Odisha

AOC

Works

Civil Works - Buildings

Construction of Compound wall and RCC drain at back side of staff quarter of south side of Government Autonomous College, Rourkela for the year 2023-24

EIC-CIVIL

Rourkela | Sundargarh, Odisha

Amount: ₹32.3 LCloses: 20 Dec 2023Closed

Timeline

Published8 Dec 2023
Closed20 Dec 2023
Awarded30 Mar 2024

Bids

21 Bids30 Mar 2024

#	Company	Amount	Rank	Status
1	SHYAMA SUNDAR SETHI L1₹27.5 LAccepted-AOC AT QTR NO D 17 MARUTI RESIDENCY PS NANDANKANAN DIST KHORDHA PIN 751024 \| KHORDHA \| ODISHA \| 751024	₹27.5 L	L1	Accepted-AOC stood 1st lowest in transparent lottery. Agmt drawn and Work order issued
2	AKSHAYA KUMAR PRAHARAJ L2₹27.5 LSame as L1Rejected-AOC	₹27.5 LSame as L1	L2	Rejected-AOC Not Qualified in the Lottery
3	AMULYA KUMAR SETHI L2₹27.5 LSame as L1Rejected-AOC	₹27.5 LSame as L1	L2	Rejected-AOC Not Qualified in the Lottery
4	BIJAY KUMAR PARIDA L2₹27.5 LSame as L1Rejected-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 \| KENDRAPARA \| ODISHA \| 754231	₹27.5 LSame as L1	L2	Rejected-AOC Not Qualified in the Lottery
5	BISWESWARI BUDA L2₹27.5 LSame as L1Rejected-AOC	₹27.5 LSame as L1	L2	Rejected-AOC Not Qualified in the Lottery

Tender Value

₹32.3 L

EMD Value

₹32,400

Closing Date

20 Dec 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer Rourkela R and B Division

Address

Office of Superintending Engineer Rourkela R and B

Work Description

Construction of Compound wall and RCC drain at back side of staff quarter of south side of Government Autonomous College, Rourkela for the year 2023-24

Tender Information

Tender ID

2023_EICCL_98065_1

Reference Number

Bid Id 91 of 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

90 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/Finance

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 (.pdf)

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

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹32,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

30 Mar 2024

Published

8 Dec 2023

Bid Opening

21 Dec 2023

Download Starts

8 Dec 2023

Download Ends

20 Dec 2023

Submission Starts

8 Dec 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Prajna Prajwolita Parida Created Date/Time: 21-Dec-2023 02:05 PM Tender Title: Construction of Compound wall and RCC drain at back side of staff quarter of south side of Government Autonomous College, Rourkela for the year 2023-24 Tender ID: 2023_EICCL_98065_1

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

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Name of Work:- Construction of Compound wall and RCC drain at back side of staff quarter of south side of Government Autonomous College, Rourkela for the year 2023-24

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Contract No: Bid Id : 91/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 GUPTA CONSTRUCTION(GSTN-21ALOPG4665N1ZQ) 3230811.31 -14.99 2746512.43 Twenty Seven Lakh Fourty Six Thousand Five Hundred and Tweleve

•

2.00 BIJAY KUMAR PARIDA(GSTN-21ABMPP6173G1ZK) 3230811.31 -14.99 2746512.43 Twenty Seven Lakh Fourty Six Thousand Five Hundred and Tweleve

•

3.00 SHRINIBAS DASH(GSTN-21AKMPD0341F1ZX) 3230811.31 -14.99 2746512.43 Twenty Seven Lakh Fourty Six Thousand Five Hundred and Tweleve

•

4.00 SANJAY GOND(GSTN-21APZPG7603R2Z6) 3230811.31 -14.99 2746512.43 Twenty Seven Lakh Fourty Six Thousand Five Hundred and Tweleve

•

5.00 SANJAY KUMAR SAHU(GSTN-21ALSPS2918J1ZQ) 3230811.31 -14.99 2746512.43 Twenty Seven Lakh Fourty Six Thousand Five Hundred and Tweleve

•

6.00 MANISH KUMAR SINGH(GSTN-21FDQPS6002E1ZO) 3230811.31 -14.99 2746512.43 Twenty Seven Lakh Fourty Six Thousand Five Hundred and Tweleve

•

7.00 DEEPAK SAHOO(GSTN-21BRAPS6730H1ZY) 3230811.31 -14.99 2746512.43 Twenty Seven Lakh Fourty Six Thousand Five Hundred and Tweleve

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8.00 KANHUPRIYA SWAIN(GSTN-21FQSPS7598A2Z7) 3230811.31 -14.99 2746512.43 Twenty Seven Lakh Fourty Six Thousand Five Hundred and Tweleve

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9.00 AKSHAYA KUMAR PRAHARAJ(GSTN-21BDWPP3564L1ZK) 3230811.31 -14.99 2746512.43 Twenty Seven Lakh Fourty Six Thousand Five Hundred and Tweleve

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10.00 SANJAYA KUMAR ROUT(GSTN-21ARNPR7599D1ZA) 3230811.31 -14.99 2746512.43 Twenty Seven Lakh Fourty Six Thousand Five Hundred and Tweleve

•

11.00 TAPAS KUMAR SWAIN(GSTN-NA) 3230811.31 -14.99 2746512.43 Twenty Seven Lakh Fourty Six Thousand Five Hundred and Tweleve

•

12.00 SASMITA SAMAL(GSTN-NA) 3230811.31 -14.99 2746512.43 Twenty Seven Lakh Fourty Six Thousand Five Hundred and Tweleve

•

13.00 DEEPAK KUMAR ROUT(GSTN-NA) 3230811.31 -14.99 2746512.43 Twenty Seven Lakh Fourty Six Thousand Five Hundred and Tweleve

•

14.00 AMULYA KUMAR SETHI(GSTN-NA) 3230811.31 -6.80 3011115.85 Thirty Lakh Eleven Thousand One Hundred and Fifteen

•

15.00 SHYAMA SUNDAR SETHI(GSTN-NA) 3230811.31 -14.99 2746512.43 Twenty Seven Lakh Fourty Six Thousand Five Hundred and Tweleve

•

16.00 BISWESWARI BUDA(GSTN-NA) 3230811.31 -14.99 2746512.43 Twenty Seven Lakh Fourty Six Thousand Five Hundred and Tweleve

•

17.00 PRASANNA KUMAR PARIDA(GSTN-NA) 3230811.31 -14.99 2746512.43 Twenty Seven Lakh Fourty Six Thousand Five Hundred and Tweleve

•

18.00 SATENDRA PANIGRAHI(GSTN-NA) 3230811.31 -14.99 2746512.43 Twenty Seven Lakh Fourty Six Thousand Five Hundred and Tweleve

•

19.00 Manoj Kumar Jena(GSTN-NA) 3230811.31 -14.99 2746512.43 Twenty Seven Lakh Fourty Six Thousand Five Hundred and Tweleve

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20.00 NALINI KANTA ROUT(GSTN-NA) 3230811.31 -14.99 2746512.43 Twenty Seven Lakh Fourty Six Thousand Five Hundred and Tweleve

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21.00 POLARIS ENTERPRISES(GSTN-NA) 3230811.31 -14.99 2746512.43 Twenty Seven Lakh Fourty Six Thousand Five Hundred and Tweleve

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Lowest Amount Quoted BY: GUPTA CONSTRUCTION,BIJAY KUMAR PARIDA,SATENDRA PANIGRAHI,SHRINIBAS DASH,Manoj Kumar Jena,BISWESWARI BUDA,SANJAY GOND,POLARIS ENTERPRISES,SANJAY KUMAR SAHU,PRASANNA KUMAR PARIDA,TAPAS KUMAR SWAIN,MANISH KUMAR SINGH,DEEPAK SAHOO,KANHUPRIYA SWAIN,NALINI KANTA ROUT,AKSHAYA KUMAR PRAHARAJ,SASMITA SAMAL,DEEPAK KUMAR ROUT,SANJAYA KUMAR ROUT,SHYAMA SUNDAR SETHI(2746512.43)

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BOQ Summary Details Tender Title: Construction of Compound wall and RCC drain at back side of staff quarter of south side of Government Autonomous College, Rourkela for the year 2023-24 Tender ID: 2023_EICCL_98065_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SHYAMA SUNDAR SETHI 2746512.43 L1

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2 BIJAY KUMAR PARIDA 2746512.43 L1

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3 SATENDRA PANIGRAHI 2746512.43 L1

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4 SHRINIBAS DASH 2746512.43 L1

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5 GUPTA CONSTRUCTION 2746512.43 L1

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6 Manoj Kumar Jena 2746512.43 L1

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7 BISWESWARI BUDA 2746512.43 L1

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8 SANJAY GOND 2746512.43 L1

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9 POLARIS ENTERPRISES 2746512.43 L1

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10 SANJAY KUMAR SAHU 2746512.43 L1

•

11 PRASANNA KUMAR PARIDA 2746512.43 L1

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12 TAPAS KUMAR SWAIN 2746512.43 L1

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13 MANISH KUMAR SINGH 2746512.43 L1

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14 DEEPAK SAHOO 2746512.43 L1

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15 KANHUPRIYA SWAIN 2746512.43 L1

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16 NALINI KANTA ROUT 2746512.43 L1

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17 AKSHAYA KUMAR PRAHARAJ 2746512.43 L1

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18 SASMITA SAMAL 2746512.43 L1

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19 DEEPAK KUMAR ROUT 2746512.43 L1

•

20 SANJAYA KUMAR ROUT 2746512.43 L1

•

21 AMULYA KUMAR SETHI 3011115.85 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_478250.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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