Odisha

AOC

Works

Civil Works - Buildings

Repair and Renovation of special jail staff quarters, Rourkela in the district of sundargarh for the year 2024-25

EIC-CIVIL

Rourkela | Sundargarh, Odisha

Amount: ₹17.5 LCloses: 29 Jul 2024Closed

Timeline

Published11 Jul 2024
Closed29 Jul 2024
Awarded21 Sept 2024

Bids

24 Bids21 Sept 2024

#	Company	Amount	Rank	Status
1	SANJAY KUMAR SAHU L1₹14.9 LAccepted-AOC AT DHEPAPENTHO PO C H TIKARAPADA PS K NUAGAM DIST GANJAM PIN 761209 \| GANJAM \| ODISHA \| 761209	₹14.9 L	L1	Accepted-AOC Qualified in the Lottery
2	ADARSH CONSTRUCTION PROP.ADARSH AGARWAL L2₹14.9 LSame as L1Rejected-AOC AT BHATTI ROAD PO BIRAMITRAPUR DIST SUNDARGARH	₹14.9 LSame as L1	L2	Rejected-AOC Not Qualified in the Lottery
3	AJAY KUMAR SAMAL L2₹14.9 LSame as L1Rejected-AOC	₹14.9 LSame as L1	L2	Rejected-AOC Not Qualified in the Lottery
4	ALOK KUMAR JENA L2₹14.9 LSame as L1Rejected-AOC	₹14.9 LSame as L1	L2	Rejected-AOC Not Qualified in the Lottery
5	AMULYA KUMAR SETHI L2₹14.9 LSame as L1Rejected-AOC	₹14.9 LSame as L1	L2	Rejected-AOC Not Qualified in the Lottery

Tender Value

₹17.5 L

EMD Value

₹17,600

Closing Date

29 Jul 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Additional chie Engineer Rourkela R and B Division

Address

Office of Superintending Engineer Rourkela R and B division

Work Description

Repair and Renovation of special jail staff quarters, Rourkela in the district of sundargarh for the year 2024-25

Tender Information

Tender ID

2024_EICCL_103612_1

Reference Number

BID ID 05 of2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

60 days

Location

Rourkela

Source Website

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Eligibility / Pre-Qualification

Plese refer tender document

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical/Finance

RequiredRegistration certificate, Registration in CDMS, PAN Card, GSTIN Certificate, Affidavit etc (.pdf)

RequiredFinancial instruments such as cost of tender paper, EMD, Affidavit etc (.pdf)

RequiredExperience Certificate, List of Machinaries,Lease Deeds , MOU with electrical contractor Affidavit e (.pdf)

RequiredNo Relation Certificate, Schedule-E, Schedule-F, Affidavit etc (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹17,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Sept 2024

Published

11 Jul 2024

Bid Opening

30 Jul 2024

Download Starts

11 Jul 2024

Download Ends

29 Jul 2024

Submission Starts

11 Jul 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Prajna Prajwolita Parida Created Date/Time: 30-Jul-2024 04:25 PM Tender Title: Repair and Renovation of special jail staff quarters, Rourkela in the district of sundargarh for the year 2024-25 Tender ID: 2024_EICCL_103612_1

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Tender Inviting Authority: Additional Chief Engineer (Civil), (R&B) Division, Rourkela

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Name of Work:- Repair and Renovation of special jail staff quarters, Rourkela in the district of sundargarh for the year 2024-25

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Contract No: Bid Id : 05/S.E(R&B) Rkl of 2024-25

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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 AJAY KUMAR SAMAL (GSTN-21DAVPS9431P1ZP) BID ID -2516876 1753360.37 -14.99 1490531.34 Fourteen Lakh Ninty Thousand Five Hundred and Thirty One

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2.00 RAJENDRA NAIK (GSTN-21AVZPN9623L1ZS) BID ID -2519462 1753360.37 -9.99 1578199.34 Fifteen Lakh Seventy Eight Thousand One Hundred and Ninty Nine

