Odisha

AOC

Works

Civil Works - Buildings

Special Repair of Constable Qr. 5 nos. at Khaprakhol for the year 2024-25

Chief Engineer

Patnagarh | Balangir, Odisha

Amount: ₹3.4 LCloses: 20 Jan 2025Closed

Timeline

Published8 Jan 2025
Closed20 Jan 2025
Technical Evaluation14 Apr 2025
Financial Evaluation14 Apr 2025
Awarded10 Jun 2025

Bids

15 Bids10 Jun 2025

#	Company	Amount	Rank	Status
1	DILLIP KUMAR BISWAL L1₹2.9 LAccepted-AOC AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 \| BALANGIR \| ODISHA \| 767039	₹2.9 L	L1	Accepted-AOC Successful bidder
2	ABHISHEK SARAF L1₹2.9 LRejected-Finance AT PO BANGOMUNDA DIST BOLANGIR \| BANGOMUNDA \| BOLANGIR \| ODISHA	₹2.9 L	L1	Rejected-Finance UnSuccessful bidder selected though transparent lottery
3	BHOLANATH MEHER L1₹2.9 LRejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 \| BALANGIR \| ODISHA \| 767039	₹2.9 L	L1	Rejected-Finance UnSuccessful bidder selected though transparent lottery
4	BIBEK KUMAR AGRAWALA L1₹2.9 LRejected-Finance AT PO LUHASINGHA PS LARAMBHA DIST BOLANGIR \| LUHASINGHA \| BOLANGIR	₹2.9 L	L1	Rejected-Finance UnSuccessful bidder selected though transparent lottery
5	JAYANTA MEHER L1₹2.9 LRejected-Finance AT SAILESING WARD NO 2 PS RAINKHEL DIST SAMBALPUR \| SAMBALPUR \| ODISHA \| 768001	₹2.9 L	L1	Rejected-Finance UnSuccessful bidder selected though transparent lottery

Tender Value

₹3.4 L

EMD Value

₹3,390

Closing Date

20 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, R.W.Division,Patnagarh

Address

O/o the Executive Engineer, R.W.Division,Patnagarh

Work Description

Special Repair of Constable Qr. 5 nos. at Khaprakhol for the year 2024-25

Tender Information

Tender ID

2025_CERWI_109212_11

Reference Number

EEPTNG-online-10/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

Patnagarh

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredDD,EMD,AFFIDAVIT,RC, PAN NO,GST NUMBER AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹3,390

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Jun 2025

Published

8 Jan 2025

Bid Opening

21 Jan 2025

Download Starts

8 Jan 2025

Download Ends

20 Jan 2025

Submission Starts

8 Jan 2025

Clarification Period

8 Jan 2025 - 18 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 25-Jan-2025 01:51 PM Tender Title: Special Repair of Constable Qr. 5 nos. at Khaprakhol for the year 2024-25 Tender ID: 2025_CERWI_109212_11

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Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH

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Name of Work: Special Repair of Constable Qr. 5 nos. at Khaprakol for the year 2024-25

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Contract No: EEPTNG-online-10/2024-25

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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 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2744246 338752.430 -14.990 287973.441 Two Lakh Eighty Seven Thousand Nine Hundred and Seventy Three

•

2.00 DILLIP KUMAR BISWAL (GSTN-21BGYPB6517J1Z8) BID ID -2758738 338752.430 -14.990 287973.441 Two Lakh Eighty Seven Thousand Nine Hundred and Seventy Three

•

3.00 SUSILA SAHU (GSTN-21IRVPS1216J1ZE) BID ID -2760403 338752.430 -14.990 287973.441 Two Lakh Eighty Seven Thousand Nine Hundred and Seventy Three

•

4.00 BHOLANATH MEHER (GSTN-21BNBPM1853N1Z0) BID ID -2763944 338752.430 -14.990 287973.441 Two Lakh Eighty Seven Thousand Nine Hundred and Seventy Three

•

5.00 SHYAMALENDU SINGHADEO (GSTN-21POUPS5659G1ZY) BID ID -2763959 338752.430 -14.990 287973.441 Two Lakh Eighty Seven Thousand Nine Hundred and Seventy Three

