Odisha

AOC

Works

Civil Works - Buildings

Repair and Renovation ofAddl. Tahasildar quarter at Hatadihi for the year 2021-22

Chief Engineer

Anandapur | Kendujhar, Odisha

Amount: Refer DocsCloses: 16 Oct 2021Closed

Timeline

Published8 Oct 2021
Closed16 Oct 2021
Technical Evaluation9 Nov 2021
Financial Evaluation9 Nov 2021
Awarded10 Nov 2021

Bids

21 Bids10 Nov 2021

#	Company	Amount	Rank	Status
1	PURNA CHANDRA NAYAK L1₹1.5 LAccepted-AOC	₹1.5 L	L1	Accepted-AOC Lottery between 21 bidders Purna Chandra Nayak L1
2	Ashok Kumar Behera L1₹1.5 LRejected-AOC AT GIRANS PO KUWAD PS NALCO NASAAR DIST ANGEL PIN 759145 ODISHA \| ANUGUL \| ODISHA \| 759145	₹1.5 L	L1	Rejected-AOC Lottery between 21 bidders Purna Chandra Nayak L1
3	BIJAYA KUMAR MALLICK L1₹1.5 LRejected-AOC	₹1.5 L	L1	Rejected-AOC Lottery between 21 bidders Purna Chandra Nayak L1
4	DEBA KUMAR GHADEI L1₹1.5 LRejected-AOC AT PANDADO PO PODASINGIDI PS NANDIPADA KEONJHAR 758023 \| KEONJHAR \| KEONJHAR \| ODISHA \| 758023	₹1.5 L	L1	Rejected-AOC Lottery between 21 bidders Purna Chandra Nayak L1
5	DILLIP KUMAR PATTANAYAK L1₹1.5 LRejected-AOC R W DIVISION ANANDAPUR \| BARDHAMAN \| WEST BENGAL \| 713364	₹1.5 L	L1	Rejected-AOC Lottery between 21 bidders Purna Chandra Nayak L1

Tender Value

Refer Docs

Closing Date

16 Oct 2021, 5:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, R.W.Division, Anandapur

Address

O/O Executive Engineer, R.W.Division, Anandapur

Work Description

Repair and Renovation ofAddl. Tahasildar quarter at Hatadihi for the year 2021-22

Tender Information

Tender ID

2021_CERWI_71591_14

Reference Number

05/EERW/AND/2021-22

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Fixed-rate

Period of Work

15 days

Location

Anandapur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredOnline transfer paper cost, PAN,RC,NO Relation,Affidavit and other document as per DTCN. (.pdf)

RequiredBill Of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹600

EMD Fee Amount

Exempted

Important Dates

Last Activity

10 Nov 2021

Published

8 Oct 2021

Bid Opening

18 Oct 2021

Download Starts

8 Oct 2021

Download Ends

16 Oct 2021

Submission Starts

8 Oct 2021

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 22-Oct-2021 11:28 AM Tender Title: Repair and Renovation ofAddl. Tahasildar quarter at Hatadihi for the year 2021-22 Tender ID: 2021_CERWI_71591_14

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Tender Inviting Authority: EXECUTIVE, ENGINEER RURAL WORKS DIVISION, ANANDAPUR

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Name of Work: Repair and Renovation of Addl.Tahasildar quarter at Hatadihi for the year 2021-22.

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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

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1.00 ISWAR CHANDRA ROUTRAY(GSTN-21BHWPR4072D1Z7) 178519.856 -14.990 151759.733 One Lakh Fifty One Thousand Seven Hundred and Fifty Nine

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2.00 DEBA KUMAR GHADEI(GSTN-21ASZPG0404B1ZB) 178519.856 -14.990 151759.733 One Lakh Fifty One Thousand Seven Hundred and Fifty Nine

•

3.00 PURNA CHANDRA NAYAK(GSTN-21AEFPN5986D1ZI) 178519.856 -14.990 151759.733 One Lakh Fifty One Thousand Seven Hundred and Fifty Nine

•

4.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 178519.856 -14.990 151759.733 One Lakh Fifty One Thousand Seven Hundred and Fifty Nine

•

5.00 SOUBHAGYA RANJAN DAS(GSTN-21CPRPD5335K1ZT) 178519.856 -14.990 151759.733 One Lakh Fifty One Thousand Seven Hundred and Fifty Nine

•

6.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 178519.856 -14.990 151759.733 One Lakh Fifty One Thousand Seven Hundred and Fifty Nine

•

7.00 KABITA MOHANTY(GSTN-21FKRPM9228Q1Z7) 178519.856 -14.990 151759.733 One Lakh Fifty One Thousand Seven Hundred and Fifty Nine

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8.00 NARAYAN SETHY(GSTN-21GFSPS8657J1ZH) 178519.856 -14.990 151759.733 One Lakh Fifty One Thousand Seven Hundred and Fifty Nine

