Odisha

AOC

Works

Electrical Works

Supply and installation of CCTV Camera to Court Buildings at Bhanjanagar, Aska, Buguda, Sorada and Polosara.

EIC-CIVIL

At Bhanjanagar Aska Buguda Sorada Polosara | Ganjam, Odisha

Amount: ₹44.8 LCloses: 18 Nov 2023Closed

Timeline

Published9 Nov 2023
Closed18 Nov 2023
Awarded22 Apr 2024

Bids

11 Bids22 Apr 2024

#	Company	Amount	Rank	Status
1	SANSKRUTI ASSOCIATES PRIVATE LIMITED 1₹38.1 LAccepted-AOC PLOT NO 4141 H CHINTAMANISWAR AREA BHUBANESWAR BUDHESWARI COLONY BHUBANESWAR BHUBANESWAR KHURDA KHORDHA ODISHA 751006 \| KHORDHA \| ODISHA \| 751006	₹38.1 L	1	Accepted-AOC After transparent lottery system Sanskruti Associates Private Limited got successful 1st lowest tenderer.
2	CHINMAYA KUMAR PRAHARAJ 1₹38.1 LRejected-AOC	₹38.1 L	1	Rejected-AOC Qualified
3	JBS ENTERPRISES 1₹38.1 LRejected-AOC	₹38.1 L	1	Rejected-AOC Qualified
4	M/S GANGA ELECTRIC 1₹38.1 LRejected-AOC PLOT NO 2306 ASTARANG TALADA DIST PURI 752119 \| PURI \| ODISHA \| 752119	₹38.1 L	1	Rejected-AOC Qualified
5	M/s.TULSHI ENTERPRISES 1₹38.1 LRejected-AOC AT BADAHAT PO PS KENDRAPARA DIST KENDRAPARA BALASORE \| KENDRAPARA \| ODISHA \| 754134	₹38.1 L	1	Rejected-AOC Qualified

Tender Value

₹44.8 L

EMD Value

₹44,900

Closing Date

18 Nov 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

Bhanjanagar (RandB) Division

Work Description

Installation of CCTV in Court Buildings

Tender Information

Tender ID

2023_EICCL_96085_2

Reference Number

S.E.-BNJ-RandB-23/2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

30 days

Location

At Bhanjanagar Aska Buguda Sorada Polosara

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredOnline proof copy of Tender Cost, EMD, Contractor RC, GST, PAN, Affidavits, other document as DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹44,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Apr 2024

Published

9 Nov 2023

Bid Opening

20 Nov 2023

Download Starts

9 Nov 2023

Download Ends

18 Nov 2023

Submission Starts

9 Nov 2023

Clarification Period

9 Nov 2023 - 16 Nov 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Ashis Kumar Nayak Created Date/Time: 20-Nov-2023 07:40 PM Tender Title: Supply and installation of CCTV Camera to Court Buildings at Bhanjanagar, Aska, Buguda, Sorada and Polosara. Tender ID: 2023_EICCL_96085_2

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Tender Inviting Authority: Superintending Engineer, Bhanjanagar (R&B) Division, Bhanjanagar

•

Name of Work: Supply and installation of CCTV Camera to Court Buildings at Bhanjanagar, Aska, Buguda, Sorada and Polosara.

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Contract No: Bid Identification No.S.E –BNJ-R&B-23 / 2023-24

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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 SMART I TECHNOLOGIES(GSTN-21AVQPB9069D1ZM) 4482600.00 -14.99 3810658.00 Thirty Eight Lakh Ten Thousand Six Hundred and Fifty Eight

•

2.00 M/s.TULSHI ENTERPRISES(GSTN-21ABPFM9029F1Z6) 4482600.00 -14.99 3810658.00 Thirty Eight Lakh Ten Thousand Six Hundred and Fifty Eight

•

3.00 R.S. ENTERPRISE(GSTN-21ABSFM9798A1ZT) 4482600.00 -14.99 3810658.00 Thirty Eight Lakh Ten Thousand Six Hundred and Fifty Eight

•

4.00 M/S GANGA ELECTRIC(GSTN-21ABVFM7944B1Z4) 4482600.00 -14.99 3810658.00 Thirty Eight Lakh Ten Thousand Six Hundred and Fifty Eight

•

5.00 SANJIT KUMAR PATTNAIK(GSTN-21ARGPP7533G2ZU) 4482600.00 -14.99 3810658.00 Thirty Eight Lakh Ten Thousand Six Hundred and Fifty Eight

•

6.00 SANSKRUTI ASSOCIATES PRIVATE LIMITED(GSTN-21AAPCS0877B1ZI) 4482600.00 -14.99 3810658.00 Thirty Eight Lakh Ten Thousand Six Hundred and Fifty Eight

•

7.00 MESSERS OMM SAI ELECTRICALS(GSTN-21BQLPS3031H1Z1) 4482600.00 -14.99 3810658.00 Thirty Eight Lakh Ten Thousand Six Hundred and Fifty Eight

•

8.00 JBS ENTERPRISES(GSTN-21ABWFM2939D1Z6) 4482600.00 -14.99 3810658.00 Thirty Eight Lakh Ten Thousand Six Hundred and Fifty Eight

•

9.00 MARUTI CONSTRUCTIONS(GSTN-21AMVPJ8376M1Z8) 4482600.00 -14.99 3810658.00 Thirty Eight Lakh Ten Thousand Six Hundred and Fifty Eight

•

10.00 CHINMAYA KUMAR PRAHARAJ(GSTN-21ASKPP5940J1ZJ) 4482600.00 -14.99 3810658.00 Thirty Eight Lakh Ten Thousand Six Hundred and Fifty Eight

•

11.00 STAR INDIA(GSTN-NA) 4482600.00 -14.99 3810658.00 Thirty Eight Lakh Ten Thousand Six Hundred and Fifty Eight

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Lowest Amount Quoted BY: SMART I TECHNOLOGIES,M/s.TULSHI ENTERPRISES,R.S. ENTERPRISE,M/S GANGA ELECTRIC,SANJIT KUMAR PATTNAIK,SANSKRUTI ASSOCIATES PRIVATE LIMITED,MESSERS OMM SAI ELECTRICALS,STAR INDIA,JBS ENTERPRISES,MARUTI CONSTRUCTIONS,CHINMAYA KUMAR PRAHARAJ(3810658.00)

•

BOQ Summary Details Tender Title: Supply and installation of CCTV Camera to Court Buildings at Bhanjanagar, Aska, Buguda, Sorada and Polosara. Tender ID: 2023_EICCL_96085_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SMART I TECHNOLOGIES 3810658.00 L1

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2 M/s.TULSHI ENTERPRISES 3810658.00 L1

•

3 R.S. ENTERPRISE 3810658.00 L1

•

4 M/S GANGA ELECTRIC 3810658.00 L1

•

5 SANJIT KUMAR PATTNAIK 3810658.00 L1

•

6 SANSKRUTI ASSOCIATES PRIVATE LIMITED 3810658.00 L1

•

7 MESSERS OMM SAI ELECTRICALS 3810658.00 L1

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8 STAR INDIA 3810658.00 L1

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9 JBS ENTERPRISES 3810658.00 L1

•

10 MARUTI CONSTRUCTIONS 3810658.00 L1

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11 CHINMAYA KUMAR PRAHARAJ 3810658.00 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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

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