Tender ID

Odisha

AOC

Works

Civil Works - Buildings

SR to ASI Qtr 3nos of Berhampur PS for 2024-25

Chief Engineer

Balasore | Baleshwar, Odisha

Amount: ₹4.2 LCloses: 12 Mar 2025Closed

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Timeline

Published6 Mar 2025
Closed12 Mar 2025
Technical Evaluation7 Apr 2025
Financial Evaluation7 Apr 2025
Awarded8 Apr 2025

Bids

19 Bids8 Apr 2025

#	Company	Amount	Rank	Status
1	RAMAKRUSHNA MOHAPATRA L1₹4.2 LAccepted-AOC AT JAMUDIHA PO NILGIRI PS NILGIRI DIST BALASORE \| NUAPADA \| ODISHA \| 766104	₹4.2 L Quoted ₹3.6 L	L1	Accepted-AOC Qualified
2	Ananta Nayak L1₹3.6 LRejected-AOC AT PURUNA BALASORE PO PURUNA BALASORE PS PURUNA BALASORE DIST BALASORE PIN 756002 \| BALESHWAR \| ODISHA \| 756002	₹3.6 L	L1	Rejected-AOC Not Qualified
3	BABITA MISHRA L1₹3.6 LRejected-AOC	₹3.6 L	L1	Rejected-AOC Not Qualified
4	CHAITANYA PANDIT L1₹3.6 LRejected-AOC	₹3.6 L	L1	Rejected-AOC Not Qualified
5	DHARAMJIT NAYAK L1₹3.6 LRejected-AOC AT GARADHI PO KALAKAD PS BERHAMPUR DIST BALASORE \| KENDUJHAR \| ODISHA \| 756121	₹3.6 L	L1	Rejected-AOC Not Qualified

Tender Value

₹4.2 L

EMD Value

₹4,195

Closing Date

12 Mar 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E., R.W. Division, Balasore

Address

S.E., R.W. Division, Balasore

Work Description

SR to ASI Qtr 3nos of Berhampur PS for 2024-25

Tender Information

Tender ID

2025_CERWI_111383_4

Reference Number

10/ SERW/BLS/ 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

15 days

Location

Balasore

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredP.Cost, EMD, RC, Pan, GSTIN, Affidavit, No relation certificate and other as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,195

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Apr 2025

Published

6 Mar 2025

Bid Opening

12 Mar 2025

Download Starts

6 Mar 2025

Download Ends

12 Mar 2025

Submission Starts

6 Mar 2025

Clarification Period

6 Mar 2025 - 12 Mar 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Soubhagya Kumar Das Created Date/Time: 12-Mar-2025 06:30 PM Tender Title: SR to ASI Qtr 3nos of Berhampur PS for 2024-25 Tender ID: 2025_CERWI_111383_4

•

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

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Name of Work: SR to ASI Qtr (3nos of Berhampur PS) for 2024-25

•

Contract No: 10/ SERW/BLS/ 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)

•

1.00 MAA JAGADHATRI LCCS LTD (GSTN-21AAAAM4531F2Z7) BID ID -2846780 419474.22 -14.99 356595.03 Three Lakh Fifty Six Thousand Five Hundred and Ninty Five

•

2.00 SHATRUGHNA PRUSHTI (GSTN-21BDBPP6704M1ZK) BID ID -2847244 419474.22 -14.99 356595.03 Three Lakh Fifty Six Thousand Five Hundred and Ninty Five

•

3.00 SURESH CHANDRA SANKHUA (GSTN-21AYOPS0225M2Z9) BID ID -2850312 419474.22 -14.99 356595.03 Three Lakh Fifty Six Thousand Five Hundred and Ninty Five

•

4.00 PRAFULLA PARIDA (GSTN-21CCGPP5982E1ZJ) BID ID -2850709 419474.22 -14.99 356595.03 Three Lakh Fifty Six Thousand Five Hundred and Ninty Five

•

5.00 RAMAKRUSHNA MOHAPATRA (GSTN-21AHXPM6090J1ZT) BID ID -2850907 419474.22 -14.99 356595.03 Three Lakh Fifty Six Thousand Five Hundred and Ninty Five

•

6.00 Ananta Nayak (GSTN-21ACTPN2735L1ZA) BID ID -2850985 419474.22 -14.99 356595.03 Three Lakh Fifty Six Thousand Five Hundred and Ninty Five

•

7.00 MANASI MOHAPATRA (GSTN-21BJWPM5164R1ZB) BID ID -2851506 419474.22 -14.99 356595.03 Three Lakh Fifty Six Thousand Five Hundred and Ninty Five

•

8.00 DIPIKA RANI SAHU (GSTN-21EVSPS8610D1ZE) BID ID -2851569 419474.22 -14.99 356595.03 Three Lakh Fifty Six Thousand Five Hundred and Ninty Five

