Odisha

AOC

Works

Electrical Works

Shifting of 11KV and LT Line from Mochibahal to Kadlipali (Sonepur Boarder)

EIC-CIVIL

Sambalpur, Odisha

Amount: ₹49.6 LCloses: 27 Aug 2020Closed

Timeline

Published18 Aug 2020
Closed27 Aug 2020
Awarded16 Nov 2020

Bids

18 Bids16 Nov 2020

#	Company	Amount	Rank	Status
1	M/S D.S. ASSOCIATES L1₹42.2 LAccepted-AOC PLOT NO 784 1391 SUB PLOT NO C 2 GIRISH BIHAR SAMPUR BHUBANESWAR \| BHUBANESWAR \| ODISHA	₹42.2 L	L1	Accepted-AOC Successful in lottery.
2	Ambika Agency L1₹42.2 LRejected-AOC	₹42.2 L	L1	Rejected-AOC Unsuccessful
3	Ananta Charan Routray L1₹42.2 LRejected-AOC	₹42.2 L	L1	Rejected-AOC Unsuccessful
4	AVIJIT MOHANTY L1₹42.2 LRejected-AOC AT PO PUNANGA PO MAHIPUR DIST JAGATSINGHPUR	₹42.2 L	L1	Rejected-AOC Unsuccessful
5	Gayatri Agency L1₹42.2 LRejected-AOC PLOT NO 427 428 1ST FLOOR PAHALA BHUBANESWAR 752101 \| KHORDHA \| ODISHA \| 752101	₹42.2 L	L1	Rejected-AOC Unsuccessful

Tender Value

₹49.6 L

EMD Value

₹49,700

Closing Date

27 Aug 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

EE R AND B DIVISION-I SAMBALPUR

Address

O/O EE R AND B DIVISION-I SAMBALPUR

Work Description

Electrical work

Tender Information

Tender ID

2020_EICCL_62288_1

Reference Number

EE/ R AND B/SBP/08/2020-21

Tender Type

National Competitive Bid

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

90 days

Location

Sambalpur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredCopy of Registration Certificate, PAN, GSTIN, EMD Online, Cost of Bid Online etc as per DTCN. (.pdf)

RequiredAffidavit No relation certificate etc as per DTCN. (.pdf)

RequiredBill of Quantity. (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

Tender Fee Payable To

EE R AND B DIVISION-I SAMBALPUR

EMD Fee Amount

₹49,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Nov 2020

Published

18 Aug 2020

Bid Opening

28 Aug 2020

Download Starts

18 Aug 2020

Download Ends

27 Aug 2020

Submission Starts

18 Aug 2020

Clarification Period

18 Aug 2020 - 26 Aug 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Meerabai Pradhan Created Date/Time: 28-Aug-2020 01:49 PM Tender Title: Shifting of 11KV and LT Line from Mochibahal to Kadlipali (Sonepur Boarder) Tender ID: 2020_EICCL_62288_1

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Tender Inviting Authority: Executive Engineer Sambalpur (R&B) Division No.1, Sambalpur

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Name of Work: Shifting of 11KV & LT Line from Mochibahal to Kadlipali (Sonepur Border).

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Contract No: EE / R&B / SBP / 08 / 2020-21

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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

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1.00 Ananta Charan Routray 4963477.49 -14.99 4219452.21 Fourty Two Lakh Ninteen Thousand Four Hundred and Fifty Two

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2.00 Jay Maa Engineering 4963477.49 0.00 4963477.49 Fourty Nine Lakh Sixty Three Thousand Four Hundred and Seventy Seven

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3.00 Subhadra Electricals and civil construction 4963477.49 0.00 4963477.49 Fourty Nine Lakh Sixty Three Thousand Four Hundred and Seventy Seven

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4.00 Gayatri Agency 4963477.49 -14.99 4219452.21 Fourty Two Lakh Ninteen Thousand Four Hundred and Fifty Two

