Odisha

AOC

Works

Civil Works - Buildings

Repair to R.W.Section office R Udayagiri

Chief Engineer

MOHANA | Gajapati, Odisha

Amount: ₹2.5 LCloses: 18 Nov 2024Closed

Timeline

Published5 Nov 2024
Closed18 Nov 2024
Awarded9 Dec 2024

Bids

20 Bids9 Dec 2024

#	Company	Amount	Rank	Status
1	DEBENDRA BISWAL 1st Lowest₹2.1 LAccepted-AOC	₹2.1 L	1st Lowest	Accepted-AOC Successful Bidder
2	ASISH KUMAR NAYAK 1st Lowest₹2.1 LRejected-AOC AT GADABARISH NAGAR PO BERHAMPUR PS BIDYANATHPUR DIST GANJAM ODISHA PIN 760001 \| GANJAM \| ODISHA \| 760001	₹2.1 L	1st Lowest	Rejected-AOC All documents submitted.
3	BINNALA VIJAYA BABU 1st Lowest₹2.1 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 \| GAJAPATI \| ODISHA \| 761211	₹2.1 L	1st Lowest	Rejected-AOC All documents submitted.
4	BULU SAHU 1st Lowest₹2.1 LRejected-AOC AT POLORAJPUR PO SURANGI PS JARADA DIST GANJAM PIN 761037 \| GANJAM \| ODISHA \| 761037	₹2.1 L	1st Lowest	Rejected-AOC All documents submitted.
5	Ganesh Raita 1st Lowest₹2.1 LRejected-AOC	₹2.1 L	1st Lowest	Rejected-AOC All documents submitted.

Tender Value

₹2.5 L

EMD Value

₹2,520

Closing Date

18 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

SE RW DIVISION MOHANA

Address

OFFICE OF THE SE RW DIVISION MOHANA

Work Description

Repair to R.W. Section office-I building at R.Udayagiri for the year 2024-25

Tender Information

Tender ID

2024_CERWI_106412_10

Reference Number

05/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,PAN,GSTIN,AFIDAVIT,ETC (.pdf)

RequiredOTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBILL OF QUANTITIES (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹2,520

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Dec 2024

Published

5 Nov 2024

Bid Opening

19 Nov 2024

Download Starts

5 Nov 2024

Download Ends

18 Nov 2024

Submission Starts

5 Nov 2024

Clarification Period

5 Nov 2024 - 13 Nov 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: UMA SHANKAR MALLIK Created Date/Time: 20-Nov-2024 02:11 PM Tender Title: Repair to R.W.Section office R Udayagiri Tender ID: 2024_CERWI_106412_10

•

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

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Name of Work: Repair to R.W. Section office-I building at R.Udayagiri for the year 2024-25

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Contract NO : Online Tender 05/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 Umakanta Sahu (GSTN-21GTTPS5134P1ZT) BID ID -2634581 252291.79 -14.99 214473.25 Two Lakh Fourteen Thousand Four Hundred and Seventy Three

•

2.00 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2637502 252291.79 -14.99 214473.25 Two Lakh Fourteen Thousand Four Hundred and Seventy Three

•

3.00 HEMANTA KUMAR RANA (GSTN-21BVJPR1749E1ZN) BID ID -2641878 252291.79 -14.99 214473.25 Two Lakh Fourteen Thousand Four Hundred and Seventy Three

•

4.00 Ganesh Raita (GSTN-21DJOPR2608D1ZE) BID ID -2644176 252291.79 -14.99 214473.25 Two Lakh Fourteen Thousand Four Hundred and Seventy Three

•

5.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -2644259 252291.79 -14.99 214473.25 Two Lakh Fourteen Thousand Four Hundred and Seventy Three

•

6.00 DEBENDRA BISWAL (GSTN-21BXEPB1432KIZ3) BID ID -2645980 252291.79 -14.99 214473.25 Two Lakh Fourteen Thousand Four Hundred and Seventy Three

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7.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -2648930 252291.79 -14.99 214473.25 Two Lakh Fourteen Thousand Four Hundred and Seventy Three

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8.00 SATCHIDANANDA PADHI (GSTN-21BRYPP9537M2ZQ) BID ID -2650731 252291.79 -14.99 214473.25 Two Lakh Fourteen Thousand Four Hundred and Seventy Three

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9.00 RAMA KRUSHNA MOHANTY (GSTN-21BGGPM6032F1ZU) BID ID -2650746 252291.79 -14.99 214473.25 Two Lakh Fourteen Thousand Four Hundred and Seventy Three

