Odisha

AOC

Works

Civil Works - Buildings

Sl. No.59 Renovation and Extension of Inspection Bunglow,Kuanria (P.H and Electrical Work) for the year 2020-21.

CE-BM,LMB Basin,BBSR

Nayagarh, Odisha

Amount: ₹26.0 LCloses: 18 May 2020Closed

Timeline

Published8 May 2020
Closed18 May 2020
Technical Evaluation2 Jul 2020
Financial Evaluation3 Jul 2020
Awarded29 Sept 2020

Bids

19 Bids29 Sept 2020

#	Company	Amount	Rank	Status
1	SOURAV KUMAR NANDA L1₹24.8 LAccepted-AOC	₹24.8 L Quoted ₹22.1 L	L1	Accepted-AOC 1st Lowest
2	ALEKH MUDULI L1₹22.1 LRejected-Finance	₹22.1 L	L1	Rejected-Finance Did not win the lottery
3	BIBHU PRASAD SWAIN L1₹22.1 LRejected-Finance	₹22.1 L	L1	Rejected-Finance Did not win the lottery
4	BIRANCHI NARAYAN PRADHAN L1₹22.1 LRejected-Finance AT DIHAGAON PO DIHAGAON DIST NAYAGARH \| DIHAGAON \| NAYAGARH \| ODISHA	₹22.1 L	L1	Rejected-Finance Did not win the lottery
5	CHITTA RANJAN MOHANTY L1₹22.1 LRejected-Finance NOT AVAILABLE	₹22.1 L	L1	Rejected-Finance Did not win the lottery

Tender Value

₹26.0 L

EMD Value

₹26,100

Closing Date

18 May 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o the EE, Nayagarh Irrigation Division, Nayagarh

Work Description

Building work

Tender Information

Tender ID

2020_CELBB_60949_59

Reference Number

e-Procurement Notice No.01 (NGR) of 2020-21

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

180 days

Location

Nayagarh

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN, PAN, Contractor Registration Certificate (.pdf)

RequiredAffidavits, No Relation Certificate, undertakings and any other document as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹26,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 Sept 2020

Published

8 May 2020

Bid Opening

19 May 2020

Download Starts

8 May 2020

Download Ends

18 May 2020

Submission Starts

8 May 2020

Clarification Period

8 May 2020 - 14 May 2020

BOQ Preview

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eProcurement System Government of Odisha Created By: Rajendra Kumar Mishra Created Date/Time: 21-May-2020 04:08 PM Tender Title: Sl. No.59 Renovation and Extension of Inspection Bunglow,Kuanria (P.H and Electrical Work) for the year 2020-21. Tender ID: 2020_CELBB_60949_59

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Tender Inviting Authority: Executive Engineer, Nayagarh Irrigation Division, Nayagarh

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Name of Work : Renovation and Extension of Inspection Bunglow,Kuanria (P.H & Electrical Work) for the year 2020-21.(Sl No.59)

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Contract No : e- Procurement Notice No. 01 (NGR) of 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

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1.00 KUMUD CHANDRA MOHAPATRA 2600686.01 -14.99 2210843.17 Twenty Two Lakh Ten Thousand Eight Hundred and Fourty Three

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2.00 ALEKH MUDULI 2600686.01 -14.99 2210843.17 Twenty Two Lakh Ten Thousand Eight Hundred and Fourty Three

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3.00 GOBINDA CHANDRA BISWAL 2600686.01 -14.99 2210843.17 Twenty Two Lakh Ten Thousand Eight Hundred and Fourty Three

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4.00 BIRANCHI NARAYAN PRADHAN 2600686.01 -14.99 2210843.17 Twenty Two Lakh Ten Thousand Eight Hundred and Fourty Three

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5.00 FAKIR MOHAN DALEI 2600686.01 -14.99 2210843.17 Twenty Two Lakh Ten Thousand Eight Hundred and Fourty Three

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6.00 CHITTA RANJAN MOHANTY 2600686.01 -14.99 2210843.17 Twenty Two Lakh Ten Thousand Eight Hundred and Fourty Three

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7.00 SOURAV KUMAR NANDA 2600686.01 -14.99 2210843.17 Twenty Two Lakh Ten Thousand Eight Hundred and Fourty Three

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8.00 SANDEEP KUMAR BISWAL 2600686.01 -14.99 2210843.17 Twenty Two Lakh Ten Thousand Eight Hundred and Fourty Three

