Tender ID

Odisha

AOC

Works

Civil Works - Buildings

S/R to I.B at Kanisi for the year 2024-25

Chief Engineer

Berhampur | Ganjam, Odisha

Amount: ₹2.5 LCloses: 28 Nov 2024Closed

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Timeline

Published19 Nov 2024
Closed28 Nov 2024
Awarded27 Feb 2025

Bids

9 Bids27 Feb 2025

#	Company	Amount	Rank	Status
1	KALU PATRA L1₹2.1 LAccepted-AOC	₹2.1 L	L1	Accepted-AOC Successful Bidder in Lottery
2	DEEPAK KUMAR MOHAPATRA L1₹2.1 LRejected-AOC GORUMAHISANI RAIRANGPUR ODISHSA \| MALKANGIRI \| ODISHA \| 764044	₹2.1 L	L1	Rejected-AOC Unsuccessful Bidder
3	G Kamaraju Reddy L1₹2.1 LRejected-AOC	₹2.1 L	L1	Rejected-AOC Unsuccessful Bidder
4	JAGANNATH SAHU L1₹2.1 LRejected-AOC SHYAM SUNDAR BEHERA	₹2.1 L	L1	Rejected-AOC Unsuccessful Bidder
5	JEEVAN CHAND PATRA L1₹2.1 LRejected-AOC	₹2.1 L	L1	Rejected-AOC Unsuccessful Bidder

Tender Value

₹2.5 L

EMD Value

₹2,600

Closing Date

28 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer RWD-II, GJM, BAM

Address

O/o the Superintending Engineer Rural Works Division-II, Ganjam, Berhampur

Work Description

S/R to I.B at Kanisi for the year 2024-25

Tender Information

Tender ID

2024_CERWI_107185_6

Reference Number

Online Tender/ 08/ SERWD-II/2024-25

Tender Type

National Competitive Bid

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

Berhampur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredValid RC Copy, Affidavit, EMD, Tender paper Cost, PAN and GST Registration as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹2,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Feb 2025

Published

19 Nov 2024

Bid Opening

29 Nov 2024

Download Starts

19 Nov 2024

Download Ends

28 Nov 2024

Submission Starts

19 Nov 2024

Clarification Period

19 Nov 2024 - 27 Nov 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 02-Dec-2024 04:06 PM Tender Title: S/R to I.B at Kanisi for the year 2024-25 Tender ID: 2024_CERWI_107185_6

•

Tender Inviting Authority: Superintending Engineer, R.W.Division-II, Ganjam, Berhampur

•

Name of Work: S/R I.B at Kanisi for the year 2024-25

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Contract No: Online Tender/08/SERWD-II/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 G Kamaraju Reddy (GSTN-21AFWPR7977J1ZF) BID ID -2654679 251787.36 -14.99 214044.43 Two Lakh Fourteen Thousand Fourty Four

•

2.00 Umakanta Sahu (GSTN-21GTTPS5134P1ZT) BID ID -2660003 251787.36 -14.99 214044.43 Two Lakh Fourteen Thousand Fourty Four

•

3.00 JAGANNATH SAHU (GSTN-21JGDPS7594R1Z9) BID ID -2660905 251787.36 -14.99 214044.43 Two Lakh Fourteen Thousand Fourty Four

•

4.00 JEEVAN CHAND PATRA (GSTN-21CYUPP3945B1ZB) BID ID -2665885 251787.36 -14.99 214044.43 Two Lakh Fourteen Thousand Fourty Four

•

5.00 SASMITA SABAT (GSTN-21MJOPS9771B1ZM) BID ID -2670881 251787.36 -14.99 214044.43 Two Lakh Fourteen Thousand Fourty Four

•

6.00 Niranjan Sahu (GSTN-21CRFPS1736M1ZL) BID ID -2671452 251787.36 -14.99 214044.43 Two Lakh Fourteen Thousand Fourty Four

•

7.00 DEEPAK KUMAR MOHAPATRA (GSTN-NA) BID ID -2665844 251787.36 -14.99 214044.43 Two Lakh Fourteen Thousand Fourty Four

•

8.00 R SUNIL REDDY (GSTN-NA) BID ID -2661580 251787.36 -14.99 214044.43 Two Lakh Fourteen Thousand Fourty Four

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9.00 KALU PATRA (GSTN-NA) BID ID -2669938 251787.36 -14.99 214044.43 Two Lakh Fourteen Thousand Fourty Four

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Lowest Amount Quoted BY: G Kamaraju Reddy,Umakanta Sahu,JAGANNATH SAHU,R SUNIL REDDY,DEEPAK KUMAR MOHAPATRA,JEEVAN CHAND PATRA,KALU PATRA,SASMITA SABAT,Niranjan Sahu(214044.43)

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BOQ Summary Details Tender Title: S/R to I.B at Kanisi for the year 2024-25 Tender ID: 2024_CERWI_107185_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 G Kamaraju Reddy (BID ID -2654679) 214044.43 L1

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2 Umakanta Sahu (BID ID -2660003) 214044.43 L1

•

3 JAGANNATH SAHU (BID ID -2660905) 214044.43 L1

•

4 R SUNIL REDDY (BID ID -2661580) 214044.43 L1

•

5 DEEPAK KUMAR MOHAPATRA (BID ID -2665844) 214044.43 L1

•

6 JEEVAN CHAND PATRA (BID ID -2665885) 214044.43 L1

•

7 KALU PATRA (BID ID -2669938) 214044.43 L1

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8 SASMITA SABAT (BID ID -2670881) 214044.43 L1

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9 Niranjan Sahu (BID ID -2671452) 214044.43 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_516768.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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