Odisha

Financial Eval

Works

Civil Works - Others

E-procurement Notice No.19/OCCL/2024-25(on-line)

ODISHA CONSTRUCTION CORPORATION LTD

at Tangi Choudwar assembly constituency of Cuttack | Cuttack, Odisha

Amount: ₹1.5 CrCloses: 27 Sept 2024Closed

Timeline

Published13 Sept 2024
Closed27 Sept 2024
Technical Evaluation5 Nov 2024
Financial Evaluation17 Dec 2024
Award—

Bids

8 Bids17 Dec 2024

#	Company	Amount	Rank	Status
1	SATYAJIT PATRA L1₹1.3 CrAccepted-Finance	₹1.3 Cr	L1	Accepted-Finance Successful in transparent lottery
2	MESSERS DAKSHYA CONSTRUCTION L1₹1.3 CrRejected-Finance N A \| NA \| NA \| 121004	₹1.3 Cr	L1	Rejected-Finance Unsuccessful in transparent lottery
3	RAGHUNATH SAHU L1₹1.3 CrRejected-Finance AT BRAJAGUMA PO CH TIKARAPADA PS K NUAGAM DIST GANJAM PIN 761209 \| GANJAM \| ODISHA \| 761209	₹1.3 Cr	L1	Rejected-Finance Unsuccessful in transparent lottery
4	SAMAL CONSTRUCTION L1₹1.3 CrRejected-Finance	₹1.3 Cr	L1	Rejected-Finance Unsuccessful in transparent lottery
5	SAROJINI ROUT L1₹1.3 CrRejected-Finance	₹1.3 Cr	L1	Rejected-Finance Unsuccessful in transparent lottery

Tender Value

₹1.5 Cr

EMD Value

₹1.5 L

Closing Date

27 Sept 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

MANAGING DIRECTOR OF OCC LTD.

Address

ODISHA CONSTRUCTION CORPORATION Ltd.,UNIT - VIII, GOPABANDHUNAGAR,BBSR-751012

Work Description

Improvement to road on right bank of Pattamundai canal from village Bheda to Nayak Sahi.

Tender Information

Tender ID

2024_OCCL_104889_1

Reference Number

Bid identification No. OCCL-MBGP/18/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

at Tangi Choudwar assembly constituency of Cuttack

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredGST,PAN,EPF registration certificate,Valid OCC Ltd enlistment certificate etc. (.pdf)

RequiredOther documents as per DTCN. EMD is in BG Shape, Provide Original BG during technical bid opening. (.pdf)

Finance

RequiredBoQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹11,800

EMD Fee Amount

₹1.5 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Dec 2024

Published

13 Sept 2024

Bid Opening

30 Sept 2024

Download Starts

13 Sept 2024

Download Ends

27 Sept 2024

Submission Starts

13 Sept 2024

Clarification Period

13 Sept 2024 - 19 Sept 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 07-Nov-2024 12:59 PM Tender Title: E-procurement Notice No.19/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_104889_1

•

Tender Inviting Authority: MANAGING DIRECTOR OF OCC LTD.

•

Name of Work: Improvement to road on right bank of Pattamundai canal from village Bheda to Nayak Sahi.

•

Contract No: OCCL-MBGP/18/24-25

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 SAMAL CONSTRUCTION (GSTN-21AXXPS2272G1Z5) BID ID -2560287 15408318.240 -14.990 13098611.340 One Crore Thirty Lakh Ninty Eight Thousand Six Hundred and Eleven

•

2.00 RAGHUNATH SAHU (GSTN-21ACTPS8096B1Z8) BID ID -2560694 15408318.240 -14.990 13098611.340 One Crore Thirty Lakh Ninty Eight Thousand Six Hundred and Eleven

•

3.00 SAROJINI ROUT (GSTN-21BKRPR0948E1Z2) BID ID -2560709 15408318.240 -14.990 13098611.340 One Crore Thirty Lakh Ninty Eight Thousand Six Hundred and Eleven

•

4.00 SOUMYA RANJAN SAMAL (GSTN-21EFDPS9244N1ZX) BID ID -2560729 15408318.240 -14.990 13098611.340 One Crore Thirty Lakh Ninty Eight Thousand Six Hundred and Eleven

•

5.00 SRI JITENDRA KUMAR NAYAK (GSTN-21AEGPN6315R1Z7) BID ID -2560787 15408318.240 -14.990 13098611.340 One Crore Thirty Lakh Ninty Eight Thousand Six Hundred and Eleven

•

6.00 SATYAJIT PATRA (GSTN-21ATUPP8029K2Z2) BID ID -2560802 15408318.240 -14.990 13098611.340 One Crore Thirty Lakh Ninty Eight Thousand Six Hundred and Eleven

•

7.00 SRI BANSHIDHAR PANDA (GSTN-21ALDPP8389B1Z4) BID ID -2560964 15408318.240 -14.990 13098611.340 One Crore Thirty Lakh Ninty Eight Thousand Six Hundred and Eleven

•

8.00 MESSERS DAKSHYA CONSTRUCTION (GSTN-21AAMFM9833F1Z7) BID ID -2561223 15408318.240 -14.990 13098611.340 One Crore Thirty Lakh Ninty Eight Thousand Six Hundred and Eleven

•

Lowest Amount Quoted BY: SAMAL CONSTRUCTION,RAGHUNATH SAHU,SAROJINI ROUT,SOUMYA RANJAN SAMAL,SRI JITENDRA KUMAR NAYAK,SATYAJIT PATRA,SRI BANSHIDHAR PANDA,MESSERS DAKSHYA CONSTRUCTION(13098611.340)

•

BOQ Summary Details Tender Title: E-procurement Notice No.19/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_104889_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SAMAL CONSTRUCTION 13098611.340 L1

•

2 RAGHUNATH SAHU 13098611.340 L1

•

3 SAROJINI ROUT 13098611.340 L1

•

4 SOUMYA RANJAN SAMAL 13098611.340 L1

•

5 SRI JITENDRA KUMAR NAYAK 13098611.340 L1

•

6 SATYAJIT PATRA 13098611.340 L1

•

7 SRI BANSHIDHAR PANDA 13098611.340 L1

•

8 MESSERS DAKSHYA CONSTRUCTION 13098611.340 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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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