Tender ID

Odisha

AOC

Works

Civil Works - Buildings

S/R to 3 nos Staff Qtr building at Laxmipur for the year 2024-25

Chief Engineer

Sunabeda | Koraput, Odisha

Amount: ₹5.9 LCloses: 16 Nov 2024Closed

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

Timeline

Published21 Oct 2024
Closed16 Nov 2024
Technical Evaluation5 Jan 2025
Financial Evaluation5 Jan 2025
Awarded6 Jan 2025

Bids

19 Bids6 Jan 2025

#	Company	Amount	Rank	Status
1	KAINA GARDA L1₹5.0 LAccepted-AOC AT MURKAR PO DASMANTAPUR DIST KORAPUT \| KORAPUT \| ODISHA \| 763001	₹5.0 L	L1	Accepted-AOC Qualified
2	ANU RANA L1₹5.0 LRejected-AOC	₹5.0 L	L1	Rejected-AOC Not qualified
3	ASHOK KUMAR SAHU L1₹5.0 LRejected-AOC AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 \| KORAPUT \| ODISHA \| 764081	₹5.0 L	L1	Rejected-AOC Not qualified
4	BABULI KUMAR SIYA L1₹5.0 LRejected-AOC AT AEF MARKET SUNABEDA NAC DIST KORAPUT PIN 763001 \| KORAPUT \| ODISHA \| 763001	₹5.0 L	L1	Rejected-AOC Not qualified
5	CHANDRA SEKHAR ROUT L1₹5.0 LRejected-AOC AT RENANDAPATANA PO RENANDAPATANA DIST DHENKANAL ODISHA \| RENANDAPATANA \| DHENKANAL \| ODISHA	₹5.0 L	L1	Rejected-AOC Not qualified

Tender Value

₹5.9 L

EMD Value

₹6,000

Closing Date

16 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

Superintending Engineer RW Division, Sunabeda

Work Description

Building

Tender Information

Tender ID

2024_CERWI_105781_31

Reference Number

SERWSBD-ONLINE-01/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

60 days

Location

Sunabeda

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredBid cost, EMD, Registration certificate, GST, PAN, Non relation certificate, others as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹6,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Jan 2025

Published

21 Oct 2024

Bid Opening

18 Nov 2024

Download Starts

21 Oct 2024

Download Ends

16 Nov 2024

Submission Starts

21 Oct 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Avijit Barik Created Date/Time: 21-Nov-2024 07:46 PM Tender Title: S/R to 3 nos Staff Qtr building at Laxmipur for the year 2024-25 Tender ID: 2024_CERWI_105781_31

•

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

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Name of Work: S/R to 3 nos Staff Qtr building at Laxmipur for the year 2024-25

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Contract No: Building Works

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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 BABULI KUMAR SIYA (GSTN-21BDAPS0857B1Z3) BID ID -2600458 593031.35 -14.99 504135.95 Five Lakh Four Thousand One Hundred and Thirty Five

•

2.00 CHANDRA SEKHAR ROUT (GSTN-21ALWPR3416N2ZJ) BID ID -2600949 593031.35 -14.99 504135.95 Five Lakh Four Thousand One Hundred and Thirty Five

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3.00 ASHOK KUMAR SAHU (GSTN-21BJGPS8600GIZD) BID ID -2617771 593031.35 -14.99 504135.95 Five Lakh Four Thousand One Hundred and Thirty Five

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4.00 JANAKI KANTA BISOI (GSTN-21ASJPB1740R1ZS) BID ID -2620197 593031.35 -14.99 504135.95 Five Lakh Four Thousand One Hundred and Thirty Five

•

5.00 Dambrudhar Bisoi (GSTN-21CTTPB4391M1ZB) BID ID -2620876 593031.35 -14.99 504135.95 Five Lakh Four Thousand One Hundred and Thirty Five

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6.00 NARAYAN BHUYAN (GSTN-NA) BID ID -2595605 593031.35 -14.99 504135.95 Five Lakh Four Thousand One Hundred and Thirty Five

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7.00 KAINA GARDA (GSTN-NA) BID ID -2628727 593031.35 -14.99 504135.95 Five Lakh Four Thousand One Hundred and Thirty Five

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8.00 PUALA SANTOSH KUMAR (GSTN-NA) BID ID -2649111 593031.35 -14.99 504135.95 Five Lakh Four Thousand One Hundred and Thirty Five

