Odisha

AOC

Works

Civil Works - Buildings

Repair to Tahasil office building at M.Rampur for 22-23

Chief Engineer

Kesinga/KALAHANDI | Kalahandi, Odisha

Amount: ₹5.9 LCloses: 31 Jan 2023Closed

Timeline

Published20 Jan 2023
Closed31 Jan 2023
Technical Evaluation13 Feb 2023
Financial Evaluation14 Feb 2023
Awarded24 Feb 2023

Bids

22 Bids24 Feb 2023

#	Company	Amount	Rank	Status
1	ADIKANDA BISWAL L1₹5.0 LAccepted-AOC BAGDIA OF KHAPRAKHOL BLOCK IN BALANGIR DIST \| BHUBANESWAR \| BALANGIR \| ODISHA	₹5.0 L	L1	Accepted-AOC AS PER LOTTERY SYSTEM
2	BHUBAN BIHARI SING L2₹5.0 LSame as L1Rejected-Finance	₹5.0 LSame as L1	L2	Rejected-Finance As per Transparent lottery system
3	BHUMISUTA BEMAL L2₹5.0 LSame as L1Rejected-Finance	₹5.0 LSame as L1	L2	Rejected-Finance As per Transparent lottery system
4	BIRANCHI RANA L2₹5.0 LSame as L1Rejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA \| KALAHANDI \| ODISHA \| 766012	₹5.0 LSame as L1	L2	Rejected-Finance As per Transparent lottery system
5	BIRANCHI SAHU L2₹5.0 LSame as L1Rejected-Finance	₹5.0 LSame as L1	L2	Rejected-Finance As per Transparent lottery system

Tender Value

₹5.9 L

EMD Value

₹5,900

Closing Date

31 Jan 2023, 1:00 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER

Address

O/o the S.E.R.W.Division, Kesinga

Work Description

Repair to Tahasil office building at M.Rampur for 22-23

Tender Information

Tender ID

2023_CERWI_85437_9

Reference Number

SERWKSNG/ONLINE-04/2022-23

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

Kesinga/KALAHANDI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredTender cost, Contractor License, PAN Card, GSTIN, Bid Security and Affidavit as per DTCN (.pdf)

RequiredNo relation certificate, affidavit for correctness and other documents as per DTCN (.pdf)

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹5,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Apr 2023

Published

20 Jan 2023

Bid Opening

31 Jan 2023

Download Starts

20 Jan 2023

Download Ends

31 Jan 2023

Submission Starts

20 Jan 2023

Clarification Period

20 Jan 2023 - 27 Jan 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Ajit Kumar Singh Created Date/Time: 01-Feb-2023 01:25 PM Tender Title: Repair to Tahasil office building at M.Rampur for 22-23 Tender ID: 2023_CERWI_85437_9

•

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Kesinga

•

Name of Work: Repair to Tahasil office building at M.Rampur for 22-23

•

Contract No: SERWKSNG/Online-04/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 NEMICHAND AGRAWAL(GSTN-21BRQPA8097M1Z9) 587919.58 -14.99 499790.43 Four Lakh Ninty Nine Thousand Seven Hundred and Ninty

•

2.00 DOLAMANI CHOUDHURY(GSTN-21ANCPC4930G1ZP) 587919.58 -14.99 499790.43 Four Lakh Ninty Nine Thousand Seven Hundred and Ninty

•

3.00 MEENA DEVI(GSTN-21AAVPD1213H1Z8) 587919.58 -14.99 499790.43 Four Lakh Ninty Nine Thousand Seven Hundred and Ninty

•

4.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 587919.58 -14.99 499790.43 Four Lakh Ninty Nine Thousand Seven Hundred and Ninty

•

5.00 SHARAT KUMAR SAHU(GSTN-21JNGPS4683P1Z3) 587919.58 -14.99 499790.43 Four Lakh Ninty Nine Thousand Seven Hundred and Ninty

•

6.00 BIRANCHI RANA(GSTN-21CDNPR5340G1ZK) 587919.58 -14.99 499790.43 Four Lakh Ninty Nine Thousand Seven Hundred and Ninty

•

7.00 Sumit Agrawal(GSTN-21BMKPA4324E1ZS) 587919.58 -14.99 499790.43 Four Lakh Ninty Nine Thousand Seven Hundred and Ninty

•

8.00 M/s BHARAT BHUSHAN GAHIR(GSTN-21BLOPG6570R1ZH) 587919.58 -14.99 499790.43 Four Lakh Ninty Nine Thousand Seven Hundred and Ninty

