Tender ID

Odisha

AOC

Works

Civil Works - Roads

S/R TO GHATKAINTARA MARDUGUCHHA VIA THAKAPALI AT CH. 0.000 TO 7.000 KM

Chief Engineer

Sonepur, Odisha

Amount: ₹5.0 LCloses: 26 Dec 2024Closed

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Timeline

Published19 Dec 2024
Closed26 Dec 2024
Awarded19 Apr 2025

Bids

9 Bids19 Apr 2025

#	Company	Amount	Rank	Status
1	Chaitanya Sethy L-1₹4.3 LAccepted-AOC	₹4.3 L	L-1	Accepted-AOC Work awarded in regular lottery system.
2	BABITA AGRAWAL L-1₹4.3 LRejected-AOC AT PO KANTAMAL P S MANAMUNDA DIST BOUDH ODISHA PIN NO 762017 \| BOUDH \| ODISHA \| 762017	₹4.3 L	L-1	Rejected-AOC Rejected
3	BIDYARAM MAHAKUL L-1₹4.3 LRejected-AOC AINLACHUAN PO PS KANTAMAL DIST BOUDH ODISHA PIN 762017 \| KANTAMAL \| BOUDH \| ODISHA \| 762017	₹4.3 L	L-1	Rejected-AOC Rejected
4	MANDAKINI DASH L-1₹4.3 LRejected-AOC NA \| NA \| NA \| 121004	₹4.3 L	L-1	Rejected-AOC Rejected
5	PURNA CHANDRA SAHU L-1₹4.3 LRejected-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 \| GAJAPATI \| ODISHA \| 761017	₹4.3 L	L-1	Rejected-AOC Rejected

Tender Value

₹5.0 L

EMD Value

₹5,040

Closing Date

26 Dec 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Addl.CE, RWD Sonepur

Address

O/o the Superintending Engineer, R W Division, Sonepur

Work Description

Civil Road Work

Tender Information

Tender ID

2024_CERWI_108491_5

Reference Number

BI No.Tender Online SNPR-08 of 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Sonepur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTENDER PAPER COST EMD PAN GST CERTIFICATE VALID CONTRACT LICENCE AFFIDAVIT AS PER DTCN ETC (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹5,040

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Apr 2025

Published

19 Dec 2024

Bid Opening

27 Dec 2024

Download Starts

19 Dec 2024

Download Ends

26 Dec 2024

Submission Starts

19 Dec 2024

Clarification Period

19 Dec 2024 - 24 Dec 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 30-Dec-2024 05:58 PM Tender Title: S/R TO GHATKAINTARA MARDUGUCHHA VIA THAKAPALI AT CH. 0.000 TO 7.000 KM Tender ID: 2024_CERWI_108491_5

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

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Name of the work: Special repair to Ghatkaintra Maradugucha via Thakapali at Ch 0000 to 7000 Km for the year 2024-25.

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Contract No: Online-SNPR-08 of 2024-25

•

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 SUBAL BAG (GSTN-21BIXPB6739D1Z9) BID ID -2705195 504215.68 -14.99 428633.75 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Three

•

2.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2711370 504215.68 -14.99 428633.75 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Three

•

3.00 Rasmanjali Sa (GSTN-21KJHPS4183L1ZM) BID ID -2711690 504215.68 -14.99 428633.75 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Three

•

4.00 BABITA AGRAWAL (GSTN-21AHQPA3831J1ZL) BID ID -2711923 504215.68 -14.99 428633.75 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Three

•

5.00 PURNA CHANDRA SAHU (GSTN-21FXUPS3846G1ZX) BID ID -2712070 504215.68 -14.99 428633.75 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Three

•

6.00 MANDAKINI DASH (GSTN-NA) BID ID -2710945 504215.68 -14.99 428633.75 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Three

•

7.00 RAJANI MAHAKUR (GSTN-NA) BID ID -2705148 504215.68 -14.99 428633.75 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Three

•

8.00 BIDYARAM MAHAKUL (GSTN-NA) BID ID -2708725 504215.68 -14.99 428633.75 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Three

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9.00 Chaitanya Sethy (GSTN-NA) BID ID -2711591 504215.68 -14.99 428633.75 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Three

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Lowest Amount Quoted BY: RAJANI MAHAKUR,SUBAL BAG,BIDYARAM MAHAKUL,MANDAKINI DASH,RENUKA HOTA,Chaitanya Sethy,Rasmanjali Sa,BABITA AGRAWAL,PURNA CHANDRA SAHU(428633.75)

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BOQ Summary Details Tender Title: S/R TO GHATKAINTARA MARDUGUCHHA VIA THAKAPALI AT CH. 0.000 TO 7.000 KM Tender ID: 2024_CERWI_108491_5

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAJANI MAHAKUR (BID ID -2705148) 428633.75 L1

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2 SUBAL BAG (BID ID -2705195) 428633.75 L1

•

3 BIDYARAM MAHAKUL (BID ID -2708725) 428633.75 L1

•

4 MANDAKINI DASH (BID ID -2710945) 428633.75 L1

•

5 RENUKA HOTA (BID ID -2711370) 428633.75 L1

•

6 Chaitanya Sethy (BID ID -2711591) 428633.75 L1

•

7 Rasmanjali Sa (BID ID -2711690) 428633.75 L1

•

8 BABITA AGRAWAL (BID ID -2711923) 428633.75 L1

•

9 PURNA CHANDRA SAHU (BID ID -2712070) 428633.75 L1

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_521150.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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