Odisha

AOC

Works

Civil Works - Buildings

Repair and Renovation of MCS Baincha under Sadar block

Chief Engineer

Balasore | Baleshwar, Odisha

Amount: ₹4.0 LCloses: 11 May 2020Closed

Timeline

Published4 May 2020
Closed11 May 2020
Awarded10 Jul 2020

Bids

15 Bids10 Jul 2020

#	Company	Amount	Rank	Status
1	BHIKARI DALAEI L3₹3.4 L+₹31,622.51 (9.40%)Accepted-AOC AT CHAKASINDHIA PO GHODAPADA DIST BALESWAR PIN 756003 \| GHODAPADA \| BALESWAR \| ODISHA \| 756003	₹3.4 L+₹31,622.51 (9.40%) Quoted ₹3.7 L	L3	Accepted-AOC Qualified
2	AJIT KUMAR NAYAK L1₹3.4 LRejected-AOC AT PO DIGIDA PS SADAR DIST BALASORE	₹3.4 L	L1	Rejected-AOC Not Qualified
3	BIJOY KUMAR SETHI L1₹3.4 LRejected-AOC	₹3.4 L	L1	Rejected-AOC Not Qualified
4	Daitari Rout L1₹3.4 LRejected-AOC	₹3.4 L	L1	Rejected-AOC Not Qualified
5	DEEPAK KUMAR BEHERA L1₹3.4 LRejected-AOC AT BANK COLONY PO CHATRAPUR P S CHATRAPUR GANJAM ODISHA \| CHATRAPUR \| GANJAM \| ODISHA	₹3.4 L	L1	Rejected-AOC Not Qualified

Tender Value

₹4.0 L

EMD Value

₹3,958

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 Baincha under Sadar block

Tender Information

Tender ID

2020_CERWI_60861_27

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

₹3,958

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 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: 11-May-2020 03:37 PM Tender Title: Repair and Renovation of MCS Baincha under Sadar block Tender ID: 2020_CERWI_60861_27

•

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

•

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

•

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

•

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 SURENDRA SAHOO 395771.52 -14.99 336445.37 Three Lakh Thirty Six Thousand Four Hundred and Fourty Five

•

2.00 RABINARAYAN PRADHAN 395771.52 -14.99 336445.37 Three Lakh Thirty Six Thousand Four Hundred and Fourty Five

•

3.00 BIJOY KUMAR SETHI 395771.52 -14.99 336445.37 Three Lakh Thirty Six Thousand Four Hundred and Fourty Five

•

4.00 BHIKARI DALAEI 395771.52 -7.00 368067.51 Three Lakh Sixty Eight Thousand Sixty Seven

•

5.00 AJIT KUMAR NAYAK 395771.52 -14.99 336445.37 Three Lakh Thirty Six Thousand Four Hundred and Fourty Five

•

6.00 SRIKANTA MOHANTY 395771.52 -14.99 336445.37 Three Lakh Thirty Six Thousand Four Hundred and Fourty Five

•

7.00 SHASHIDHAR PRADHAN 395771.52 -14.99 336445.37 Three Lakh Thirty Six Thousand Four Hundred and Fourty Five

•

8.00 MOTILAL PRADHAN 395771.52 -14.99 336445.37 Three Lakh Thirty Six Thousand Four Hundred and Fourty Five

•

9.00 Daitari Rout 395771.52 -14.99 336445.37 Three Lakh Thirty Six Thousand Four Hundred and Fourty Five

•

10.00 SANJITA MAJHI 395771.52 -7.70 365297.11 Three Lakh Sixty Five Thousand Two Hundred and Ninty Seven

•

11.00 RASHMI RANJAN NAYAK 395771.52 -14.99 336445.37 Three Lakh Thirty Six Thousand Four Hundred and Fourty Five

•

12.00 KAMALAKANTA BEHERA 395771.52 -14.99 336445.37 Three Lakh Thirty Six Thousand Four Hundred and Fourty Five

•

13.00 DEEPAK KUMAR BEHERA 395771.52 -14.99 336445.37 Three Lakh Thirty Six Thousand Four Hundred and Fourty Five

•

14.00 Karunakar Mahalik 395771.52 -14.99 336445.37 Three Lakh Thirty Six Thousand Four Hundred and Fourty Five

•

15.00 MANORANJAN GIRI 395771.52 -14.99 336445.37 Three Lakh Thirty Six Thousand Four Hundred and Fourty Five

•

Lowest Amount Quoted BY: MOTILAL PRADHAN,RABINARAYAN PRADHAN,DEEPAK KUMAR BEHERA,KAMALAKANTA BEHERA,AJIT KUMAR NAYAK,RASHMI RANJAN NAYAK,SURENDRA SAHOO,MANORANJAN GIRI,SRIKANTA MOHANTY,SHASHIDHAR PRADHAN,Karunakar Mahalik,Daitari Rout,BIJOY KUMAR SETHI(336445.37)

•

BOQ Summary Details Tender Title: Repair and Renovation of MCS Baincha under Sadar block Tender ID: 2020_CERWI_60861_27

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MOTILAL PRADHAN 336445.37 L1

•

2 RABINARAYAN PRADHAN 336445.37 L1

•

3 DEEPAK KUMAR BEHERA 336445.37 L1

•

4 KAMALAKANTA BEHERA 336445.37 L1

•

5 AJIT KUMAR NAYAK 336445.37 L1

•

6 RASHMI RANJAN NAYAK 336445.37 L1

•

7 SURENDRA SAHOO 336445.37 L1

•

8 MANORANJAN GIRI 336445.37 L1

•

9 SRIKANTA MOHANTY 336445.37 L1

•

10 Daitari Rout 336445.37 L1

•

11 BIJOY KUMAR SETHI 336445.37 L1

•

12 SHASHIDHAR PRADHAN 336445.37 L1

•

13 Karunakar Mahalik 336445.37 L1

•

14 SANJITA MAJHI 365297.11 L2

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15 BHIKARI DALAEI 368067.51 L3

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_320019.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

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