Tender ID

Odisha

AOC

Works

Civil Works - Buildings

SR to R.I. office at Ganrei under Muribahal Block for the year 2024-25

Chief Engineer

TITILAGARH | Balangir, Odisha

Amount: ₹3.8 LCloses: 9 Jan 2025Closed

Tenderkart AI

Reads all tender documents

Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published2 Jan 2025
Closed9 Jan 2025
Technical Evaluation28 Feb 2025
Financial Evaluation14 Mar 2025
Awarded18 Mar 2025

Bids

26 Bids18 Mar 2025

#	Company	Amount	Rank	Status
1	ADHYAN INFRA L1₹3.2 LAccepted-AOC	₹3.2 L	L1	Accepted-AOC AOC
2	ABHISHEK SARAF L2₹3.2 LSame as L1Rejected-Finance AT PO BANGOMUNDA DIST BOLANGIR \| BANGOMUNDA \| BOLANGIR \| ODISHA	₹3.2 LSame as L1	L2	Rejected-Finance NOT WIN THE LOTTERY
3	Amit Agrawal L2₹3.2 LSame as L1Rejected-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 \| SAMBALPUR \| ODISHA \| 768222	₹3.2 LSame as L1	L2	Rejected-Finance NOT WIN THE LOTTERY
4	ANAND PRAKASH SHARMA L2₹3.2 LSame as L1Rejected-Finance	₹3.2 LSame as L1	L2	Rejected-Finance NOT WIN THE LOTTERY
5	BANA BIHARI JOSHI L2₹3.2 LSame as L1Rejected-Finance	₹3.2 LSame as L1	L2	Rejected-Finance NOT WIN THE LOTTERY

Tender Value

₹3.8 L

EMD Value

₹3,780

Closing Date

9 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

THE SE RWD TITILAGARH

Address

O/o THE SE RWD TITILAGARH

Work Description

SR to R.I. office at Ganrei under Muribahal Block for the year 2024-25

Tender Information

Tender ID

2025_CERWI_108940_3

Reference Number

SETIG-ONLINE-03-2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

180 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

₹3,780

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

18 Mar 2025

Published

2 Jan 2025

Bid Opening

10 Jan 2025

Download Starts

2 Jan 2025

Download Ends

9 Jan 2025

Submission Starts

2 Jan 2025

Clarification Period

2 Jan 2025 - 8 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 11-Jan-2025 09:20 AM Tender Title: SR to R.I. office at Ganrei under Muribahal Block for the year 2024-25 Tender ID: 2025_CERWI_108940_3

•

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

•

Name of Work: S/R to R.I. office at Ganrei under Muribahal Block for the year 2024-25

•

Contract No: SETIG-online-03/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 SATYABHAMA BEHERA (GSTN-21BRNPB0325C1ZP) BID ID -2727922 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

2.00 HARE KRUSHNASABAR (GSTN-21BMLPS3607K2ZV) BID ID -2731740 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

3.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2734023 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

4.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2736476 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

5.00 PRITI AGRAWAL (GSTN-21BKVPA8039D1ZB) BID ID -2738253 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

6.00 DEBAKI NANDAN AGRAWAL (GSTN-21BGRPA9871K1ZZ) BID ID -2738634 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

7.00 SAGARIKA RATH (GSTN-NA) BID ID -2739096 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

8.00 MAA MANGALA TRADERS (GSTN-NA) BID ID -2730979 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

9.00 GOPINATH SAHU (GSTN-NA) BID ID -2739495 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

10.00 SURAJ KUMAR JAIN (GSTN-NA) BID ID -2736377 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

11.00 ADHYAN INFRA (GSTN-NA) BID ID -2739563 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

12.00 DUSILA SAHU (GSTN-NA) BID ID -2736034 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

13.00 ANAND PRAKASH SHARMA (GSTN-NA) BID ID -2740613 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

14.00 manorama sahu (GSTN-NA) BID ID -2736035 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

15.00 HEMAKANTI BEHERA (GSTN-NA) BID ID -2730701 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

16.00 NANDA KISHOR AGRAWAL (GSTN-NA) BID ID -2738900 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

17.00 RAMAKANTA PATTANAIK (GSTN-NA) BID ID -2733308 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

18.00 ramawatar jain (GSTN-NA) BID ID -2739380 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

