Odisha

AOC

Works

Civil Works - Buildings

Improvement of Civil and E.I. work in Electrical Work Shop No 1 and 2 at ITI Bhubaneswar

EIC-CIVIL

Bhubaneswar | Khordha, Odisha

Amount: ₹11.2 LCloses: 2 Aug 2024Closed

Timeline

Published24 Jul 2024
Closed2 Aug 2024
Awarded13 Nov 2024

Bids

27 Bids13 Nov 2024

#	Company	Amount	Rank	Status
1	PRABHA KUMARI L1₹9.5 LAccepted-AOC PLOT NO NS 320 IRC VILLAGE WARD NO 21 POST NAYAPALLI PS NAYAPALLI BHUBANESWAR DIST KHORDHA PIN 751015 \| KHORDHA \| ODISHA \| 751015	₹9.5 L	L1	Accepted-AOC Through transparent lottery
2	AMRUTA PRIYADARSHINI DHAL L1₹9.5 LRejected-Finance	₹9.5 L	L1	Rejected-Finance Disqualifed through transparent lottery
3	ASHWINI KUMAR JENA L1₹9.5 LRejected-Finance AT PAIKASAHI GANGADA P O DERIKI P S JAGATSINGHPUR ODISHA \| GANGADA \| JAGATSINGHPUR \| ODISHA	₹9.5 L	L1	Rejected-Finance Disqualifed through transparent lottery
4	BADAJENA CONSTRUCTION L1₹9.5 LRejected-Finance	₹9.5 L	L1	Rejected-Finance Disqualifed through transparent lottery
5	BIJAYLAXMI MOHAPATRA L1₹9.5 LRejected-Finance	₹9.5 L	L1	Rejected-Finance Disqualifed through transparent lottery

Tender Value

₹11.2 L

EMD Value

₹11,210

Closing Date

2 Aug 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

O.O.S.E.BBSR RandB Divn No.3 BBSR

Address

In front of Nirman Soudha Unit 5 Bhubaneswar Dist Khordha

Work Description

Improvement of Civil and E.I. work in Electrical Work Shop No 1 and 2 at ITI Bhubaneswar

Tender Information

Tender ID

2024_EICCL_103842_2

Reference Number

eTCN-03 of 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

90 days

Location

Bhubaneswar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Pl refer DTCN

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredOn line proof copy of Tender cost and EMD, GSTIN, PAN, RC and Affidavit as per DTCn (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹11,210

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Nov 2024

Published

24 Jul 2024

Bid Opening

3 Aug 2024

Download Starts

24 Jul 2024

Download Ends

2 Aug 2024

Submission Starts

24 Jul 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Gayatri Patel Created Date/Time: 03-Aug-2024 06:01 PM Tender Title: Improvement of Civil and E.I. work in Electrical Work Shop No 1 and 2 at ITI Bhubaneswar Tender ID: 2024_EICCL_103842_2

•

Tender Inviting Authority: SUPERINTENDING ENGINEER, BHUBANESWAR R&B DIVISION NO.III, BHUBANESWAR

•

Name of Work: Improvement of (Civil + E.I.) work in Electrical Work Shop No 1 & 2 at ITI, Bhubaneswar.( E-TCN No 03 of 2024-25

•

Contract No: C.C.(R&B) ETCN No.03 of 2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 SANJUKTA ROUT (GSTN-21COBPR5786M1ZE) BID ID -2519392 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

2.00 SABITA PARIDA (GSTN-21DIOPP5854E1Z2) BID ID -2519397 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

3.00 BIJAYLAXMI MOHAPATRA (GSTN-21HGYPM1761H1Z0) BID ID -2521310 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

4.00 PRASANTA KUMAR PATSANI (GSTN-21AXYPP7906R1ZD) BID ID -2521400 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

5.00 CBDS CONSTRUCTION (GSTN-21CLSPJ1201K1ZD) BID ID -2521437 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

6.00 DEEPAK KUMAR PANDA (GSTN-21ALAPP0608A2Z2) BID ID -2521446 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

7.00 SIDHANTA RAY (GSTN-21ASDPR9812Q2Z6) BID ID -2521453 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

8.00 ASHWINI KUMAR JENA (GSTN-21CIPPJ6101C1ZU) BID ID -2521462 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

9.00 Savitri Sethi (GSTN-21HDLPS8011JIZB) BID ID -2521988 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

10.00 DIPIKA MOHANTY (GSTN-21EKAPM0445P1Z6) BID ID -2522184 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

11.00 R.K CONSTRUCTIONS PROP-RATIKANTA AICH (GSTN-21BEUPA8066D1Z3) BID ID -2522395 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