•

10.00 Simadri Sethi (GSTN-21GARPS9664B1Z8) BID ID -2651857 252291.79 -14.99 214473.25 Two Lakh Fourteen Thousand Four Hundred and Seventy Three

•

11.00 Sukru Majhi (GSTN-NA) BID ID -2652011 252291.79 -14.99 214473.25 Two Lakh Fourteen Thousand Four Hundred and Seventy Three

•

12.00 NARASINGHO APPATTO (GSTN-NA) BID ID -2634882 252291.79 -14.99 214473.25 Two Lakh Fourteen Thousand Four Hundred and Seventy Three

•

13.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2649759 252291.79 -14.99 214473.25 Two Lakh Fourteen Thousand Four Hundred and Seventy Three

•

14.00 BULU SAHU (GSTN-NA) BID ID -2641266 252291.79 -14.99 214473.25 Two Lakh Fourteen Thousand Four Hundred and Seventy Three

•

15.00 ASISH KUMAR NAYAK (GSTN-NA) BID ID -2651088 252291.79 -14.99 214473.25 Two Lakh Fourteen Thousand Four Hundred and Seventy Three

•

16.00 NILANDI SWAIN (GSTN-NA) BID ID -2645367 252291.79 -14.99 214473.25 Two Lakh Fourteen Thousand Four Hundred and Seventy Three

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17.00 RAGHUNATH GOUDA (GSTN-NA) BID ID -2649716 252291.79 -14.99 214473.25 Two Lakh Fourteen Thousand Four Hundred and Seventy Three

•

18.00 SONALI SAHU (GSTN-NA) BID ID -2643008 252291.79 -14.99 214473.25 Two Lakh Fourteen Thousand Four Hundred and Seventy Three

•

19.00 SANTOSH PRADHAN (GSTN-NA) BID ID -2644741 252291.79 -14.99 214473.25 Two Lakh Fourteen Thousand Four Hundred and Seventy Three

•

20.00 GOUR CHANDRA SAHU (GSTN-NA) BID ID -2635764 252291.79 -14.99 214473.25 Two Lakh Fourteen Thousand Four Hundred and Seventy Three

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Lowest Amount Quoted BY: Umakanta Sahu,NARASINGHO APPATTO,GOUR CHANDRA SAHU,SAROJ PATRA,BULU SAHU,HEMANTA KUMAR RANA,SONALI SAHU,Ganesh Raita,Krushna Chandra Gouda,SANTOSH PRADHAN,NILANDI SWAIN,DEBENDRA BISWAL,Sukesh Chandra Ratha,RAGHUNATH GOUDA,BINNALA VIJAYA BABU,SATCHIDANANDA PADHI,RAMA KRUSHNA MOHANTY,ASISH KUMAR NAYAK,Simadri Sethi,Sukru Majhi(214473.25)

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BOQ Summary Details Tender Title: Repair to R.W.Section office R Udayagiri Tender ID: 2024_CERWI_106412_10

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Umakanta Sahu (BID ID -2634581) 214473.25 L1

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2 NARASINGHO APPATTO (BID ID -2634882) 214473.25 L1

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3 GOUR CHANDRA SAHU (BID ID -2635764) 214473.25 L1

•

4 SAROJ PATRA (BID ID -2637502) 214473.25 L1

•

5 BULU SAHU (BID ID -2641266) 214473.25 L1

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6 HEMANTA KUMAR RANA (BID ID -2641878) 214473.25 L1

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7 SONALI SAHU (BID ID -2643008) 214473.25 L1

•

8 Ganesh Raita (BID ID -2644176) 214473.25 L1

•

9 Krushna Chandra Gouda (BID ID -2644259) 214473.25 L1

•

10 SANTOSH PRADHAN (BID ID -2644741) 214473.25 L1

•

11 NILANDI SWAIN (BID ID -2645367) 214473.25 L1

•

12 DEBENDRA BISWAL (BID ID -2645980) 214473.25 L1

•

13 Sukesh Chandra Ratha (BID ID -2648930) 214473.25 L1

•

14 RAGHUNATH GOUDA (BID ID -2649716) 214473.25 L1

•

15 BINNALA VIJAYA BABU (BID ID -2649759) 214473.25 L1

•

16 SATCHIDANANDA PADHI (BID ID -2650731) 214473.25 L1

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17 RAMA KRUSHNA MOHANTY (BID ID -2650746) 214473.25 L1

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18 ASISH KUMAR NAYAK (BID ID -2651088) 214473.25 L1

•

19 Simadri Sethi (BID ID -2651857) 214473.25 L1

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20 Sukru Majhi (BID ID -2652011) 214473.25 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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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