•

9.00 TAPAN SAHU(GSTN-21IRMPS9633E1ZD) 587919.58 -14.99 499790.43 Four Lakh Ninty Nine Thousand Seven Hundred and Ninty

•

10.00 PAWAN RAJ KHEMKA(GSTN-21AHMPK1022H1ZX) 587919.58 -14.99 499790.43 Four Lakh Ninty Nine Thousand Seven Hundred and Ninty

•

11.00 MALATI MAHALA(GSTN-NA) 587919.58 -14.99 499790.43 Four Lakh Ninty Nine Thousand Seven Hundred and Ninty

•

12.00 ADIKANDA BISWAL(GSTN-NA) 587919.58 -14.99 499790.43 Four Lakh Ninty Nine Thousand Seven Hundred and Ninty

•

13.00 GHANASHYAM SAHU(GSTN-NA) 587919.58 -14.99 499790.43 Four Lakh Ninty Nine Thousand Seven Hundred and Ninty

•

14.00 BHUBAN BIHARI SING(GSTN-NA) 587919.58 -14.99 499790.43 Four Lakh Ninty Nine Thousand Seven Hundred and Ninty

•

15.00 RABI NARAYAN SETHI(GSTN-NA) 587919.58 -14.99 499790.43 Four Lakh Ninty Nine Thousand Seven Hundred and Ninty

•

16.00 MADANSINGH BHOI(GSTN-NA) 587919.58 -6.49 549763.60 Five Lakh Fourty Nine Thousand Seven Hundred and Sixty Three

•

17.00 PRADEEP KUMAR SAHU(GSTN-NA) 587919.58 -14.99 499790.43 Four Lakh Ninty Nine Thousand Seven Hundred and Ninty

•

18.00 RADHAKANTA SETH(GSTN-NA) 587919.58 -14.99 499790.43 Four Lakh Ninty Nine Thousand Seven Hundred and Ninty

•

19.00 SHASHI BHUSAN PRAHARAJ(GSTN-NA) 587919.58 -14.99 499790.43 Four Lakh Ninty Nine Thousand Seven Hundred and Ninty

•

20.00 Jagnyasen Panda(GSTN-NA) 587919.58 -14.99 499790.43 Four Lakh Ninty Nine Thousand Seven Hundred and Ninty

•

21.00 JUBRAJ SAHU(GSTN-NA) 587919.58 -14.99 499790.43 Four Lakh Ninty Nine Thousand Seven Hundred and Ninty

•

22.00 BIRANCHI SAHU(GSTN-NA) 587919.58 -14.99 499790.43 Four Lakh Ninty Nine Thousand Seven Hundred and Ninty

•

Lowest Amount Quoted BY: NEMICHAND AGRAWAL,DOLAMANI CHOUDHURY,BIRANCHI SAHU,MEENA DEVI,MALATI MAHALA,BHUMISUTA BEMAL,SHARAT KUMAR SAHU,BIRANCHI RANA,Sumit Agrawal,PRADEEP KUMAR SAHU,JUBRAJ SAHU,M/s BHARAT BHUSHAN GAHIR,RABI NARAYAN SETHI,Jagnyasen Panda,SHASHI BHUSAN PRAHARAJ,GHANASHYAM SAHU,BHUBAN BIHARI SING,TAPAN SAHU,ADIKANDA BISWAL,PAWAN RAJ KHEMKA,RADHAKANTA SETH(499790.43)

•

BOQ Summary Details Tender Title: Repair to Tahasil office building at M.Rampur for 22-23 Tender ID: 2023_CERWI_85437_9

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RADHAKANTA SETH 499790.43 L1

•

2 DOLAMANI CHOUDHURY 499790.43 L1

•

3 BIRANCHI SAHU 499790.43 L1

•

4 MEENA DEVI 499790.43 L1

•

5 MALATI MAHALA 499790.43 L1

•

6 BHUMISUTA BEMAL 499790.43 L1

•

7 SHARAT KUMAR SAHU 499790.43 L1

•

8 BIRANCHI RANA 499790.43 L1

•

9 NEMICHAND AGRAWAL 499790.43 L1

•

10 Sumit Agrawal 499790.43 L1

•

11 PRADEEP KUMAR SAHU 499790.43 L1

•

12 JUBRAJ SAHU 499790.43 L1

•

13 M/s BHARAT BHUSHAN GAHIR 499790.43 L1

•

14 RABI NARAYAN SETHI 499790.43 L1

•

15 Jagnyasen Panda 499790.43 L1

•

16 SHASHI BHUSAN PRAHARAJ 499790.43 L1

•

17 GHANASHYAM SAHU 499790.43 L1

•

18 BHUBAN BIHARI SING 499790.43 L1

•

19 TAPAN SAHU 499790.43 L1

•

20 ADIKANDA BISWAL 499790.43 L1

•

21 PAWAN RAJ KHEMKA 499790.43 L1

•

22 MADANSINGH BHOI 549763.60 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .