Odisha

AOC

Works

Civil Works - Buildings

KID-31 of 2023-24 Construction of Bantala Irrigation Section office building and boundary wall.

CE AND BM MBBS CHANDIKOLE

Kendrapara, Odisha

Amount: Refer DocsCloses: 12 Oct 2023Closed

Timeline

Published3 Oct 2023
Closed12 Oct 2023
Technical Evaluation11 Nov 2023
Financial Evaluation11 Nov 2023
Awarded19 Dec 2023

Bids

19 Bids19 Dec 2023

#	Company	Amount	Rank	Status
1	M/s Ajaya Kumar Roul L1₹31.1 LAccepted-AOC	₹31.1 L Quoted ₹26.4 L	L1	Accepted-AOC Won the lottery
2	ANUJA BEURA L2₹26.4 LSame as L1Rejected-Finance AT PUNDILO LANKAPADA PATKURA KENDRAPARA PIN 754134 \| CUTTACK \| ODISHA \| 754134	₹26.4 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	BIJAYA KUMAR PARIDA L2₹26.4 LSame as L1Rejected-Finance AT KENTAL PS KISHORENAGAR DIST CUTTACK \| CUTTACK \| ODISHA \| 752120	₹26.4 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	Bipin Bihari Behera L2₹26.4 LSame as L1Rejected-Finance	₹26.4 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	BISWA PRAKASH BEHERA L2₹26.4 LSame as L1Rejected-Finance AT PO ASHRAMBALIKUDA PS MARSHAGHAI DIST KENDRAPADA 754213 \| ASHRAMBALIKUDA \| KENDRAPADA \| ODISHA \| 754213	₹26.4 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹31,100

Closing Date

12 Oct 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Kendrapara Irr. Division, Kendrapara

Work Description

Construction of office building

Tender Information

Tender ID

2023_ECCHA_95076_19

Reference Number

e-Procurement Notice No.KID-02 of 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

120 days

Location

Kendrapara

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

₹31,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Dec 2023

Published

3 Oct 2023

Bid Opening

13 Oct 2023

Download Starts

3 Oct 2023

Download Ends

12 Oct 2023

Submission Starts

3 Oct 2023

Clarification Period

3 Oct 2023 - 7 Oct 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 13-Oct-2023 03:45 PM Tender Title: KID-31 of 2023-24 Construction of Bantala Irrigation Section office building and boundary wall. Tender ID: 2023_ECCHA_95076_19

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Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara

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Name of Work : Construction of Bantala Irrigation Section office building and boundary wall.

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Contract No : KID-31 of 2023-24

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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 Niranjan Nayak(GSTN-21AILPN4316K1ZA) 3105260.11 -14.99 2639781.62 Twenty Six Lakh Thirty Nine Thousand Seven Hundred and Eighty One

•

2.00 HEMANTA KUMAR SAMAL(GSTN-21BFLPS9104L1Z5) 3105260.11 -14.99 2639781.62 Twenty Six Lakh Thirty Nine Thousand Seven Hundred and Eighty One

•

3.00 PRATIK NAYAK(GSTN-21ATTPN9428P1ZR) 3105260.11 -14.99 2639781.62 Twenty Six Lakh Thirty Nine Thousand Seven Hundred and Eighty One

•

4.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 3105260.11 -14.99 2639781.62 Twenty Six Lakh Thirty Nine Thousand Seven Hundred and Eighty One

•

5.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 3105260.11 -14.99 2639781.62 Twenty Six Lakh Thirty Nine Thousand Seven Hundred and Eighty One

•

6.00 NARESH KUMAR SWAIN(GSTN-21EYFPS2547H1ZD) 3105260.11 -14.99 2639781.62 Twenty Six Lakh Thirty Nine Thousand Seven Hundred and Eighty One

•

7.00 BIJAYA KUMAR PARIDA(GSTN-21AYGPP4964L1Z1) 3105260.11 -14.99 2639781.62 Twenty Six Lakh Thirty Nine Thousand Seven Hundred and Eighty One

•

8.00 RABINDRA KUMAR KAR(GSTN-21COXPK6661Q1ZZ) 3105260.11 -14.99 2639781.62 Twenty Six Lakh Thirty Nine Thousand Seven Hundred and Eighty One

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9.00 M/s Ajaya Kumar Roul(GSTN-21AFPPR6234KIZ4) 3105260.11 -14.99 2639781.62 Twenty Six Lakh Thirty Nine Thousand Seven Hundred and Eighty One

