Odisha

AOC

Works

Civil Works - Buildings

Repair and Renovation of MCS Sindhia under Sadar block

Chief Engineer

Balasore | Baleshwar, Odisha

Amount: ₹3.4 LCloses: 11 May 2020Closed

Timeline

Published4 May 2020
Closed11 May 2020
Awarded10 Jul 2020

Bids

15 Bids10 Jul 2020

#	Company	Amount	Rank	Status
1	SURENDRA SAHOO L1₹2.9 LAccepted-AOC	₹2.9 L	L1	Accepted-AOC Qualified
2	AJIT KUMAR NAYAK L1₹2.9 LRejected-AOC AT PO DIGIDA PS SADAR DIST BALASORE	₹2.9 L	L1	Rejected-AOC Not Qualified
3	Daitari Rout L1₹2.9 LRejected-AOC	₹2.9 L	L1	Rejected-AOC Not Qualified
4	DEEPAK KUMAR BEHERA L1₹2.9 LRejected-AOC AT BANK COLONY PO CHATRAPUR P S CHATRAPUR GANJAM ODISHA \| CHATRAPUR \| GANJAM \| ODISHA	₹2.9 L	L1	Rejected-AOC Not Qualified
5	KAMALAKANTA BEHERA L1₹2.9 LRejected-AOC ANANDAPUR KEONJHAR \| KENDUJHAR \| ODISHA \| 758001	₹2.9 L	L1	Rejected-AOC Not Qualified

Tender Value

₹3.4 L

EMD Value

₹3,399

Closing Date

11 May 2020, 12:00 pmClosed

Tender Inviting Organisation

Name

E.E., R.W. Division, Balasore

Address

E.E., R.W. Division, Balasore

Work Description

Repair and Renovation of MCS Sindhia under Sadar block

Tender Information

Tender ID

2020_CERWI_60861_28

Reference Number

01/ EERW/BLS/2020-21

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

Balasore

Source Website

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Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC, PAN, GSTIN, P.Cost, EMD, Affidavit and other as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹3,399

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Jul 2020

Published

4 May 2020

Bid Opening

11 May 2020

Download Starts

4 May 2020

Download Ends

11 May 2020

Submission Starts

4 May 2020

Clarification Period

4 May 2020 - 8 May 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Nandadulal Gharai Created Date/Time: 11-May-2020 03:42 PM Tender Title: Repair and Renovation of MCS Sindhia under Sadar block Tender ID: 2020_CERWI_60861_28

•

Tender Inviting Authority: Executive Engineer, R.W. Division, Balasore

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Name of Work: Repair and Renovation of MCS Sindha under Sadar block

•

Contract No: 01 /EERW / BLS/ 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

•

1.00 SURENDRA SAHOO 339944.15 -14.99 288986.53 Two Lakh Eighty Eight Thousand Nine Hundred and Eighty Six

•

2.00 RABINARAYAN PRADHAN 339944.15 -14.99 288986.53 Two Lakh Eighty Eight Thousand Nine Hundred and Eighty Six

•

3.00 BHIKARI DALAEI 339944.15 -7.00 316148.06 Three Lakh Sixteen Thousand One Hundred and Fourty Eight

•

4.00 AJIT KUMAR NAYAK 339944.15 -14.99 288986.53 Two Lakh Eighty Eight Thousand Nine Hundred and Eighty Six

•

5.00 SRIKANTA MOHANTY 339944.15 -14.99 288986.53 Two Lakh Eighty Eight Thousand Nine Hundred and Eighty Six

•

6.00 SHASHIDHAR PRADHAN 339944.15 -14.99 288986.53 Two Lakh Eighty Eight Thousand Nine Hundred and Eighty Six

•

7.00 RABI NARAYAN PANIGRAHI 339944.15 -14.99 288986.53 Two Lakh Eighty Eight Thousand Nine Hundred and Eighty Six

•

8.00 MOTILAL PRADHAN 339944.15 -14.99 288986.53 Two Lakh Eighty Eight Thousand Nine Hundred and Eighty Six

•

9.00 Daitari Rout 339944.15 -14.99 288986.53 Two Lakh Eighty Eight Thousand Nine Hundred and Eighty Six

•

10.00 MAHADEBI PARTIHARI 339944.15 -14.99 288986.53 Two Lakh Eighty Eight Thousand Nine Hundred and Eighty Six

•

11.00 RASHMI RANJAN NAYAK 339944.15 -14.99 288986.53 Two Lakh Eighty Eight Thousand Nine Hundred and Eighty Six

•

12.00 KAMALAKANTA BEHERA 339944.15 -14.99 288986.53 Two Lakh Eighty Eight Thousand Nine Hundred and Eighty Six

•

13.00 DEEPAK KUMAR BEHERA 339944.15 -14.99 288986.53 Two Lakh Eighty Eight Thousand Nine Hundred and Eighty Six

•

14.00 Karunakar Mahalik 339944.15 -14.99 288986.53 Two Lakh Eighty Eight Thousand Nine Hundred and Eighty Six

•

15.00 MANORANJAN GIRI 339944.15 -14.99 288986.53 Two Lakh Eighty Eight Thousand Nine Hundred and Eighty Six

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Lowest Amount Quoted BY: MOTILAL PRADHAN,RABINARAYAN PRADHAN,MAHADEBI PARTIHARI,DEEPAK KUMAR BEHERA,KAMALAKANTA BEHERA,AJIT KUMAR NAYAK,RASHMI RANJAN NAYAK,SURENDRA SAHOO,MANORANJAN GIRI,SRIKANTA MOHANTY,SHASHIDHAR PRADHAN,Karunakar Mahalik,Daitari Rout,RABI NARAYAN PANIGRAHI(288986.53)

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BOQ Summary Details Tender Title: Repair and Renovation of MCS Sindhia under Sadar block Tender ID: 2020_CERWI_60861_28

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RABI NARAYAN PANIGRAHI 288986.53 L1

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2 RABINARAYAN PRADHAN 288986.53 L1

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3 MAHADEBI PARTIHARI 288986.53 L1

•

4 DEEPAK KUMAR BEHERA 288986.53 L1

•

5 KAMALAKANTA BEHERA 288986.53 L1

•

6 AJIT KUMAR NAYAK 288986.53 L1

•

7 RASHMI RANJAN NAYAK 288986.53 L1

•

8 SURENDRA SAHOO 288986.53 L1

•

9 MANORANJAN GIRI 288986.53 L1

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10 SRIKANTA MOHANTY 288986.53 L1

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11 MOTILAL PRADHAN 288986.53 L1

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12 SHASHIDHAR PRADHAN 288986.53 L1

•

13 Karunakar Mahalik 288986.53 L1

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14 Daitari Rout 288986.53 L1

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15 BHIKARI DALAEI 316148.06 L2

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_320021.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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