•

6.00 BIBEK KUMAR AGRAWALA (GSTN-21AZNPA9018J1ZG) BID ID -2764071 338752.430 -14.990 287973.441 Two Lakh Eighty Seven Thousand Nine Hundred and Seventy Three

•

7.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2764634 338752.430 -14.990 287973.441 Two Lakh Eighty Seven Thousand Nine Hundred and Seventy Three

•

8.00 SATYA NARAYAN PANDA (GSTN-21BDMPP6045C1ZS) BID ID -2766225 338752.430 -14.990 287973.441 Two Lakh Eighty Seven Thousand Nine Hundred and Seventy Three

•

9.00 JAYANTA MEHER (GSTN-21CQGPM2925L1ZT) BID ID -2766982 338752.430 -14.990 287973.441 Two Lakh Eighty Seven Thousand Nine Hundred and Seventy Three

•

10.00 TANMAYA SUAR (GSTN-NA) BID ID -2762310 338752.430 -14.990 287973.441 Two Lakh Eighty Seven Thousand Nine Hundred and Seventy Three

•

11.00 PINKU MEHER (GSTN-NA) BID ID -2763213 338752.430 -14.990 287973.441 Two Lakh Eighty Seven Thousand Nine Hundred and Seventy Three

•

12.00 JAYARAM NAG (GSTN-NA) BID ID -2762598 338752.430 -14.990 287973.441 Two Lakh Eighty Seven Thousand Nine Hundred and Seventy Three

•

13.00 RAMESH CHANDRA PRADHAN (GSTN-NA) BID ID -2756363 338752.430 -14.990 287973.441 Two Lakh Eighty Seven Thousand Nine Hundred and Seventy Three

•

14.00 SANANDA BHUE (GSTN-NA) BID ID -2765147 338752.430 -14.990 287973.441 Two Lakh Eighty Seven Thousand Nine Hundred and Seventy Three

•

15.00 ABHISHEK SARAF (GSTN-NA) BID ID -2764214 338752.430 -14.990 287973.441 Two Lakh Eighty Seven Thousand Nine Hundred and Seventy Three

•

Lowest Amount Quoted BY: SUBASH CHANDRA AGRAWAL,RAMESH CHANDRA PRADHAN,DILLIP KUMAR BISWAL,SUSILA SAHU,TANMAYA SUAR,JAYARAM NAG,PINKU MEHER,BHOLANATH MEHER,SHYAMALENDU SINGHADEO,BIBEK KUMAR AGRAWALA,ABHISHEK SARAF,RAJIB KUMAR HOTA,SANANDA BHUE,SATYA NARAYAN PANDA,JAYANTA MEHER(287973.441)

•

BOQ Summary Details Tender Title: Special Repair of Constable Qr. 5 nos. at Khaprakhol for the year 2024-25 Tender ID: 2025_CERWI_109212_11

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SUBASH CHANDRA AGRAWAL (BID ID -2744246) 287973.441 L1

•

2 RAMESH CHANDRA PRADHAN (BID ID -2756363) 287973.441 L1

•

3 DILLIP KUMAR BISWAL (BID ID -2758738) 287973.441 L1

•

4 SUSILA SAHU (BID ID -2760403) 287973.441 L1

•

5 TANMAYA SUAR (BID ID -2762310) 287973.441 L1

•

6 JAYARAM NAG (BID ID -2762598) 287973.441 L1

•

7 PINKU MEHER (BID ID -2763213) 287973.441 L1

•

8 BHOLANATH MEHER (BID ID -2763944) 287973.441 L1

•

9 SHYAMALENDU SINGHADEO (BID ID -2763959) 287973.441 L1

•

10 BIBEK KUMAR AGRAWALA (BID ID -2764071) 287973.441 L1

•

11 ABHISHEK SARAF (BID ID -2764214) 287973.441 L1

•

12 RAJIB KUMAR HOTA (BID ID -2764634) 287973.441 L1

•

13 SANANDA BHUE (BID ID -2765147) 287973.441 L1

•

14 SATYA NARAYAN PANDA (BID ID -2766225) 287973.441 L1

•

15 JAYANTA MEHER (BID ID -2766982) 287973.441 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

finance_524644.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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