Odisha

AOC

Works

Civil Works - Buildings

Repair to Tahasil office building at Karlamunda for the year 23-24

Chief Engineer

KESINGA | Kalahandi, Odisha

Amount: ₹4.2 LCloses: 17 Nov 2023Closed

Timeline

Published8 Nov 2023
Closed17 Nov 2023
Technical Evaluation30 Dec 2023
Financial Evaluation30 Dec 2023
Awarded3 Jan 2024

Bids

23 Bids3 Jan 2024

#	Company	Amount	Rank	Status
1	SHESHADEB PARIDA L1₹3.6 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹3.6 L	L1	Accepted-AOC As per lottery system
2	BHUBAN BIHARI SING L2₹3.6 LSame as L1Rejected-Finance	₹3.6 LSame as L1	L2	Rejected-Finance AS PER LOTTERY SYSTEM
3	CHANDRADHWAJ SAHOO L2₹3.6 LSame as L1Rejected-Finance	₹3.6 LSame as L1	L2	Rejected-Finance AS PER LOTTERY SYSTEM
4	DHIRENDRA KUMAR PATRA L2₹3.6 LSame as L1Rejected-Finance	₹3.6 LSame as L1	L2	Rejected-Finance AS PER LOTTERY SYSTEM
5	DOLAMANI CHOUDHURY L2₹3.6 LSame as L1Rejected-Finance AT PO TALBHANRA BELKHANDI KALAHANDI \| KALAHANDI \| ODISHA \| 766001	₹3.6 LSame as L1	L2	Rejected-Finance AS PER LOTTERY SYSTEM

Tender Value

₹4.2 L

EMD Value

₹4,200

Closing Date

17 Nov 2023, 5:00 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 Karlamunda for the year 23-24

Tender Information

Tender ID

2023_CERWI_96590_2

Reference Number

SERWKSNG/ONLINE-05/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

KESINGA

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, 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

₹2,000

EMD Fee Amount

₹4,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 Jun 2024

Published

8 Nov 2023

Bid Opening

18 Nov 2023

Download Starts

8 Nov 2023

Download Ends

17 Nov 2023

Submission Starts

8 Nov 2023

Clarification Period

8 Nov 2023 - 14 Nov 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Ajit Kumar Singh Created Date/Time: 20-Nov-2023 06:42 PM Tender Title: Repair to Tahasil office building at Karlamunda for the year 23-24 Tender ID: 2023_CERWI_96590_2

•

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

•

Name of Work: Repair to Tahasil office building at Karlamunda for the year 23-24

•

Contract No: SERWKSNG/Online-05/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 TAPAN SAHU(GSTN-21IRMPS9633E1ZD) 420322.98 -14.99 357316.57 Three Lakh Fifty Seven Thousand Three Hundred and Sixteen

•

2.00 Ramesh Sahu(GSTN-21FNMPS9421R1Z3) 420322.98 -14.99 357316.57 Three Lakh Fifty Seven Thousand Three Hundred and Sixteen

•

3.00 NEMICHAND AGRAWAL(GSTN-21BRQPA8097M1Z9) 420322.98 -14.99 357316.57 Three Lakh Fifty Seven Thousand Three Hundred and Sixteen

•

4.00 Sumit Agrawal(GSTN-21BMKPA4324E1ZS) 420322.98 -14.99 357316.57 Three Lakh Fifty Seven Thousand Three Hundred and Sixteen

•

5.00 DOLAMANI CHOUDHURY(GSTN-21ANCPC4930G1ZP) 420322.98 -14.99 357316.57 Three Lakh Fifty Seven Thousand Three Hundred and Sixteen

•

6.00 MITRA BHANU SAHU(GSTN-21ECRPS9671C2Z4) 420322.98 -14.99 357316.57 Three Lakh Fifty Seven Thousand Three Hundred and Sixteen

•

7.00 CHANDRADHWAJ SAHOO(GSTN-21FPVPS6981F1Z4) 420322.98 -14.99 357316.57 Three Lakh Fifty Seven Thousand Three Hundred and Sixteen

