Odisha

Financial Eval

Works

Civil Works - Others

Const. of 02 Nos. of ACR, Toilet and Boundary Wall at Raipal Primary School, G.P Kantipal

Panchayati Raj and Drinking Water Department Odisha

ANANDAPUR | Kendujhar, Odisha

Amount: ₹40.8 LCloses: 16 Aug 2024Closed

Timeline

Published8 Aug 2024
Closed16 Aug 2024
Technical Evaluation4 Oct 2024
Financial Evaluation21 Nov 2024
Award—

Bids

20 Bids21 Nov 2024

#	Company	Amount	Rank	Status
1	DEBASIS NAYAK L1₹34.7 LAccepted-Finance AT CHANDRADEIPUR PO P S SALIPUR DISTRICT CUTTACK PIN 754202 \| SALIPUR \| CUTTACK \| ODISHA \| 754202	₹34.7 L	L1	Accepted-Finance Selected through lottery
2	ADARSHA PATTANAYAK L2₹34.7 LSame as L1Rejected-Finance	₹34.7 LSame as L1	L2	Rejected-Finance Rejected through lottery
3	BANANI PADHIHARI L2₹34.7 LSame as L1Rejected-Finance AT P O BALIBIL PS BARIRAMCHANDRAPUR DIST JAJPUR M 7381216127 \| 738121	₹34.7 LSame as L1	L2	Rejected-Finance Rejected through lottery
4	BANDITA NAYAK L2₹34.7 LSame as L1Rejected-Finance	₹34.7 LSame as L1	L2	Rejected-Finance Rejected through lottery
5	Bikash chandra Barik L2₹34.7 LSame as L1Rejected-Finance	₹34.7 LSame as L1	L2	Rejected-Finance Rejected through lottery

Tender Value

₹40.8 L

EMD Value

₹40,800

Closing Date

16 Aug 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

BDO,PANCHAYAT SAMITI ANANDAPUR

Address

PANCHAYAT SAMITI ANANDAPUR

Work Description

CIVIL WORK

Tender Information

Tender ID

2024_PRKB_104129_7

Reference Number

OT/APS/KJ24-25/SC01

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

ANANDAPUR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPAPER COST,EMD,PAN,GST,LICENSE,AFFIDAVIT AND OTHER AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

BDO,PANCHAYAT SAMITI ANANDAPUR

EMD Fee Amount

₹40,800

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Nov 2024

Published

8 Aug 2024

Bid Opening

17 Aug 2024

Download Starts

8 Aug 2024

Download Ends

16 Aug 2024

Submission Starts

8 Aug 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Jogaranjan Nayak Created Date/Time: 22-Aug-2024 08:21 PM Tender Title: Const. of 02 Nos. of ACR, Toilet and Boundary Wall at Raipal Primary School, G.P Kantipal Tender ID: 2024_PRKB_104129_7

•

Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, ANANDAPUR

•

Name of Work: CONST. OF 2 NOS ACR, TOILET & BOUNDARY WALL AT RAIPAL PRY. SCHOOL, KANTIPAL.

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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 TARA PRASAD SAHOO (GSTN-21EYVPS4990A1Z0) BID ID -2527688 4084011.39 -14.99 3471818.08 Thirty Four Lakh Seventy One Thousand Eight Hundred and Eighteen

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2.00 RAJA SATYAPRAKASH DALAI (GSTN-21AVBPD2530Q1ZW) BID ID -2529324 4084011.39 -14.99 3471818.08 Thirty Four Lakh Seventy One Thousand Eight Hundred and Eighteen

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3.00 DEBASISH SAMAL (GSTN-21KBMPS9027N1ZT) BID ID -2529361 4084011.39 -14.99 3471818.08 Thirty Four Lakh Seventy One Thousand Eight Hundred and Eighteen

•

4.00 HRUDANANDA BARIK (GSTN-21BSUPB1404Q2ZO) BID ID -2529415 4084011.39 -14.99 3471818.08 Thirty Four Lakh Seventy One Thousand Eight Hundred and Eighteen

•

5.00 DEBASIS NAYAK (GSTN-21AOLPN3800Q1ZR) BID ID -2529639 4084011.39 -14.99 3471818.08 Thirty Four Lakh Seventy One Thousand Eight Hundred and Eighteen

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6.00 NIRANJAN DAS (GSTN-21CPIPD1392F1ZC) BID ID -2530057 4084011.39 -14.99 3471818.08 Thirty Four Lakh Seventy One Thousand Eight Hundred and Eighteen

•

7.00 MIHIR KUMAR ROUT (GSTN-21BSMPR9491P1ZO) BID ID -2530125 4084011.39 -14.99 3471818.08 Thirty Four Lakh Seventy One Thousand Eight Hundred and Eighteen

•

8.00 SANGRAM KUMAR MANGAL(GSTN-NA)--2529736 4084011.39 -14.99 3471818.08 Thirty Four Lakh Seventy One Thousand Eight Hundred and Eighteen

•

9.00 DEBABRATA MISHRA(GSTN-NA)--2530210 4084011.39 -14.99 3471818.08 Thirty Four Lakh Seventy One Thousand Eight Hundred and Eighteen

•

10.00 SURESH KUMAR GHADEI(GSTN-NA)--2529341 4084011.39 -14.99 3471818.08 Thirty Four Lakh Seventy One Thousand Eight Hundred and Eighteen

•

11.00 ADARSHA PATTANAYAK(GSTN-NA)--2528769 4084011.39 -14.99 3471818.08 Thirty Four Lakh Seventy One Thousand Eight Hundred and Eighteen

•

12.00 SATYAJIT JENA(GSTN-NA)--2529233 4084011.39 -14.99 3471818.08 Thirty Four Lakh Seventy One Thousand Eight Hundred and Eighteen

•

13.00 BANDITA NAYAK(GSTN-NA)--2529389 4084011.39 -14.99 3471818.08 Thirty Four Lakh Seventy One Thousand Eight Hundred and Eighteen

•

14.00 BANANI PADHIHARI(GSTN-NA)--2529586 4084011.39 -14.99 3471818.08 Thirty Four Lakh Seventy One Thousand Eight Hundred and Eighteen

•

15.00 PRASANTA KUMAR RANA(GSTN-NA)--2529227 4084011.39 -14.99 3471818.08 Thirty Four Lakh Seventy One Thousand Eight Hundred and Eighteen

•

16.00 DEBABRAT SAHOO(GSTN-NA)--2530036 4084011.39 -14.99 3471818.08 Thirty Four Lakh Seventy One Thousand Eight Hundred and Eighteen

•

17.00 RAMAKANTA SAHOO(GSTN-NA)--2529601 4084011.39 -14.99 3471818.08 Thirty Four Lakh Seventy One Thousand Eight Hundred and Eighteen

•

18.00 CHINMAYA RANJAN SAHANI(GSTN-NA)--2529368 4084011.39 -14.99 3471818.08 Thirty Four Lakh Seventy One Thousand Eight Hundred and Eighteen

•

19.00 SIBANANDA PANDA(GSTN-NA)--2529594 4084011.39 -14.99 3471818.08 Thirty Four Lakh Seventy One Thousand Eight Hundred and Eighteen

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20.00 Bikash chandra Barik(GSTN-NA)--2529240 4084011.39 -14.99 3471818.08 Thirty Four Lakh Seventy One Thousand Eight Hundred and Eighteen

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Lowest Amount Quoted BY: TARA PRASAD SAHOO,ADARSHA PATTANAYAK,PRASANTA KUMAR RANA,SATYAJIT JENA,Bikash chandra Barik,RAJA SATYAPRAKASH DALAI,SURESH KUMAR GHADEI,DEBASISH SAMAL,CHINMAYA RANJAN SAHANI,BANDITA NAYAK,HRUDANANDA BARIK,BANANI PADHIHARI,SIBANANDA PANDA,RAMAKANTA SAHOO,DEBASIS NAYAK,SANGRAM KUMAR MANGAL,DEBABRAT SAHOO,NIRANJAN DAS,MIHIR KUMAR ROUT,DEBABRATA MISHRA(3471818.08)

•

BOQ Summary Details Tender Title: Const. of 02 Nos. of ACR, Toilet and Boundary Wall at Raipal Primary School, G.P Kantipal Tender ID: 2024_PRKB_104129_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 TARA PRASAD SAHOO 3471818.08 L1

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2 ADARSHA PATTANAYAK 3471818.08 L1

•

3 PRASANTA KUMAR RANA 3471818.08 L1

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4 SATYAJIT JENA 3471818.08 L1

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5 Bikash chandra Barik 3471818.08 L1

•

6 RAJA SATYAPRAKASH DALAI 3471818.08 L1

•

7 SURESH KUMAR GHADEI 3471818.08 L1

•

8 DEBASISH SAMAL 3471818.08 L1

•

9 CHINMAYA RANJAN SAHANI 3471818.08 L1

•

10 BANDITA NAYAK 3471818.08 L1

•

11 HRUDANANDA BARIK 3471818.08 L1

•

12 BANANI PADHIHARI 3471818.08 L1

•

13 SIBANANDA PANDA 3471818.08 L1

•

14 RAMAKANTA SAHOO 3471818.08 L1

•

15 DEBASIS NAYAK 3471818.08 L1

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16 SANGRAM KUMAR MANGAL 3471818.08 L1

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17 DEBABRAT SAHOO 3471818.08 L1

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18 NIRANJAN DAS 3471818.08 L1

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19 MIHIR KUMAR ROUT 3471818.08 L1

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20 DEBABRATA MISHRA 3471818.08 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_504461.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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