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9.00 ISHAQUE KHAN 2600686.01 -14.99 2210843.17 Twenty Two Lakh Ten Thousand Eight Hundred and Fourty Three

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10.00 M/s ULLASH CHANDRA TARAI 2600686.01 -14.99 2210843.17 Twenty Two Lakh Ten Thousand Eight Hundred and Fourty Three

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11.00 JIMENDRA KUMAR BEHERA 2600686.01 -14.99 2210843.17 Twenty Two Lakh Ten Thousand Eight Hundred and Fourty Three

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12.00 GOKULA NAYAK 2600686.01 -14.99 2210843.17 Twenty Two Lakh Ten Thousand Eight Hundred and Fourty Three

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13.00 SHAIKH ANUSUDIN 2600686.01 -14.99 2210843.17 Twenty Two Lakh Ten Thousand Eight Hundred and Fourty Three

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14.00 RABINDRA KUMAR MUDULI 2600686.01 -14.99 2210843.17 Twenty Two Lakh Ten Thousand Eight Hundred and Fourty Three

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15.00 SAROJ KUMAR SAHOO 2600686.01 -14.99 2210843.17 Twenty Two Lakh Ten Thousand Eight Hundred and Fourty Three

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16.00 JANMEJAYA ACHARYA 2600686.01 -14.99 2210843.17 Twenty Two Lakh Ten Thousand Eight Hundred and Fourty Three

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17.00 BIBHU PRASAD SWAIN 2600686.01 -14.99 2210843.17 Twenty Two Lakh Ten Thousand Eight Hundred and Fourty Three

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18.00 TANMAYA KUMAR PRADHAN 2600686.01 -14.99 2210843.17 Twenty Two Lakh Ten Thousand Eight Hundred and Fourty Three

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19.00 JITENDRA KUMAR DASH 2600686.01 -14.99 2210843.17 Twenty Two Lakh Ten Thousand Eight Hundred and Fourty Three

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Lowest Amount Quoted BY: RABINDRA KUMAR MUDULI,JANMEJAYA ACHARYA,BIRANCHI NARAYAN PRADHAN,ALEKH MUDULI,KUMUD CHANDRA MOHAPATRA,M/s ULLASH CHANDRA TARAI,FAKIR MOHAN DALEI,SOURAV KUMAR NANDA,TANMAYA KUMAR PRADHAN,ISHAQUE KHAN,SANDEEP KUMAR BISWAL,GOKULA NAYAK,BIBHU PRASAD SWAIN,JITENDRA KUMAR DASH,JIMENDRA KUMAR BEHERA,SAROJ KUMAR SAHOO,SHAIKH ANUSUDIN,CHITTA RANJAN MOHANTY,GOBINDA CHANDRA BISWAL(2210843.17)

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BOQ Summary Details Tender Title: Sl. No.59 Renovation and Extension of Inspection Bunglow,Kuanria (P.H and Electrical Work) for the year 2020-21. Tender ID: 2020_CELBB_60949_59

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RABINDRA KUMAR MUDULI 2210843.17 L1

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2 JANMEJAYA ACHARYA 2210843.17 L1

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3 BIRANCHI NARAYAN PRADHAN 2210843.17 L1

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4 ALEKH MUDULI 2210843.17 L1

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5 KUMUD CHANDRA MOHAPATRA 2210843.17 L1

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6 M/s ULLASH CHANDRA TARAI 2210843.17 L1

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7 FAKIR MOHAN DALEI 2210843.17 L1

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8 SOURAV KUMAR NANDA 2210843.17 L1

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9 TANMAYA KUMAR PRADHAN 2210843.17 L1

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10 ISHAQUE KHAN 2210843.17 L1

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11 SANDEEP KUMAR BISWAL 2210843.17 L1

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12 GOKULA NAYAK 2210843.17 L1

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13 BIBHU PRASAD SWAIN 2210843.17 L1

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14 JITENDRA KUMAR DASH 2210843.17 L1

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15 JIMENDRA KUMAR BEHERA 2210843.17 L1

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16 SAROJ KUMAR SAHOO 2210843.17 L1

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17 SHAIKH ANUSUDIN 2210843.17 L1

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18 CHITTA RANJAN MOHANTY 2210843.17 L1

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19 GOBINDA CHANDRA BISWAL 2210843.17 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_320407.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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