Odisha

AOC

Works

Electrical Works

Shifting of 11 KV/DTR/LT Line for widening and strenthening of Rahanja-Sabaranga Road from Nandei to Srirampur

EIC-CIVIL

Bhadrak, Odisha

Amount: Refer DocsCloses: 19 Nov 2024Closed

Timeline

Published13 Nov 2024
Closed19 Nov 2024
Awarded18 Jan 2025

Bids

14 Bids18 Jan 2025

#	Company	Amount	Rank	Status
1	M/S KK ENTERPRISES,PROPRIETOR-KABERI MOHANTY L1₹29.8 LAccepted-AOC	₹29.8 L	L1	Accepted-AOC Winner of the transparent lottery system.
2	Ambika Prasad Samal L1₹29.8 LRejected-Finance CHANDBALI	₹29.8 L	L1	Rejected-Finance Looser of the transparent lottery system
3	BABA LALITESWARA AGENCY L1₹29.8 LRejected-Finance NA \| NA \| NA \| 121004	₹29.8 L	L1	Rejected-Finance Looser of the transparent lottery system
4	DEBABRATA MISHRA L1₹29.8 LRejected-Finance AT PURUSOTTAM NAGAR PO MADHAB NAGAR DIST BHADRAK	₹29.8 L	L1	Rejected-Finance Looser of the transparent lottery system
5	DILLIP KUMAR ROUT L1₹29.8 LRejected-Finance AT MALADA PO UDAYAPUR DIST JAJPUR \| BALESHWAR \| ODISHA \| 756028	₹29.8 L	L1	Rejected-Finance Looser of the transparent lottery system

Tender Value

Refer Docs

EMD Value

₹35,011

Closing Date

19 Nov 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

Superitending Engineer (RnB) Division , Bhadrak

Address

O/O the Superitending Engineer (RnB) Division , Bhadrak

Work Description

Shifting of 11 KV/DTR/LT Line for widening and strenthening of Rahanja-Sabaranga Road from Nandei to Srirampur

Tender Information

Tender ID

2024_EICCL_106820_1

Reference Number

SE RandB BDK-34/2024-25-5

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

30 days

Location

Bhadrak

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredOnline Payment receipt of Paper cost, Bid Security , PAN , GSTIN , Contractor Registration Certifi (.pdf)

RequiredBill of quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹35,011

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

18 Jan 2025

Published

13 Nov 2024

Bid Opening

20 Nov 2024

Download Starts

13 Nov 2024

Download Ends

19 Nov 2024

Submission Starts

13 Nov 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Deepak Kumar Panigrahi Created Date/Time: 09-Dec-2024 06:19 PM Tender Title: Shifting of 11 KV/DTR/LT Line for widening and strenthening of Rahanja-Sabaranga Road from Nandei to Srirampur Tender ID: 2024_EICCL_106820_1

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Tender Inviting Authority: Superintending ENGINEER, BHADRAK (R & B), DIVISION, BHADRAK

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Name of Work: Shifting of 11 KV/DTR/LT Line for widening and strenthening of Rahanja-Sabaranga Road from Nandei to Srirampur.

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Contract No: Bid Identification No. SE, R &B BDK- 34 /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 Transpower (GSTN-21ACOPD7827L1ZE) BID ID -2645385 3501061.38 -14.99 2976251.96 Twenty Nine Lakh Seventy Six Thousand Two Hundred and Fifty One

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2.00 SANJAY KUMAR PATRA (GSTN-21ARGPP3518D1Z8) BID ID -2645941 3501061.38 -14.99 2976251.96 Twenty Nine Lakh Seventy Six Thousand Two Hundred and Fifty One

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3.00 GOPINATH DAS (GSTN-21AGCPD8037C1Z5) BID ID -2649877 3501061.38 -14.99 2976251.96 Twenty Nine Lakh Seventy Six Thousand Two Hundred and Fifty One

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4.00 Ambika Prasad Samal (GSTN-21ADPFS1319A1ZL) BID ID -2651540 3501061.38 -14.99 2976251.96 Twenty Nine Lakh Seventy Six Thousand Two Hundred and Fifty One

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5.00 DILLIP KUMAR ROUT (GSTN-21AZNPR4164Q1ZO) BID ID -2653962 3501061.38 -14.99 2976251.96 Twenty Nine Lakh Seventy Six Thousand Two Hundred and Fifty One

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6.00 saraswati telesolutions (GSTN-21AOUPP0329K1ZQ) BID ID -2654096 3501061.38 -14.99 2976251.96 Twenty Nine Lakh Seventy Six Thousand Two Hundred and Fifty One

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7.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2647084 3501061.38 -14.99 2976251.96 Twenty Nine Lakh Seventy Six Thousand Two Hundred and Fifty One

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8.00 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (GSTN-NA) BID ID -2649591 3501061.38 -14.99 2976251.96 Twenty Nine Lakh Seventy Six Thousand Two Hundred and Fifty One

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9.00 M/s. Ganapati Electricals (GSTN-NA) BID ID -2651987 3501061.38 -14.99 2976251.96 Twenty Nine Lakh Seventy Six Thousand Two Hundred and Fifty One

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10.00 BABA LALITESWARA AGENCY (GSTN-NA) BID ID -2651733 3501061.38 -14.99 2976251.96 Twenty Nine Lakh Seventy Six Thousand Two Hundred and Fifty One

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11.00 DEBABRATA MISHRA (GSTN-NA) BID ID -2648870 3501061.38 -14.99 2976251.96 Twenty Nine Lakh Seventy Six Thousand Two Hundred and Fifty One

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12.00 SARITA DAS (GSTN-NA) BID ID -2652500 3501061.38 -14.99 2976251.96 Twenty Nine Lakh Seventy Six Thousand Two Hundred and Fifty One

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13.00 M/S KK ENTERPRISES,PROPRIETOR-KABERI MOHANTY (GSTN-NA) BID ID -2649245 3501061.38 -14.99 2976251.96 Twenty Nine Lakh Seventy Six Thousand Two Hundred and Fifty One

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14.00 HIGHLINES INFRATECH (GSTN-NA) BID ID -2652347 3501061.38 -14.99 2976251.96 Twenty Nine Lakh Seventy Six Thousand Two Hundred and Fifty One

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Lowest Amount Quoted BY: Transpower,SANJAY KUMAR PATRA,POWERTECH ENGINEERING.TAPAS RANJAN PATI,DEBABRATA MISHRA,M/S KK ENTERPRISES,PROPRIETOR-KABERI MOHANTY,M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI,GOPINATH DAS,Ambika Prasad Samal,BABA LALITESWARA AGENCY,M/s. Ganapati Electricals,HIGHLINES INFRATECH,SARITA DAS,DILLIP KUMAR ROUT,saraswati telesolutions(2976251.96)

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BOQ Summary Details Tender Title: Shifting of 11 KV/DTR/LT Line for widening and strenthening of Rahanja-Sabaranga Road from Nandei to Srirampur Tender ID: 2024_EICCL_106820_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Transpower (BID ID -2645385) 2976251.96 L1

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2 SANJAY KUMAR PATRA (BID ID -2645941) 2976251.96 L1

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3 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2647084) 2976251.96 L1

•

4 DEBABRATA MISHRA (BID ID -2648870) 2976251.96 L1

•

5 M/S KK ENTERPRISES,PROPRIETOR-KABERI MOHANTY (BID ID -2649245) 2976251.96 L1

•

6 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (BID ID -2649591) 2976251.96 L1

•

7 GOPINATH DAS (BID ID -2649877) 2976251.96 L1

•

8 Ambika Prasad Samal (BID ID -2651540) 2976251.96 L1

•

9 BABA LALITESWARA AGENCY (BID ID -2651733) 2976251.96 L1

•

10 M/s. Ganapati Electricals (BID ID -2651987) 2976251.96 L1

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11 HIGHLINES INFRATECH (BID ID -2652347) 2976251.96 L1

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12 SARITA DAS (BID ID -2652500) 2976251.96 L1

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13 DILLIP KUMAR ROUT (BID ID -2653962) 2976251.96 L1

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14 saraswati telesolutions (BID ID -2654096) 2976251.96 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_515693.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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