Tender ID

Odisha

AOC

Works

Civil Works - Buildings

SR to 1 no. D type Quarter at Sinapali Tahasil office in the dist of Nuapada

Chief Engineer

KHARIAR | Nuapada, Odisha

Amount: ₹1.7 LCloses: 9 Jan 2025Closed

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Timeline

Published1 Jan 2025
Closed9 Jan 2025
Technical Evaluation16 Jan 2025
Financial Evaluation19 Feb 2025
Awarded27 Feb 2025

Bids

18 Bids27 Feb 2025

#	Company	Amount	Rank	Status
1	RAMAKANTA PATTANAIK L1₹1.4 LAccepted-AOC AT DIGISIRA PO KUSHKELA DIST BALANGIR \| BALANGIR \| ODISHA	₹1.4 L Quoted ₹1.7 L	L1	Accepted-AOC accepted
2	JANAK RAM DURIA L2₹1.7 LSame as L1Rejected-Finance	₹1.7 LSame as L1	L2	Rejected-Finance due to lottery
3	ABHISHEK SARAF L3₹1.7 LSame as L1Rejected-Finance AT PO BANGOMUNDA DIST BOLANGIR \| BANGOMUNDA \| BOLANGIR \| ODISHA	₹1.7 LSame as L1	L3	Rejected-Finance due to lottery
4	ANJITA NIAL L3₹1.7 LSame as L1Rejected-Finance AT PO KHASBAHAL DIST NUAPADA \| KHASBAHAL \| NUAPADA \| ODISHA	₹1.7 LSame as L1	L3	Rejected-Finance due to lottery
5	BIRENDRA MAJHI L3₹1.7 LSame as L1Rejected-Finance	₹1.7 LSame as L1	L3	Rejected-Finance due to lottery

Tender Value

₹1.7 L

EMD Value

₹1,684

Closing Date

9 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

O/O THE SERWD KHARIAR

Work Description

SR to 1 no. D type Quarter at Sinapali Tahasil office in the dist of Nuapada

Tender Information

Tender ID

2024_CERWI_108902_16

Reference Number

RWKHR10/2024-25(ONLINE)

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

KHARIAR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC,PAN,GST,NRC,AFFIDAVIT AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹600

EMD Fee Amount

₹1,684

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Mar 2025

Published

1 Jan 2025

Bid Opening

9 Jan 2025

Download Starts

1 Jan 2025

Download Ends

9 Jan 2025

Submission Starts

1 Jan 2025

Clarification Period

1 Jan 2025 - 7 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Gajendra Pradhani Created Date/Time: 09-Jan-2025 07:13 PM Tender Title: SR to 1 no. D type Quarter at Sinapali Tahasil office in the dist of Nuapada Tender ID: 2024_CERWI_108902_16

•

Tender Inviting Authority: E.E.R.W.DIVISION, KHARIAR

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Name of Work: SR to 1 no. D type Quarter at Sinapali Tahasil office in the dist of Nuapada

•

Contract No: RWKHR- 10/2024-25 (Online)

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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 PREMASHILA CHINAGUN (GSTN-21BHDPC9009E1Z0) BID ID -2736080 168373.08 -14.99 143133.96 One Lakh Fourty Three Thousand One Hundred and Thirty Three

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2.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2737982 168373.08 -14.99 143133.96 One Lakh Fourty Three Thousand One Hundred and Thirty Three

•

3.00 Narad Chhatria (GSTN-21ALQPC7116A1ZR) BID ID -2738101 168373.08 -14.99 143133.96 One Lakh Fourty Three Thousand One Hundred and Thirty Three

•

4.00 RAJESWARI SINGHBABU (GSTN-21BMNPB7409Q1ZR) BID ID -2739081 168373.08 -14.99 143133.96 One Lakh Fourty Three Thousand One Hundred and Thirty Three

•

5.00 NANAK CHAND AGRAWAL (GSTN-NA) BID ID -2733603 168373.08 -14.99 143133.96 One Lakh Fourty Three Thousand One Hundred and Thirty Three

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6.00 SANTANU KUMAR PANDA (GSTN-NA) BID ID -2737072 168373.08 -14.99 143133.96 One Lakh Fourty Three Thousand One Hundred and Thirty Three

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7.00 HEMAKANTI BEHERA (GSTN-NA) BID ID -2729913 168373.08 -14.99 143133.96 One Lakh Fourty Three Thousand One Hundred and Thirty Three

