Odisha

Financial Eval

Works

Civil Works - Buildings

Construction of compound wall Back side of ladies Hostel balanced area in premises of Odisha Adarsha Vidyalaya at Negipali, Nuapada for the year 2022-23.

EIC-CIVIL

Nuapada, Odisha

Amount: ₹48.3 LCloses: 12 Oct 2022Closed

Timeline

Published22 Sept 2022
Closed12 Oct 2022
Technical Evaluation20 Oct 2022
Financial Evaluation20 Oct 2022
Award—

Bids

18 Bids20 Oct 2022

#	Company	Amount	Rank	Status
1	ADYASA JOSHI L1₹41.1 LAccepted-Finance	₹41.1 L	L1	Accepted-Finance Being equally quoted one four point nine nine percent less.
2	BIEKANANDA GUPTA L1₹41.1 LAccepted-Finance AT MAHULBHATA PO NUAPADA PS NUAPADA DIST NUAPADA PIN 766105 \| NUAPADA \| NUAPADA \| ODISHA \| 766105	₹41.1 L	L1	Accepted-Finance Being equally quoted one four point nine nine percent less.
3	DEBARCHAN BARIHA L1₹41.1 LAccepted-Finance AT SALDIHI P O GUTHUGUDA PS JHARBANDHA DIST BARGARH \| BARGARH \| ODISHA	₹41.1 L	L1	Accepted-Finance Being equally quoted one four point nine nine percent less.
4	DHANESWAR SAHU L1₹41.1 LAccepted-Finance AT P O TANWAT PS NUAPADA DIST NUAPADA ODISHA PIN NO 766105 \| NUAPADA \| ODISHA \| 766105	₹41.1 L	L1	Accepted-Finance Being equally quoted one four point nine nine percent less.
5	GURUCHARAN SAHU L1₹41.1 LAccepted-Finance GURUCHARAN SAHU ODISHA \| KHORDHA \| ODISHA \| 752034	₹41.1 L	L1	Accepted-Finance Being equally quoted one four point nine nine percent less.

Tender Value

₹48.3 L

Closing Date

12 Oct 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

SEKhariar RandBDivision,Khariar.

Address

O/oSEKhariar RandBDivision,Khariar.

Work Description

Construction of compound wall Back side of ladies Hostel balanced area in premises of Odisha Adarsha Vidyalaya at Negipali, Nuapada for the year 2022-23.

Tender Information

Tender ID

2022_EICCL_81649_1

Reference Number

SERNBKHR-06/2022-23

Tender Type

National Competitive Bid

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

120 days

Location

Nuapada

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPaper Cost,VAT,GSTN,RC,Affidavit and other document as per DTCN. (.pdf)

RequiredBill of Quantity. (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

20 Oct 2022

Published

22 Sept 2022

Bid Opening

14 Oct 2022

Download Starts

22 Sept 2022

Download Ends

12 Oct 2022

Submission Starts

22 Sept 2022

Clarification Period

22 Sept 2022 - 12 Oct 2022

BOQ Preview

•

eProcurement System Government of Odisha Created By: Kishore Kumar Panda Created Date/Time: 20-Oct-2022 12:38 PM Tender Title: Construction of compound wall Back side of ladies Hostel balanced area in premises of Odisha Adarsha Vidyalaya at Negipali, Nuapada for the year 2022-23. Tender ID: 2022_EICCL_81649_1

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Tender Inviting Authority: Superintending Engineer, Khariar (R&B) Division, Khariar

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Name of Work : Construction of compound wall Back side of ladies Hostel balanced area in premises of Odisha Adarsha Vidyalaya at Negipali, Nuapada for the year 2022-23.

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Contract No: SER&BKHR - 06 /2022-23

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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 SUMIT KUMAR NEGI(GSTN-21BFOPN3828R1ZS) 4830423.62 -14.99 4106343.12 Fourty One Lakh Six Thousand Three Hundred and Fourty Three

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2.00 PUHAN SUBHALAXMI(GSTN-21AYTPP7850L1ZP) 4830423.62 -14.99 4106343.12 Fourty One Lakh Six Thousand Three Hundred and Fourty Three

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3.00 GURUCHARAN SAHU(GSTN-21EHUPS6334C1Z6) 4830423.62 -14.99 4106343.12 Fourty One Lakh Six Thousand Three Hundred and Fourty Three

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4.00 SHRESTH CONSTRUCTION(GSTN-21ADYPP6008N1ZZ) 4830423.62 -14.99 4106343.12 Fourty One Lakh Six Thousand Three Hundred and Fourty Three

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5.00 BIEKANANDA GUPTA(GSTN-21AFEPG0813N1ZV) 4830423.62 -14.99 4106343.12 Fourty One Lakh Six Thousand Three Hundred and Fourty Three

•

6.00 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 4830423.62 -14.99 4106343.12 Fourty One Lakh Six Thousand Three Hundred and Fourty Three

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7.00 KIRAN SAHU(GSTN-21GBTPS0724M1Z6) 4830423.62 -14.99 4106343.12 Fourty One Lakh Six Thousand Three Hundred and Fourty Three

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8.00 Laxmi Chand Mittal(GSTN-21AHSPM7558GIZY) 4830423.62 14.99 5554504.12 Fifty Five Lakh Fifty Four Thousand Five Hundred and Four

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9.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 4830423.62 -14.99 4106343.12 Fourty One Lakh Six Thousand Three Hundred and Fourty Three

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10.00 NARESH AGRAWAL(GSTN-21AFZPA3020N1ZJ) 4830423.62 -14.99 4106343.12 Fourty One Lakh Six Thousand Three Hundred and Fourty Three

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11.00 ADYASA JOSHI(GSTN-21BKPPJ7427L1ZT) 4830423.62 -14.99 4106343.12 Fourty One Lakh Six Thousand Three Hundred and Fourty Three

•

12.00 DEBARCHAN BARIHA(GSTN-21BKXPB4606H1ZB) 4830423.62 -14.99 4106343.12 Fourty One Lakh Six Thousand Three Hundred and Fourty Three

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13.00 RAHUL BOSE(GSTN-NA) 4830423.62 -14.99 4106343.12 Fourty One Lakh Six Thousand Three Hundred and Fourty Three

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14.00 M/s.PRASHANT CHANDRAKAR(GSTN-NA) 4830423.62 -14.99 4106343.12 Fourty One Lakh Six Thousand Three Hundred and Fourty Three

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15.00 TAPASWINI MUND(GSTN-NA) 4830423.62 -14.99 4106343.12 Fourty One Lakh Six Thousand Three Hundred and Fourty Three

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16.00 NARESH KUMAR JAIN(GSTN-NA) 4830423.62 -14.99 4106343.12 Fourty One Lakh Six Thousand Three Hundred and Fourty Three

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17.00 DHANESWAR SAHU(GSTN-NA) 4830423.62 -14.99 4106343.12 Fourty One Lakh Six Thousand Three Hundred and Fourty Three

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18.00 PIYUSH GUPTA(GSTN-NA) 4830423.62 -14.99 4106343.12 Fourty One Lakh Six Thousand Three Hundred and Fourty Three

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Lowest Amount Quoted BY: SUMIT KUMAR NEGI,M/s.PRASHANT CHANDRAKAR,TAPASWINI MUND,PUHAN SUBHALAXMI,NARESH KUMAR JAIN,DHANESWAR SAHU,GURUCHARAN SAHU,RAHUL BOSE,SHRESTH CONSTRUCTION,BIEKANANDA GUPTA,MAHENDRA KUMAR SAHU,KIRAN SAHU,PIYUSH GUPTA,SANJIB KUMAR HOTA,NARESH AGRAWAL,ADYASA JOSHI,DEBARCHAN BARIHA(4106343.12)

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BOQ Summary Details Tender Title: Construction of compound wall Back side of ladies Hostel balanced area in premises of Odisha Adarsha Vidyalaya at Negipali, Nuapada for the year 2022-23. Tender ID: 2022_EICCL_81649_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DEBARCHAN BARIHA 4106343.12 L1

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2 M/s.PRASHANT CHANDRAKAR 4106343.12 L1

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3 TAPASWINI MUND 4106343.12 L1

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4 PUHAN SUBHALAXMI 4106343.12 L1

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5 NARESH KUMAR JAIN 4106343.12 L1

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6 DHANESWAR SAHU 4106343.12 L1

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7 GURUCHARAN SAHU 4106343.12 L1

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8 RAHUL BOSE 4106343.12 L1

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9 SHRESTH CONSTRUCTION 4106343.12 L1

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10 BIEKANANDA GUPTA 4106343.12 L1

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11 MAHENDRA KUMAR SAHU 4106343.12 L1

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12 KIRAN SAHU 4106343.12 L1

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13 SUMIT KUMAR NEGI 4106343.12 L1

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14 PIYUSH GUPTA 4106343.12 L1

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15 SANJIB KUMAR HOTA 4106343.12 L1

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16 NARESH AGRAWAL 4106343.12 L1

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17 ADYASA JOSHI 4106343.12 L1

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18 Laxmi Chand Mittal 5554504.12 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_411220.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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