19.00 PARAME ADJUAD (GSTN-NA) BID ID -2741001 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

20.00 JITENDRA BARIHA (GSTN-NA) BID ID -2737723 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

21.00 BANA BIHARI JOSHI (GSTN-NA) BID ID -2735809 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

22.00 ABHISHEK SARAF (GSTN-NA) BID ID -2736328 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

23.00 Gunabanta Behera (GSTN-NA) BID ID -2735827 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

24.00 GOLEK NAIK (GSTN-NA) BID ID -2726703 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

25.00 GAJANAN TANDI (GSTN-NA) BID ID -2734727 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

26.00 Amit Agrawal (GSTN-NA) BID ID -2731045 377597.43 -14.99 320995.58 Three Lakh Twenty Thousand Nine Hundred and Ninty Five

•

Lowest Amount Quoted BY: GOLEK NAIK,SATYABHAMA BEHERA,HEMAKANTI BEHERA,MAA MANGALA TRADERS,Amit Agrawal,HARE KRUSHNASABAR,RAMAKANTA PATTANAIK,RAJESH KUMAR JAIN,GAJANAN TANDI,BANA BIHARI JOSHI,Gunabanta Behera,DUSILA SAHU,manorama sahu,ABHISHEK SARAF,SURAJ KUMAR JAIN,SUBASH CHANDRA AGRAWAL,JITENDRA BARIHA,PRITI AGRAWAL,DEBAKI NANDAN AGRAWAL,NANDA KISHOR AGRAWAL,SAGARIKA RATH,ramawatar jain,GOPINATH SAHU,ADHYAN INFRA,ANAND PRAKASH SHARMA,PARAME ADJUAD(320995.58)

•

BOQ Summary Details Tender Title: SR to R.I. office at Ganrei under Muribahal Block for the year 2024-25 Tender ID: 2025_CERWI_108940_3

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 GOLEK NAIK (BID ID -2726703) 320995.58 L1

•

2 SATYABHAMA BEHERA (BID ID -2727922) 320995.58 L1

•

3 HEMAKANTI BEHERA (BID ID -2730701) 320995.58 L1

•

4 MAA MANGALA TRADERS (BID ID -2730979) 320995.58 L1

•

5 Amit Agrawal (BID ID -2731045) 320995.58 L1

•

6 HARE KRUSHNASABAR (BID ID -2731740) 320995.58 L1

•

7 RAMAKANTA PATTANAIK (BID ID -2733308) 320995.58 L1

•

8 RAJESH KUMAR JAIN (BID ID -2734023) 320995.58 L1

•

9 GAJANAN TANDI (BID ID -2734727) 320995.58 L1

•

10 BANA BIHARI JOSHI (BID ID -2735809) 320995.58 L1

•

11 Gunabanta Behera (BID ID -2735827) 320995.58 L1

•

12 DUSILA SAHU (BID ID -2736034) 320995.58 L1

•

13 manorama sahu (BID ID -2736035) 320995.58 L1

•

14 ABHISHEK SARAF (BID ID -2736328) 320995.58 L1

•

15 SURAJ KUMAR JAIN (BID ID -2736377) 320995.58 L1

•

16 SUBASH CHANDRA AGRAWAL (BID ID -2736476) 320995.58 L1

•

17 JITENDRA BARIHA (BID ID -2737723) 320995.58 L1

•

18 PRITI AGRAWAL (BID ID -2738253) 320995.58 L1

•

19 DEBAKI NANDAN AGRAWAL (BID ID -2738634) 320995.58 L1

•

20 NANDA KISHOR AGRAWAL (BID ID -2738900) 320995.58 L1

•

21 SAGARIKA RATH (BID ID -2739096) 320995.58 L1

•

22 ramawatar jain (BID ID -2739380) 320995.58 L1

•

23 GOPINATH SAHU (BID ID -2739495) 320995.58 L1

•

24 ADHYAN INFRA (BID ID -2739563) 320995.58 L1

•

25 ANAND PRAKASH SHARMA (BID ID -2740613) 320995.58 L1

•

26 PARAME ADJUAD (BID ID -2741001) 320995.58 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_523013.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 .