Odisha

Financial Eval

Works

Civil Works - Others

Const. of 01 No. of ACR, Toilet and Boundary Wall at Matha Sahi Primary School, G.P Kantipal.

Panchayati Raj and Drinking Water Department Odisha

ANANDAPUR | Kendujhar, Odisha

Amount: ₹20.7 LCloses: 16 Aug 2024Closed

Timeline

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

Bids

11 Bids21 Nov 2024

#	Company	Amount	Rank	Status
1	KABIRANJAN SAHOO L1₹17.6 LAccepted-Finance	₹17.6 L	L1	Accepted-Finance Selected through lottery
2	PRAKASH GHADEI L2₹17.6 LSame as L1Accepted-Finance AT JANGHAR PO PADMAPUR DIST KEONJHAR PIN 758021 \| PADMAPUR \| KEONJHAR \| ODISHA \| 758021	₹17.6 LSame as L1	L2	Accepted-Finance Rejected through lottery
3	Bikash chandra Barik L2₹17.6 LSame as L1Rejected-Finance	₹17.6 LSame as L1	L2	Rejected-Finance Rejected through lottery
4	CHAKRADHAR DAS L2₹17.6 LSame as L1Rejected-Finance	₹17.6 LSame as L1	L2	Rejected-Finance Rejected through lottery
5	MADHU SUDAN SAHOO L2₹17.6 LSame as L1Rejected-Finance AT PO ANANDAPUR DIST KEONJHAR \| KENDUJHAR \| ODISHA \| 758001	₹17.6 LSame as L1	L2	Rejected-Finance Rejected through lottery

Tender Value

₹20.7 L

EMD Value

₹20,700

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_8

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

Subscribe to view

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

₹20,700

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 08:38 PM Tender Title: Const. of 01 No. of ACR, Toilet and Boundary Wall at Matha Sahi Primary School, G.P Kantipal. Tender ID: 2024_PRKB_104129_8

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Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, ANANDAPUR

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Name of Work: CONST. OF ONE NO OF ACR, TOILET & BOUNDARY WALL AT MATHA SAHI 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 SANYASI KUMAR GHADEI (GSTN-21BPBPG0975D1ZI) BID ID -2528153 2066793.56 -14.99 1756981.20 Seventeen Lakh Fifty Six Thousand Nine Hundred and Eighty One

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2.00 MADHU SUDAN SAHOO (GSTN-21BCTPS6090Q1ZM) BID ID -2529852 2066793.56 -14.99 1756981.20 Seventeen Lakh Fifty Six Thousand Nine Hundred and Eighty One

•

3.00 PRIYABRATA SAHOO (GSTN-21DUOPS1261N1Z7) BID ID -2530106 2066793.56 -14.99 1756981.20 Seventeen Lakh Fifty Six Thousand Nine Hundred and Eighty One

•

4.00 SUDAM CHARAN SAHOO(GSTN-NA)--2529491 2066793.56 -14.99 1756981.20 Seventeen Lakh Fifty Six Thousand Nine Hundred and Eighty One

•

5.00 SUBASH CHANDRA NAIK(GSTN-NA)--2529420 2066793.56 -14.99 1756981.20 Seventeen Lakh Fifty Six Thousand Nine Hundred and Eighty One

•

6.00 SURESH KUMAR GHADEI(GSTN-NA)--2529343 2066793.56 -14.99 1756981.20 Seventeen Lakh Fifty Six Thousand Nine Hundred and Eighty One

•

7.00 CHAKRADHAR DAS(GSTN-NA)--2529889 2066793.56 -14.99 1756981.20 Seventeen Lakh Fifty Six Thousand Nine Hundred and Eighty One

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8.00 PRAKASH GHADEI(GSTN-NA)--2529404 2066793.56 -14.99 1756981.20 Seventeen Lakh Fifty Six Thousand Nine Hundred and Eighty One

•

9.00 KABIRANJAN SAHOO(GSTN-NA)--2529334 2066793.56 -14.99 1756981.20 Seventeen Lakh Fifty Six Thousand Nine Hundred and Eighty One

•

10.00 Bikash chandra Barik(GSTN-NA)--2529237 2066793.56 -14.99 1756981.20 Seventeen Lakh Fifty Six Thousand Nine Hundred and Eighty One

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11.00 PRADEEP KUMAR MALIK(GSTN-NA)--2529263 2066793.56 -14.99 1756981.20 Seventeen Lakh Fifty Six Thousand Nine Hundred and Eighty One

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Lowest Amount Quoted BY: SANYASI KUMAR GHADEI,Bikash chandra Barik,PRADEEP KUMAR MALIK,KABIRANJAN SAHOO,SURESH KUMAR GHADEI,PRAKASH GHADEI,SUBASH CHANDRA NAIK,SUDAM CHARAN SAHOO,MADHU SUDAN SAHOO,CHAKRADHAR DAS,PRIYABRATA SAHOO(1756981.20)

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BOQ Summary Details Tender Title: Const. of 01 No. of ACR, Toilet and Boundary Wall at Matha Sahi Primary School, G.P Kantipal. Tender ID: 2024_PRKB_104129_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SANYASI KUMAR GHADEI 1756981.20 L1

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2 Bikash chandra Barik 1756981.20 L1

•

3 PRADEEP KUMAR MALIK 1756981.20 L1

•

4 KABIRANJAN SAHOO 1756981.20 L1

•

5 SURESH KUMAR GHADEI 1756981.20 L1

•

6 PRAKASH GHADEI 1756981.20 L1

•

7 SUBASH CHANDRA NAIK 1756981.20 L1

•

8 SUDAM CHARAN SAHOO 1756981.20 L1

•

9 MADHU SUDAN SAHOO 1756981.20 L1

•

10 CHAKRADHAR DAS 1756981.20 L1

•

11 PRIYABRATA SAHOO 1756981.20 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_504467.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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