Odisha

Financial Eval

Works

Civil Works - Buildings

Construction of 100 seated Girls hostel at Salipur (Autonomous) College Sallpur in the district of Cuttack

EIC-CIVIL

Cuttack, Odisha

Amount: ₹2.9 CrCloses: 14 Oct 2024Closed

Timeline

Published1 Oct 2024
Closed14 Oct 2024
Technical Evaluation1 Jan 2025
Financial Evaluation9 Apr 2025
Award—

Bids

18 Bids9 Apr 2025

#	Company	Amount	Rank	Status
1	ADITYA KUMAR DAS L1₹2.4 CrAccepted-Finance DHARMAPADA DAS B CLASS DIPLOMA ENGG CONTRACTOR \| MALKANGIRI \| ODISHA \| 764044	₹2.4 Cr	L1	Accepted-Finance Due to transparent lottery
2	ASHUTOSH CHANDRA MOHANTY L1₹2.4 CrRejected-Finance	₹2.4 Cr	L1	Rejected-Finance Due to transparent lottery
3	BHABANI PRASAD PARIDA L1₹2.4 CrRejected-Finance PLOT NO 06 O 3891 PRABASINI BHAVAN SARASWATI BIHAR DRDA LANE AT LENKUDIPADA PO NAYAGARH ODISHA PIN 752070 \| NAYAGARH \| NAYAGARH \| ODISHA \| 752070	₹2.4 Cr	L1	Rejected-Finance Due to transparent lottery
4	BIJAY KUMAR SWAIN L1₹2.4 CrRejected-Finance AT ENDER PO KANSAR DIST KENDRAPARA PIN 754212 \| KANSAR \| KENDRAPARA \| ODISHA \| 754212	₹2.4 Cr	L1	Rejected-Finance Due to transparent lottery
5	M/s SHREE JAGANNATH CONSTRUCTION AND SUPPLIERS Prop PRITI RANJAN SENAPATI L1₹2.4 CrRejected-Finance	₹2.4 Cr	L1	Rejected-Finance Due to transparent lottery

Tender Value

₹2.9 Cr

EMD Value

₹2.9 L

Closing Date

14 Oct 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

CCE Cuttack RandB Circle

Address

O/o CCE Cuttack RandB Circle

Work Description

Building work

Tender Information

Tender ID

2024_EICCL_105306_4

Reference Number

CCE.Ctc.(RandB)3/2024-25

Tender Type

National Competitive Bid

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

270 days

Location

Cuttack

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per DTCN

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredPaper cost, EMD, GSTIN, PAN, RC, Affidavit and correctness certificate (.pdf)

RequiredMachinaries and other documents as per DTCN (.pdf)

Finance

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹2.9 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Apr 2025

Published

1 Oct 2024

Bid Opening

15 Oct 2024

Download Starts

1 Oct 2024

Download Ends

14 Oct 2024

Submission Starts

1 Oct 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Pravash Kumar Majhi Created Date/Time: 04-Jan-2025 04:51 PM Tender Title: Construction of 100 seated Girls hostel at Salipur (Autonomous) College Sallpur in the district of Cuttack Tender ID: 2024_EICCL_105306_4

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Tender Inviting Authority: Chief Construction Engineer,Cuttack(R&B)Circle, Cuttack

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Name of Work: Construction of 100 seated Girls hostel at Salipur (Autonomous) College, Sallpur in the district of Cuttack

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Contract No: CCE.Ctc.(R&B) 3/2024-25

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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)

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1.00 Anjan Kumar Panda (GSTN-21ARMPP7385A1ZR) BID ID -2572516 28519931.03 -9.99 25670789.92 Two Crore Fifty Six Lakh Seventy Thousand Seven Hundred and Eighty Nine

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2.00 RAHUL JENA (GSTN-21CGNPJ3088E1ZH) BID ID -2573575 28519931.03 -9.99 25670789.92 Two Crore Fifty Six Lakh Seventy Thousand Seven Hundred and Eighty Nine

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3.00 BAMADEB DUDUKA (GSTN-21BQLPD8814R2ZD) BID ID -2573970 28519931.03 -9.99 25670789.92 Two Crore Fifty Six Lakh Seventy Thousand Seven Hundred and Eighty Nine

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4.00 SRI RABINDRA KUMAR SAHOO (GSTN-21AGAPS4210J1ZU) BID ID -2574142 28519931.03 -14.99 24244793.37 Two Crore Fourty Two Lakh Fourty Four Thousand Seven Hundred and Ninty Three

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5.00 M/s SHREE JAGANNATH CONSTRUCTION AND SUPPLIERS Prop PRITI RANJAN SENAPATI (GSTN-21DTZPS5210M1Z3) BID ID -2574317 28519931.03 -14.99 24244793.37 Two Crore Fourty Two Lakh Fourty Four Thousand Seven Hundred and Ninty Three

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6.00 BIJAY KUMAR SWAIN (GSTN-21CLFPS0220J1ZI) BID ID -2574347 28519931.03 -14.99 24244793.37 Two Crore Fourty Two Lakh Fourty Four Thousand Seven Hundred and Ninty Three

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7.00 PURUSOTTAM BEHERA (GSTN-21AQRPB5648L2ZK) BID ID -2574387 28519931.03 -9.99 25670789.92 Two Crore Fifty Six Lakh Seventy Thousand Seven Hundred and Eighty Nine

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8.00 SAI UTKALJIT PATTANAIK (GSTN-21CYMPP8301F1ZJ) BID ID -2575206 28519931.03 -10.29 25585230.13 Two Crore Fifty Five Lakh Eighty Five Thousand Two Hundred and Thirty

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9.00 SUBHAM PANKAJ SAMANTRAY (GSTN-21JSUPS3377B1ZB) BID ID -2576298 28519931.03 -14.99 24244793.37 Two Crore Fourty Two Lakh Fourty Four Thousand Seven Hundred and Ninty Three

•

10.00 ADITYA KUMAR DAS (GSTN-21HRNPD2647R1Z9) BID ID -2576334 28519931.03 -14.99 24244793.37 Two Crore Fourty Two Lakh Fourty Four Thousand Seven Hundred and Ninty Three

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11.00 AMARTYA DAS (GSTN-NA) BID ID -2576456 28519931.03 -7.27 26446532.04 Two Crore Sixty Four Lakh Fourty Six Thousand Five Hundred and Thirty Two

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12.00 ASHUTOSH CHANDRA MOHANTY (GSTN-NA) BID ID -2569255 28519931.03 -14.99 24244793.37 Two Crore Fourty Two Lakh Fourty Four Thousand Seven Hundred and Ninty Three

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13.00 SMRUTI SWAGATAM SUNDARAY (GSTN-NA) BID ID -2576415 28519931.03 -9.99 25670789.92 Two Crore Fifty Six Lakh Seventy Thousand Seven Hundred and Eighty Nine

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14.00 BHABANI PRASAD PARIDA (GSTN-NA) BID ID -2573876 28519931.03 -9.99 25670789.92 Two Crore Fifty Six Lakh Seventy Thousand Seven Hundred and Eighty Nine

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15.00 NIRANJAN JENA (GSTN-NA) BID ID -2576128 28519931.03 -10.57 25505374.32 Two Crore Fifty Five Lakh Five Thousand Three Hundred and Seventy Four

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Lowest Amount Quoted BY: ASHUTOSH CHANDRA MOHANTY,SRI RABINDRA KUMAR SAHOO,M/s SHREE JAGANNATH CONSTRUCTION AND SUPPLIERS Prop PRITI RANJAN SENAPATI,BIJAY KUMAR SWAIN,SUBHAM PANKAJ SAMANTRAY,ADITYA KUMAR DAS(24244793.37)

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BOQ Summary Details Tender Title: Construction of 100 seated Girls hostel at Salipur (Autonomous) College Sallpur in the district of Cuttack Tender ID: 2024_EICCL_105306_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ASHUTOSH CHANDRA MOHANTY (BID ID -2569255) 24244793.37 L1

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2 SRI RABINDRA KUMAR SAHOO (BID ID -2574142) 24244793.37 L1

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3 M/s SHREE JAGANNATH CONSTRUCTION AND SUPPLIERS Prop PRITI RANJAN SENAPATI (BID ID -2574317) 24244793.37 L1

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4 BIJAY KUMAR SWAIN (BID ID -2574347) 24244793.37 L1

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5 SUBHAM PANKAJ SAMANTRAY (BID ID -2576298) 24244793.37 L1

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6 ADITYA KUMAR DAS (BID ID -2576334) 24244793.37 L1

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7 NIRANJAN JENA (BID ID -2576128) 25505374.32 L2

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8 SAI UTKALJIT PATTANAIK (BID ID -2575206) 25585230.13 L3

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9 SMRUTI SWAGATAM SUNDARAY (BID ID -2576415) 25670789.92 L4

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10 RAHUL JENA (BID ID -2573575) 25670789.92 L4

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11 BHABANI PRASAD PARIDA (BID ID -2573876) 25670789.92 L4

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12 BAMADEB DUDUKA (BID ID -2573970) 25670789.92 L4

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13 Anjan Kumar Panda (BID ID -2572516) 25670789.92 L4

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14 PURUSOTTAM BEHERA (BID ID -2574387) 25670789.92 L4

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15 AMARTYA DAS (BID ID -2576456) 26446532.04 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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