Odisha

AOC

Works

Civil Works - Others

Construction of compound wall on Road side of Chhenapadi Section office for the year 2024-25

CE BM Baitarani Basin Kenojhar

Salapada | Kendujhar, Odisha

Amount: ₹15.2 LCloses: 19 Feb 2024Closed

Timeline

Published10 Feb 2024
Closed19 Feb 2024
Technical Evaluation26 Feb 2024
Financial Evaluation1 May 2024
Awarded27 Jul 2024

Bids

28 Bids27 Jul 2024

#	Company	Amount	Rank	Status
1	SHIBATSA ROUL L1₹12.8 LAccepted-AOC	₹12.8 L	L1	Accepted-AOC 1ST LOWEST
2	ASHUTOSH SETHI L1₹12.8 LRejected-Finance	₹12.8 L	L1	Rejected-Finance lottery loser
3	BISWABHUSAN MALIK L1₹12.8 LRejected-Finance PANCHUPALI ANANDAPUR GHASIPURA DIST KEONJHAR 758020 \| KENDUJHAR \| ODISHA \| 758020	₹12.8 L	L1	Rejected-Finance lottery loser
4	DURYODHAN SAHOO L1₹12.8 LRejected-Finance R W DIVISION ANANDAPUR \| BARDHAMAN \| WEST BENGAL \| 713364	₹12.8 L	L1	Rejected-Finance lottery loser
5	GITA RANI SAHOO L1₹12.8 LRejected-Finance R W DIVISION ANANDAPUR \| BARDHAMAN \| WEST BENGAL \| 713364	₹12.8 L	L1	Rejected-Finance lottery loser

Tender Value

₹15.2 L

EMD Value

₹15,200

Closing Date

19 Feb 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

O/o the S.E, Baitarani Irrigation Division, Salapa

Address

O/o the S.E, Baitarani Irrigation Division, Salapa

Work Description

Construction of compound wall on Road side of Chhenapadi Section office for the year 2024-25

Tender Information

Tender ID

2024_KIDK_100897_10

Reference Number

BAID 05 OF 2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

Salapada

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredEMD, PAPER COST, AFFIDAVIT, RC, PAN, GST, NO RELATIONSHIP ETC (.pdf)

RequiredOTHER DOCUMENT AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹15,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Jul 2024

Published

10 Feb 2024

Bid Opening

20 Feb 2024

Download Starts

10 Feb 2024

Download Ends

19 Feb 2024

Submission Starts

10 Feb 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Laxman Marandi Created Date/Time: 21-Feb-2024 06:07 AM Tender Title: Construction of compound wall on Road side of Chhenapadi Section office for the year 2024-25 Tender ID: 2024_KIDK_100897_10

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Tender Inviting Authority: O/o the Superintending Engineer, Baitarani Irrigation Division, Salapada

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Name of Work:-Construction of compound wall on Road side of Chhenapadi Section office for the year 2024-25

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Contract No: BAID 05 OF 2023-24.

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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)

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1.00 RANJANA ROUT (GSTN-21BOSPR2671M1ZC) BID ID -2445514 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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2.00 KAMALAKANTA BEHERA (GSTN-21AXVPB1884F1ZI) BID ID -2447217 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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3.00 UMAKANTA JENA (GSTN-21AWOPJ5818R1ZW) BID ID -2447267 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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4.00 NARAYAN SETHY (GSTN-21GFSPS8657J1ZH) BID ID -2447340 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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5.00 SAILABALA BHUYAN (GSTN-21AZGPJ6435R1ZZ) BID ID -2447348 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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6.00 SARAT NAYAK (GSTN-21AJGPN2230G1ZT) BID ID -2447871 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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7.00 PRAVATI SAHOO (GSTN-21ELDPS6022Q1ZS) BID ID -2447946 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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8.00 PRANANATH SETHY (GSTN-21BJFPS5605A1ZR) BID ID -2448178 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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9.00 DURYODHAN SAHOO (GSTN-21CHRPS9559N1Z7) BID ID -2448240 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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10.00 SUDHIR KUMAR SWAIN (GSTN-21BCIPS7764Q1ZQ) BID ID -2449066 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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11.00 GITA RANI SAHOO (GSTN-21CTPPS6726M1ZZ) BID ID -2449140 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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12.00 NILAMADHABA SAHOO (GSTN-21BELPS1904P1Z7) BID ID -2450198 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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13.00 ASHUTOSH SETHI (GSTN-21EBCPS2242M1ZO) BID ID -2450374 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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14.00 SANJAYA KUMAR JENA(GSTN-NA)--2447465 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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15.00 MINATI PANDA(GSTN-NA)--2439837 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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16.00 SUJATA PADHI(GSTN-NA)--2449311 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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17.00 PRADEEP KUMAR MALIK(GSTN-NA)--2449098 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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18.00 SHIBATSA ROUL(GSTN-NA)--2439100 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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19.00 RAHUL KUMAR BEHERA(GSTN-NA)--2447769 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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20.00 NARAYAN SAHOO(GSTN-NA)--2448167 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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21.00 SHRIKANTA KUMAR PATRA(GSTN-NA)--2447459 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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22.00 NIRANJAN SAHOO(GSTN-NA)--2449682 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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23.00 SURENDRA KUMAR SAHOO(GSTN-NA)--2449380 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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24.00 Satyabrata Behera(GSTN-NA)--2449701 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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25.00 PRASANTA KUMAR SAHU(GSTN-NA)--2447830 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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26.00 JAGABANDHU JENA(GSTN-NA)--2446238 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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27.00 BISWABHUSAN MALIK(GSTN-NA)--2445794 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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28.00 KABIRANJAN SAHOO(GSTN-NA)--2448485 1510914.30 -14.99 1284428.25 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty Eight

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Lowest Amount Quoted BY: SHIBATSA ROUL,MINATI PANDA,RANJANA ROUT,BISWABHUSAN MALIK,JAGABANDHU JENA,KAMALAKANTA BEHERA,UMAKANTA JENA,NARAYAN SETHY,SAILABALA BHUYAN,SHRIKANTA KUMAR PATRA,SANJAYA KUMAR JENA,RAHUL KUMAR BEHERA,PRASANTA KUMAR SAHU,SARAT NAYAK,PRAVATI SAHOO,NARAYAN SAHOO,PRANANATH SETHY,DURYODHAN SAHOO,KABIRANJAN SAHOO,SUDHIR KUMAR SWAIN,PRADEEP KUMAR MALIK,GITA RANI SAHOO,SUJATA PADHI,SURENDRA KUMAR SAHOO,NIRANJAN SAHOO,Satyabrata Behera,NILAMADHABA SAHOO,ASHUTOSH SETHI(1284428.25)

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BOQ Summary Details Tender Title: Construction of compound wall on Road side of Chhenapadi Section office for the year 2024-25 Tender ID: 2024_KIDK_100897_10

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SHIBATSA ROUL 1284428.25 L1

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2 MINATI PANDA 1284428.25 L1

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3 RANJANA ROUT 1284428.25 L1

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4 BISWABHUSAN MALIK 1284428.25 L1

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5 JAGABANDHU JENA 1284428.25 L1

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6 KAMALAKANTA BEHERA 1284428.25 L1

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7 UMAKANTA JENA 1284428.25 L1

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8 NARAYAN SETHY 1284428.25 L1

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9 SAILABALA BHUYAN 1284428.25 L1

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10 SHRIKANTA KUMAR PATRA 1284428.25 L1

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11 SANJAYA KUMAR JENA 1284428.25 L1

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12 RAHUL KUMAR BEHERA 1284428.25 L1

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13 PRASANTA KUMAR SAHU 1284428.25 L1

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14 SARAT NAYAK 1284428.25 L1

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15 PRAVATI SAHOO 1284428.25 L1

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16 NARAYAN SAHOO 1284428.25 L1

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17 PRANANATH SETHY 1284428.25 L1

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18 DURYODHAN SAHOO 1284428.25 L1

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19 KABIRANJAN SAHOO 1284428.25 L1

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20 SUDHIR KUMAR SWAIN 1284428.25 L1

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21 PRADEEP KUMAR MALIK 1284428.25 L1

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22 GITA RANI SAHOO 1284428.25 L1

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23 SUJATA PADHI 1284428.25 L1

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24 SURENDRA KUMAR SAHOO 1284428.25 L1

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25 NIRANJAN SAHOO 1284428.25 L1

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26 Satyabrata Behera 1284428.25 L1

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27 NILAMADHABA SAHOO 1284428.25 L1

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28 ASHUTOSH SETHI 1284428.25 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_491805.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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