Odisha

AOC

Works

Civil Works - Buildings

KID-20 of 2023-24 Renovation of Choudakulat Irrigation Section office .

CE AND BM MBBS CHANDIKOLE

Kendrapara, Odisha

Amount: Refer DocsCloses: 12 Oct 2023Closed

Timeline

Published3 Oct 2023
Closed12 Oct 2023
Technical Evaluation11 Nov 2023
Financial Evaluation11 Nov 2023
Awarded16 Dec 2023

Bids

20 Bids16 Dec 2023

#	Company	Amount	Rank	Status
1	PRADEEPTA KUMAR MALLICK L1₹29.0 LAccepted-AOC	₹29.0 L Quoted ₹24.6 L	L1	Accepted-AOC Won the lottery
2	AMRIT KUMAR SAHOO L2₹24.6 LSame as L1Rejected-Finance	₹24.6 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	ANIL KUMAR SWAIN L2₹24.6 LSame as L1Rejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA	₹24.6 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	D S ENTERPRISES PROP. ANUSAYA SASAMAL L2₹24.6 LSame as L1Rejected-Finance	₹24.6 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	DIBYAJYOTI BIJAYARAJ L2₹24.6 LSame as L1Rejected-Finance	₹24.6 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹29,000

Closing Date

12 Oct 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Kendrapara Irr. Division, Kendrapara

Work Description

Renovation of office building

Tender Information

Tender ID

2023_ECCHA_95076_8

Reference Number

e-Procurement Notice No.KID-02 of 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

120 days

Location

Kendrapara

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN, PAN, Contractor Registration Certificate (.pdf)

RequiredAffidavits, No Relation Certificate, undertakings and any other document as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹29,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Dec 2023

Published

3 Oct 2023

Bid Opening

13 Oct 2023

Download Starts

3 Oct 2023

Download Ends

12 Oct 2023

Submission Starts

3 Oct 2023

Clarification Period

3 Oct 2023 - 7 Oct 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 13-Oct-2023 04:50 PM Tender Title: KID-20 of 2023-24 Renovation of Choudakulat Irrigation Section office . Tender ID: 2023_ECCHA_95076_8

•

Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara

•

Name of Work : Renovation of Choudakulat Irrigation Section office .

•

Contract No : KID-20 of 2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 PRADEEPTA KUMAR MALLICK(GSTN-21APRPM7224E1ZZ) 2890638.74 -14.99 2457331.99 Twenty Four Lakh Fifty Seven Thousand Three Hundred and Thirty One

•

2.00 PRATIK NAYAK(GSTN-21ATTPN9428P1ZR) 2890638.74 -14.99 2457331.99 Twenty Four Lakh Fifty Seven Thousand Three Hundred and Thirty One

•

3.00 Rabindra Kumar Parida(GSTN-21CGBPP9568F1Z8) 2890638.74 -14.99 2457331.99 Twenty Four Lakh Fifty Seven Thousand Three Hundred and Thirty One

•

4.00 M/s BISWORANJAN DASH(GSTN-21BBYPD3356C1ZW) 2890638.74 -14.99 2457331.99 Twenty Four Lakh Fifty Seven Thousand Three Hundred and Thirty One

•

5.00 Pravat Ranjan Pati(GSTN-21CVBPP5903P1ZD) 2890638.74 -14.99 2457331.99 Twenty Four Lakh Fifty Seven Thousand Three Hundred and Thirty One

•

6.00 SK ABDUL WAZID(GSTN-21AANPW1776G1ZF) 2890638.74 -14.99 2457331.99 Twenty Four Lakh Fifty Seven Thousand Three Hundred and Thirty One

•

7.00 AMRIT KUMAR SAHOO(GSTN-21LBAPS2704P1ZE) 2890638.74 -14.99 2457331.99 Twenty Four Lakh Fifty Seven Thousand Three Hundred and Thirty One

•

8.00 Subhasis Puhan(GSTN-21CFLPP2259C1Z0) 2890638.74 -14.99 2457331.99 Twenty Four Lakh Fifty Seven Thousand Three Hundred and Thirty One

•

9.00 DIBYAJYOTI BIJAYARAJ(GSTN-21CNOPB8512M1ZX) 2890638.74 -14.99 2457331.99 Twenty Four Lakh Fifty Seven Thousand Three Hundred and Thirty One

•

10.00 ANIL KUMAR SWAIN(GSTN-21FSBPS6620C1Z4) 2890638.74 -14.99 2457331.99 Twenty Four Lakh Fifty Seven Thousand Three Hundred and Thirty One

•

11.00 Suroja Kumar Pradhan(GSTN-21CABPP8624C1Z3) 2890638.74 -14.99 2457331.99 Twenty Four Lakh Fifty Seven Thousand Three Hundred and Thirty One

