisha

AOC

Works

Civil Works - Buildings

Special Repair of Out Post Building at Larambha for the year 2024-25

Chief Engineer

Patnagarh | Balangir, Odisha

Amount: ₹4.2 LCloses: 25 Nov 2024Closed

Timeline

Published16 Nov 2024
Closed25 Nov 2024
Awarded29 Mar 2025

Bids

18 Bids29 Mar 2025

#	Company	Amount	Rank	Status
1	PINKU MEHER L1₹3.6 LAccepted-AOC AT JURIA PO LUHASINGHA PS LARAMBHA DIST BOLANGIR \| BOLANGIR \| BOLANGIR \| ODISHA	₹3.6 L	L1	Accepted-AOC Successful bidder
2	AKASH KUMAR JAIN L1₹3.6 LRejected-Finance AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 \| BALANGIR \| ODISHA \| 767038	₹3.6 L	L1	Rejected-Finance Unsuccessful bidder in transparent lottery system
3	ALOK CHANDRA PADHAN L1₹3.6 LRejected-Finance	₹3.6 L	L1	Rejected-Finance Unsuccessful bidder in transparent lottery system
4	AMBUJAKSHYA MISHRA L1₹3.6 LRejected-Finance	₹3.6 L	L1	Rejected-Finance Unsuccessful bidder in transparent lottery system
5	BADAL KUMAR PATRA L1₹3.6 LRejected-Finance	₹3.6 L	L1	Rejected-Finance Unsuccessful bidder in transparent lottery system

Tender Value

₹4.2 L

EMD Value

₹4,240

Closing Date

25 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, R.W.Division,Patnagarh

Address

O/o the Executive Engineer, R.W.Division,Patnagarh

Work Description

Special Repair of Out Post Building at Larambha for the year 2024-25

Tender Information

Tender ID

2024_CERWI_107092_8

Reference Number

EEPTNG-online-07/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

Patnagarh

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredDD,EMD,AFFIDAVIT,RC, PAN NO,GST NUMBER AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,240

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 Mar 2025

Published

16 Nov 2024

Bid Opening

26 Nov 2024

Download Starts

16 Nov 2024

Download Ends

25 Nov 2024

Submission Starts

16 Nov 2024

Clarification Period

16 Nov 2024 - 22 Nov 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 26-Nov-2024 08:37 PM Tender Title: Special Repair of Out Post Building at Larambha for the year 2024-25 Tender ID: 2024_CERWI_107092_8

•

Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH

•

Name of Work: Special Repair of Out Post Building at Larambha for the year 2024-25

•

Contract No: EEPTNG-online-07/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 ALOK CHANDRA PADHAN (GSTN-21AUSPP1811A1Z4) BID ID -2653655 423578.090 -14.990 360083.734 Three Lakh Sixty Thousand Eighty Three

•

2.00 DILLIP KUMAR BISWAL (GSTN-21BGYPB6517J1Z8) BID ID -2654487 423578.090 -14.990 360083.734 Three Lakh Sixty Thousand Eighty Three

•

3.00 SHYAMALENDU SINGHADEO (GSTN-21POUPS5659G1ZY) BID ID -2659222 423578.090 -14.990 360083.734 Three Lakh Sixty Thousand Eighty Three

•

4.00 BIBEK KUMAR AGRAWALA (GSTN-21AZNPA9018J1ZG) BID ID -2659761 423578.090 -14.990 360083.734 Three Lakh Sixty Thousand Eighty Three

•

5.00 BHOLANATH MEHER (GSTN-21BNBPM1853N1Z0) BID ID -2659785 423578.090 -14.990 360083.734 Three Lakh Sixty Thousand Eighty Three

•

6.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2660525 423578.090 -14.990 360083.734 Three Lakh Sixty Thousand Eighty Three

•

7.00 SATYA NARAYAN PANDA (GSTN-21BDMPP6045C1ZS) BID ID -2661005 423578.090 -14.990 360083.734 Three Lakh Sixty Thousand Eighty Three

•

8.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2662072 423578.090 -14.990 360083.734 Three Lakh Sixty Thousand Eighty Three

•

9.00 SANJUKTA PANIGRAHI (GSTN-21DIIPP4220G1ZM) BID ID -2662099 423578.090 -14.990 360083.734 Three Lakh Sixty Thousand Eighty Three

•

10.00 AKASH KUMAR JAIN (GSTN-21BEWPJ4206E1ZR) BID ID -2662465 423578.090 -14.990 360083.734 Three Lakh Sixty Thousand Eighty Three

•

11.00 JAYANTA MEHER (GSTN-21CQGPM2925L1ZT) BID ID -2664174 423578.090 -14.990 360083.734 Three Lakh Sixty Thousand Eighty Three

•

12.00 RAJ KUMAR KUDEI (GSTN-NA) BID ID -2659731 423578.090 -14.990 360083.734 Three Lakh Sixty Thousand Eighty Three

•

13.00 JAGAMOHAN MEHER (GSTN-NA) BID ID -2658507 423578.090 -14.990 360083.734 Three Lakh Sixty Thousand Eighty Three

•

14.00 BIRENDRA SETH (GSTN-NA) BID ID -2663443 423578.090 -14.990 360083.734 Three Lakh Sixty Thousand Eighty Three

•

15.00 AMBUJAKSHYA MISHRA (GSTN-NA) BID ID -2652302 423578.090 -14.990 360083.734 Three Lakh Sixty Thousand Eighty Three

•

16.00 PINKU MEHER (GSTN-NA) BID ID -2664235 423578.090 -14.990 360083.734 Three Lakh Sixty Thousand Eighty Three

•

17.00 DHANANJAYA PADHAN (GSTN-NA) BID ID -2659846 423578.090 -14.990 360083.734 Three Lakh Sixty Thousand Eighty Three

•

18.00 BADAL KUMAR PATRA (GSTN-NA) BID ID -2658381 423578.090 -14.990 360083.734 Three Lakh Sixty Thousand Eighty Three

•

Lowest Amount Quoted BY: AMBUJAKSHYA MISHRA,ALOK CHANDRA PADHAN,DILLIP KUMAR BISWAL,BADAL KUMAR PATRA,JAGAMOHAN MEHER,SHYAMALENDU SINGHADEO,RAJ KUMAR KUDEI,BIBEK KUMAR AGRAWALA,BHOLANATH MEHER,DHANANJAYA PADHAN,SUBASH CHANDRA AGRAWAL,SATYA NARAYAN PANDA,RAJESH KUMAR JAIN,SANJUKTA PANIGRAHI,AKASH KUMAR JAIN,BIRENDRA SETH,JAYANTA MEHER,PINKU MEHER(360083.734)

•

BOQ Summary Details Tender Title: Special Repair of Out Post Building at Larambha for the year 2024-25 Tender ID: 2024_CERWI_107092_8

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 AMBUJAKSHYA MISHRA (BID ID -2652302) 360083.734 L1

•

2 ALOK CHANDRA PADHAN (BID ID -2653655) 360083.734 L1

•

3 DILLIP KUMAR BISWAL (BID ID -2654487) 360083.734 L1

•

4 BADAL KUMAR PATRA (BID ID -2658381) 360083.734 L1

•

5 JAGAMOHAN MEHER (BID ID -2658507) 360083.734 L1

•

6 SHYAMALENDU SINGHADEO (BID ID -2659222) 360083.734 L1

•

7 RAJ KUMAR KUDEI (BID ID -2659731) 360083.734 L1

•

8 BIBEK KUMAR AGRAWALA (BID ID -2659761) 360083.734 L1

•

9 BHOLANATH MEHER (BID ID -2659785) 360083.734 L1

•

10 DHANANJAYA PADHAN (BID ID -2659846) 360083.734 L1

•

11 SUBASH CHANDRA AGRAWAL (BID ID -2660525) 360083.734 L1

•

12 SATYA NARAYAN PANDA (BID ID -2661005) 360083.734 L1

•

13 RAJESH KUMAR JAIN (BID ID -2662072) 360083.734 L1

•

14 SANJUKTA PANIGRAHI (BID ID -2662099) 360083.734 L1

•

15 AKASH KUMAR JAIN (BID ID -2662465) 360083.734 L1

•

16 BIRENDRA SETH (BID ID -2663443) 360083.734 L1

•

17 JAYANTA MEHER (BID ID -2664174) 360083.734 L1

•

18 PINKU MEHER (BID ID -2664235) 360083.734 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_516388.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

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .