Odisha

AOC

Works

Civil Works - Buildings

Maintenance and Repair to R.W. Staff Qtr R.W. Colony Puri E type in the District of Puri for the year 2022-23.

Chief Engineer

Puri, Odisha

Amount: ₹4.2 LCloses: 10 Jan 2023Closed

Timeline

Published29 Dec 2022
Closed10 Jan 2023
Awarded19 Apr 2023

Bids

20 Bids19 Apr 2023

#	Company	Amount	Rank	Status
1	KEDAR MALLIK L1₹3.6 LAccepted-AOC AT POLAPADA JENASPUR P O HARAPADA P S DELANG DIST PURI PIN 752016 \| DELANG \| PURI \| ODISHA \| 752016	₹3.6 L	L1	Accepted-AOC He is the 1st successful lottery winner, so his rate is accepted and awarded.
2	ANUP KUMAR DAS L1₹3.6 LRejected-Finance	₹3.6 L	L1	Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected.
3	BISHNU PRASAD DASH L1₹3.6 LRejected-Finance	₹3.6 L	L1	Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected.
4	GAUTAM BEHERA L1₹3.6 LRejected-Finance AT AUGAL PO BIRAHMANPADA PS SALYABADI DIST PURI PIN 752019 ODISHA \| PURI \| PURI \| ODISHA \| 752019	₹3.6 L	L1	Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected.
5	M/S RANGEEN KUBER GROSSARY, PROP. AKSHAY KUMAR NAYAK L1₹3.6 LRejected-Finance	₹3.6 L	L1	Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected.

Tender Value

₹4.2 L

Closing Date

10 Jan 2023, 12:30 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer, R.W.Division, Puri.

Address

O/o Superintending Engineer, R.W.Division, Puri.

Work Description

Maintenance and Repair to R.W. Staff Qtr R.W. Colony Puri E type in the District of Puri for the year 2022-23.

Tender Information

Tender ID

2022_CERWI_84807_2

Reference Number

Online-11 Dt.19.12.2022

Tender Type

National Competitive Bid

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

60 days

Location

Puri

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer DTCN.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredCost of tender paper, APS, PAN, GSTIN, Registration Certificate and other documents as per DTCN. (.pdf)

RequiredBill of Quantity. (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

19 Apr 2023

Published

29 Dec 2022

Bid Opening

11 Jan 2023

Download Starts

29 Dec 2022

Download Ends

10 Jan 2023

Submission Starts

29 Dec 2022

Clarification Period

29 Dec 2022 - 7 Jan 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 01-Feb-2023 03:03 PM Tender Title: Maintenance and Repair to R.W. Staff Qtr R.W. Colony Puri E type in the District of Puri for the year 2022-23. Tender ID: 2022_CERWI_84807_2

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Tender Inviting Authority: Superintending Engineer, Rural Works Division, Puri

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Name of Work: Maintenance & Repair to R.W. Staff Qtr R.W. Colony Puri E type in the District of Puri for the year 2022-23.

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Contract No: Tender Online - 11 Dt.19.12.2022

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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

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1.00 Prasanta Samartha(GSTN-21CYYPS1069M2ZL) 419344.39 -14.99 356484.66 Three Lakh Fifty Six Thousand Four Hundred and Eighty Four

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2.00 PRASANTA SENAPATI(GSTN-21AQJPS2165H2ZU) 419344.39 -14.99 356484.66 Three Lakh Fifty Six Thousand Four Hundred and Eighty Four

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3.00 UMARANI SUPAKAR(GSTN-21AVGPS7006M2ZE) 419344.39 -14.99 356484.66 Three Lakh Fifty Six Thousand Four Hundred and Eighty Four

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4.00 KEDAR MALLIK(GSTN-21GBWPM1790L1ZZ) 419344.39 -14.99 356484.66 Three Lakh Fifty Six Thousand Four Hundred and Eighty Four

•

5.00 ANUP KUMAR DAS(GSTN-21AHCPD1342H1Z7) 419344.39 -14.99 356484.66 Three Lakh Fifty Six Thousand Four Hundred and Eighty Four

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6.00 RANJULATA NAYAK(GSTN-21AEOPN0272M1ZD) 419344.39 -14.99 356484.66 Three Lakh Fifty Six Thousand Four Hundred and Eighty Four

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7.00 SARBESWAR MOHAPATRA(GSTN-21AKMPM2187J2ZY) 419344.39 -14.99 356484.66 Three Lakh Fifty Six Thousand Four Hundred and Eighty Four