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9.00 RAMESH CHANDRA BEJ(GSTN-21CIFPB3795J1ZB) 178519.856 -14.990 151759.733 One Lakh Fifty One Thousand Seven Hundred and Fifty Nine

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10.00 Ashok Kumar Behera(GSTN-21AUQPB9212R1ZA) 178519.856 -14.990 151759.733 One Lakh Fifty One Thousand Seven Hundred and Fifty Nine

•

11.00 DILLIP KUMAR PATTANAYAK(GSTN-21CXUPP1374H1Z6) 178519.856 -14.990 151759.733 One Lakh Fifty One Thousand Seven Hundred and Fifty Nine

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12.00 UMAKANTA JENA(GSTN-21AWOPJ5818R1ZW) 178519.856 -14.990 151759.733 One Lakh Fifty One Thousand Seven Hundred and Fifty Nine

•

13.00 Laxmipriya Behera(GSTN-21DOIPB6448L1ZV) 178519.856 -14.990 151759.733 One Lakh Fifty One Thousand Seven Hundred and Fifty Nine

•

14.00 RANJANA ROUT(GSTN-21BOSPR2671M1ZC) 178519.856 -14.990 151759.733 One Lakh Fifty One Thousand Seven Hundred and Fifty Nine

•

15.00 BIJAYA KUMAR MALLICK(GSTN-21AOMPM5795C1ZU) 178519.856 -14.990 151759.733 One Lakh Fifty One Thousand Seven Hundred and Fifty Nine

•

16.00 SHARAT KUMAR SETHI(GSTN-21GLKPS2952G1ZX) 178519.856 -7.000 166023.470 One Lakh Sixty Six Thousand Twenty Three

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17.00 SATYAPRAKASH JENA(GSTN-NA) 178519.856 -14.990 151759.733 One Lakh Fifty One Thousand Seven Hundred and Fifty Nine

•

18.00 MADAN MOHAN SETHY(GSTN-NA) 178519.856 -14.990 151759.733 One Lakh Fifty One Thousand Seven Hundred and Fifty Nine

•

19.00 Satyabrata Behera(GSTN-NA) 178519.856 -14.990 151759.733 One Lakh Fifty One Thousand Seven Hundred and Fifty Nine

•

20.00 SHRIKANTA KUMAR PATRA(GSTN-NA) 178519.856 -14.990 151759.733 One Lakh Fifty One Thousand Seven Hundred and Fifty Nine

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21.00 NIRANJAN SAHOO(GSTN-NA) 178519.856 -14.990 151759.733 One Lakh Fifty One Thousand Seven Hundred and Fifty Nine

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Lowest Amount Quoted BY: MADAN MOHAN SETHY,ISWAR CHANDRA ROUTRAY,DEBA KUMAR GHADEI,PURNA CHANDRA NAYAK,SARAT NAYAK,SOUBHAGYA RANJAN DAS,SANYASI KUMAR GHADEI,KABITA MOHANTY,SHRIKANTA KUMAR PATRA,NARAYAN SETHY,RAMESH CHANDRA BEJ,Satyabrata Behera,Ashok Kumar Behera,SATYAPRAKASH JENA,DILLIP KUMAR PATTANAYAK,UMAKANTA JENA,Laxmipriya Behera,RANJANA ROUT,BIJAYA KUMAR MALLICK,NIRANJAN SAHOO(151759.733)

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BOQ Summary Details Tender Title: Repair and Renovation ofAddl. Tahasildar quarter at Hatadihi for the year 2021-22 Tender ID: 2021_CERWI_71591_14

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MADAN MOHAN SETHY 151759.733 L1

•

2 ISWAR CHANDRA ROUTRAY 151759.733 L1

•

3 DEBA KUMAR GHADEI 151759.733 L1

•

4 PURNA CHANDRA NAYAK 151759.733 L1

•

5 SARAT NAYAK 151759.733 L1

•

6 SOUBHAGYA RANJAN DAS 151759.733 L1

•

7 SANYASI KUMAR GHADEI 151759.733 L1

•

8 KABITA MOHANTY 151759.733 L1

•

9 SHRIKANTA KUMAR PATRA 151759.733 L1

•

10 NARAYAN SETHY 151759.733 L1

•

11 RAMESH CHANDRA BEJ 151759.733 L1

•

12 Satyabrata Behera 151759.733 L1

•

13 Ashok Kumar Behera 151759.733 L1

•

14 SATYAPRAKASH JENA 151759.733 L1

•

15 DILLIP KUMAR PATTANAYAK 151759.733 L1

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16 UMAKANTA JENA 151759.733 L1

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17 Laxmipriya Behera 151759.733 L1

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18 RANJANA ROUT 151759.733 L1

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19 BIJAYA KUMAR MALLICK 151759.733 L1

•

20 NIRANJAN SAHOO 151759.733 L1

•

21 SHARAT KUMAR SETHI 166023.470 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_368793.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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