Odisha

AOC

Works

Civil Works - Buildings

Repair and Renovation of MCS Pakharabad under Sadar block

Chief Engineer

Balasore | Baleshwar, Odisha

Amount: ₹4.5 LCloses: 11 May 2020Closed

Timeline

Published4 May 2020
Closed11 May 2020
Awarded10 Jul 2020

Bids

13 Bids10 Jul 2020

#	Company	Amount	Rank	Status
1	MANORANJAN GIRI L1₹3.9 LAccepted-AOC AT P O BADANALUA PS BISOI DIST MAYURBHANJ M 9328909835	₹3.9 L	L1	Accepted-AOC Qualified
2	AJIT KUMAR NAYAK L1₹3.9 LRejected-AOC AT PO DIGIDA PS SADAR DIST BALASORE	₹3.9 L	L1	Rejected-AOC Not Qualified
3	BIJOY KUMAR SETHI L1₹3.9 LRejected-AOC	₹3.9 L	L1	Rejected-AOC Not Qualified
4	Daitari Rout L1₹3.9 LRejected-AOC	₹3.9 L	L1	Rejected-AOC Not Qualified
5	DEEPAK KUMAR BEHERA L1₹3.9 LRejected-AOC AT BANK COLONY PO CHATRAPUR P S CHATRAPUR GANJAM ODISHA \| CHATRAPUR \| GANJAM \| ODISHA	₹3.9 L	L1	Rejected-AOC Not Qualified

Tender Value

₹4.5 L

EMD Value

₹4,532

Closing Date

11 May 2020, 12:00 pmClosed

Tender Inviting Organisation

Name

E.E., R.W. Division, Balasore

Address

E.E., R.W. Division, Balasore

Work Description

Repair and Renovation of MCS Pakharabad under Sadar block

Tender Information

Tender ID

2020_CERWI_60861_26

Reference Number

01/ EERW/BLS/2020-21

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

Balasore

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC, PAN, GSTIN, P.Cost, EMD, Affidavit and other as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,532

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Jul 2020

Published

4 May 2020

Bid Opening

11 May 2020

Download Starts

4 May 2020

Download Ends

11 May 2020

Submission Starts

4 May 2020

Clarification Period

4 May 2020 - 8 May 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Nandadulal Gharai Created Date/Time: 11-May-2020 03:21 PM Tender Title: Repair and Renovation of MCS Pakharabad under Sadar block Tender ID: 2020_CERWI_60861_26

•

Tender Inviting Authority: Executive Engineer, R.W. Division, Balasore

•

Name of Work: Repair and Renovation of MCS Pakharabad under Sadar block

•

Contract No: 01 /EERW / BLS/ 2020-21

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 SURENDRA SAHOO 453221.11 -14.99 385283.27 Three Lakh Eighty Five Thousand Two Hundred and Eighty Three

•

2.00 RABINARAYAN PRADHAN 453221.11 -14.99 385283.27 Three Lakh Eighty Five Thousand Two Hundred and Eighty Three

•

3.00 BIJOY KUMAR SETHI 453221.11 -14.99 385283.27 Three Lakh Eighty Five Thousand Two Hundred and Eighty Three

•

4.00 BHIKARI DALAEI 453221.11 -7.00 421495.63 Four Lakh Twenty One Thousand Four Hundred and Ninty Five

•

5.00 AJIT KUMAR NAYAK 453221.11 -14.99 385283.27 Three Lakh Eighty Five Thousand Two Hundred and Eighty Three

•

6.00 SRIKANTA MOHANTY 453221.11 -14.99 385283.27 Three Lakh Eighty Five Thousand Two Hundred and Eighty Three

•

7.00 SHASHIDHAR PRADHAN 453221.11 -14.99 385283.27 Three Lakh Eighty Five Thousand Two Hundred and Eighty Three

•

8.00 MOTILAL PRADHAN 453221.11 -14.99 385283.27 Three Lakh Eighty Five Thousand Two Hundred and Eighty Three

•

9.00 Daitari Rout 453221.11 -14.99 385283.27 Three Lakh Eighty Five Thousand Two Hundred and Eighty Three

•

10.00 SANJITA MAJHI 453221.11 -7.65 418549.70 Four Lakh Eighteen Thousand Five Hundred and Fourty Nine

•

11.00 KAMALAKANTA BEHERA 453221.11 -14.99 385283.27 Three Lakh Eighty Five Thousand Two Hundred and Eighty Three

•

12.00 DEEPAK KUMAR BEHERA 453221.11 -14.99 385283.27 Three Lakh Eighty Five Thousand Two Hundred and Eighty Three

•

13.00 MANORANJAN GIRI 453221.11 -14.99 385283.27 Three Lakh Eighty Five Thousand Two Hundred and Eighty Three

•

Lowest Amount Quoted BY: MOTILAL PRADHAN,RABINARAYAN PRADHAN,DEEPAK KUMAR BEHERA,KAMALAKANTA BEHERA,AJIT KUMAR NAYAK,MANORANJAN GIRI,SURENDRA SAHOO,SRIKANTA MOHANTY,SHASHIDHAR PRADHAN,Daitari Rout,BIJOY KUMAR SETHI(385283.27)

•

BOQ Summary Details Tender Title: Repair and Renovation of MCS Pakharabad under Sadar block Tender ID: 2020_CERWI_60861_26

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MOTILAL PRADHAN 385283.27 L1

•

2 RABINARAYAN PRADHAN 385283.27 L1

•

3 DEEPAK KUMAR BEHERA 385283.27 L1

•

4 KAMALAKANTA BEHERA 385283.27 L1

•

5 AJIT KUMAR NAYAK 385283.27 L1

•

6 MANORANJAN GIRI 385283.27 L1

•

7 SURENDRA SAHOO 385283.27 L1

•

8 SRIKANTA MOHANTY 385283.27 L1

•

9 Daitari Rout 385283.27 L1

•

10 BIJOY KUMAR SETHI 385283.27 L1

•

11 SHASHIDHAR PRADHAN 385283.27 L1

•

12 SANJITA MAJHI 418549.70 L2

•

13 BHIKARI DALAEI 421495.63 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_320018.pdf

PDF

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 .