•

12.00 SRI PRAKASH CHANDRA ROUT(GSTN-21BIEPR4103E1ZW) 2890638.74 -14.99 2457331.99 Twenty Four Lakh Fifty Seven Thousand Three Hundred and Thirty One

•

13.00 RIYASAT KHAN(GSTN-21CBNPK6762K1ZA) 2890638.74 -14.99 2457331.99 Twenty Four Lakh Fifty Seven Thousand Three Hundred and Thirty One

•

14.00 Sanjib Kumar Biswal(GSTN-21BRIPB0818D1ZM) 2890638.74 -14.99 2457331.99 Twenty Four Lakh Fifty Seven Thousand Three Hundred and Thirty One

•

15.00 SOUMYA RANJAN SAHOO(GSTN-21GTJPS9242G1ZD) 2890638.74 -14.99 2457331.99 Twenty Four Lakh Fifty Seven Thousand Three Hundred and Thirty One

•

16.00 D S ENTERPRISES PROP. ANUSAYA SASAMAL(GSTN-NA) 2890638.74 -14.99 2457331.99 Twenty Four Lakh Fifty Seven Thousand Three Hundred and Thirty One

•

17.00 Sarbeswar Sethi(GSTN-NA) 2890638.74 -14.99 2457331.99 Twenty Four Lakh Fifty Seven Thousand Three Hundred and Thirty One

•

18.00 PRASANTA KUMAR MALLIK (S.C)(GSTN-NA) 2890638.74 -14.99 2457331.99 Twenty Four Lakh Fifty Seven Thousand Three Hundred and Thirty One

•

19.00 MONALIN PRADHAN(GSTN-NA) 2890638.74 -14.99 2457331.99 Twenty Four Lakh Fifty Seven Thousand Three Hundred and Thirty One

•

20.00 S S INDUSTRIES(GSTN-NA) 2890638.74 -14.99 2457331.99 Twenty Four Lakh Fifty Seven Thousand Three Hundred and Thirty One

•

Lowest Amount Quoted BY: PRADEEPTA KUMAR MALLICK,PRASANTA KUMAR MALLIK (S.C),D S ENTERPRISES PROP. ANUSAYA SASAMAL,S S INDUSTRIES,PRATIK NAYAK,Rabindra Kumar Parida,M/s BISWORANJAN DASH,Pravat Ranjan Pati,SK ABDUL WAZID,AMRIT KUMAR SAHOO,Subhasis Puhan,Sarbeswar Sethi,DIBYAJYOTI BIJAYARAJ,ANIL KUMAR SWAIN,Suroja Kumar Pradhan,SRI PRAKASH CHANDRA ROUT,RIYASAT KHAN,Sanjib Kumar Biswal,MONALIN PRADHAN,SOUMYA RANJAN SAHOO(2457331.99)

•

BOQ Summary Details Tender Title: KID-20 of 2023-24 Renovation of Choudakulat Irrigation Section office . Tender ID: 2023_ECCHA_95076_8

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 PRADEEPTA KUMAR MALLICK 2457331.99 L1

•

2 PRASANTA KUMAR MALLIK (S.C) 2457331.99 L1

•

3 D S ENTERPRISES PROP. ANUSAYA SASAMAL 2457331.99 L1

•

4 S S INDUSTRIES 2457331.99 L1

•

5 PRATIK NAYAK 2457331.99 L1

•

6 Rabindra Kumar Parida 2457331.99 L1

•

7 M/s BISWORANJAN DASH 2457331.99 L1

•

8 Pravat Ranjan Pati 2457331.99 L1

•

9 SK ABDUL WAZID 2457331.99 L1

•

10 AMRIT KUMAR SAHOO 2457331.99 L1

•

11 Subhasis Puhan 2457331.99 L1

•

12 Sarbeswar Sethi 2457331.99 L1

•

13 DIBYAJYOTI BIJAYARAJ 2457331.99 L1

•

14 ANIL KUMAR SWAIN 2457331.99 L1

•

15 Suroja Kumar Pradhan 2457331.99 L1

•

16 SRI PRAKASH CHANDRA ROUT 2457331.99 L1

•

17 RIYASAT KHAN 2457331.99 L1

•

18 Sanjib Kumar Biswal 2457331.99 L1

•

19 MONALIN PRADHAN 2457331.99 L1

•

20 SOUMYA RANJAN SAHOO 2457331.99 L1

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

finance_465288.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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Company

PRADEEPTA KUMAR MALLICK

L1₹29.0 LAccepted-AOC

AMRIT KUMAR SAHOO

L2₹24.6 LSame as L1Rejected-Finance

ANIL KUMAR SWAIN

L2₹24.6 LSame as L1Rejected-Finance

AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA

D S ENTERPRISES PROP. ANUSAYA SASAMAL

L2₹24.6 LSame as L1Rejected-Finance

DIBYAJYOTI BIJAYARAJ

L2₹24.6 LSame as L1Rejected-Finance