Odisha

AOC

Works

Civil Works - Buildings

Construction of Compound wall with Main Gate of Mission Shakti Sinapali at Sinapali in the District of Nuapada for the year 2024-25.

EIC-CIVIL

Sinapali | Nuapada, Odisha

Amount: ₹14.8 LCloses: 2 Aug 2024Closed

Timeline

Published25 Jul 2024
Closed2 Aug 2024
Technical Evaluation12 Sept 2024
Financial Evaluation12 Sept 2024
Awarded8 Nov 2024

Bids

30 Bids8 Nov 2024

#	Company	Amount	Rank	Status
1	ADHYAN INFRA L1₹12.6 LAccepted-AOC	₹12.6 L	L1	Accepted-AOC Successful through transparent lottery process and awarded the work
2	Achutanand Mund L1₹12.6 LRejected-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 \| SINAPALI \| NUAPADA \| ODISHA \| 766108	₹12.6 L	L1	Rejected-AOC Not successful through transparent lottery process.
3	ADITYA KUMAR DURIA L1₹12.6 LRejected-AOC AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 \| NUAPADA \| ODISHA \| 766107	₹12.6 L	L1	Rejected-AOC Not successful through transparent lottery process.
4	Amit Agrawal L1₹12.6 LRejected-AOC WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 \| SAMBALPUR \| ODISHA \| 768222	₹12.6 L	L1	Rejected-AOC Not successful through transparent lottery process.
5	ANJANA MAHANA L1₹12.6 LRejected-AOC	₹12.6 L	L1	Rejected-AOC Not successful through transparent lottery process.

Tender Value

₹14.8 L

EMD Value

₹15,000

Closing Date

2 Aug 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

EE,Khariar RandB Division,Khariar

Address

O/oSE,Khariar RandB Division,Khariar

Work Description

Construction of Compound wall with Main Gate of Mission Shakti Sinapali at Sinapali in the District of Nuapada for the year 2024-25.

Tender Information

Tender ID

2024_EICCL_103877_3

Reference Number

SERNBKHR- 02/2024-25

Tender Type

National Competitive Bid

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

60 days

Location

Sinapali

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPapercost,PAN,VAT,GSTIN,Affidavit and other document as per DTCN. (.pdf)

RequiredBill of Quantity. (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹15,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

13 Nov 2024

Published

25 Jul 2024

Bid Opening

3 Aug 2024

Download Starts

25 Jul 2024

Download Ends

2 Aug 2024

Submission Starts

25 Jul 2024

Clarification Period

25 Jul 2024 - 2 Aug 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sasanka Sekhar Sukla Created Date/Time: 12-Sep-2024 12:56 PM Tender Title: Construction of Compound wall with Main Gate of Mission Shakti Sinapali at Sinapali in the District of Nuapada for the year 2024-25. Tender ID: 2024_EICCL_103877_3

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Tender Inviting Authority: Executive Engineer, Khariar (R&B) Division, Khariar

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Name of Work: Construction of Compound wall with Main Gate of Mission Shakti Sinapali at Sinapali in the District of Nuapada for the year 2024-25.

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Contract No: SER&BKHR - 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)

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1.00 HARE KRUSHNASABAR (GSTN-21BMLPS3607K2ZV) BID ID -2519486 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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2.00 SAHIN KHAN (GSTN-21JGMPK9522A1ZJ) BID ID -2520790 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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3.00 Karunakar Majhi (GSTN-21BKQPM3440K1Z2) BID ID -2520793 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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4.00 JYOTI PRAKASH PANDA (GSTN-21BBOPP3976N2ZW) BID ID -2520972 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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5.00 UDIT KUMAR MEHER (GSTN-21CIPTM9094H1ZN) BID ID -2521022 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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6.00 ANJANA MAHANA (GSTN-21DYGPM5813L1ZB) BID ID -2521050 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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7.00 Narad Chhatria (GSTN-21ALQPC7116A1ZR) BID ID -2521604 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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8.00 SEELA RAJEYA REDDY (GSTN-21ARQPR1619H1ZQ) BID ID -2521788 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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9.00 RAJESWARI SINGHBABU (GSTN-21BMNPB7409Q1ZR) BID ID -2521982 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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10.00 BIBHUDATTA JOSHI (GSTN-21BDXPJ4905L1Z7) BID ID -2522584 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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11.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2522604 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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12.00 SAROJ KUMAR PANDA (GSTN-21ALMPP6834E2Z2) BID ID -2522624 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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13.00 MANORANJAN BHOI (GSTN-21AMWPB4334N1ZV) BID ID -2522803 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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14.00 HERAMBA MEHER(GSTN-NA)--2521734 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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15.00 ANJITA NIAL(GSTN-NA)--2522736 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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16.00 Babita Agrawal(GSTN-NA)--2522013 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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17.00 MANOJ KUMAR AGRAWAL(GSTN-NA)--2521928 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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18.00 Gunabanta Behera(GSTN-NA)--2522801 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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19.00 Amit Agrawal(GSTN-NA)--2522650 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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20.00 LILI MEHER(GSTN-NA)--2522157 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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21.00 MAHENDRA KUMAR SAHU(GSTN-NA)--2522494 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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22.00 SIMA BEHERA(GSTN-NA)--2520315 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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23.00 SHESHADEV SETH(GSTN-NA)--2522930 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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24.00 SUMANASH KUMAR SINGH DEO(GSTN-NA)--2521952 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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25.00 PRANGYA PRIYAMBIKA THAKUR(GSTN-NA)--2522612 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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26.00 ADITYA KUMAR DURIA(GSTN-NA)--2519646 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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27.00 ADHYAN INFRA(GSTN-NA)--2522846 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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28.00 ASHOK KUMAR SAHU(GSTN-NA)--2521508 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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29.00 HARA MEHER(GSTN-NA)--2521930 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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30.00 Achutanand Mund(GSTN-NA)--2521563 1480396.45 -14.99 1258485.02 Tweleve Lakh Fifty Eight Thousand Four Hundred and Eighty Five

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Lowest Amount Quoted BY: HARE KRUSHNASABAR,ADITYA KUMAR DURIA,SIMA BEHERA,SAHIN KHAN,Karunakar Majhi,JYOTI PRAKASH PANDA,UDIT KUMAR MEHER,ANJANA MAHANA,ASHOK KUMAR SAHU,Achutanand Mund,Narad Chhatria,HERAMBA MEHER,SEELA RAJEYA REDDY,MANOJ KUMAR AGRAWAL,HARA MEHER,SUMANASH KUMAR SINGH DEO,RAJESWARI SINGHBABU,Babita Agrawal,LILI MEHER,MAHENDRA KUMAR SAHU,BIBHUDATTA JOSHI,RAJIB KUMAR HOTA,PRANGYA PRIYAMBIKA THAKUR,SAROJ KUMAR PANDA,Amit Agrawal,ANJITA NIAL,Gunabanta Behera,MANORANJAN BHOI,ADHYAN INFRA,SHESHADEV SETH(1258485.02)

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BOQ Summary Details Tender Title: Construction of Compound wall with Main Gate of Mission Shakti Sinapali at Sinapali in the District of Nuapada for the year 2024-25. Tender ID: 2024_EICCL_103877_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 HARE KRUSHNASABAR 1258485.02 L1

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2 ADITYA KUMAR DURIA 1258485.02 L1

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3 SIMA BEHERA 1258485.02 L1

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4 SAHIN KHAN 1258485.02 L1

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5 Karunakar Majhi 1258485.02 L1

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6 JYOTI PRAKASH PANDA 1258485.02 L1

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7 UDIT KUMAR MEHER 1258485.02 L1

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8 ANJANA MAHANA 1258485.02 L1

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9 ASHOK KUMAR SAHU 1258485.02 L1

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10 Achutanand Mund 1258485.02 L1

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11 Narad Chhatria 1258485.02 L1

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12 HERAMBA MEHER 1258485.02 L1

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13 SEELA RAJEYA REDDY 1258485.02 L1

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14 MANOJ KUMAR AGRAWAL 1258485.02 L1

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15 HARA MEHER 1258485.02 L1

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16 SUMANASH KUMAR SINGH DEO 1258485.02 L1

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17 RAJESWARI SINGHBABU 1258485.02 L1

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18 Babita Agrawal 1258485.02 L1

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19 LILI MEHER 1258485.02 L1

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20 MAHENDRA KUMAR SAHU 1258485.02 L1

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21 BIBHUDATTA JOSHI 1258485.02 L1

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22 RAJIB KUMAR HOTA 1258485.02 L1

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23 PRANGYA PRIYAMBIKA THAKUR 1258485.02 L1

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24 SAROJ KUMAR PANDA 1258485.02 L1

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25 Amit Agrawal 1258485.02 L1

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26 ANJITA NIAL 1258485.02 L1

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27 Gunabanta Behera 1258485.02 L1

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28 MANORANJAN BHOI 1258485.02 L1

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29 ADHYAN INFRA 1258485.02 L1

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30 SHESHADEV SETH 1258485.02 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.13 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_503510.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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