Odisha

AOC

Works

Civil Works - Buildings

Special repair to 7 Nos of constable staff quarters at Dabugam PS in Dabugam block for the year 2023-24

Chief Engineer

Dabugam | Nabarangpur, Odisha

Amount: ₹8.5 LCloses: 14 Nov 2023Closed

Timeline

Published6 Nov 2023
Closed14 Nov 2023
Technical Evaluation25 Nov 2023
Financial Evaluation27 Nov 2023
Awarded18 Dec 2023

Bids

15 Bids18 Dec 2023

#	Company	Amount	Rank	Status
1	SURENDRA KUMAR MISHRA L1₹7.2 LAccepted-AOC	₹7.2 L	L1	Accepted-AOC Qualified in transparent lottery
2	AMLAN KUMAR JENA L1₹7.2 LRejected-AOC JAYANTINAGAR PO PS DABUGAM DIST NABARANGPUR PIN 764072 \| DABUGAM \| NABARANGPUR \| ODISHA \| 764072	₹7.2 L	L1	Rejected-AOC Disqualified in transparent lottery
3	ANITA NAYAK L1₹7.2 LRejected-AOC	₹7.2 L	L1	Rejected-AOC Disqualified in transparent lottery
4	B HARI SHANKAR RAO L1₹7.2 LRejected-AOC AT PO PAPADAHANDI PS PAPADAHANDI DIST NABARANGPUR \| PAPADAHANDI \| NABARANGPUR \| ODISHA	₹7.2 L	L1	Rejected-AOC Disqualified in transparent lottery
5	BANAMALI BISOI L1₹7.2 LRejected-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR	₹7.2 L	L1	Rejected-AOC Disqualified in transparent lottery

Tender Value

₹8.5 L

EMD Value

₹8,478

Closing Date

14 Nov 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o the SE, RW Division-I, Nabarangpur

Work Description

Building works

Tender Information

Tender ID

2023_CERWI_96236_1

Reference Number

EERWNGP-Online-05/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

60 days

Location

Dabugam

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredLicense, PAN Card, GSTIN, Affidavit and as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹8,478

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Jan 2024

Published

6 Nov 2023

Bid Opening

15 Nov 2023

Download Starts

6 Nov 2023

Download Ends

14 Nov 2023

Submission Starts

6 Nov 2023

Clarification Period

6 Nov 2023 - 14 Nov 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Nibedita Tadingi Created Date/Time: 16-Nov-2023 07:07 PM Tender Title: Special repair to 7 Nos of constable staff quarters at Dabugam PS in Dabugam block for the year 2023-24 Tender ID: 2023_CERWI_96236_1

•

Tender Inviting Authority: Executive Engineer, Rural Works Division, Nabarangpur-I

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Name of Work: Special repair to 7 Nos of constable staff quarters at Dabugam PS in Dabugam block for the year 2023-24.

•

Bid Identification No. Civil Works/ EERWNGP Online - 05/2023-24

•

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 RAJKUMAR SATNAMI(GSTN-21FTSPS2515E1ZN) 847754.20 -14.99 720675.85 Seven Lakh Twenty Thousand Six Hundred and Seventy Five

•

2.00 BISWANATH MAJHI(GSTN-21CXKPM3853L1Z6) 847754.20 -14.99 720675.85 Seven Lakh Twenty Thousand Six Hundred and Seventy Five

•

3.00 MOUMITA MAHATO(GSTN-21FVLPM5792N1ZS) 847754.20 -14.99 720675.85 Seven Lakh Twenty Thousand Six Hundred and Seventy Five

•

4.00 ANITA NAYAK(GSTN-21CKBPN1802J1ZN) 847754.20 -14.99 720675.85 Seven Lakh Twenty Thousand Six Hundred and Seventy Five

•

5.00 SURENDRA KUMAR MISHRA(GSTN-21AVRPM0767C1ZP) 847754.20 -14.99 720675.85 Seven Lakh Twenty Thousand Six Hundred and Seventy Five