•

9.00 DHARAMJIT NAYAK (GSTN-21BHYPN5690M1ZG) BID ID -2851570 419474.22 -14.99 356595.03 Three Lakh Fifty Six Thousand Five Hundred and Ninty Five

•

10.00 SUKANTI MAHAPATRA (GSTN-NA) BID ID -2848832 419474.22 -14.99 356595.03 Three Lakh Fifty Six Thousand Five Hundred and Ninty Five

•

11.00 CHAITANYA PANDIT (GSTN-NA) BID ID -2846409 419474.22 -14.99 356595.03 Three Lakh Fifty Six Thousand Five Hundred and Ninty Five

•

12.00 Itishree Mohanty (GSTN-NA) BID ID -2851740 419474.22 -14.99 356595.03 Three Lakh Fifty Six Thousand Five Hundred and Ninty Five

•

13.00 SHEPHALI SANTARA (GSTN-NA) BID ID -2847949 419474.22 -14.99 356595.03 Three Lakh Fifty Six Thousand Five Hundred and Ninty Five

•

14.00 KAMALAKANTA DEHURI (GSTN-NA) BID ID -2847839 419474.22 -14.99 356595.03 Three Lakh Fifty Six Thousand Five Hundred and Ninty Five

•

15.00 BABITA MISHRA (GSTN-NA) BID ID -2852259 419474.22 -14.99 356595.03 Three Lakh Fifty Six Thousand Five Hundred and Ninty Five

•

16.00 SANJEEB KUMAR GHOSH (GSTN-NA) BID ID -2851682 419474.22 -14.99 356595.03 Three Lakh Fifty Six Thousand Five Hundred and Ninty Five

•

17.00 MAA TARINI FABRICATION (GSTN-NA) BID ID -2847532 419474.22 -14.99 356595.03 Three Lakh Fifty Six Thousand Five Hundred and Ninty Five

•

18.00 MAUSUMI BEHERA (GSTN-NA) BID ID -2851855 419474.22 -14.99 356595.03 Three Lakh Fifty Six Thousand Five Hundred and Ninty Five

•

19.00 PRIYAKANAK NANDAN PRUSTI (GSTN-NA) BID ID -2851584 419474.22 -14.99 356595.03 Three Lakh Fifty Six Thousand Five Hundred and Ninty Five

•

Lowest Amount Quoted BY: CHAITANYA PANDIT,MAA JAGADHATRI LCCS LTD,SHATRUGHNA PRUSHTI,MAA TARINI FABRICATION,KAMALAKANTA DEHURI,SHEPHALI SANTARA,SUKANTI MAHAPATRA,SURESH CHANDRA SANKHUA,PRAFULLA PARIDA,RAMAKRUSHNA MOHAPATRA,Ananta Nayak,MANASI MOHAPATRA,DIPIKA RANI SAHU,DHARAMJIT NAYAK,PRIYAKANAK NANDAN PRUSTI,SANJEEB KUMAR GHOSH,Itishree Mohanty,MAUSUMI BEHERA,BABITA MISHRA(356595.03)

•

BOQ Summary Details Tender Title: SR to ASI Qtr 3nos of Berhampur PS for 2024-25 Tender ID: 2025_CERWI_111383_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 CHAITANYA PANDIT (BID ID -2846409) 356595.03 L1

•

2 MAA JAGADHATRI LCCS LTD (BID ID -2846780) 356595.03 L1

•

3 SHATRUGHNA PRUSHTI (BID ID -2847244) 356595.03 L1

•

4 MAA TARINI FABRICATION (BID ID -2847532) 356595.03 L1

•

5 KAMALAKANTA DEHURI (BID ID -2847839) 356595.03 L1

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6 SHEPHALI SANTARA (BID ID -2847949) 356595.03 L1

•

7 SUKANTI MAHAPATRA (BID ID -2848832) 356595.03 L1

•

8 SURESH CHANDRA SANKHUA (BID ID -2850312) 356595.03 L1

•

9 PRAFULLA PARIDA (BID ID -2850709) 356595.03 L1

•

10 RAMAKRUSHNA MOHAPATRA (BID ID -2850907) 356595.03 L1

•

11 Ananta Nayak (BID ID -2850985) 356595.03 L1

•

12 MANASI MOHAPATRA (BID ID -2851506) 356595.03 L1

•

13 DIPIKA RANI SAHU (BID ID -2851569) 356595.03 L1

•

14 DHARAMJIT NAYAK (BID ID -2851570) 356595.03 L1

•

15 PRIYAKANAK NANDAN PRUSTI (BID ID -2851584) 356595.03 L1

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16 SANJEEB KUMAR GHOSH (BID ID -2851682) 356595.03 L1

•

17 Itishree Mohanty (BID ID -2851740) 356595.03 L1

•

18 MAUSUMI BEHERA (BID ID -2851855) 356595.03 L1

•

19 BABITA MISHRA (BID ID -2852259) 356595.03 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_532361.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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