Tender ID

Odisha

AOC

Works

Civil Works - Buildings

S/R to F/2 Qtr. (GF-south side Block-I) At R.W Division -II, Ganjam, Ambapua for the year 2024-25

Chief Engineer

Berhampur | Ganjam, Odisha

Amount: ₹2.1 LCloses: 3 Feb 2025Closed

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Timeline

Published29 Jan 2025
Closed3 Feb 2025
Awarded20 Mar 2025

Bids

15 Bids20 Mar 2025

#	Company	Amount	Rank	Status
1	ASISH KUMAR NAYAK L1₹1.8 LAccepted-AOC AT GADABARISH NAGAR PO BERHAMPUR PS BIDYANATHPUR DIST GANJAM ODISHA PIN 760001 \| GANJAM \| ODISHA \| 760001	₹1.8 L	L1	Accepted-AOC Successful Bidder in Lottery
2	A.Kunal L1₹1.8 LRejected-AOC	₹1.8 L	L1	Rejected-AOC Unsuccessful Bidder
3	AKASH NAYAK L1₹1.8 LRejected-AOC AT PO HINJILICUT GANJAM \| HINJILICUT \| GANJAM \| ODISHA	₹1.8 L	L1	Rejected-AOC Unsuccessful Bidder
4	GOURA CHANDRA PRADHAN L1₹1.8 LRejected-AOC	₹1.8 L	L1	Rejected-AOC Unsuccessful Bidder
5	Jeetendra Kumar Pradhan L1₹1.8 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹1.8 L	L1	Rejected-AOC Unsuccessful Bidder

Tender Value

₹2.1 L

EMD Value

₹2,100

Closing Date

3 Feb 2025, 4:00 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 F/2 Qtr. (GF-south side Block-I) At R.W Division -II, Ganjam, Ambapua for the year 2024-25

Tender Information

Tender ID

2025_CERWI_109921_4

Reference Number

Online Tender/16/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

Subscribe to view

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 (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹2,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Mar 2025

Published

29 Jan 2025

Bid Opening

3 Feb 2025

Download Starts

29 Jan 2025

Download Ends

3 Feb 2025

Submission Starts

29 Jan 2025

Clarification Period

29 Jan 2025 - 1 Feb 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 04-Feb-2025 04:14 PM Tender Title: S/R to F/2 Qtr. (GF-south side Block-I) At R.W Division -II, Ganjam, Ambapua for the year 2024-25 Tender ID: 2025_CERWI_109921_4

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Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur

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Name of Work: S/R to F/2 Qtr. (GF-south side Block-I) At R.W Division -II, Ganjam, Ambapua for the year 2024-25

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Contract No: Online Tender/ 16/ SE-RWD-II-GJM/ 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)

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1.00 Umakanta Sahu (GSTN-21GTTPS5134P1ZT) BID ID -2788531 209726.03 -14.99 178288.10 One Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

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2.00 Rashmita Pradhan (GSTN-21CPQPP8922M1Z7) BID ID -2789924 209726.03 -14.99 178288.10 One Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

3.00 GOURA CHANDRA PRADHAN (GSTN-21CPQPP8686C1ZF) BID ID -2791685 209726.03 -14.99 178288.10 One Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

4.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -2792914 209726.03 -14.99 178288.10 One Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

5.00 Jeetendra Kumar Pradhan (GSTN-21AXMPP6152H2ZD) BID ID -2793070 209726.03 -14.99 178288.10 One Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

6.00 K NARENDRA KUMAR RAO (GSTN-21BHRPR8291M1ZG) BID ID -2793689 209726.03 -14.99 178288.10 One Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

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7.00 LIPUN SAHU (GSTN-21PYWPS2169M1Z8) BID ID -2795007 209726.03 -14.99 178288.10 One Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

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8.00 A.Kunal (GSTN-NA) BID ID -2794952 209726.03 -14.99 178288.10 One Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

9.00 AKASH NAYAK (GSTN-NA) BID ID -2792083 209726.03 -14.99 178288.10 One Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

10.00 SUBHAM SEKHAR SETHY (GSTN-NA) BID ID -2792046 209726.03 -14.99 178288.10 One Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

11.00 SATYAVAMA PRADHAN (GSTN-NA) BID ID -2793569 209726.03 -14.99 178288.10 One Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

12.00 ASISH KUMAR NAYAK (GSTN-NA) BID ID -2795015 209726.03 -14.99 178288.10 One Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

13.00 SONALI SAHU (GSTN-NA) BID ID -2792865 209726.03 -14.99 178288.10 One Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

14.00 TUSHAAR NANDAN PATI (GSTN-NA) BID ID -2794954 209726.03 -14.99 178288.10 One Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

15.00 NAYANI MANDAL (GSTN-NA) BID ID -2794508 209726.03 -14.99 178288.10 One Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

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Lowest Amount Quoted BY: Umakanta Sahu,Rashmita Pradhan,GOURA CHANDRA PRADHAN,SUBHAM SEKHAR SETHY,AKASH NAYAK,SONALI SAHU,PRAMOD KUMAR DASH,Jeetendra Kumar Pradhan,SATYAVAMA PRADHAN,K NARENDRA KUMAR RAO,NAYANI MANDAL,A.Kunal,TUSHAAR NANDAN PATI,LIPUN SAHU,ASISH KUMAR NAYAK(178288.10)

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BOQ Summary Details Tender Title: S/R to F/2 Qtr. (GF-south side Block-I) At R.W Division -II, Ganjam, Ambapua for the year 2024-25 Tender ID: 2025_CERWI_109921_4

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Umakanta Sahu (BID ID -2788531) 178288.10 L1

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2 Rashmita Pradhan (BID ID -2789924) 178288.10 L1

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3 GOURA CHANDRA PRADHAN (BID ID -2791685) 178288.10 L1

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4 SUBHAM SEKHAR SETHY (BID ID -2792046) 178288.10 L1

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5 AKASH NAYAK (BID ID -2792083) 178288.10 L1

•

6 SONALI SAHU (BID ID -2792865) 178288.10 L1

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7 PRAMOD KUMAR DASH (BID ID -2792914) 178288.10 L1

•

8 Jeetendra Kumar Pradhan (BID ID -2793070) 178288.10 L1

•

9 SATYAVAMA PRADHAN (BID ID -2793569) 178288.10 L1

•

10 K NARENDRA KUMAR RAO (BID ID -2793689) 178288.10 L1

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11 NAYANI MANDAL (BID ID -2794508) 178288.10 L1

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13 TUSHAAR NANDAN PATI (BID ID -2794954) 178288.10 L1

•

14 LIPUN SAHU (BID ID -2795007) 178288.10 L1

•

15 ASISH KUMAR NAYAK (BID ID -2795015) 178288.10 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_527659.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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