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3.00 RAJENDRA RATH (GSTN-21BHLPR9669H1ZP) BID ID -2519516 1753360.37 -14.99 1490531.34 Fourteen Lakh Ninty Thousand Five Hundred and Thirty One

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4.00 ALOK KUMAR JENA (GSTN-21ASEPJ8126G1Z2) BID ID -2519549 1753360.37 -14.99 1490531.34 Fourteen Lakh Ninty Thousand Five Hundred and Thirty One

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5.00 SRICHARAN MOHANTY (GSTN-21ABHPM2252L1ZT) BID ID -2519755 1753360.37 -14.99 1490531.34 Fourteen Lakh Ninty Thousand Five Hundred and Thirty One

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6.00 SANJAY KUMAR SAHU (GSTN-21ALSPS2918J1ZQ) BID ID -2519805 1753360.37 -14.99 1490531.34 Fourteen Lakh Ninty Thousand Five Hundred and Thirty One

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7.00 SANJAYA KUMAR ROUT (GSTN-21ARNPR7599D1ZA) BID ID -2520092 1753360.37 -14.99 1490531.34 Fourteen Lakh Ninty Thousand Five Hundred and Thirty One

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8.00 B N CONSTRUCTION PROPRIETOR OF GITANJALI LENKA (GSTN-21AKMPL9552C1Z8) BID ID -2520332 1753360.37 -14.99 1490531.34 Fourteen Lakh Ninty Thousand Five Hundred and Thirty One

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9.00 DEBASIS MOHAPATRA (GSTN-21CGSPM8887M1ZB) BID ID -2520372 1753360.37 -14.99 1490531.34 Fourteen Lakh Ninty Thousand Five Hundred and Thirty One

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10.00 MITRA SEKHAR PARIDA (GSTN-21ATVPP7663A1ZH) BID ID -2520508 1753360.37 -14.99 1490531.34 Fourteen Lakh Ninty Thousand Five Hundred and Thirty One

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11.00 KARTIK DAS (GSTN-21ALMPD6430E1ZN) BID ID -2520522 1753360.37 -14.99 1490531.34 Fourteen Lakh Ninty Thousand Five Hundred and Thirty One

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12.00 PRABHAT KUMAR KABI (GSTN-21AQRPK3190J1ZN) BID ID -2520548 1753360.37 -14.99 1490531.34 Fourteen Lakh Ninty Thousand Five Hundred and Thirty One

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13.00 PRAFULLA CHANDRA PARIDA (GSTN-21ATFPP3193H1ZQ) BID ID -2520561 1753360.37 -14.99 1490531.34 Fourteen Lakh Ninty Thousand Five Hundred and Thirty One

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14.00 SASMITA SWAIN (GSTN-21GZKPS8746A1Z5) BID ID -2520577 1753360.37 -14.99 1490531.34 Fourteen Lakh Ninty Thousand Five Hundred and Thirty One

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15.00 POLARIS ENTERPRISES(GSTN-NA)--2519743 1753360.37 -14.99 1490531.34 Fourteen Lakh Ninty Thousand Five Hundred and Thirty One

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16.00 BRAHMANAND SAMASI(GSTN-NA)--2520638 1753360.37 -9.99 1578199.34 Fifteen Lakh Seventy Eight Thousand One Hundred and Ninty Nine

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17.00 BIJAY KUMAR SAHOO(GSTN-NA)--2520469 1753360.37 -14.99 1490531.34 Fourteen Lakh Ninty Thousand Five Hundred and Thirty One

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18.00 VIVAAN AGENCY(GSTN-NA)--2520401 1753360.37 -14.99 1490531.34 Fourteen Lakh Ninty Thousand Five Hundred and Thirty One

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19.00 AMULYA KUMAR SETHI(GSTN-NA)--2520536 1753360.37 -14.99 1490531.34 Fourteen Lakh Ninty Thousand Five Hundred and Thirty One

