Odisha

AOC

Works

Civil Works - Buildings

CONSTRUCTION OF INTERNAL APPROACH ROAD IN ODISHA ADARSHA VIDYALAYA AT JAMIRDIHA IN BISOI BLOCK FOR 2020-21

EIC-CIVIL

RAIRANGPUR | Mayurbhanj, Odisha

Amount: Refer DocsCloses: 19 Nov 2020Closed

Timeline

Published11 Nov 2020
Closed19 Nov 2020
Technical Evaluation9 Feb 2021
Awarded7 Apr 2021

Bids

20 Bids7 Apr 2021

#	Company	Amount	Rank	Status
1	ANAJ KUMAR GUPTA L1₹28.3 LAccepted-AOC	₹28.3 L	L1	Accepted-AOC L1 LOTTERY WINNER
2	BALARAM BAITHA L1₹28.3 LRejected-AOC	₹28.3 L	L1	Rejected-AOC L1
3	Deepti Mayee Das L1₹28.3 LRejected-AOC AT MUNDATHAKURA P O DAMUDIGODA DIST MAYURBHANJ \| MUNDATHAKURA \| MAYURBHANJ \| ODISHA	₹28.3 L	L1	Rejected-AOC L1
4	DIPTIRANI RAY L1₹28.3 LRejected-AOC AT BISOL PO BISOI PS BISOI DIST MAYURBHANJ	₹28.3 L	L1	Rejected-AOC L1
5	JIBAN KUMAR DANDPAT L1₹28.3 LRejected-AOC	₹28.3 L	L1	Rejected-AOC L1

Tender Value

Refer Docs

EMD Value

₹28,300

Closing Date

19 Nov 2020, 4:00 pmClosed

Tender Inviting Organisation

Name

E.E RAIRANGPUR R AND B DIVISION

Address

O/O THE E.E.RAIRANGPUR R AND B DIVISION

Work Description

BUILDING WORK

Tender Information

Tender ID

2020_EICCL_63648_3

Reference Number

IFB EE 07 OF 2020-21

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

90 days

Location

RAIRANGPUR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical/Finance

RequiredCOPY OF ONLINE TRANSFER TOWARDS COST OF BID DOCUMENTS AND EMD (.pdf)

RequiredLICENCE PAN CARD AND GSTIN (.pdf)

RequiredMACHINERIES AND OTHER DOCUMENTS (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹28,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Apr 2021

Published

11 Nov 2020

Bid Opening

20 Nov 2020

Download Starts

11 Nov 2020

Download Ends

19 Nov 2020

Submission Starts

11 Nov 2020

Clarification Period

11 Nov 2020 - 19 Nov 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Shyam Sundar Hembram Created Date/Time: 06-Dec-2020 02:54 PM Tender Title: CONSTRUCTION OF INTERNAL APPROACH ROAD IN ODISHA ADARSHA VIDYALAYA AT JAMIRDIHA IN BISOI BLOCK FOR 2020-21 Tender ID: 2020_EICCL_63648_3

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

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Name of Work: Construction of Internal Approach Road in Odisha Adarsha Vidyalaya at Jamirdiha in Bisoi Block for 20-21

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Contract No: IFB EE 07 OF 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 LAXMIKANTA NAYAK(GSTN-21AJRPN3776G1ZX) 2828858.99 0.00 2828858.99 Twenty Eight Lakh Twenty Eight Thousand Eight Hundred and Fifty Eight

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2.00 SUBHASISH MOHAPATRA(GSTN-21FIRPM9483F1ZP) 2828858.99 0.00 2828858.99 Twenty Eight Lakh Twenty Eight Thousand Eight Hundred and Fifty Eight

•

3.00 SAIBU SOREN(GSTN-21DUHPS6975J1ZZ) 2828858.99 0.00 2828858.99 Twenty Eight Lakh Twenty Eight Thousand Eight Hundred and Fifty Eight

•

4.00 NIBEDITA BEHERA(GSTN-21AVCPB2246C1ZL) 2828858.99 0.00 2828858.99 Twenty Eight Lakh Twenty Eight Thousand Eight Hundred and Fifty Eight

•

5.00 SUBHASISH PATI(GSTN-21ATPPP0468F1ZO) 2828858.99 0.00 2828858.99 Twenty Eight Lakh Twenty Eight Thousand Eight Hundred and Fifty Eight

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6.00 SUBRAT KUMAR BEHERA(GSTN-21ARYPB0034A1ZL) 2828858.99 0.00 2828858.99 Twenty Eight Lakh Twenty Eight Thousand Eight Hundred and Fifty Eight

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7.00 BALARAM BAITHA(GSTN-21BYDPB6120L1ZX) 2828858.99 0.00 2828858.99 Twenty Eight Lakh Twenty Eight Thousand Eight Hundred and Fifty Eight

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8.00 Deepti Mayee Das(GSTN-21BYSPD4916P1Z0) 2828858.99 0.00 2828858.99 Twenty Eight Lakh Twenty Eight Thousand Eight Hundred and Fifty Eight

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9.00 ranjan kumar ram(GSTN-21ALJPR1221J1ZE) 2828858.99 0.00 2828858.99 Twenty Eight Lakh Twenty Eight Thousand Eight Hundred and Fifty Eight

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10.00 DIPTIRANI RAY(GSTN-21BMRPR9705D1ZV) 2828858.99 0.00 2828858.99 Twenty Eight Lakh Twenty Eight Thousand Eight Hundred and Fifty Eight

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11.00 PRAVASRANJAN HANSDAH(GSTN-21AJSPH1346K1Z7) 2828858.99 0.00 2828858.99 Twenty Eight Lakh Twenty Eight Thousand Eight Hundred and Fifty Eight

•

12.00 JIBAN KUMAR DANDPAT(GSTN-21AJIPD4312K1ZP) 2828858.99 0.00 2828858.99 Twenty Eight Lakh Twenty Eight Thousand Eight Hundred and Fifty Eight

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13.00 ANANTA HO(GSTN-21AFOPH9226E1ZM) 2828858.99 0.00 2828858.99 Twenty Eight Lakh Twenty Eight Thousand Eight Hundred and Fifty Eight

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14.00 ANAJ KUMAR GUPTA(GSTN-21ATFPG8476Q1Z4) 2828858.99 0.00 2828858.99 Twenty Eight Lakh Twenty Eight Thousand Eight Hundred and Fifty Eight

•

15.00 SRI ANIRUDHA BEHERA(GSTN-21AGZPB0730H1ZQ) 2828858.99 0.00 2828858.99 Twenty Eight Lakh Twenty Eight Thousand Eight Hundred and Fifty Eight

•

16.00 SRI SAPAN KUMAR MOHANTA(GSTN-21BAUPM9841A1ZN) 2828858.99 0.00 2828858.99 Twenty Eight Lakh Twenty Eight Thousand Eight Hundred and Fifty Eight

•

17.00 RAJESH MURMU(GSTN-21DAEPM7221N1Z0) 2828858.99 0.00 2828858.99 Twenty Eight Lakh Twenty Eight Thousand Eight Hundred and Fifty Eight

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18.00 RAJ KISHORE MOHANTA(GSTN-21GBWPM3428M1Z2) 2828858.99 0.00 2828858.99 Twenty Eight Lakh Twenty Eight Thousand Eight Hundred and Fifty Eight

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19.00 LOHIT KUMAR MAHANTA(GSTN-21CNLPM6745G1ZV) 2828858.99 0.00 2828858.99 Twenty Eight Lakh Twenty Eight Thousand Eight Hundred and Fifty Eight

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20.00 SRI BHASKAR CHANDRA MANDAL(GSTN-NA) 2828858.99 0.00 2828858.99 Twenty Eight Lakh Twenty Eight Thousand Eight Hundred and Fifty Eight

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Lowest Amount Quoted BY: LAXMIKANTA NAYAK,SUBHASISH MOHAPATRA,SAIBU SOREN,NIBEDITA BEHERA,SUBHASISH PATI,SUBRAT KUMAR BEHERA,SRI BHASKAR CHANDRA MANDAL,BALARAM BAITHA,Deepti Mayee Das,ranjan kumar ram,DIPTIRANI RAY,PRAVASRANJAN HANSDAH,JIBAN KUMAR DANDPAT,ANANTA HO,ANAJ KUMAR GUPTA,SRI ANIRUDHA BEHERA,SRI SAPAN KUMAR MOHANTA,RAJESH MURMU,RAJ KISHORE MOHANTA,LOHIT KUMAR MAHANTA(2828858.99)

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BOQ Summary Details Tender Title: CONSTRUCTION OF INTERNAL APPROACH ROAD IN ODISHA ADARSHA VIDYALAYA AT JAMIRDIHA IN BISOI BLOCK FOR 2020-21 Tender ID: 2020_EICCL_63648_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 LAXMIKANTA NAYAK 2828858.99 L1

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2 SUBHASISH MOHAPATRA 2828858.99 L1

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3 SAIBU SOREN 2828858.99 L1

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4 NIBEDITA BEHERA 2828858.99 L1

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5 SUBHASISH PATI 2828858.99 L1

•

6 SUBRAT KUMAR BEHERA 2828858.99 L1

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7 SRI BHASKAR CHANDRA MANDAL 2828858.99 L1

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8 BALARAM BAITHA 2828858.99 L1

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9 Deepti Mayee Das 2828858.99 L1

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10 ranjan kumar ram 2828858.99 L1

•

11 DIPTIRANI RAY 2828858.99 L1

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12 PRAVASRANJAN HANSDAH 2828858.99 L1

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13 JIBAN KUMAR DANDPAT 2828858.99 L1

•

14 ANANTA HO 2828858.99 L1

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15 ANAJ KUMAR GUPTA 2828858.99 L1

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16 SRI ANIRUDHA BEHERA 2828858.99 L1

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17 SRI SAPAN KUMAR MOHANTA 2828858.99 L1

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18 RAJESH MURMU 2828858.99 L1

•

19 RAJ KISHORE MOHANTA 2828858.99 L1

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20 LOHIT KUMAR MAHANTA 2828858.99 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 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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