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8.00 K SRINIBAS RAO (GSTN-NA) BID ID -2737975 168373.08 -14.99 143133.96 One Lakh Fourty Three Thousand One Hundred and Thirty Three

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9.00 ANJITA NIAL (GSTN-NA) BID ID -2726645 168373.08 -14.99 143133.96 One Lakh Fourty Three Thousand One Hundred and Thirty Three

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10.00 NETRANANDA MEHER (GSTN-NA) BID ID -2733576 168373.08 -14.99 143133.96 One Lakh Fourty Three Thousand One Hundred and Thirty Three

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11.00 BIRENDRA MAJHI (GSTN-NA) BID ID -2736968 168373.08 -14.99 143133.96 One Lakh Fourty Three Thousand One Hundred and Thirty Three

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12.00 SIMA BEHERA (GSTN-NA) BID ID -2728572 168373.08 -14.99 143133.96 One Lakh Fourty Three Thousand One Hundred and Thirty Three

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13.00 RUCHITA PRADHAN (GSTN-NA) BID ID -2738122 168373.08 -14.99 143133.96 One Lakh Fourty Three Thousand One Hundred and Thirty Three

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14.00 JANAK RAM DURIA (GSTN-NA) BID ID -2739890 168373.08 -14.99 143133.96 One Lakh Fourty Three Thousand One Hundred and Thirty Three

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15.00 SUDARSHAN NIAL (GSTN-NA) BID ID -2736089 168373.08 -14.99 143133.96 One Lakh Fourty Three Thousand One Hundred and Thirty Three

•

16.00 MAKARDHWAJ BEHERA (GSTN-NA) BID ID -2733422 168373.08 -14.99 143133.96 One Lakh Fourty Three Thousand One Hundred and Thirty Three

•

17.00 ABHISHEK SARAF (GSTN-NA) BID ID -2734097 168373.08 -14.99 143133.96 One Lakh Fourty Three Thousand One Hundred and Thirty Three

•

18.00 RAMAKANTA PATTANAIK (GSTN-NA) BID ID -2738414 168373.08 -14.99 143133.96 One Lakh Fourty Three Thousand One Hundred and Thirty Three

•

Lowest Amount Quoted BY: ANJITA NIAL,SIMA BEHERA,HEMAKANTI BEHERA,MAKARDHWAJ BEHERA,NETRANANDA MEHER,NANAK CHAND AGRAWAL,ABHISHEK SARAF,PREMASHILA CHINAGUN,SUDARSHAN NIAL,BIRENDRA MAJHI,SANTANU KUMAR PANDA,K SRINIBAS RAO,RAJIB KUMAR HOTA,Narad Chhatria,RUCHITA PRADHAN,RAMAKANTA PATTANAIK,RAJESWARI SINGHBABU,JANAK RAM DURIA(143133.96)

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BOQ Summary Details Tender Title: SR to 1 no. D type Quarter at Sinapali Tahasil office in the dist of Nuapada Tender ID: 2024_CERWI_108902_16

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ANJITA NIAL (BID ID -2726645) 143133.96 L1

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2 SIMA BEHERA (BID ID -2728572) 143133.96 L1

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3 HEMAKANTI BEHERA (BID ID -2729913) 143133.96 L1

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4 MAKARDHWAJ BEHERA (BID ID -2733422) 143133.96 L1

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5 NETRANANDA MEHER (BID ID -2733576) 143133.96 L1

•

6 NANAK CHAND AGRAWAL (BID ID -2733603) 143133.96 L1

•

7 ABHISHEK SARAF (BID ID -2734097) 143133.96 L1

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8 PREMASHILA CHINAGUN (BID ID -2736080) 143133.96 L1

•

9 SUDARSHAN NIAL (BID ID -2736089) 143133.96 L1

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10 BIRENDRA MAJHI (BID ID -2736968) 143133.96 L1

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11 SANTANU KUMAR PANDA (BID ID -2737072) 143133.96 L1

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12 K SRINIBAS RAO (BID ID -2737975) 143133.96 L1

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13 RAJIB KUMAR HOTA (BID ID -2737982) 143133.96 L1

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14 Narad Chhatria (BID ID -2738101) 143133.96 L1

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15 RUCHITA PRADHAN (BID ID -2738122) 143133.96 L1

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16 RAMAKANTA PATTANAIK (BID ID -2738414) 143133.96 L1

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17 RAJESWARI SINGHBABU (BID ID -2739081) 143133.96 L1

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18 JANAK RAM DURIA (BID ID -2739890) 143133.96 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 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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