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20.00 EDITION INTERNATIONAL(GSTN-NA)--2520086 1753360.37 -14.99 1490531.34 Fourteen Lakh Ninty Thousand Five Hundred and Thirty One

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21.00 DEVI PRASAD MOHAPATRA(GSTN-NA)--2520446 1753360.37 -14.99 1490531.34 Fourteen Lakh Ninty Thousand Five Hundred and Thirty One

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22.00 ADARSH CONSTRUCTION PROP.ADARSH AGARWAL(GSTN-NA)--2520370 1753360.37 -14.99 1490531.34 Fourteen Lakh Ninty Thousand Five Hundred and Thirty One

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23.00 NARAYANI CONSTRUCTION(GSTN-NA)--2520069 1753360.37 -14.99 1490531.34 Fourteen Lakh Ninty Thousand Five Hundred and Thirty One

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24.00 SASMITA SAMAL(GSTN-NA)--2520464 1753360.37 -14.99 1490531.34 Fourteen Lakh Ninty Thousand Five Hundred and Thirty One

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Lowest Amount Quoted BY: AJAY KUMAR SAMAL,RAJENDRA RATH,ALOK KUMAR JENA,POLARIS ENTERPRISES,SRICHARAN MOHANTY,SANJAY KUMAR SAHU,NARAYANI CONSTRUCTION,EDITION INTERNATIONAL,SANJAYA KUMAR ROUT,B N CONSTRUCTION PROPRIETOR OF GITANJALI LENKA,ADARSH CONSTRUCTION PROP.ADARSH AGARWAL,DEBASIS MOHAPATRA,VIVAAN AGENCY,DEVI PRASAD MOHAPATRA,SASMITA SAMAL,BIJAY KUMAR SAHOO,MITRA SEKHAR PARIDA,KARTIK DAS,AMULYA KUMAR SETHI,PRABHAT KUMAR KABI,PRAFULLA CHANDRA PARIDA,SASMITA SWAIN(1490531.34)

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BOQ Summary Details Tender Title: Repair and Renovation of special jail staff quarters, Rourkela in the district of sundargarh for the year 2024-25 Tender ID: 2024_EICCL_103612_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 AJAY KUMAR SAMAL 1490531.34 L1

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2 PRAFULLA CHANDRA PARIDA 1490531.34 L1

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3 SASMITA SWAIN 1490531.34 L1

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4 RAJENDRA RATH 1490531.34 L1

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5 ALOK KUMAR JENA 1490531.34 L1

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6 POLARIS ENTERPRISES 1490531.34 L1

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7 SRICHARAN MOHANTY 1490531.34 L1

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8 SANJAY KUMAR SAHU 1490531.34 L1

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9 NARAYANI CONSTRUCTION 1490531.34 L1

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10 EDITION INTERNATIONAL 1490531.34 L1

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11 SANJAYA KUMAR ROUT 1490531.34 L1

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12 B N CONSTRUCTION PROPRIETOR OF GITANJALI LENKA 1490531.34 L1

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13 ADARSH CONSTRUCTION PROP.ADARSH AGARWAL 1490531.34 L1

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14 DEBASIS MOHAPATRA 1490531.34 L1

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15 VIVAAN AGENCY 1490531.34 L1

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16 DEVI PRASAD MOHAPATRA 1490531.34 L1

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17 SASMITA SAMAL 1490531.34 L1

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18 BIJAY KUMAR SAHOO 1490531.34 L1

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19 MITRA SEKHAR PARIDA 1490531.34 L1

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20 KARTIK DAS 1490531.34 L1

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21 AMULYA KUMAR SETHI 1490531.34 L1

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22 PRABHAT KUMAR KABI 1490531.34 L1

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23 RAJENDRA NAIK 1578199.34 L2

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24 BRAHMANAND SAMASI 1578199.34 L2

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

finance_502859.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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