12.00 HARAPRASAD MOHANTY (GSTN-21ATVPM1886E1ZF) BID ID -2522503 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

13.00 PRABHA KUMARI (GSTN-21DXJPK2689L1Z0) BID ID -2522679 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

14.00 SUNIT NAYAK (GSTN-21BCMPN7702D1ZW) BID ID -2522764 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

15.00 SMT. BISHNUPRIYA SUNDARAY (GSTN-21MLZPS6695B1Z6) BID ID -2522828 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

16.00 BADAJENA CONSTRUCTION (GSTN-21FRUPB1658B1Z2) BID ID -2522868 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

17.00 Nilakantha Rout (GSTN-21BKWPR7878A1Z0) BID ID -2522946 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

18.00 JITU NAIK(GSTN-NA)--2521757 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

19.00 CHANDAN MUDULI(GSTN-NA)--2522809 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

20.00 PARTHA PRITAM PARIDA(GSTN-NA)--2519357 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

21.00 PAYAL CONSTRUCTION PROP. SMT PRAMODINI ROUT(GSTN-NA)--2522804 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

22.00 AMRUTA PRIYADARSHINI DHAL(GSTN-NA)--2521617 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

23.00 PURABI SAMANTASINGHAR(GSTN-NA)--2521949 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

24.00 MANOJ KUMAR SAHOO(GSTN-NA)--2522514 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

25.00 JYOTI KANTA PARIDA(GSTN-NA)--2519365 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

26.00 Sukanti Mohapatra(GSTN-NA)--2522935 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

27.00 Kailas Chandra Dalei(GSTN-NA)--2522778 1120958.790 -14.990 952927.067 Nine Lakh Fifty Two Thousand Nine Hundred and Twenty Seven

•

Lowest Amount Quoted BY: PARTHA PRITAM PARIDA,JYOTI KANTA PARIDA,SANJUKTA ROUT,SABITA PARIDA,BIJAYLAXMI MOHAPATRA,PRASANTA KUMAR PATSANI,CBDS CONSTRUCTION,DEEPAK KUMAR PANDA,SIDHANTA RAY,ASHWINI KUMAR JENA,AMRUTA PRIYADARSHINI DHAL,JITU NAIK,PURABI SAMANTASINGHAR,Savitri Sethi,DIPIKA MOHANTY,R.K CONSTRUCTIONS PROP-RATIKANTA AICH,HARAPRASAD MOHANTY,MANOJ KUMAR SAHOO,PRABHA KUMARI,SUNIT NAYAK,Kailas Chandra Dalei,PAYAL CONSTRUCTION PROP. SMT PRAMODINI ROUT,CHANDAN MUDULI,SMT. BISHNUPRIYA SUNDARAY,BADAJENA CONSTRUCTION,Sukanti Mohapatra,Nilakantha Rout(952927.067)

•

BOQ Summary Details Tender Title: Improvement of Civil and E.I. work in Electrical Work Shop No 1 and 2 at ITI Bhubaneswar Tender ID: 2024_EICCL_103842_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 PARTHA PRITAM PARIDA 952927.067 L1

•

2 JYOTI KANTA PARIDA 952927.067 L1

•

3 SANJUKTA ROUT 952927.067 L1

•

4 SABITA PARIDA 952927.067 L1

•

5 BIJAYLAXMI MOHAPATRA 952927.067 L1

•

6 PRASANTA KUMAR PATSANI 952927.067 L1

•

7 CBDS CONSTRUCTION 952927.067 L1

•

8 DEEPAK KUMAR PANDA 952927.067 L1

•

9 SIDHANTA RAY 952927.067 L1

•

10 ASHWINI KUMAR JENA 952927.067 L1

•

11 AMRUTA PRIYADARSHINI DHAL 952927.067 L1

•

12 JITU NAIK 952927.067 L1

•

13 PURABI SAMANTASINGHAR 952927.067 L1

•

14 Savitri Sethi 952927.067 L1

•

15 DIPIKA MOHANTY 952927.067 L1

•

16 R.K CONSTRUCTIONS PROP-RATIKANTA AICH 952927.067 L1

•

17 HARAPRASAD MOHANTY 952927.067 L1

•

18 MANOJ KUMAR SAHOO 952927.067 L1

•

19 PRABHA KUMARI 952927.067 L1

•

20 SUNIT NAYAK 952927.067 L1

•

21 Kailas Chandra Dalei 952927.067 L1

•

22 PAYAL CONSTRUCTION PROP. SMT PRAMODINI ROUT 952927.067 L1

•

23 CHANDAN MUDULI 952927.067 L1

•

24 SMT. BISHNUPRIYA SUNDARAY 952927.067 L1

•

25 BADAJENA CONSTRUCTION 952927.067 L1

•

26 Sukanti Mohapatra 952927.067 L1

•

27 Nilakantha Rout 952927.067 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .