Tender ID

Odisha

AOC

Works

Civil Works - Buildings

S/R to R.W Sub Division Office and Section-II Office at Karanjia for the Year 2024-25

Chief Engineer

KARANJIA | Mayurbhanj, Odisha

Amount: ₹4.2 LCloses: 16 Jan 2025Closed

Tenderkart AI

Reads all tender documents

Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published7 Jan 2025
Closed16 Jan 2025
Awarded17 Apr 2025

Bids

19 Bids17 Apr 2025

#	Company	Amount	Rank	Status
1	SUJIT KUMAR MISHRA L1₹3.6 LAccepted-AOC	₹3.6 L	L1	Accepted-AOC Accepted
2	AKSHAYA KUMAR NAYAK L1₹3.6 LRejected-AOC	₹3.6 L	L1	Rejected-AOC Rejected
3	DASMAT MAJHI L1₹3.6 LRejected-AOC	₹3.6 L	L1	Rejected-AOC Rejected
4	DILLIP KUMAR SAHU L1₹3.6 LRejected-AOC AT PO PS M RAMPUR DIST KALAHANDI ODISHA \| M RAMPUR \| KALAHANDI \| ODISHA	₹3.6 L	L1	Rejected-AOC Rejected
5	DUKHABANDHU SETHY L1₹3.6 LRejected-AOC AT NANDARA PO PITHAGOLA DIST KEONJHAR \| KEONJHAR \| KEONJHAR \| ODISHA	₹3.6 L	L1	Rejected-AOC Rejected

Tender Value

₹4.2 L

EMD Value

₹4,201

Closing Date

16 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Address

O/o SE RWD Karanjia

Work Description

S/R to R.W Sub Division Office and Section-II Office at Karanjia for the Year 2024-25

Tender Information

Tender ID

2025_CERWI_109141_23

Reference Number

RWDKNJ-09/2024-25/Building Works

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

KARANJIA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC,PAN,GST,Affidavit,EMD as per DCN (.pdf)

RequiredBoQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,201

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Apr 2025

Published

7 Jan 2025

Bid Opening

17 Jan 2025

Download Starts

7 Jan 2025

Download Ends

16 Jan 2025

Submission Starts

7 Jan 2025

Clarification Period

7 Jan 2025 - 16 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Jakesh Kumar Tudu Created Date/Time: 08-Feb-2025 08:37 PM Tender Title: S/R to R.W Sub Division Office and Section-II Office at Karanjia for the Year 2024-25 Tender ID: 2025_CERWI_109141_23

•

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

•

Name of Work:-S/R to RW Sub Division Office and Section Office-II at Karanjia for the year 2024-25.

•

Contract No: RWDKNJ- 09/2024-25.

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 HAREKRISHNA PATRA (GSTN-21AKKPP0856D1ZF) BID ID -2743681 420086.81 -14.99 357115.79 Three Lakh Fifty Seven Thousand One Hundred and Fifteen

•

2.00 SANYASI KUMAR GHADEI (GSTN-21BPBPG0975D1ZI) BID ID -2743936 420086.81 -14.99 357115.79 Three Lakh Fifty Seven Thousand One Hundred and Fifteen

•

3.00 SUJIT KUMAR MISHRA (GSTN-21BGAPM6037L1Z1) BID ID -2744406 420086.81 -14.99 357115.79 Three Lakh Fifty Seven Thousand One Hundred and Fifteen

•

4.00 SK.JAINAL ABDIN (GSTN-21AIRPA8722G2ZF) BID ID -2744797 420086.81 -14.99 357115.79 Three Lakh Fifty Seven Thousand One Hundred and Fifteen

•

5.00 DILLIP KUMAR SAHU (GSTN-21AIVPS8763P2Z1) BID ID -2745853 420086.81 -14.99 357115.79 Three Lakh Fifty Seven Thousand One Hundred and Fifteen

•

6.00 Shiba Shankar Sahu (GSTN-21BAPPS0492C1ZT) BID ID -2746020 420086.81 -14.99 357115.79 Three Lakh Fifty Seven Thousand One Hundred and Fifteen

•

7.00 AKSHAYA KUMAR NAYAK (GSTN-21AJEPN8714F2ZF) BID ID -2747756 420086.81 -14.99 357115.79 Three Lakh Fifty Seven Thousand One Hundred and Fifteen

•

8.00 Mr. Gajendra Kumar Khatua (GSTN-21AIQPK4750P1ZS) BID ID -2749638 420086.81 -14.99 357115.79 Three Lakh Fifty Seven Thousand One Hundred and Fifteen

•

9.00 Lalan Kumar Singh (GSTN-21AOKPS4469P2Z5) BID ID -2754485 420086.81 -14.99 357115.79 Three Lakh Fifty Seven Thousand One Hundred and Fifteen

