Tender ID

Odisha

AOC

Works

Civil Works - Buildings

Construction of Sub Centre at Raniakata

Chief Engineer

Angul | Anugul, Odisha

Amount: ₹40 LCloses: 4 Oct 2024Closed

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Timeline

Published28 Sept 2024
Closed4 Oct 2024
Awarded20 Feb 2025

Bids

9 Bids20 Feb 2025

#	Company	Amount	Rank	Status
1	RANAKESHAREE SAHOO L1₹40.1 LAccepted-AOC BARZ PATRA KHORCHA	₹40.1 L Quoted ₹34.0 L	L1	Accepted-AOC OK
2	ARABINDA SAHOO L1₹34.0 LRejected-Finance	₹34.0 L	L1	Rejected-Finance Not won
3	DEBASIS SAHU L1₹34.0 LRejected-Finance AT PO GOUDAGAM PS K NUAGAON DT GANJAM ODISHA \| GANJAM \| ODISHA \| 760001	₹34.0 L	L1	Rejected-Finance Not won
4	JITENDRA KUMAR PRADHAN L1₹34.0 LRejected-Finance	₹34.0 L	L1	Rejected-Finance Not won
5	KARNALJIT PRADHAN L1₹34.0 LRejected-Finance	₹34.0 L	L1	Rejected-Finance Not won

Tender Value

₹40 L

EMD Value

₹40,000

Closing Date

4 Oct 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, R.W. Division, Angul

Address

Executive Engineer, R.W. Division, Angul

Work Description

Construction of Sub Centre at Raniakata

Tender Information

Tender ID

2024_CERWI_105269_16

Reference Number

Online AGL-05

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

180 days

Location

Angul

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredTender Cost EMD GST PAN RC Affidavit regarding correctness No relation certificate (.pdf)

RequiredOther documents as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹40,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Feb 2025

Published

28 Sept 2024

Bid Opening

5 Oct 2024

Download Starts

28 Sept 2024

Download Ends

4 Oct 2024

Submission Starts

28 Sept 2024

Clarification Period

28 Sept 2024 - 3 Oct 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Raju Dhaunlia Created Date/Time: 17-Oct-2024 07:31 PM Tender Title: Construction of Sub Centre at Raniakata Tender ID: 2024_CERWI_105269_16

•

Tender Inviting Authority: Executive Engineer Rural Works Division Angul

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Name of Work: Construction of Sub-Centre Building at Raniakata

•

Contract No: Online AGL-05

•

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 PRAMOD KUMAR PRADHAN (GSTN-21AELPP5775L1ZY) BID ID -2566571 3999856.91 -14.99 3400278.36 Thirty Four Lakh Two Hundred and Seventy Eight

•

2.00 ARABINDA SAHOO (GSTN-21AYVPS1860P2ZL) BID ID -2567855 3999856.91 -14.99 3400278.36 Thirty Four Lakh Two Hundred and Seventy Eight

•

3.00 KARNALJIT PRADHAN (GSTN-21FHCPP1865A1ZS) BID ID -2568053 3999856.91 -14.99 3400278.36 Thirty Four Lakh Two Hundred and Seventy Eight

•

4.00 PRADYUMNA PRADHAN (GSTN-21CHUPP4944H1ZX) BID ID -2568345 3999856.91 -9.99 3600271.20 Thirty Six Lakh Two Hundred and Seventy One

•

5.00 RANAKESHAREE SAHOO (GSTN-21CTRPS4223D1ZS) BID ID -2568368 3999856.91 -14.99 3400278.36 Thirty Four Lakh Two Hundred and Seventy Eight

•

6.00 PRATAP KUMAR PRADHAN (GSTN-21BJAPP5630H1ZK) BID ID -2568450 3999856.91 -5.99 3760265.48 Thirty Seven Lakh Sixty Thousand Two Hundred and Sixty Five

•

7.00 PRIYANKA PRIYADARSINI DHALA (GSTN-21GVPPD4955K1Z7) BID ID -2568548 3999856.91 -14.99 3400278.36 Thirty Four Lakh Two Hundred and Seventy Eight

•

8.00 JITENDRA KUMAR PRADHAN (GSTN-21BQDPP7671L1ZH) BID ID -2568628 3999856.91 -14.99 3400278.36 Thirty Four Lakh Two Hundred and Seventy Eight

•

9.00 DEBASIS SAHU(GSTN-NA)--2568084 3999856.91 -14.99 3400278.36 Thirty Four Lakh Two Hundred and Seventy Eight

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Lowest Amount Quoted BY: PRAMOD KUMAR PRADHAN,ARABINDA SAHOO,KARNALJIT PRADHAN,DEBASIS SAHU,RANAKESHAREE SAHOO,PRIYANKA PRIYADARSINI DHALA,JITENDRA KUMAR PRADHAN(3400278.36)

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BOQ Summary Details Tender Title: Construction of Sub Centre at Raniakata Tender ID: 2024_CERWI_105269_16

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 PRAMOD KUMAR PRADHAN 3400278.36 L1

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2 ARABINDA SAHOO 3400278.36 L1

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3 KARNALJIT PRADHAN 3400278.36 L1

•

4 DEBASIS SAHU 3400278.36 L1

•

5 PRIYANKA PRIYADARSINI DHALA 3400278.36 L1

•

6 JITENDRA KUMAR PRADHAN 3400278.36 L1

•

7 RANAKESHAREE SAHOO 3400278.36 L1

•

8 PRADYUMNA PRADHAN 3600271.20 L2

•

9 PRATAP KUMAR PRADHAN 3760265.48 L3

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_508006.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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