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9.00 JAGYASENI TURUK (GSTN-NA) BID ID -2624500 593031.35 -14.99 504135.95 Five Lakh Four Thousand One Hundred and Thirty Five

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10.00 PRAMOD KISHORE KHORA (GSTN-NA) BID ID -2622069 593031.35 -14.99 504135.95 Five Lakh Four Thousand One Hundred and Thirty Five

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11.00 DAITARI BENIA (GSTN-NA) BID ID -2627269 593031.35 -14.99 504135.95 Five Lakh Four Thousand One Hundred and Thirty Five

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12.00 Darsan Muduli (GSTN-NA) BID ID -2599068 593031.35 -14.99 504135.95 Five Lakh Four Thousand One Hundred and Thirty Five

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13.00 JHUNU BAGH (GSTN-NA) BID ID -2622999 593031.35 -14.99 504135.95 Five Lakh Four Thousand One Hundred and Thirty Five

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14.00 Mr Aditya Dalai (GSTN-NA) BID ID -2620714 593031.35 -14.99 504135.95 Five Lakh Four Thousand One Hundred and Thirty Five

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15.00 RAJENDRA SWAIN (GSTN-NA) BID ID -2601521 593031.35 -14.99 504135.95 Five Lakh Four Thousand One Hundred and Thirty Five

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16.00 Sukantala Sahu (GSTN-NA) BID ID -2599514 593031.35 -14.99 504135.95 Five Lakh Four Thousand One Hundred and Thirty Five

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17.00 SIMANCHAL SAHU (GSTN-NA) BID ID -2623216 593031.35 -14.99 504135.95 Five Lakh Four Thousand One Hundred and Thirty Five

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18.00 KAMAL LOCHAN NAIK (GSTN-NA) BID ID -2627088 593031.35 -14.99 504135.95 Five Lakh Four Thousand One Hundred and Thirty Five

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19.00 ANU RANA (GSTN-NA) BID ID -2608403 593031.35 -14.99 504135.95 Five Lakh Four Thousand One Hundred and Thirty Five

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Lowest Amount Quoted BY: NARAYAN BHUYAN,Darsan Muduli,Sukantala Sahu,BABULI KUMAR SIYA,CHANDRA SEKHAR ROUT,RAJENDRA SWAIN,ANU RANA,ASHOK KUMAR SAHU,JANAKI KANTA BISOI,Mr Aditya Dalai,Dambrudhar Bisoi,PRAMOD KISHORE KHORA,JHUNU BAGH,SIMANCHAL SAHU,JAGYASENI TURUK,KAMAL LOCHAN NAIK,DAITARI BENIA,KAINA GARDA,PUALA SANTOSH KUMAR(504135.95)

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BOQ Summary Details Tender Title: S/R to 3 nos Staff Qtr building at Laxmipur for the year 2024-25 Tender ID: 2024_CERWI_105781_31

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 NARAYAN BHUYAN (BID ID -2595605) 504135.95 L1

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2 Darsan Muduli (BID ID -2599068) 504135.95 L1

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3 Sukantala Sahu (BID ID -2599514) 504135.95 L1

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4 BABULI KUMAR SIYA (BID ID -2600458) 504135.95 L1

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5 CHANDRA SEKHAR ROUT (BID ID -2600949) 504135.95 L1

•

6 RAJENDRA SWAIN (BID ID -2601521) 504135.95 L1

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7 ANU RANA (BID ID -2608403) 504135.95 L1

•

8 ASHOK KUMAR SAHU (BID ID -2617771) 504135.95 L1

•

9 JANAKI KANTA BISOI (BID ID -2620197) 504135.95 L1

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10 Mr Aditya Dalai (BID ID -2620714) 504135.95 L1

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11 Dambrudhar Bisoi (BID ID -2620876) 504135.95 L1

•

12 PRAMOD KISHORE KHORA (BID ID -2622069) 504135.95 L1

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13 JHUNU BAGH (BID ID -2622999) 504135.95 L1

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14 SIMANCHAL SAHU (BID ID -2623216) 504135.95 L1

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15 JAGYASENI TURUK (BID ID -2624500) 504135.95 L1

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16 KAMAL LOCHAN NAIK (BID ID -2627088) 504135.95 L1

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17 DAITARI BENIA (BID ID -2627269) 504135.95 L1

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18 KAINA GARDA (BID ID -2628727) 504135.95 L1

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19 PUALA SANTOSH KUMAR (BID ID -2649111) 504135.95 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

finance_510459.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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