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8.00 SABITA SETHI(GSTN-21EUBPS8368Q1ZR) 419344.39 -14.99 356484.66 Three Lakh Fifty Six Thousand Four Hundred and Eighty Four

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9.00 BISHNU PRASAD DASH(GSTN-21AGBPD9941J1ZK) 419344.39 -14.99 356484.66 Three Lakh Fifty Six Thousand Four Hundred and Eighty Four

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10.00 GAUTAM BEHERA(GSTN-21BWTPB7943P2ZV) 419344.39 -14.99 356484.66 Three Lakh Fifty Six Thousand Four Hundred and Eighty Four

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11.00 Pratap Kumar Sahoo(GSTN-21BNAPS1306K2ZC) 419344.39 -14.99 356484.66 Three Lakh Fifty Six Thousand Four Hundred and Eighty Four

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12.00 Shankar Pujari(GSTN-21FVXPP9211D1ZC) 419344.39 -14.99 356484.66 Three Lakh Fifty Six Thousand Four Hundred and Eighty Four

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13.00 RASMI RANJAN PRADHAN(GSTN-21AQCPP6944N2ZG) 419344.39 -14.99 356484.66 Three Lakh Fifty Six Thousand Four Hundred and Eighty Four

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14.00 M/S RANGEEN KUBER GROSSARY, PROP. AKSHAY KUMAR NAYAK(GSTN-NA) 419344.39 -14.99 356484.66 Three Lakh Fifty Six Thousand Four Hundred and Eighty Four

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15.00 PURNA CHANDRA DALAI(GSTN-NA) 419344.39 -14.99 356484.66 Three Lakh Fifty Six Thousand Four Hundred and Eighty Four

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16.00 AMARESWAR DAS(GSTN-NA) 419344.39 -11.99 369064.99 Three Lakh Sixty Nine Thousand Sixty Four

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17.00 MAA DRAUPADI ENTERPRISES PROP. PRIYAJEET BISWAL(GSTN-NA) 419344.39 -14.99 356484.66 Three Lakh Fifty Six Thousand Four Hundred and Eighty Four

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18.00 SUSHIL MUDULI(GSTN-NA) 419344.39 -14.99 356484.66 Three Lakh Fifty Six Thousand Four Hundred and Eighty Four

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19.00 SURESH KUMAR PRADHAN(GSTN-NA) 419344.39 -14.99 356484.66 Three Lakh Fifty Six Thousand Four Hundred and Eighty Four

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Lowest Amount Quoted BY: Prasanta Samartha,PRASANTA SENAPATI,UMARANI SUPAKAR,KEDAR MALLIK,ANUP KUMAR DAS,RANJULATA NAYAK,SARBESWAR MOHAPATRA,SABITA SETHI,BISHNU PRASAD DASH,GAUTAM BEHERA,SUSHIL MUDULI,Pratap Kumar Sahoo,Shankar Pujari,PURNA CHANDRA DALAI,M/S RANGEEN KUBER GROSSARY, PROP. AKSHAY KUMAR NAYAK,SURESH KUMAR PRADHAN,MAA DRAUPADI ENTERPRISES PROP. PRIYAJEET BISWAL,RASMI RANJAN PRADHAN(356484.66)

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BOQ Summary Details Tender Title: Maintenance and Repair to R.W. Staff Qtr R.W. Colony Puri E type in the District of Puri for the year 2022-23. Tender ID: 2022_CERWI_84807_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RASMI RANJAN PRADHAN 356484.66 L1

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2 PRASANTA SENAPATI 356484.66 L1

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3 UMARANI SUPAKAR 356484.66 L1

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4 KEDAR MALLIK 356484.66 L1

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5 ANUP KUMAR DAS 356484.66 L1

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6 Prasanta Samartha 356484.66 L1

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7 RANJULATA NAYAK 356484.66 L1

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8 SARBESWAR MOHAPATRA 356484.66 L1

•

9 SABITA SETHI 356484.66 L1

•

10 BISHNU PRASAD DASH 356484.66 L1

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11 GAUTAM BEHERA 356484.66 L1

•

12 SUSHIL MUDULI 356484.66 L1

•

13 Pratap Kumar Sahoo 356484.66 L1

•

14 Shankar Pujari 356484.66 L1

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15 PURNA CHANDRA DALAI 356484.66 L1

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16 M/S RANGEEN KUBER GROSSARY, PROP. AKSHAY KUMAR NAYAK 356484.66 L1

•

17 SURESH KUMAR PRADHAN 356484.66 L1

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18 MAA DRAUPADI ENTERPRISES PROP. PRIYAJEET BISWAL 356484.66 L1

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19 AMARESWAR DAS 369064.99 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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