Odisha

AOC

Works

Civil Works - Buildings

Repair and Renovation of MCS Alumeda under Sadar block

Chief Engineer

Balasore | Baleshwar, Odisha

Amount: ₹4.3 LCloses: 11 May 2020Closed

Timeline

Published4 May 2020
Closed11 May 2020
Awarded9 Jul 2020

Bids

10 Bids9 Jul 2020

#	Company	Amount	Rank	Status
1	PRIYABRATA MOHAPATRA L1₹3.7 LAccepted-AOC AT BARAMADIHA PO BASTA PS BASTA DIST BALASORE \| BASTA \| BALASORE \| ODISHA	₹3.7 L	L1	Accepted-AOC Qualified
2	AJIT KUMAR NAYAK L1₹3.7 LRejected-AOC AT PO DIGIDA PS SADAR DIST BALASORE	₹3.7 L	L1	Rejected-AOC Not Qualified
3	Kishore Kumar Parida L1₹3.7 LRejected-AOC AT NUAPUR PO BADASINDHIA VIA MOTIGANJ DIST BALASORE PIN 756003 \| BALASORE \| BALASORE \| ODISHA \| 756003	₹3.7 L	L1	Rejected-AOC Not Qualified
4	MOTILAL PRADHAN L1₹3.7 LRejected-AOC	₹3.7 L	L1	Rejected-AOC Not Qualified
5	PRASANTA DAS L1₹3.7 LRejected-AOC AT DHANAGHARAPADA P O SANKHATRAS P S SADAR DIST CUTTACK 753011 \| CUTTACK \| ODISHA \| 753011	₹3.7 L	L1	Rejected-AOC Not Qualified

Tender Value

₹4.3 L

EMD Value

₹4,312

Closing Date

11 May 2020, 12:00 pmClosed

Tender Inviting Organisation

Name

E.E., R.W. Division, Balasore

Address

E.E., R.W. Division, Balasore

Work Description

Repair and Renovation of MCS Alumeda under Sadar block

Tender Information

Tender ID

2020_CERWI_60861_10

Reference Number

01/ EERW/BLS/2020-21

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

Balasore

Source Website

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Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC, PAN, GSTIN, P.Cost, EMD, Affidavit and other as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,312

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Jul 2020

Published

4 May 2020

Bid Opening

11 May 2020

Download Starts

4 May 2020

Download Ends

11 May 2020

Submission Starts

4 May 2020

Clarification Period

4 May 2020 - 8 May 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Nandadulal Gharai Created Date/Time: 12-May-2020 10:51 AM Tender Title: Repair and Renovation of MCS Alumeda under Sadar block Tender ID: 2020_CERWI_60861_10

•

Tender Inviting Authority: Executive Engineer, R.W. Division, Balasore

•

Name of Work: Repair and Renovation of MCS Alumeda under Sadar block

•

Contract No: 01 /EERW / BLS/ 2020-21

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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 Kishore Kumar Parida 431203.64 -14.99 366566.21 Three Lakh Sixty Six Thousand Five Hundred and Sixty Six

•

2.00 SAKTI RANJAN PATRA 431203.64 -14.99 366566.21 Three Lakh Sixty Six Thousand Five Hundred and Sixty Six

•

3.00 SUDHAKAR SAHU 431203.64 -14.99 366566.21 Three Lakh Sixty Six Thousand Five Hundred and Sixty Six

•

4.00 AJIT KUMAR NAYAK 431203.64 -14.99 366566.21 Three Lakh Sixty Six Thousand Five Hundred and Sixty Six

•

5.00 PRASANTA DAS 431203.64 -14.99 366566.21 Three Lakh Sixty Six Thousand Five Hundred and Sixty Six

•

6.00 SRIKANTA MOHANTY 431203.64 -14.99 366566.21 Three Lakh Sixty Six Thousand Five Hundred and Sixty Six

•

7.00 PRIYABRATA MOHAPATRA 431203.64 -14.99 366566.21 Three Lakh Sixty Six Thousand Five Hundred and Sixty Six

•

8.00 MOTILAL PRADHAN 431203.64 -14.99 366566.21 Three Lakh Sixty Six Thousand Five Hundred and Sixty Six

•

9.00 SUMITRA AICH 431203.64 -14.99 366566.21 Three Lakh Sixty Six Thousand Five Hundred and Sixty Six

•

10.00 RAKSHI PATRA 431203.64 -10.00 388083.27 Three Lakh Eighty Eight Thousand Eighty Three

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Lowest Amount Quoted BY: MOTILAL PRADHAN,PRASANTA DAS,Kishore Kumar Parida,PRIYABRATA MOHAPATRA,SUDHAKAR SAHU,AJIT KUMAR NAYAK,SUMITRA AICH,SAKTI RANJAN PATRA,SRIKANTA MOHANTY(366566.21)

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BOQ Summary Details Tender Title: Repair and Renovation of MCS Alumeda under Sadar block Tender ID: 2020_CERWI_60861_10

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MOTILAL PRADHAN 366566.21 L1

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2 PRASANTA DAS 366566.21 L1

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3 Kishore Kumar Parida 366566.21 L1

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4 PRIYABRATA MOHAPATRA 366566.21 L1

•

5 SUDHAKAR SAHU 366566.21 L1

•

6 AJIT KUMAR NAYAK 366566.21 L1

•

7 SUMITRA AICH 366566.21 L1

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8 SAKTI RANJAN PATRA 366566.21 L1

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9 SRIKANTA MOHANTY 366566.21 L1

•

10 RAKSHI PATRA 388083.27 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

finance_319997.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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