Odisha

Technical BO

Works

Civil Works - Buildings

Construction of 2 Nos. F-Type Quarter (G.F. One Block) for the staff of GNMTC inside GNM Campus of Nabarangpur for the year 2021-22

EIC-CIVIL

Nabarangpur, Odisha

Amount: ₹26.5 LCloses: 4 Sept 2021Closed

Timeline

Published25 Aug 2021
Closed4 Sept 2021
Technical Evaluation—
Award—

Bids

21 Bids6 Sept 2021

#	Company	Status
1	AMULYA KUMAR PATRO Admitted-Fee/PreQual/Technical/Finance AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR	Admitted-Fee/PreQual/Technical/Finance
2	CHANDAN NAYAK Admitted-Fee/PreQual/Technical/Finance NABARANGPUR	Admitted-Fee/PreQual/Technical/Finance
3	DHARITRI PADHY Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
4	Dilip Kumar Biswal Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
5	DILIP KUMAR CHOUDHURY Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance

Tender Value

₹26.5 L

Closing Date

4 Sept 2021, 4:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o the Executive Engineer, Nabarangpur R and B Division

Work Description

Civil Works

Tender Information

Tender ID

2021_EICCL_70476_1

Reference Number

E.E. (R and B) - 07 / 2021-22 / NGP

Tender Type

National Competitive Bid

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

150 days

Location

NABARANGPUR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRegistration Certificate, GST Registration Certificate, GSTIN, PAN and Other Documents (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

6 Sept 2021

Published

25 Aug 2021

Bid Opening

6 Sept 2021

Download Starts

25 Aug 2021

Download Ends

4 Sept 2021

Submission Starts

25 Aug 2021

BOQ Preview

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eProcurement System Government of Odisha Created By: Prafulla Kumar Mishra Created Date/Time: 28-Sep-2021 06:43 PM Tender Title: Construction of 2 Nos. F-Type Quarter (G.F. One Block) for the staff of GNMTC inside GNM Campus of Nabarangpur for the year 2021-22 Tender ID: 2021_EICCL_70476_1

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Tender Inviting Authority: Executive Engineer, Nabarangur (R&B) Division, Nabarangpur

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Name of Work: "Construction of 2 Nos. “F-Type” Quarter (G.F. One Block) for the staff of GNMTC inside GNM Campus of Nabarangpur for the year 2021-22"

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Contract No: Bid Identification No. E.E. R and B 07/2021-22/NGP

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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 SADAN NAYAK(GSTN-21AOBPN6941C1ZE) 2649679.98 -9.99 2384976.95 Twenty Three Lakh Eighty Four Thousand Nine Hundred and Seventy Six

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2.00 S.ANIL KUMAR(GSTN-21FFRPS2466M1ZQ) 2649679.98 -14.99 2252492.95 Twenty Two Lakh Fifty Two Thousand Four Hundred and Ninty Two

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3.00 SABITA KUMARI PANIGRAHI(GSTN-21BHSPP3584N1ZL) 2649679.98 -14.99 2252492.95 Twenty Two Lakh Fifty Two Thousand Four Hundred and Ninty Two

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4.00 KEDARNATH PRADHANI(GSTN-21BFAPP4194L1ZB) 2649679.98 -14.99 2252492.95 Twenty Two Lakh Fifty Two Thousand Four Hundred and Ninty Two

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5.00 AMULYA KUMAR PATRO(GSTN-21BIVPP0973R1ZC) 2649679.98 -14.99 2252492.95 Twenty Two Lakh Fifty Two Thousand Four Hundred and Ninty Two

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6.00 RANU BHATRA(GSTN-21DSTPB9881A1ZO) 2649679.98 -14.99 2252492.95 Twenty Two Lakh Fifty Two Thousand Four Hundred and Ninty Two

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7.00 NIHAR RANJAN JENA(GSTN-21BLIPJ5099L1ZQ) 2649679.98 -14.99 2252492.95 Twenty Two Lakh Fifty Two Thousand Four Hundred and Ninty Two

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8.00 CHANDAN NAYAK(GSTN-21BSRPN6129D1ZR) 2649679.98 -14.99 2252492.95 Twenty Two Lakh Fifty Two Thousand Four Hundred and Ninty Two

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9.00 Dilip Kumar Biswal(GSTN-21AIDPB5464C1Z0) 2649679.98 -14.99 2252492.95 Twenty Two Lakh Fifty Two Thousand Four Hundred and Ninty Two

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10.00 DILIP KUMAR CHOUDHURY(GSTN-21AIGPC6902K1ZM) 2649679.98 -14.99 2252492.95 Twenty Two Lakh Fifty Two Thousand Four Hundred and Ninty Two

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11.00 PRASANTA MOHARANA(GSTN-21BXPPP6182D1ZC) 2649679.98 -14.99 2252492.95 Twenty Two Lakh Fifty Two Thousand Four Hundred and Ninty Two

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12.00 GOVINDA MOHARANA(GSTN-21AINPM0885A1ZK) 2649679.98 -14.99 2252492.95 Twenty Two Lakh Fifty Two Thousand Four Hundred and Ninty Two

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13.00 M/S U.S. QUALITY ENGINEERING WORKS(GSTN-21AAEFU7769A1ZA) 2649679.98 -14.99 2252492.95 Twenty Two Lakh Fifty Two Thousand Four Hundred and Ninty Two

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14.00 Rajeev Suna(GSTN-21EHTPS0990D1Z3) 2649679.98 -14.99 2252492.95 Twenty Two Lakh Fifty Two Thousand Four Hundred and Ninty Two

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15.00 MAKARANDA BAGH(GSTN-21BKRPB0574N1Z1) 2649679.98 -14.99 2252492.95 Twenty Two Lakh Fifty Two Thousand Four Hundred and Ninty Two

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16.00 DHARITRI PADHY(GSTN-21BAGPP3592K1ZH) 2649679.98 -14.99 2252492.95 Twenty Two Lakh Fifty Two Thousand Four Hundred and Ninty Two

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17.00 Laxmiprasad Patra(GSTN-NA) 2649679.98 -14.99 2252492.95 Twenty Two Lakh Fifty Two Thousand Four Hundred and Ninty Two

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18.00 MONAJ SAGARIA(GSTN-NA) 2649679.98 -14.99 2252492.95 Twenty Two Lakh Fifty Two Thousand Four Hundred and Ninty Two

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19.00 NIRANJAN DAS(GSTN-NA) 2649679.98 -14.99 2252492.95 Twenty Two Lakh Fifty Two Thousand Four Hundred and Ninty Two

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20.00 SARTAZ AHAMAD KHAN(GSTN-NA) 2649679.98 -14.99 2252492.95 Twenty Two Lakh Fifty Two Thousand Four Hundred and Ninty Two

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Lowest Amount Quoted BY: Laxmiprasad Patra,NIRANJAN DAS,S.ANIL KUMAR,SARTAZ AHAMAD KHAN,SABITA KUMARI PANIGRAHI,KEDARNATH PRADHANI,AMULYA KUMAR PATRO,RANU BHATRA,NIHAR RANJAN JENA,MONAJ SAGARIA,CHANDAN NAYAK,Dilip Kumar Biswal,DILIP KUMAR CHOUDHURY,PRASANTA MOHARANA,GOVINDA MOHARANA,M/S U.S. QUALITY ENGINEERING WORKS,Rajeev Suna,MAKARANDA BAGH,DHARITRI PADHY(2252492.95)

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BOQ Summary Details Tender Title: Construction of 2 Nos. F-Type Quarter (G.F. One Block) for the staff of GNMTC inside GNM Campus of Nabarangpur for the year 2021-22 Tender ID: 2021_EICCL_70476_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DHARITRI PADHY 2252492.95 L1

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2 NIRANJAN DAS 2252492.95 L1

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3 Laxmiprasad Patra 2252492.95 L1

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4 S.ANIL KUMAR 2252492.95 L1

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5 SARTAZ AHAMAD KHAN 2252492.95 L1

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6 SABITA KUMARI PANIGRAHI 2252492.95 L1

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7 KEDARNATH PRADHANI 2252492.95 L1

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8 AMULYA KUMAR PATRO 2252492.95 L1

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9 RANU BHATRA 2252492.95 L1

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10 NIHAR RANJAN JENA 2252492.95 L1

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11 MONAJ SAGARIA 2252492.95 L1

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12 CHANDAN NAYAK 2252492.95 L1

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13 Dilip Kumar Biswal 2252492.95 L1

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14 DILIP KUMAR CHOUDHURY 2252492.95 L1

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15 PRASANTA MOHARANA 2252492.95 L1

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16 GOVINDA MOHARANA 2252492.95 L1

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17 M/S U.S. QUALITY ENGINEERING WORKS 2252492.95 L1

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18 Rajeev Suna 2252492.95 L1

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19 MAKARANDA BAGH 2252492.95 L1

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20 SADAN NAYAK 2384976.95 L2

Stage Documents

Stage Summary Snapshot

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Bid Opening Summary

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PDF

boq_comp_chart.xlsx

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Documents

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Tender Page Snapshot

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