Odisha

AOC

Works

Civil Works - Buildings

Special repair to Block No 2 of P1 Staff single Accn at 6(0) Bn. NCC at Puri

EIC-CIVIL

Puri, Odisha

Amount: ₹20.3 LCloses: 11 Jan 2021Closed

Timeline

Published30 Dec 2020
Closed11 Jan 2021
Awarded19 Apr 2021

Bids

21 Bids19 Apr 2021

#	Company	Amount	Rank	Status
1	KRUSHNA CHANDRA SAHINAYAK L1₹17.2 LAccepted-AOC	₹17.2 L	L1	Accepted-AOC The bidder Sri Krushna Chandra Sahinayak won the transparency lottery among the bidders, so the work has been awarded to him
2	ASHOK KUMAR MOHANTY L1₹17.2 LRejected-AOC AT NANKAR P O JAGATPUR DIST CUTTACK \| PURI \| ODISHA \| 752120	₹17.2 L	L1	Rejected-AOC Reject
3	BISWAJIT SAHOO L1₹17.2 LRejected-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹17.2 L	L1	Rejected-AOC Reject
4	BISWANATH CHOUDHURY L1₹17.2 LRejected-AOC	₹17.2 L	L1	Rejected-AOC Reject
5	DIPAK KUMAR SAHOO L1₹17.2 LRejected-AOC	₹17.2 L	L1	Rejected-AOC Reject

Tender Value

₹20.3 L

EMD Value

₹20,279

Closing Date

11 Jan 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

Er. Girish Chandra Ray

Address

O/o the E.E. Puri R and B Division, Puri

Work Description

Special repair to Block No 2 of P1 Staff single Accn at 6(0) Bn. NCC at Puri

Tender Information

Tender ID

2020_EICCL_65071_1

Reference Number

TCN No 39 of 2020-21

Tender Type

National Competitive Bid

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

90 days

Location

Puri

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC,PAN,GSTN,SYSTEM GENERATED BID ID TOWARDS COST OF TENDER PAPER AND EMD, ALL SCHEDULE AND AFFIDAVIT (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹20,279

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Apr 2021

Published

30 Dec 2020

Bid Opening

12 Jan 2021

Download Starts

30 Dec 2020

Download Ends

11 Jan 2021

Submission Starts

30 Dec 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Girish Chandra Ray Created Date/Time: 12-Jan-2021 05:39 PM Tender Title: Special repair to Block No 2 of P1 Staff single Accn at 6(0) Bn. NCC at Puri Tender ID: 2020_EICCL_65071_1

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

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Name of Work: Special repair to Block No-2 of Pl staff single Accn at 6(0) Bn NCC at Puri

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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 GADADHAR PRADHAN(GSTN-21AYBPP9316M2Z7) 2027945.23 -14.99 1723956.24 Seventeen Lakh Twenty Three Thousand Nine Hundred and Fifty Six

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2.00 RASMI PRAVA MOHAPATRA(GSTN-21AQBPM5207G2ZD) 2027945.23 -14.99 1723956.24 Seventeen Lakh Twenty Three Thousand Nine Hundred and Fifty Six

•

3.00 SMRUTIREKHA CHOUDHURY(GSTN-21CDFPC0418L1Z3) 2027945.23 -14.99 1723956.24 Seventeen Lakh Twenty Three Thousand Nine Hundred and Fifty Six

•

4.00 PRASANTA KUMAR MOHANTY(GSTN-21AIYPM7598P1ZY) 2027945.23 -14.99 1723956.24 Seventeen Lakh Twenty Three Thousand Nine Hundred and Fifty Six

•

5.00 BISWANATH CHOUDHURY(GSTN-21AMAPC7611F2ZU) 2027945.23 -14.99 1723956.24 Seventeen Lakh Twenty Three Thousand Nine Hundred and Fifty Six

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6.00 KRUSHNA CHANDRA SAHINAYAK(GSTN-21AVYPS7320J2Z1) 2027945.23 -14.99 1723956.24 Seventeen Lakh Twenty Three Thousand Nine Hundred and Fifty Six

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7.00 Rajaram Palai(GSTN-21BCFPP4339H1ZQ) 2027945.23 -14.99 1723956.24 Seventeen Lakh Twenty Three Thousand Nine Hundred and Fifty Six

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8.00 SANTOSH MOHAPATRA(GSTN-21ANDPM7598R1Z5) 2027945.23 -14.99 1723956.24 Seventeen Lakh Twenty Three Thousand Nine Hundred and Fifty Six

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9.00 DIPAK KUMAR SAHOO(GSTN-21BLHPS3204D1Z0) 2027945.23 -14.99 1723956.24 Seventeen Lakh Twenty Three Thousand Nine Hundred and Fifty Six

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10.00 URMILA SAHOO(GSTN-21JFTPS7110L1ZV) 2027945.23 -14.99 1723956.24 Seventeen Lakh Twenty Three Thousand Nine Hundred and Fifty Six

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11.00 SANTOSH KUMAR PANDA(GSTN-21CWBPP8568H1Z9) 2027945.23 -14.99 1723956.24 Seventeen Lakh Twenty Three Thousand Nine Hundred and Fifty Six

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12.00 SUDARSAN MOHAPATRA(GSTN-21CEKPM3578P1ZV) 2027945.23 -14.99 1723956.24 Seventeen Lakh Twenty Three Thousand Nine Hundred and Fifty Six

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13.00 M/S OM SAI CONSTRUCTION(GSTN-21AKMPM6348R1ZG) 2027945.23 -14.99 1723956.24 Seventeen Lakh Twenty Three Thousand Nine Hundred and Fifty Six

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14.00 R. JAGANNATH REDDY(GSTN-21ARVPR9618K1ZZ) 2027945.23 -14.99 1723956.24 Seventeen Lakh Twenty Three Thousand Nine Hundred and Fifty Six

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15.00 Pratap Kumar Sahoo(GSTN-21BNAPS1306K2ZC) 2027945.23 -14.99 1723956.24 Seventeen Lakh Twenty Three Thousand Nine Hundred and Fifty Six

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16.00 ASHOK KUMAR MOHANTY(GSTN-21AGFPM7653J1ZA) 2027945.23 -14.99 1723956.24 Seventeen Lakh Twenty Three Thousand Nine Hundred and Fifty Six

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17.00 GOPAL KRUSHNA PRADHAN(GSTN-21BQXPP9734L1ZX) 2027945.23 -14.99 1723956.24 Seventeen Lakh Twenty Three Thousand Nine Hundred and Fifty Six

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18.00 RANAJIT NAYAK(GSTN-21AAVPN0490Q1Z2) 2027945.23 -14.99 1723956.24 Seventeen Lakh Twenty Three Thousand Nine Hundred and Fifty Six

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19.00 SANJIT KUMAR SAHOO(GSTN-21LGKPS8598C1ZP) 2027945.23 -14.99 1723956.24 Seventeen Lakh Twenty Three Thousand Nine Hundred and Fifty Six

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20.00 BISWAJIT SAHOO(GSTN-NA) 2027945.23 -14.99 1723956.24 Seventeen Lakh Twenty Three Thousand Nine Hundred and Fifty Six

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21.00 RANJULATA NAYAK(GSTN-NA) 2027945.23 -14.99 1723956.24 Seventeen Lakh Twenty Three Thousand Nine Hundred and Fifty Six

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Lowest Amount Quoted BY: GADADHAR PRADHAN,RASMI PRAVA MOHAPATRA,SMRUTIREKHA CHOUDHURY,PRASANTA KUMAR MOHANTY,BISWANATH CHOUDHURY,KRUSHNA CHANDRA SAHINAYAK,Rajaram Palai,SANTOSH MOHAPATRA,DIPAK KUMAR SAHOO,URMILA SAHOO,SANTOSH KUMAR PANDA,SUDARSAN MOHAPATRA,R. JAGANNATH REDDY,M/S OM SAI CONSTRUCTION,Pratap Kumar Sahoo,BISWAJIT SAHOO,ASHOK KUMAR MOHANTY,GOPAL KRUSHNA PRADHAN,RANJULATA NAYAK,RANAJIT NAYAK,SANJIT KUMAR SAHOO(1723956.24)

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BOQ Summary Details Tender Title: Special repair to Block No 2 of P1 Staff single Accn at 6(0) Bn. NCC at Puri Tender ID: 2020_EICCL_65071_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GADADHAR PRADHAN 1723956.24 L1

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2 RASMI PRAVA MOHAPATRA 1723956.24 L1

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3 SMRUTIREKHA CHOUDHURY 1723956.24 L1

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4 PRASANTA KUMAR MOHANTY 1723956.24 L1

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5 BISWANATH CHOUDHURY 1723956.24 L1

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6 KRUSHNA CHANDRA SAHINAYAK 1723956.24 L1

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7 Rajaram Palai 1723956.24 L1

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8 SANTOSH MOHAPATRA 1723956.24 L1

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9 DIPAK KUMAR SAHOO 1723956.24 L1

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10 URMILA SAHOO 1723956.24 L1

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11 SANTOSH KUMAR PANDA 1723956.24 L1

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12 SUDARSAN MOHAPATRA 1723956.24 L1

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13 R. JAGANNATH REDDY 1723956.24 L1

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14 M/S OM SAI CONSTRUCTION 1723956.24 L1

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15 Pratap Kumar Sahoo 1723956.24 L1

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16 BISWAJIT SAHOO 1723956.24 L1

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17 ASHOK KUMAR MOHANTY 1723956.24 L1

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18 GOPAL KRUSHNA PRADHAN 1723956.24 L1

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19 RANJULATA NAYAK 1723956.24 L1

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20 RANAJIT NAYAK 1723956.24 L1

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21 SANJIT KUMAR SAHOO 1723956.24 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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