Odisha

AOC

Works

Civil Works - Buildings

Special repair to Block No 1 of P1 Staff single Accn at 6(0) Bn. NCC at Puri

EIC-CIVIL

Puri, Odisha

Amount: ₹20.0 LCloses: 11 Jan 2021Closed

Timeline

Published30 Dec 2020
Closed11 Jan 2021
Awarded20 Mar 2021

Bids

22 Bids20 Mar 2021

#	Company	Amount	Rank	Status
1	SMRUTIREKHA CHOUDHURY L1₹17.0 LAccepted-AOC	₹17.0 L	L1	Accepted-AOC The bidder won the transparency lottery among the bidder so the work has been awarded to him.
2	ASHOK KUMAR MOHANTY L1₹17.0 LRejected-AOC AT NANKAR P O JAGATPUR DIST CUTTACK \| PURI \| ODISHA \| 752120	₹17.0 L	L1	Rejected-AOC Reject
3	BISWAJIT SAHOO L1₹17.0 LRejected-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹17.0 L	L1	Rejected-AOC Reject
4	BISWANATH CHOUDHURY L1₹17.0 LRejected-AOC	₹17.0 L	L1	Rejected-AOC Reject
5	DIPAK KUMAR SAHOO L1₹17.0 LRejected-AOC	₹17.0 L	L1	Rejected-AOC Reject

Tender Value

₹20.0 L

EMD Value

₹20,037

Closing Date

11 Jan 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

Er. Girish Chandra Ray

Address

O/o the E.E. Puri R and B Division

Work Description

Special repair to Block No 1 of P1 Staff single Accn at 6(0) Bn. NCC at Puri

Tender Information

Tender ID

2020_EICCL_65070_1

Reference Number

TCN No 39 of 2020-21

Tender Type

National Competitive Bid

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

90 days

Location

Puri

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC,PAN,GSTN, SYSTEM GENERATED BID ID TOWARDS COST OF TENDER PAPER AND EMD, ALL SCHEDULE AND AFFIDAVI (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹20,037

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Mar 2021

Published

30 Dec 2020

Bid Opening

12 Jan 2021

Download Starts

30 Dec 2020

Download Ends

11 Jan 2021

Submission Starts

30 Dec 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Girish Chandra Ray Created Date/Time: 12-Jan-2021 04:28 PM Tender Title: Special repair to Block No 1 of P1 Staff single Accn at 6(0) Bn. NCC at Puri Tender ID: 2020_EICCL_65070_1

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

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Name of Work: Special repair to Block No-1 of Pl staff single Accn at 6(0) Bn NCC at Puri

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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 GADADHAR PRADHAN(GSTN-21AYBPP9316M2Z7) 2003655.84 -14.99 1703307.83 Seventeen Lakh Three Thousand Three Hundred and Seven

•

2.00 RASMI PRAVA MOHAPATRA(GSTN-21AQBPM5207G2ZD) 2003655.84 -14.99 1703307.83 Seventeen Lakh Three Thousand Three Hundred and Seven

•

3.00 SMRUTIREKHA CHOUDHURY(GSTN-21CDFPC0418L1Z3) 2003655.84 -14.99 1703307.83 Seventeen Lakh Three Thousand Three Hundred and Seven

•

4.00 PRASANTA KUMAR MOHANTY(GSTN-21AIYPM7598P1ZY) 2003655.84 -14.99 1703307.83 Seventeen Lakh Three Thousand Three Hundred and Seven

•

5.00 BISWANATH CHOUDHURY(GSTN-21AMAPC7611F2ZU) 2003655.84 -14.99 1703307.83 Seventeen Lakh Three Thousand Three Hundred and Seven

•

6.00 KRUSHNA CHANDRA SAHINAYAK(GSTN-21AVYPS7320J2Z1) 2003655.84 -14.99 1703307.83 Seventeen Lakh Three Thousand Three Hundred and Seven

•

7.00 Rajaram Palai(GSTN-21BCFPP4339H1ZQ) 2003655.84 -14.99 1703307.83 Seventeen Lakh Three Thousand Three Hundred and Seven

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8.00 SANTOSH MOHAPATRA(GSTN-21ANDPM7598R1Z5) 2003655.84 -14.99 1703307.83 Seventeen Lakh Three Thousand Three Hundred and Seven

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9.00 RABINDRA NATH MOHANTY(GSTN-21AMDPM1647A1ZS) 2003655.84 -14.99 1703307.83 Seventeen Lakh Three Thousand Three Hundred and Seven

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10.00 DIPAK KUMAR SAHOO(GSTN-21BLHPS3204D1Z0) 2003655.84 -14.99 1703307.83 Seventeen Lakh Three Thousand Three Hundred and Seven

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11.00 URMILA SAHOO(GSTN-21JFTPS7110L1ZV) 2003655.84 -14.99 1703307.83 Seventeen Lakh Three Thousand Three Hundred and Seven

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12.00 SANTOSH KUMAR PANDA(GSTN-21CWBPP8568H1Z9) 2003655.84 -14.99 1703307.83 Seventeen Lakh Three Thousand Three Hundred and Seven

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13.00 SUDARSAN MOHAPATRA(GSTN-21CEKPM3578P1ZV) 2003655.84 -14.99 1703307.83 Seventeen Lakh Three Thousand Three Hundred and Seven

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14.00 Pratap Kumar Sahoo(GSTN-21BNAPS1306K2ZC) 2003655.84 -14.99 1703307.83 Seventeen Lakh Three Thousand Three Hundred and Seven

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15.00 M/S OM SAI CONSTRUCTION(GSTN-21AKMPM6348R1ZG) 2003655.84 -14.99 1703307.83 Seventeen Lakh Three Thousand Three Hundred and Seven

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16.00 ASHOK KUMAR MOHANTY(GSTN-21AGFPM7653J1ZA) 2003655.84 -14.99 1703307.83 Seventeen Lakh Three Thousand Three Hundred and Seven

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17.00 GOPAL KRUSHNA PRADHAN(GSTN-21BQXPP9734L1ZX) 2003655.84 -14.99 1703307.83 Seventeen Lakh Three Thousand Three Hundred and Seven

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18.00 R. JAGANNATH REDDY(GSTN-21ARVPR9618K1ZZ) 2003655.84 -14.99 1703307.83 Seventeen Lakh Three Thousand Three Hundred and Seven

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19.00 RANAJIT NAYAK(GSTN-21AAVPN0490Q1Z2) 2003655.84 -14.99 1703307.83 Seventeen Lakh Three Thousand Three Hundred and Seven

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20.00 SANJIT KUMAR SAHOO(GSTN-21LGKPS8598C1ZP) 2003655.84 -14.99 1703307.83 Seventeen Lakh Three Thousand Three Hundred and Seven

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21.00 BISWAJIT SAHOO(GSTN-NA) 2003655.84 -14.99 1703307.83 Seventeen Lakh Three Thousand Three Hundred and Seven

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22.00 RANJULATA NAYAK(GSTN-NA) 2003655.84 -14.99 1703307.83 Seventeen Lakh Three Thousand Three Hundred and Seven

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Lowest Amount Quoted BY: GADADHAR PRADHAN,RASMI PRAVA MOHAPATRA,SMRUTIREKHA CHOUDHURY,PRASANTA KUMAR MOHANTY,BISWANATH CHOUDHURY,KRUSHNA CHANDRA SAHINAYAK,Rajaram Palai,SANTOSH MOHAPATRA,RABINDRA NATH MOHANTY,DIPAK KUMAR SAHOO,URMILA SAHOO,SANTOSH KUMAR PANDA,SUDARSAN MOHAPATRA,Pratap Kumar Sahoo,M/S OM SAI CONSTRUCTION,BISWAJIT SAHOO,ASHOK KUMAR MOHANTY,RANJULATA NAYAK,GOPAL KRUSHNA PRADHAN,R. JAGANNATH REDDY,RANAJIT NAYAK,SANJIT KUMAR SAHOO(1703307.83)

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BOQ Summary Details Tender Title: Special repair to Block No 1 of P1 Staff single Accn at 6(0) Bn. NCC at Puri Tender ID: 2020_EICCL_65070_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GADADHAR PRADHAN 1703307.83 L1

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2 RASMI PRAVA MOHAPATRA 1703307.83 L1

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3 SMRUTIREKHA CHOUDHURY 1703307.83 L1

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4 PRASANTA KUMAR MOHANTY 1703307.83 L1

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5 BISWANATH CHOUDHURY 1703307.83 L1

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6 KRUSHNA CHANDRA SAHINAYAK 1703307.83 L1

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7 Rajaram Palai 1703307.83 L1

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8 SANTOSH MOHAPATRA 1703307.83 L1

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9 RABINDRA NATH MOHANTY 1703307.83 L1

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10 DIPAK KUMAR SAHOO 1703307.83 L1

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11 URMILA SAHOO 1703307.83 L1

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12 SANTOSH KUMAR PANDA 1703307.83 L1

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13 SUDARSAN MOHAPATRA 1703307.83 L1

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14 Pratap Kumar Sahoo 1703307.83 L1

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15 M/S OM SAI CONSTRUCTION 1703307.83 L1

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16 BISWAJIT SAHOO 1703307.83 L1

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17 ASHOK KUMAR MOHANTY 1703307.83 L1

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18 RANJULATA NAYAK 1703307.83 L1

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19 GOPAL KRUSHNA PRADHAN 1703307.83 L1

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20 R. JAGANNATH REDDY 1703307.83 L1

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21 RANAJIT NAYAK 1703307.83 L1

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22 SANJIT KUMAR SAHOO 1703307.83 L1

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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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