Odisha

AOC

Works

Civil Works - Buildings

Annual repair maintenance Special renovation of Capital Hospital, Unit-6, Bhubaneswar for the year 2019-20 under MO SARAKAR

EIC-CIVIL

Bhubaneswar | Khordha, Odisha

Amount: ₹16.4 LCloses: 6 Mar 2020Closed

Timeline

Published24 Feb 2020
Closed6 Mar 2020
Awarded4 Jun 2020

Bids

11 Bids4 Jun 2020

#	Company	Amount	Rank	Status
1	DIPAK KUMAR SAHOO L1₹14.0 LAccepted-AOC	₹14.0 L	L1	Accepted-AOC Awarded through Transparent lottery system.
2	ASWINI MOHAPATRA L1₹14.0 LRejected-AOC	₹14.0 L	L1	Rejected-AOC Rejected through Transparent lottery syste
3	CHITARANJAN SWAIN L1₹14.0 LRejected-AOC	₹14.0 L	L1	Rejected-AOC Rejected through Transparent lottery system.
4	DIPTI RANJAN JENA L1₹14.0 LRejected-AOC AT JHINITISASAN PO JHINITISASAN PS BALIPATNA DIST KHORDHA PIN 752100 \| JHINITISASAN \| KHORDHA \| ODISHA \| 752100	₹14.0 L	L1	Rejected-AOC Rejected through Transparent lottery syste
5	JAGANNATH SAHOO L1₹14.0 LRejected-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 \| KENDRAPARA \| ODISHA \| 754231	₹14.0 L	L1	Rejected-AOC Rejected through Transparent lottery syste

Tender Value

₹16.4 L

EMD Value

₹16,415

Closing Date

6 Mar 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer BBSR R and B Divn No II

Address

Office of E E BBSR R and B Divn No II Surya nagar Unit-7

Work Description

Annual repair maintenance Special renovation of Capital Hospital, Unit-6, Bhubaneswar for the year 2019-20 under MO SARAKAR

Tender Information

Tender ID

2020_EICCL_60208_1

Reference Number

eTCN-37 of 21019-20

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

90 days

Location

Bhubaneswar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredR.C.PAN,GST,BID COST,EMD, ALL AFFIDAVIT SCHEDULE A TO F ETC AS PER APPROVED DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹16,415

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Jun 2020

Published

24 Feb 2020

Bid Opening

7 Mar 2020

Download Starts

24 Feb 2020

Download Ends

6 Mar 2020

Submission Starts

24 Feb 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: B.Jagabandhu Rao Created Date/Time: 07-Mar-2020 01:08 PM Tender Title: Annual repair maintenance Special renovation of Capital Hospital, Unit-6, Bhubaneswar for the year 2019-20 under MO SARAKAR Tender ID: 2020_EICCL_60208_1

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Tender Inviting Authority: EXECUTIVE ENGINEER BHUBANESWAR R AND B, DIVISION NO-II, BHUBANESWAR

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Name of Work: Annual repair maintenance/ Special renovation of Capital Hospital, Unit-6, Bhubaneswar for the year 2019-20 under MO SARAKAR.

•

Contract No: C C (R&B) 02

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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

•

1.00 mukti kanta rana 1641503.15 -14.99 1395441.83 Thirteen Lakh Ninty Five Thousand Four Hundred and Fourty One

•

2.00 MOHAMMOD ANJAR 1641503.15 0.00 1641503.15 Sixteen Lakh Fourty One Thousand Five Hundred and Three

•

3.00 DIPAK KUMAR SAHOO 1641503.15 -14.99 1395441.83 Thirteen Lakh Ninty Five Thousand Four Hundred and Fourty One

•

4.00 DIPTI RANJAN JENA 1641503.15 -14.99 1395441.83 Thirteen Lakh Ninty Five Thousand Four Hundred and Fourty One

•

5.00 JAGANNATH SAHOO 1641503.15 -14.99 1395441.83 Thirteen Lakh Ninty Five Thousand Four Hundred and Fourty One

•

6.00 CHITARANJAN SWAIN 1641503.15 -14.99 1395441.83 Thirteen Lakh Ninty Five Thousand Four Hundred and Fourty One

•

7.00 RAMESH CHANDRA BARIK 1641503.15 -14.99 1395441.83 Thirteen Lakh Ninty Five Thousand Four Hundred and Fourty One

•

8.00 ASWINI MOHAPATRA 1641503.15 -14.99 1395441.83 Thirteen Lakh Ninty Five Thousand Four Hundred and Fourty One

•

9.00 SIDHANTA RAY 1641503.15 -14.99 1395441.83 Thirteen Lakh Ninty Five Thousand Four Hundred and Fourty One

•

10.00 PRAKASH KUMAR SUNDARAY 1641503.15 -14.99 1395441.83 Thirteen Lakh Ninty Five Thousand Four Hundred and Fourty One

•

11.00 RAKESH KUMAR SAHOO 1641503.15 -14.99 1395441.83 Thirteen Lakh Ninty Five Thousand Four Hundred and Fourty One

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Lowest Amount Quoted BY: RAKESH KUMAR SAHOO,PRAKASH KUMAR SUNDARAY,RAMESH CHANDRA BARIK,mukti kanta rana,DIPTI RANJAN JENA,SIDHANTA RAY,JAGANNATH SAHOO,DIPAK KUMAR SAHOO,CHITARANJAN SWAIN,ASWINI MOHAPATRA(1395441.83)

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BOQ Summary Details Tender Title: Annual repair maintenance Special renovation of Capital Hospital, Unit-6, Bhubaneswar for the year 2019-20 under MO SARAKAR Tender ID: 2020_EICCL_60208_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ASWINI MOHAPATRA 1395441.83 L1

•

2 PRAKASH KUMAR SUNDARAY 1395441.83 L1

•

3 RAKESH KUMAR SAHOO 1395441.83 L1

•

4 RAMESH CHANDRA BARIK 1395441.83 L1

•

5 mukti kanta rana 1395441.83 L1

•

6 DIPTI RANJAN JENA 1395441.83 L1

•

7 SIDHANTA RAY 1395441.83 L1

•

8 JAGANNATH SAHOO 1395441.83 L1

•

9 DIPAK KUMAR SAHOO 1395441.83 L1

•

10 CHITARANJAN SWAIN 1395441.83 L1

•

11 MOHAMMOD ANJAR 1641503.15 L2

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

html • 0.03 MB

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