•

10.00 Nigamananda Sahoo(GSTN-21DIGPS2836K1Z2) 3105260.11 -14.99 2639781.62 Twenty Six Lakh Thirty Nine Thousand Seven Hundred and Eighty One

•

11.00 BISWA PRAKASH BEHERA(GSTN-21DXPPB6369L1Z2) 3105260.11 -14.99 2639781.62 Twenty Six Lakh Thirty Nine Thousand Seven Hundred and Eighty One

•

12.00 Sandip Kumar Panda(GSTN-21ASZPP5989Q1Z9) 3105260.11 -14.99 2639781.62 Twenty Six Lakh Thirty Nine Thousand Seven Hundred and Eighty One

•

13.00 SATYA SAGAR SAMANTARAY(GSTN-21FDHPS1653E1ZQ) 3105260.11 -14.99 2639781.62 Twenty Six Lakh Thirty Nine Thousand Seven Hundred and Eighty One

•

14.00 RAJANIKANTA TRIPATHY(GSTN-21ADKPT8356K1Z0) 3105260.11 -14.99 2639781.62 Twenty Six Lakh Thirty Nine Thousand Seven Hundred and Eighty One

•

15.00 MONALIN PRADHAN(GSTN-NA) 3105260.11 -14.99 2639781.62 Twenty Six Lakh Thirty Nine Thousand Seven Hundred and Eighty One

•

16.00 ANUJA BEURA(GSTN-NA) 3105260.11 -14.99 2639781.62 Twenty Six Lakh Thirty Nine Thousand Seven Hundred and Eighty One

•

17.00 Bipin Bihari Behera(GSTN-NA) 3105260.11 -14.99 2639781.62 Twenty Six Lakh Thirty Nine Thousand Seven Hundred and Eighty One

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18.00 D S ENTERPRISES PROP. ANUSAYA SASAMAL(GSTN-NA) 3105260.11 -14.99 2639781.62 Twenty Six Lakh Thirty Nine Thousand Seven Hundred and Eighty One

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19.00 S S INDUSTRIES(GSTN-NA) 3105260.11 -14.99 2639781.62 Twenty Six Lakh Thirty Nine Thousand Seven Hundred and Eighty One

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Lowest Amount Quoted BY: ANUJA BEURA,D S ENTERPRISES PROP. ANUSAYA SASAMAL,Niranjan Nayak,S S INDUSTRIES,HEMANTA KUMAR SAMAL,PRATIK NAYAK,Bipin Bihari Behera,PRABIR MALIK,SUSHRI SANGITA SAMANTARAY,NARESH KUMAR SWAIN,BIJAYA KUMAR PARIDA,RABINDRA KUMAR KAR,M/s Ajaya Kumar Roul,Nigamananda Sahoo,BISWA PRAKASH BEHERA,MONALIN PRADHAN,Sandip Kumar Panda,SATYA SAGAR SAMANTARAY,RAJANIKANTA TRIPATHY(2639781.62)

•

BOQ Summary Details Tender Title: KID-31 of 2023-24 Construction of Bantala Irrigation Section office building and boundary wall. Tender ID: 2023_ECCHA_95076_19

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ANUJA BEURA 2639781.62 L1

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2 D S ENTERPRISES PROP. ANUSAYA SASAMAL 2639781.62 L1

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3 Niranjan Nayak 2639781.62 L1

•

4 S S INDUSTRIES 2639781.62 L1

•

5 HEMANTA KUMAR SAMAL 2639781.62 L1

•

6 PRATIK NAYAK 2639781.62 L1

•

7 Bipin Bihari Behera 2639781.62 L1

•

8 PRABIR MALIK 2639781.62 L1

•

9 SUSHRI SANGITA SAMANTARAY 2639781.62 L1

•

10 NARESH KUMAR SWAIN 2639781.62 L1

•

11 BIJAYA KUMAR PARIDA 2639781.62 L1

•

12 RABINDRA KUMAR KAR 2639781.62 L1

•

13 M/s Ajaya Kumar Roul 2639781.62 L1

•

14 Nigamananda Sahoo 2639781.62 L1

•

15 BISWA PRAKASH BEHERA 2639781.62 L1

•

16 MONALIN PRADHAN 2639781.62 L1

•

17 Sandip Kumar Panda 2639781.62 L1

•

18 SATYA SAGAR SAMANTARAY 2639781.62 L1

•

19 RAJANIKANTA TRIPATHY 2639781.62 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_465299.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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