•

6.00 TAPAN BHATRA(GSTN-21CBBPB2511D1ZV) 847754.20 -14.99 720675.85 Seven Lakh Twenty Thousand Six Hundred and Seventy Five

•

7.00 LAXMI NARAYAN BISSOI(GSTN-21AORPB1318P1ZY) 847754.20 -14.99 720675.85 Seven Lakh Twenty Thousand Six Hundred and Seventy Five

•

8.00 SUBHAJIT PANIGRAHI(GSTN-21CRBPP1436M1ZV) 847754.20 -14.99 720675.85 Seven Lakh Twenty Thousand Six Hundred and Seventy Five

•

9.00 AMLAN KUMAR JENA(GSTN-21BBSPJ8137M1Z6) 847754.20 -14.99 720675.85 Seven Lakh Twenty Thousand Six Hundred and Seventy Five

•

10.00 BANAMALI BISOI(GSTN-21BCHPB5382G1ZZ) 847754.20 -14.99 720675.85 Seven Lakh Twenty Thousand Six Hundred and Seventy Five

•

11.00 KHIRASINDHU HARIJAN(GSTN-21AOFPH3017R1Z0) 847754.20 -14.99 720675.85 Seven Lakh Twenty Thousand Six Hundred and Seventy Five

•

12.00 B HARI SHANKAR RAO(GSTN-21CLMPR7717L1ZK) 847754.20 -14.99 720675.85 Seven Lakh Twenty Thousand Six Hundred and Seventy Five

•

13.00 CHANDRA HARIJAN(GSTN-21ALKPH8865R2ZA) 847754.20 -14.99 720675.85 Seven Lakh Twenty Thousand Six Hundred and Seventy Five

•

14.00 M/s Debendra Harijan(GSTN-21ACVPH3976P1ZT) 847754.20 -14.99 720675.85 Seven Lakh Twenty Thousand Six Hundred and Seventy Five

•

15.00 PLABAN KUMAR JENA(GSTN-NA) 847754.20 -14.99 720675.85 Seven Lakh Twenty Thousand Six Hundred and Seventy Five

•

Lowest Amount Quoted BY: RAJKUMAR SATNAMI,BISWANATH MAJHI,MOUMITA MAHATO,ANITA NAYAK,SURENDRA KUMAR MISHRA,TAPAN BHATRA,PLABAN KUMAR JENA,LAXMI NARAYAN BISSOI,SUBHAJIT PANIGRAHI,AMLAN KUMAR JENA,BANAMALI BISOI,KHIRASINDHU HARIJAN,B HARI SHANKAR RAO,CHANDRA HARIJAN,M/s Debendra Harijan(720675.85)

•

BOQ Summary Details Tender Title: Special repair to 7 Nos of constable staff quarters at Dabugam PS in Dabugam block for the year 2023-24 Tender ID: 2023_CERWI_96236_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RAJKUMAR SATNAMI 720675.85 L1

•

2 BISWANATH MAJHI 720675.85 L1

•

3 MOUMITA MAHATO 720675.85 L1

•

4 ANITA NAYAK 720675.85 L1

•

5 SURENDRA KUMAR MISHRA 720675.85 L1

•

6 TAPAN BHATRA 720675.85 L1

•

7 PLABAN KUMAR JENA 720675.85 L1

•

8 LAXMI NARAYAN BISSOI 720675.85 L1

•

9 SUBHAJIT PANIGRAHI 720675.85 L1

•

10 AMLAN KUMAR JENA 720675.85 L1

•

11 BANAMALI BISOI 720675.85 L1

•

12 KHIRASINDHU HARIJAN 720675.85 L1

•

13 B HARI SHANKAR RAO 720675.85 L1

•

14 CHANDRA HARIJAN 720675.85 L1

•

15 M/s Debendra Harijan 720675.85 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_470130.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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