Odisha

AOC

Works

Civil Works - Buildings

Repair of 6 nos staff Quarter at Jaipatna CHC in the District of Kalahandi

EIC-CIVIL

Bhawanipatna Kalahandi | Kalahandi, Odisha

Amount: ₹12.4 LCloses: 8 Aug 2024Closed

Timeline

Published1 Aug 2024
Closed8 Aug 2024
Awarded30 Oct 2024

Bids

20 Bids30 Oct 2024

#	Company	Amount	Rank	Status
1	SAHADEV MAHAKHUD L1₹10.6 LAccepted-AOC AT BAZAR PADA PO BHAWANIPATNA PS BHAWANIPATNA DIST KALAHANDI \| KALAHANDI \| ODISHA \| 766001	₹10.6 L	L1	Accepted-AOC 1st
2	AKASH AGRAWAL L2₹10.6 LSame as L1Rejected-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI \| BHAWANIPATNA \| KALAHANDI \| ODISHA	₹10.6 LSame as L1	L2	Rejected-Finance Disqualified
3	BAISHALI MEHER L2₹10.6 LSame as L1Rejected-Finance	₹10.6 LSame as L1	L2	Rejected-Finance Disqualified
4	BHUMISUTA BEMAL L2₹10.6 LSame as L1Rejected-Finance	₹10.6 LSame as L1	L2	Rejected-Finance Disqualified
5	DHABALESWAR NAIK L2₹10.6 LSame as L1Rejected-Finance	₹10.6 LSame as L1	L2	Rejected-Finance Disqualified

Tender Value

₹12.4 L

EMD Value

₹12,440

Closing Date

8 Aug 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Additional Chief Engineer

Address

O/O Superintending Engineer Kalahandi R and B Division Bhawanipatna

Work Description

Building

Tender Information

Tender ID

2024_EICCL_104023_1

Reference Number

BC KLD-02/2024-2025

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

60 days

Location

Bhawanipatna Kalahandi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredContractor RC, PAN, GSTIN, Affidavits, Undertaking and any other Documents as per DTCN (.pdf)

RequiredBill Of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹12,440

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

30 Oct 2024

Published

1 Aug 2024

Bid Opening

9 Aug 2024

Download Starts

1 Aug 2024

Download Ends

8 Aug 2024

Submission Starts

1 Aug 2024

Clarification Period

1 Aug 2024 - 6 Aug 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Prakash Kumar Behera Created Date/Time: 09-Aug-2024 06:16 PM Tender Title: Repair of 6 nos staff Quarter at Jaipatna CHC in the District of Kalahandi Tender ID: 2024_EICCL_104023_1

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Tender Inviting Authority: SUPERINTENDING ENGINEER KALAHANDI (R&B) DIVISION,BHAWANIPATNA

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Name of Work: Repair of 6 nos staff Quarter at Jaipatna CHC in the District of Kalahandi

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Contract No: BC KLD-02/2024-25

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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 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -2523699 1244045.591 -14.990 1057563.156 Ten Lakh Fifty Seven Thousand Five Hundred and Sixty Three

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2.00 DHABALESWAR NAIK (GSTN-21ASQPN9857L1ZV) BID ID -2524708 1244045.591 -14.990 1057563.156 Ten Lakh Fifty Seven Thousand Five Hundred and Sixty Three

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3.00 RASMITA NAIK (GSTN-21BIUPN5302B1ZN) BID ID -2524728 1244045.591 -14.990 1057563.156 Ten Lakh Fifty Seven Thousand Five Hundred and Sixty Three

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4.00 SAILESH KUMAR NEGI (GSTN-21ACCPN7743F1ZU) BID ID -2525028 1244045.591 -14.990 1057563.156 Ten Lakh Fifty Seven Thousand Five Hundred and Sixty Three

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5.00 BHUMISUTA BEMAL (GSTN-21CWUPB3148J1ZH) BID ID -2525049 1244045.591 -14.990 1057563.156 Ten Lakh Fifty Seven Thousand Five Hundred and Sixty Three

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6.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -2525467 1244045.591 -14.990 1057563.156 Ten Lakh Fifty Seven Thousand Five Hundred and Sixty Three

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7.00 MAHENDRA NAIK(GSTN-NA)--2525068 1244045.591 -14.990 1057563.156 Ten Lakh Fifty Seven Thousand Five Hundred and Sixty Three

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8.00 KAILASH CHANDRA NAIK(GSTN-NA)--2524009 1244045.591 -14.990 1057563.156 Ten Lakh Fifty Seven Thousand Five Hundred and Sixty Three

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9.00 AKASH AGRAWAL(GSTN-NA)--2523683 1244045.591 -14.990 1057563.156 Ten Lakh Fifty Seven Thousand Five Hundred and Sixty Three

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10.00 RASHMI RANJAN JENA(GSTN-NA)--2525400 1244045.591 -14.990 1057563.156 Ten Lakh Fifty Seven Thousand Five Hundred and Sixty Three

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11.00 Jagnyasen Panda(GSTN-NA)--2525050 1244045.591 -14.990 1057563.156 Ten Lakh Fifty Seven Thousand Five Hundred and Sixty Three

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12.00 Nandini Sahu(GSTN-NA)--2525059 1244045.591 -14.990 1057563.156 Ten Lakh Fifty Seven Thousand Five Hundred and Sixty Three

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13.00 BAISHALI MEHER(GSTN-NA)--2525007 1244045.591 -14.990 1057563.156 Ten Lakh Fifty Seven Thousand Five Hundred and Sixty Three

•

14.00 SAHADEV MAHAKHUD(GSTN-NA)--2524300 1244045.591 -14.990 1057563.156 Ten Lakh Fifty Seven Thousand Five Hundred and Sixty Three

•

15.00 PRIYANKA PUROHIT(GSTN-NA)--2525282 1244045.591 -14.990 1057563.156 Ten Lakh Fifty Seven Thousand Five Hundred and Sixty Three

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16.00 SAROJ KANTA NAIK(GSTN-NA)--2524573 1244045.591 -6.490 1163307.031 Eleven Lakh Sixty Three Thousand Three Hundred and Seven

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17.00 SIBANI PUROHIT(GSTN-NA)--2524865 1244045.591 -14.990 1057563.156 Ten Lakh Fifty Seven Thousand Five Hundred and Sixty Three

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18.00 SANKARLAL JAIN(GSTN-NA)--2525031 1244045.591 -14.990 1057563.156 Ten Lakh Fifty Seven Thousand Five Hundred and Sixty Three

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19.00 Sobhabati Meher(GSTN-NA)--2523997 1244045.591 -14.990 1057563.156 Ten Lakh Fifty Seven Thousand Five Hundred and Sixty Three

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20.00 SHASHI BHUSAN PRAHARAJ(GSTN-NA)--2523868 1244045.591 -14.990 1057563.156 Ten Lakh Fifty Seven Thousand Five Hundred and Sixty Three

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Lowest Amount Quoted BY: AKASH AGRAWAL,UPENDRA KUMAR BHOI,SHASHI BHUSAN PRAHARAJ,Sobhabati Meher,KAILASH CHANDRA NAIK,SAHADEV MAHAKHUD,DHABALESWAR NAIK,RASMITA NAIK,SIBANI PUROHIT,BAISHALI MEHER,SAILESH KUMAR NEGI,SANKARLAL JAIN,BHUMISUTA BEMAL,Jagnyasen Panda,Nandini Sahu,MAHENDRA NAIK,PRIYANKA PUROHIT,RASHMI RANJAN JENA,RATHA MEHER(1057563.156)

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BOQ Summary Details Tender Title: Repair of 6 nos staff Quarter at Jaipatna CHC in the District of Kalahandi Tender ID: 2024_EICCL_104023_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RATHA MEHER 1057563.156 L1

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2 UPENDRA KUMAR BHOI 1057563.156 L1

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3 SHASHI BHUSAN PRAHARAJ 1057563.156 L1

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4 Sobhabati Meher 1057563.156 L1

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5 KAILASH CHANDRA NAIK 1057563.156 L1

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6 SAHADEV MAHAKHUD 1057563.156 L1

•

7 AKASH AGRAWAL 1057563.156 L1

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8 DHABALESWAR NAIK 1057563.156 L1

•

9 RASMITA NAIK 1057563.156 L1

•

10 SIBANI PUROHIT 1057563.156 L1

•

11 BAISHALI MEHER 1057563.156 L1

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12 SAILESH KUMAR NEGI 1057563.156 L1

•

13 SANKARLAL JAIN 1057563.156 L1

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14 BHUMISUTA BEMAL 1057563.156 L1

•

15 Jagnyasen Panda 1057563.156 L1

•

16 Nandini Sahu 1057563.156 L1

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17 MAHENDRA NAIK 1057563.156 L1

•

18 PRIYANKA PUROHIT 1057563.156 L1

•

19 RASHMI RANJAN JENA 1057563.156 L1

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20 SAROJ KANTA NAIK 1163307.031 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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