Odisha

Financial Eval

Works

Civil Works - Buildings

Repair to E type Qtr. at Astaranga Tahasil for 2020-21

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹1.8 LCloses: 29 Jan 2021Closed

Timeline

Published19 Jan 2021
Closed29 Jan 2021
Technical Evaluation9 Mar 2021
Financial Evaluation14 Mar 2021
Award—

Bids

22 Bids14 Mar 2021

#	Company	Amount	Rank	Status
1	PRAMOD KUMAR SENAPATI L1₹1.5 LAccepted-Finance ATI DONIUNIA P S KOKOTTUR \| HOOGHLY \| WEST BENGAL \| 712122	₹1.5 L	L1	Accepted-Finance Selected in lottery system
2	Renubala Dutta L1₹1.5 LAccepted-Finance	₹1.5 L	L1	Accepted-Finance Not selected in lottery system
3	BAILOCHAN SAHOO L1₹1.5 LRejected-Finance	₹1.5 L	L1	Rejected-Finance Not selected in lottery system
4	BIDUBHUSAN NAYAK L1₹1.5 LRejected-Finance	₹1.5 L	L1	Rejected-Finance Not selected in lottery system
5	JAYANTA KUMAR BEHERA L1₹1.5 LRejected-Finance PLOT NO NS 320 IRC VILLAGE WARD NO 21 POST NAYAPALLI PS NAYAPALLI BHUBANESWAR DIST KHORDHA PIN 751015 \| KHORDHA \| ODISHA \| 751015	₹1.5 L	L1	Rejected-Finance Not selected in lottery system

Tender Value

₹1.8 L

EMD Value

₹1,770

Closing Date

29 Jan 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER, NIMAPARA

Address

OFFICE OF THE EXECUTIVE ENGINEER, NIMAPARA

Work Description

BUILDING WORKS

Tender Information

Tender ID

2021_CERWI_65562_7

Reference Number

Tender Online-Divn.NPR-07/2020-21

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

Nimapara

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredBOQ (.xls)

RequiredPAPER COST, EMD, PAN, GSTIN, RC, AFFIDAVIT AND OTHER DOCUMENTS AS PER DTCN (.pdf)

Fee & Financial Details

Tender Fee Amount

₹600

EMD Fee Amount

₹1,770

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

14 Mar 2021

Published

19 Jan 2021

Bid Opening

30 Jan 2021

Download Starts

19 Jan 2021

Download Ends

29 Jan 2021

Submission Starts

19 Jan 2021

Clarification Period

19 Jan 2021 - 28 Jan 2021

BOQ Preview

•

eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 09-Feb-2021 05:54 PM Tender Title: Repair to E type Qtr. at Astaranga Tahasil for 2020-21 Tender ID: 2021_CERWI_65562_7

•

Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara

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Name of Work: Repair to E type Qtr. at Astaranga Tahasil for 2020-21

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Contract No: Tender–Online–Divn.NPR-07/2020-21

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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 PRAMOD KUMAR SENAPATI(GSTN-21CKMPS9551E1ZW) 177001.28 -14.99 150468.79 One Lakh Fifty Thousand Four Hundred and Sixty Eight

•

2.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 177001.28 -14.99 150468.79 One Lakh Fifty Thousand Four Hundred and Sixty Eight

•

3.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 177001.28 -14.99 150468.79 One Lakh Fifty Thousand Four Hundred and Sixty Eight

•

4.00 SHAKUNTALA MOHANTY(GSTN-21CENPM3160A1Z1) 177001.28 -14.99 150468.79 One Lakh Fifty Thousand Four Hundred and Sixty Eight

•

5.00 NAKULA NAYAK(GSTN-21AAHPN7723Q2Z9) 177001.28 -14.99 150468.79 One Lakh Fifty Thousand Four Hundred and Sixty Eight

•

6.00 Renubala Dutta(GSTN-21AOEPD3481N2Z0) 177001.28 -14.99 150468.79 One Lakh Fifty Thousand Four Hundred and Sixty Eight

•

7.00 BIDUBHUSAN NAYAK(GSTN-21AOQPN9962E1ZK) 177001.28 -14.99 150468.79 One Lakh Fifty Thousand Four Hundred and Sixty Eight

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8.00 PRITIMOHAN PRADHAN(GSTN-21BJMPP4814M1ZX) 177001.28 -14.99 150468.79 One Lakh Fifty Thousand Four Hundred and Sixty Eight

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9.00 KRUSHNA CHANDRA SWAIN(GSTN-21DDTPS6301H2ZE) 177001.28 -14.99 150468.79 One Lakh Fifty Thousand Four Hundred and Sixty Eight

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10.00 BAILOCHAN SAHOO(GSTN-21CISPS3054C2ZB) 177001.28 -14.99 150468.79 One Lakh Fifty Thousand Four Hundred and Sixty Eight

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11.00 JITUNA SAHOO(GSTN-21IXNPS9784K1ZB) 177001.28 -14.99 150468.79 One Lakh Fifty Thousand Four Hundred and Sixty Eight

•

12.00 M/S SANJAYA KUMAR PRADHAN(GSTN-21ALFPP9526L1ZS) 177001.28 -14.99 150468.79 One Lakh Fifty Thousand Four Hundred and Sixty Eight

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13.00 PRALEP KUMAR PATTANAIK(GSTN-21AKKPP3255A2ZL) 177001.28 -14.99 150468.79 One Lakh Fifty Thousand Four Hundred and Sixty Eight

•

14.00 M/S PRASANNA KUMAR KHUNTIA(GSTN-21ALIPK4438R2ZO) 177001.28 -14.99 150468.79 One Lakh Fifty Thousand Four Hundred and Sixty Eight

•

15.00 PRAMOD KUMAR NAYAK(GSTN-21AFZPN4342L2ZY) 177001.28 -14.99 150468.79 One Lakh Fifty Thousand Four Hundred and Sixty Eight

•

16.00 SANJAY BEHERA(GSTN-21BLOPB1083Q1ZY) 177001.28 -14.99 150468.79 One Lakh Fifty Thousand Four Hundred and Sixty Eight

•

17.00 RANJAN KUMAR SETHY(GSTN-21CKCPS6842N1ZR) 177001.28 -14.99 150468.79 One Lakh Fifty Thousand Four Hundred and Sixty Eight

•

18.00 PRAFULLA KUMAR RATH(GSTN-NA) 177001.28 -14.99 150468.79 One Lakh Fifty Thousand Four Hundred and Sixty Eight

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19.00 M/S.KEDARNATH SWAIN(GSTN-NA) 177001.28 -14.99 150468.79 One Lakh Fifty Thousand Four Hundred and Sixty Eight

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20.00 PABITRA KUMAR ROUT(GSTN-NA) 177001.28 -14.99 150468.79 One Lakh Fifty Thousand Four Hundred and Sixty Eight

•

21.00 SAKHAWAT KHAN(GSTN-NA) 177001.28 -14.99 150468.79 One Lakh Fifty Thousand Four Hundred and Sixty Eight

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22.00 JAYANTA KUMAR BEHERA(GSTN-NA) 177001.28 -14.99 150468.79 One Lakh Fifty Thousand Four Hundred and Sixty Eight

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Lowest Amount Quoted BY: PRAMOD KUMAR SENAPATI,PRAFULLA KUMAR RATH,PABITRA MOHAN SAHOO,JITENDRIY NAYAK,SHAKUNTALA MOHANTY,NAKULA NAYAK,Renubala Dutta,BIDUBHUSAN NAYAK,PRITIMOHAN PRADHAN,KRUSHNA CHANDRA SWAIN,BAILOCHAN SAHOO,JITUNA SAHOO,M/S SANJAYA KUMAR PRADHAN,PRALEP KUMAR PATTANAIK,SAKHAWAT KHAN,JAYANTA KUMAR BEHERA,PABITRA KUMAR ROUT,M/S PRASANNA KUMAR KHUNTIA,PRAMOD KUMAR NAYAK,SANJAY BEHERA,M/S.KEDARNATH SWAIN,RANJAN KUMAR SETHY(150468.79)

•

BOQ Summary Details Tender Title: Repair to E type Qtr. at Astaranga Tahasil for 2020-21 Tender ID: 2021_CERWI_65562_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRAMOD KUMAR SENAPATI 150468.79 L1

•

2 PRAFULLA KUMAR RATH 150468.79 L1

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3 PABITRA MOHAN SAHOO 150468.79 L1

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4 JITENDRIY NAYAK 150468.79 L1

•

5 SHAKUNTALA MOHANTY 150468.79 L1

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6 NAKULA NAYAK 150468.79 L1

•

7 Renubala Dutta 150468.79 L1

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8 BIDUBHUSAN NAYAK 150468.79 L1

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9 PRITIMOHAN PRADHAN 150468.79 L1

•

10 KRUSHNA CHANDRA SWAIN 150468.79 L1

•

11 BAILOCHAN SAHOO 150468.79 L1

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12 JITUNA SAHOO 150468.79 L1

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13 M/S SANJAYA KUMAR PRADHAN 150468.79 L1

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14 PRALEP KUMAR PATTANAIK 150468.79 L1

•

15 SAKHAWAT KHAN 150468.79 L1

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16 JAYANTA KUMAR BEHERA 150468.79 L1

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17 PABITRA KUMAR ROUT 150468.79 L1

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18 M/S PRASANNA KUMAR KHUNTIA 150468.79 L1

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19 PRAMOD KUMAR NAYAK 150468.79 L1

•

20 SANJAY BEHERA 150468.79 L1

•

21 M/S.KEDARNATH SWAIN 150468.79 L1

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22 RANJAN KUMAR SETHY 150468.79 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_341360.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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