Odisha

AOC

Works

Civil Works - Buildings

Construction of Compound walls and RCC Drain of computer block back side of Govt. Auto College, Rourkela for the year 2022-23

EIC-CIVIL

Rourkela | Sundargarh, Odisha

Amount: ₹82.3 LCloses: 5 Aug 2023Closed

Timeline

Published21 Jul 2023
Closed5 Aug 2023
Technical Evaluation8 Sept 2023
Awarded21 Nov 2023

Bids

22 Bids21 Nov 2023

#	Company	Amount	Rank	Status
1	PRATIK BHUYAN L1₹70.0 LAccepted-AOC NIL \| PALWAL \| HARYANA \| 121004	₹70.0 L	L1	Accepted-AOC stood 1st lowest in transparent lottery. Agmt drawn and Work order issued
2	SUBODH SAHOO L2₹70.0 LSame as L1Rejected-AOC AT PO DALKI KUARMUNDA DIST SUNDARGARH 770033 \| SUNDARGARH \| ODISHA \| 770033	₹70.0 LSame as L1	L2	Rejected-AOC Not Qualified in the Lottery
3	DEBASHIS MOHANTY L3₹70.0 LSame as L1Rejected-AOC	₹70.0 LSame as L1	L3	Rejected-AOC Not Qualified in the Lottery
4	DEBASISH PADHAN L3₹70.0 LSame as L1Rejected-AOC	₹70.0 LSame as L1	L3	Rejected-AOC Not Qualified in the Lottery
5	DEEPAK KUMAR ROUT L3₹70.0 LSame as L1Rejected-AOC NEAR POLICE COLONY UDITNAGAR ROURKELA 769012 \| ROURKELA \| SUNDARGARH \| ODISHA \| 769012	₹70.0 LSame as L1	L3	Rejected-AOC Not Qualified in the Lottery

Tender Value

₹82.3 L

EMD Value

₹82,300

Closing Date

5 Aug 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer Rourkela R and B

Address

Superintending Engineer Rourkela R and B division

Work Description

Construction of Compound walls and RCC Drain of computer block back side of Govt. Auto College, Rourkela for the year 2022-23

Tender Information

Tender ID

2023_EICCL_90910_2

Reference Number

Bid Id 23 of 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

120 days

Location

Rourkela

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender document

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredRegistration certificate, Registration in CDMS, PAN Card, GSTIN Certificate, Affidavit etc (.pdf)

RequiredFinancial instruments such as cost of tender paper, EMD, Affidavit etc (.pdf)

RequiredExperience Certificate, List of Machinaries,Lease Deeds , MOU with electrical contractor Affidavit e (.pdf)

RequiredNo Relation Certificate, Schedule-E, Schedule-F, Affidavit etc (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹82,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Nov 2023

Published

21 Jul 2023

Bid Opening

7 Aug 2023

Download Starts

21 Jul 2023

Download Ends

5 Aug 2023

Submission Starts

21 Jul 2023

Clarification Period

21 Jul 2023 - 24 Jul 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Jayashree Anuradha Rath Created Date/Time: 11-Sep-2023 11:51 AM Tender Title: Construction of Compound walls and RCC Drain of computer block back side of Govt. Auto College, Rourkela for the year 2022-23 Tender ID: 2023_EICCL_90910_2

•

Tender Inviting Authority: Superintending Engineer, (R&B) Division, Rourkela

•

Name of Work:- Construction of Compound walls & RCC Drain of computer block back side of Govt. Auto College, Rourkela for the year 2022-23

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Contract No: Bid Id : 23/S.E(R&B) Rkl 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)

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1.00 DEBASISH PADHAN(GSTN-21CHFPP1097L1Z5) 8228818.74 -14.99 6995318.81 Sixty Nine Lakh Ninty Five Thousand Three Hundred and Eighteen

•

2.00 PRITI RANJAN SAMAL(GSTN-21DAVPS9433R1ZJ) 8228818.74 -14.99 6995318.81 Sixty Nine Lakh Ninty Five Thousand Three Hundred and Eighteen

•

3.00 GIRISH SAMAL(GSTN-21APKPS3587F1Z0) 8228818.74 -14.99 6995318.81 Sixty Nine Lakh Ninty Five Thousand Three Hundred and Eighteen

•

4.00 DEEPAK SAHOO(GSTN-21BRAPS6730H1ZY) 8228818.74 -14.99 6995318.81 Sixty Nine Lakh Ninty Five Thousand Three Hundred and Eighteen

•

5.00 KALANDI CHARAN SWAIN(GSTN-21BKEPS9973D1ZX) 8228818.74 -14.99 6995318.81 Sixty Nine Lakh Ninty Five Thousand Three Hundred and Eighteen

•

6.00 JITENDRA KUMAR RATH(GSTN-21AETPR1231H1ZM) 8228818.74 -14.99 6995318.81 Sixty Nine Lakh Ninty Five Thousand Three Hundred and Eighteen

•

7.00 RAKESH PATTANAYAK(GSTN-21BSKPP0224Q2ZK) 8228818.74 -14.99 6995318.81 Sixty Nine Lakh Ninty Five Thousand Three Hundred and Eighteen

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8.00 KANHU CHHACHHAN(GSTN-21BBXPC4312A1ZC) 8228818.74 -9.99 7406759.75 Seventy Four Lakh Six Thousand Seven Hundred and Fifty Nine

•

9.00 SUSHANTA KUMAR SUNA(GSTN-21BMKPS6059Q1Z9) 8228818.74 -9.99 7406759.75 Seventy Four Lakh Six Thousand Seven Hundred and Fifty Nine

•

10.00 GOPAL TOPPO(GSTN-21BANPT9767R1ZF) 8228818.74 -9.99 7406759.75 Seventy Four Lakh Six Thousand Seven Hundred and Fifty Nine

•

11.00 PRAVEEN KUMAR(GSTN-21JROPK3458Q1ZY) 8228818.74 -14.99 6995318.81 Sixty Nine Lakh Ninty Five Thousand Three Hundred and Eighteen

•

12.00 PURNIMA ROUT(GSTN-21BDQPR0124L1ZJ) 8228818.74 -14.99 6995318.81 Sixty Nine Lakh Ninty Five Thousand Three Hundred and Eighteen

•

13.00 M/S P M CONSTRUCTIONS(GSTN-21AYHPM4523F1ZT) 8228818.74 -14.99 6995318.81 Sixty Nine Lakh Ninty Five Thousand Three Hundred and Eighteen

•

14.00 NALINI KANTA ROUT(GSTN-NA) 8228818.74 -14.99 6995318.81 Sixty Nine Lakh Ninty Five Thousand Three Hundred and Eighteen

•

15.00 Manoj Kumar Jena(GSTN-NA) 8228818.74 -14.99 6995318.81 Sixty Nine Lakh Ninty Five Thousand Three Hundred and Eighteen

•

16.00 SUBODH SAHOO(GSTN-NA) 8228818.74 -14.99 6995318.81 Sixty Nine Lakh Ninty Five Thousand Three Hundred and Eighteen

•

17.00 DEEPAK KUMAR ROUT(GSTN-NA) 8228818.74 -14.99 6995318.81 Sixty Nine Lakh Ninty Five Thousand Three Hundred and Eighteen

•

18.00 SAMBHUNATH INFRA(GSTN-NA) 8228818.74 -14.99 6995318.81 Sixty Nine Lakh Ninty Five Thousand Three Hundred and Eighteen

•

19.00 SUBASH BHAGAT(GSTN-NA) 8228818.74 -14.99 6995318.81 Sixty Nine Lakh Ninty Five Thousand Three Hundred and Eighteen

•

20.00 DEBASHIS MOHANTY(GSTN-NA) 8228818.74 -14.99 6995318.81 Sixty Nine Lakh Ninty Five Thousand Three Hundred and Eighteen

•

21.00 PRATIK BHUYAN(GSTN-NA) 8228818.74 -14.99 6995318.81 Sixty Nine Lakh Ninty Five Thousand Three Hundred and Eighteen

•

Lowest Amount Quoted BY: DEBASISH PADHAN,PRITI RANJAN SAMAL,NALINI KANTA ROUT,GIRISH SAMAL,DEEPAK SAHOO,KALANDI CHARAN SWAIN,DEEPAK KUMAR ROUT,PRATIK BHUYAN,DEBASHIS MOHANTY,JITENDRA KUMAR RATH,RAKESH PATTANAYAK,SAMBHUNATH INFRA,Manoj Kumar Jena,PRAVEEN KUMAR,PURNIMA ROUT,SUBODH SAHOO,SUBASH BHAGAT,M/S P M CONSTRUCTIONS(6995318.81)

•

BOQ Summary Details Tender Title: Construction of Compound walls and RCC Drain of computer block back side of Govt. Auto College, Rourkela for the year 2022-23 Tender ID: 2023_EICCL_90910_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S P M CONSTRUCTIONS 6995318.81 L1

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2 PRITI RANJAN SAMAL 6995318.81 L1

•

3 NALINI KANTA ROUT 6995318.81 L1

•

4 GIRISH SAMAL 6995318.81 L1

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5 DEEPAK SAHOO 6995318.81 L1

•

6 KALANDI CHARAN SWAIN 6995318.81 L1

•

7 DEEPAK KUMAR ROUT 6995318.81 L1

•

8 PRATIK BHUYAN 6995318.81 L1

•

9 DEBASHIS MOHANTY 6995318.81 L1

•

10 JITENDRA KUMAR RATH 6995318.81 L1

•

11 RAKESH PATTANAYAK 6995318.81 L1

•

12 SUBODH SAHOO 6995318.81 L1

•

13 SUBASH BHAGAT 6995318.81 L1

•

14 DEBASISH PADHAN 6995318.81 L1

•

15 SAMBHUNATH INFRA 6995318.81 L1

•

16 Manoj Kumar Jena 6995318.81 L1

•

17 PRAVEEN KUMAR 6995318.81 L1

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18 PURNIMA ROUT 6995318.81 L1

•

19 KANHU CHHACHHAN 7406759.75 L2

•

20 GOPAL TOPPO 7406759.75 L2

•

21 SUSHANTA KUMAR SUNA 7406759.75 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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