•

5.00 RAJ KUMAR RAY 4963477.49 0.00 4963477.49 Fourty Nine Lakh Sixty Three Thousand Four Hundred and Seventy Seven

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6.00 Ambika Agency 4963477.49 -14.99 4219452.21 Fourty Two Lakh Ninteen Thousand Four Hundred and Fifty Two

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7.00 POWER TECH ENGG 4963477.49 -14.99 4219452.21 Fourty Two Lakh Ninteen Thousand Four Hundred and Fifty Two

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8.00 AVIJIT MOHANTY 4963477.49 -14.99 4219452.21 Fourty Two Lakh Ninteen Thousand Four Hundred and Fifty Two

•

9.00 MANGALA PRASANNA NAYAK 4963477.49 0.00 4963477.49 Fourty Nine Lakh Sixty Three Thousand Four Hundred and Seventy Seven

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10.00 Power Links 4963477.49 -14.99 4219452.21 Fourty Two Lakh Ninteen Thousand Four Hundred and Fifty Two

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11.00 Ambika Prasad Samal 4963477.49 0.00 4963477.49 Fourty Nine Lakh Sixty Three Thousand Four Hundred and Seventy Seven

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12.00 M/S OJAS TRADERS AND CONTRACTORS 4963477.49 0.00 4963477.49 Fourty Nine Lakh Sixty Three Thousand Four Hundred and Seventy Seven

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13.00 SNEHALATA ENTERPRISES 4963477.49 0.00 4963477.49 Fourty Nine Lakh Sixty Three Thousand Four Hundred and Seventy Seven

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14.00 M/S. KRISHNA POWER 4963477.49 -14.99 4219452.21 Fourty Two Lakh Ninteen Thousand Four Hundred and Fifty Two

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15.00 M/s SHREEMA ELECTRICAL CONSTRUCTION 4963477.49 0.00 4963477.49 Fourty Nine Lakh Sixty Three Thousand Four Hundred and Seventy Seven

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16.00 M/S D.S. ASSOCIATES 4963477.49 -14.99 4219452.21 Fourty Two Lakh Ninteen Thousand Four Hundred and Fifty Two

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17.00 M/s. Saiditya Energy 4963477.49 -14.99 4219452.21 Fourty Two Lakh Ninteen Thousand Four Hundred and Fifty Two

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18.00 MANDAKINI ENGINEERING 4963477.49 0.00 4963477.49 Fourty Nine Lakh Sixty Three Thousand Four Hundred and Seventy Seven

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Lowest Amount Quoted BY: Ananta Charan Routray,Gayatri Agency,Ambika Agency,Power Links,M/S D.S. ASSOCIATES,POWER TECH ENGG,M/s. Saiditya Energy,M/S. KRISHNA POWER,AVIJIT MOHANTY(4219452.21)

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BOQ Summary Details Tender Title: Shifting of 11KV and LT Line from Mochibahal to Kadlipali (Sonepur Boarder) Tender ID: 2020_EICCL_62288_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S. KRISHNA POWER 4219452.21 L1

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2 Gayatri Agency 4219452.21 L1

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3 Ambika Agency 4219452.21 L1

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4 Ananta Charan Routray 4219452.21 L1

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5 Power Links 4219452.21 L1

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6 M/S D.S. ASSOCIATES 4219452.21 L1

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7 AVIJIT MOHANTY 4219452.21 L1

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8 POWER TECH ENGG 4219452.21 L1

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9 M/s. Saiditya Energy 4219452.21 L1

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10 RAJ KUMAR RAY 4963477.49 L2

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11 Jay Maa Engineering 4963477.49 L2

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12 MANDAKINI ENGINEERING 4963477.49 L2

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13 SNEHALATA ENTERPRISES 4963477.49 L2

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14 Ambika Prasad Samal 4963477.49 L2

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15 M/s SHREEMA ELECTRICAL CONSTRUCTION 4963477.49 L2

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16 Subhadra Electricals and civil construction 4963477.49 L2

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17 MANGALA PRASANNA NAYAK 4963477.49 L2

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18 M/S OJAS TRADERS AND CONTRACTORS 4963477.49 L2

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_327131.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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