•

10.00 PRIYABRATA SAHOO (GSTN-21DUOPS1261N1Z7) BID ID -2755271 420086.81 -14.99 357115.79 Three Lakh Fifty Seven Thousand One Hundred and Fifteen

•

11.00 SMRUTI RANJAN BHUJABAL (GSTN-NA) BID ID -2755380 420086.81 -14.99 357115.79 Three Lakh Fifty Seven Thousand One Hundred and Fifteen

•

12.00 DASMAT MAJHI (GSTN-NA) BID ID -2753987 420086.81 -14.99 357115.79 Three Lakh Fifty Seven Thousand One Hundred and Fifteen

•

13.00 LATIKA DEHURY (GSTN-NA) BID ID -2754768 420086.81 -14.99 357115.79 Three Lakh Fifty Seven Thousand One Hundred and Fifteen

•

14.00 GOVIND CHANDRA MOHANTA (GSTN-NA) BID ID -2748712 420086.81 -14.99 357115.79 Three Lakh Fifty Seven Thousand One Hundred and Fifteen

•

15.00 JAYABRATA MEHER (GSTN-NA) BID ID -2747578 420086.81 -14.99 357115.79 Three Lakh Fifty Seven Thousand One Hundred and Fifteen

•

16.00 DUKHABANDHU SETHY (GSTN-NA) BID ID -2754701 420086.81 -14.99 357115.79 Three Lakh Fifty Seven Thousand One Hundred and Fifteen

•

17.00 SUNITA HEMBRAM (GSTN-NA) BID ID -2745842 420086.81 -14.99 357115.79 Three Lakh Fifty Seven Thousand One Hundred and Fifteen

•

18.00 RAHUL BARAKHANDIA (GSTN-NA) BID ID -2755015 420086.81 -14.99 357115.79 Three Lakh Fifty Seven Thousand One Hundred and Fifteen

•

19.00 SUSHANTA KUMAR BHOL (GSTN-NA) BID ID -2742023 420086.81 -14.99 357115.79 Three Lakh Fifty Seven Thousand One Hundred and Fifteen

•

Lowest Amount Quoted BY: SUSHANTA KUMAR BHOL,HAREKRISHNA PATRA,SANYASI KUMAR GHADEI,SUJIT KUMAR MISHRA,SK.JAINAL ABDIN,SUNITA HEMBRAM,DILLIP KUMAR SAHU,Shiba Shankar Sahu,JAYABRATA MEHER,AKSHAYA KUMAR NAYAK,GOVIND CHANDRA MOHANTA,Mr. Gajendra Kumar Khatua,DASMAT MAJHI,Lalan Kumar Singh,DUKHABANDHU SETHY,LATIKA DEHURY,RAHUL BARAKHANDIA,PRIYABRATA SAHOO,SMRUTI RANJAN BHUJABAL(357115.79)

•

BOQ Summary Details Tender Title: S/R to R.W Sub Division Office and Section-II Office at Karanjia for the Year 2024-25 Tender ID: 2025_CERWI_109141_23

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SUSHANTA KUMAR BHOL (BID ID -2742023) 357115.79 L1

•

2 HAREKRISHNA PATRA (BID ID -2743681) 357115.79 L1

•

3 SANYASI KUMAR GHADEI (BID ID -2743936) 357115.79 L1

•

4 SUJIT KUMAR MISHRA (BID ID -2744406) 357115.79 L1

•

5 SK.JAINAL ABDIN (BID ID -2744797) 357115.79 L1

•

6 SUNITA HEMBRAM (BID ID -2745842) 357115.79 L1

•

7 DILLIP KUMAR SAHU (BID ID -2745853) 357115.79 L1

•

8 Shiba Shankar Sahu (BID ID -2746020) 357115.79 L1

•

9 JAYABRATA MEHER (BID ID -2747578) 357115.79 L1

•

10 AKSHAYA KUMAR NAYAK (BID ID -2747756) 357115.79 L1

•

11 GOVIND CHANDRA MOHANTA (BID ID -2748712) 357115.79 L1

•

12 Mr. Gajendra Kumar Khatua (BID ID -2749638) 357115.79 L1

•

13 DASMAT MAJHI (BID ID -2753987) 357115.79 L1

•

14 Lalan Kumar Singh (BID ID -2754485) 357115.79 L1

•

15 DUKHABANDHU SETHY (BID ID -2754701) 357115.79 L1

•

16 LATIKA DEHURY (BID ID -2754768) 357115.79 L1

•

17 RAHUL BARAKHANDIA (BID ID -2755015) 357115.79 L1

•

18 PRIYABRATA SAHOO (BID ID -2755271) 357115.79 L1

•

19 SMRUTI RANJAN BHUJABAL (BID ID -2755380) 357115.79 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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .