Odisha

AOC

Works

Civil Works - Buildings

Repair of Sub-Registar Qtr.at Bonth for the year 2022-23

Chief Engineer

Bhadrak, Odisha

Amount: ₹1.7 LCloses: 9 Feb 2023Closed

Timeline

Published4 Feb 2023
Closed9 Feb 2023
Awarded21 Mar 2023

Bids

14 Bids21 Mar 2023

#	Company	Amount	Rank	Status
1	GOBINDA CHANDRA JENA L1₹1.4 LAccepted-AOC BHUBANESWAR \| BHUBANESWAR \| BHADRAK \| ODISHA	₹1.4 L	L1	Accepted-AOC Successful bidder selected through transparent lottery system.
2	ALOK KUMAR ROUT L1₹1.4 LRejected-AOC	₹1.4 L	L1	Rejected-AOC Unsuccessful bidder selected through transparent lottery system.
3	Bhanumati Prusti L1₹1.4 LRejected-AOC NOT AVAILABLE	₹1.4 L	L1	Rejected-AOC Unsuccessful bidder selected through transparent lottery system.
4	JANMEJAY DAS L1₹1.4 LRejected-AOC	₹1.4 L	L1	Rejected-AOC Unsuccessful bidder selected through transparent lottery system.
5	JYOTI PRIYA SAHOO L1₹1.4 LRejected-AOC PANCHUPALI ANANDAPUR GHASIPURA DIST KEONJHAR 758020 \| KENDUJHAR \| ODISHA \| 758020	₹1.4 L	L1	Rejected-AOC Unsuccessful bidder selected through transparent lottery system.

Tender Value

₹1.7 L

EMD Value

₹1,680

Closing Date

9 Feb 2023, 4:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Office of the Executive Engineer,R.W.Division,Bhadrak

Work Description

Building Works

Tender Information

Tender ID

2023_CERWI_85838_1

Reference Number

Tender Call Notice 10 for 2022-23

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

Bhadrak

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please Refer Tender Documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPAN,GST, RC and other relevant documents as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹600

EMD Fee Amount

₹1,680

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Apr 2023

Published

4 Feb 2023

Bid Opening

10 Feb 2023

Download Starts

4 Feb 2023

Download Ends

9 Feb 2023

Submission Starts

4 Feb 2023

Clarification Period

4 Feb 2023 - 9 Feb 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Kartikeswar Sahu Created Date/Time: 10-Feb-2023 05:26 PM Tender Title: Repair of Sub-Registar Qtr.at Bonth for the year 2022-23 Tender ID: 2023_CERWI_85838_1

•

Tender Inviting Authority: Executive Engineer, R. W. Division, Bhadrak

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Name of the Work:-Special Repair to Sub-Register Qtr. at Bonth for the year 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 (Iteration 0)

•

1.00 RANJIT KUMAR LAHA(GSTN-21ABSPL4556D1ZP) 168009.38 -14.99 142824.77 One Lakh Fourty Two Thousand Eight Hundred and Twenty Four

•

2.00 Bhanumati Prusti(GSTN-21BSDPP0047C1ZG) 168009.38 -14.99 142824.77 One Lakh Fourty Two Thousand Eight Hundred and Twenty Four

•

3.00 pabitra kumar prusty(GSTN-21BQAPP5608L1ZV) 168009.38 -14.99 142824.77 One Lakh Fourty Two Thousand Eight Hundred and Twenty Four

•

4.00 SUDARSHAN KHATUA(GSTN-21BWVPK3032L3ZB) 168009.38 -14.99 142824.77 One Lakh Fourty Two Thousand Eight Hundred and Twenty Four

•

5.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 168009.38 -14.99 142824.77 One Lakh Fourty Two Thousand Eight Hundred and Twenty Four

•

6.00 JYOTI PRIYA SAHOO(GSTN-NA) 168009.38 -14.99 142824.77 One Lakh Fourty Two Thousand Eight Hundred and Twenty Four

•

7.00 PURNA CHANDRA MOHAPATRA(GSTN-NA) 168009.38 -14.99 142824.77 One Lakh Fourty Two Thousand Eight Hundred and Twenty Four

•

8.00 GOBINDA CHANDRA JENA(GSTN-NA) 168009.38 -14.99 142824.77 One Lakh Fourty Two Thousand Eight Hundred and Twenty Four

•

9.00 PRASANTA KUMAR SAHU(GSTN-NA) 168009.38 -14.99 142824.77 One Lakh Fourty Two Thousand Eight Hundred and Twenty Four

•

10.00 ALOK KUMAR ROUT(GSTN-NA) 168009.38 -14.99 142824.77 One Lakh Fourty Two Thousand Eight Hundred and Twenty Four

•

11.00 RAJASHREE CHAKRA(GSTN-NA) 168009.38 -14.99 142824.77 One Lakh Fourty Two Thousand Eight Hundred and Twenty Four

•

12.00 PRASANTA KUMAR ROUT(GSTN-NA) 168009.38 -14.99 142824.77 One Lakh Fourty Two Thousand Eight Hundred and Twenty Four

•

13.00 JANMEJAY DAS(GSTN-NA) 168009.38 -14.99 142824.77 One Lakh Fourty Two Thousand Eight Hundred and Twenty Four

•

14.00 SUMANTA KUMAR DAS(GSTN-NA) 168009.38 -14.99 142824.77 One Lakh Fourty Two Thousand Eight Hundred and Twenty Four

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Lowest Amount Quoted BY: PRASANTA KUMAR SAHU,RANJIT KUMAR LAHA,RAJASHREE CHAKRA,PRASANTA KUMAR ROUT,Bhanumati Prusti,JYOTI PRIYA SAHOO,JANMEJAY DAS,PURNA CHANDRA MOHAPATRA,pabitra kumar prusty,GOBINDA CHANDRA JENA,ALOK KUMAR ROUT,SUDARSHAN KHATUA,SUMANTA KUMAR DAS,PRAVAT KUMAR PANDA(142824.77)

•

BOQ Summary Details Tender Title: Repair of Sub-Registar Qtr.at Bonth for the year 2022-23 Tender ID: 2023_CERWI_85838_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 PRASANTA KUMAR SAHU 142824.77 L1

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2 RANJIT KUMAR LAHA 142824.77 L1

•

3 RAJASHREE CHAKRA 142824.77 L1

•

4 PRASANTA KUMAR ROUT 142824.77 L1

•

5 Bhanumati Prusti 142824.77 L1

•

6 JYOTI PRIYA SAHOO 142824.77 L1

•

7 JANMEJAY DAS 142824.77 L1

•

8 PURNA CHANDRA MOHAPATRA 142824.77 L1

•

9 pabitra kumar prusty 142824.77 L1

•

10 GOBINDA CHANDRA JENA 142824.77 L1

•

11 ALOK KUMAR ROUT 142824.77 L1

•

12 SUDARSHAN KHATUA 142824.77 L1

•

13 SUMANTA KUMAR DAS 142824.77 L1

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14 PRAVAT KUMAR PANDA 142824.77 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_427206.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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