•

8.00 UPENDRA KUMAR BHOI(GSTN-21ELMPB6717E1ZF) 420322.98 -14.99 357316.57 Three Lakh Fifty Seven Thousand Three Hundred and Sixteen

•

9.00 BHUBAN BIHARI SING(GSTN-NA) 420322.98 -14.99 357316.57 Three Lakh Fifty Seven Thousand Three Hundred and Sixteen

•

10.00 Jagnyasen Panda(GSTN-NA) 420322.98 -14.99 357316.57 Three Lakh Fifty Seven Thousand Three Hundred and Sixteen

•

11.00 DHIRENDRA KUMAR PATRA(GSTN-NA) 420322.98 -14.99 357316.57 Three Lakh Fifty Seven Thousand Three Hundred and Sixteen

•

12.00 PARAMANANDA SAHU(GSTN-NA) 420322.98 -14.99 357316.57 Three Lakh Fifty Seven Thousand Three Hundred and Sixteen

•

13.00 RANJAN KUMAR BEHERA(GSTN-NA) 420322.98 -14.99 357316.57 Three Lakh Fifty Seven Thousand Three Hundred and Sixteen

•

14.00 TAHIR HUSSAIN(GSTN-NA) 420322.98 -14.99 357316.57 Three Lakh Fifty Seven Thousand Three Hundred and Sixteen

•

15.00 JUBRAJ SAHU(GSTN-NA) 420322.98 -14.99 357316.57 Three Lakh Fifty Seven Thousand Three Hundred and Sixteen

•

16.00 KAMADEV KALSAI SC(GSTN-NA) 420322.98 -14.99 357316.57 Three Lakh Fifty Seven Thousand Three Hundred and Sixteen

•

17.00 MALATI MAHALA(GSTN-NA) 420322.98 -14.99 357316.57 Three Lakh Fifty Seven Thousand Three Hundred and Sixteen

•

18.00 GHANASHYAM SAHU(GSTN-NA) 420322.98 -14.99 357316.57 Three Lakh Fifty Seven Thousand Three Hundred and Sixteen

•

19.00 SHASHI BHUSAN PRAHARAJ(GSTN-NA) 420322.98 -14.99 357316.57 Three Lakh Fifty Seven Thousand Three Hundred and Sixteen

•

20.00 SHESHADEB PARIDA(GSTN-NA) 420322.98 -14.99 357316.57 Three Lakh Fifty Seven Thousand Three Hundred and Sixteen

•

21.00 PRIYANKA SAHU(GSTN-NA) 420322.98 -14.99 357316.57 Three Lakh Fifty Seven Thousand Three Hundred and Sixteen

•

22.00 MADANSINGH BHOI(GSTN-NA) 420322.98 -6.49 393044.02 Three Lakh Ninty Three Thousand Fourty Four

•

23.00 SHANTANU KUMAR DASH(GSTN-NA) 420322.98 -14.99 357316.57 Three Lakh Fifty Seven Thousand Three Hundred and Sixteen

•

Lowest Amount Quoted BY: SHANTANU KUMAR DASH,SHASHI BHUSAN PRAHARAJ,DHIRENDRA KUMAR PATRA,Jagnyasen Panda,TAPAN SAHU,RANJAN KUMAR BEHERA,KAMADEV KALSAI SC,Ramesh Sahu,NEMICHAND AGRAWAL,Sumit Agrawal,JUBRAJ SAHU,PARAMANANDA SAHU,DOLAMANI CHOUDHURY,MALATI MAHALA,BHUBAN BIHARI SING,MITRA BHANU SAHU,GHANASHYAM SAHU,PRIYANKA SAHU,CHANDRADHWAJ SAHOO,TAHIR HUSSAIN,UPENDRA KUMAR BHOI,SHESHADEB PARIDA(357316.57)

•

BOQ Summary Details Tender Title: Repair to Tahasil office building at Karlamunda for the year 23-24 Tender ID: 2023_CERWI_96590_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SHESHADEB PARIDA 357316.57 L1

•

2 SHASHI BHUSAN PRAHARAJ 357316.57 L1

•

3 DHIRENDRA KUMAR PATRA 357316.57 L1

•

4 Jagnyasen Panda 357316.57 L1

•

5 TAPAN SAHU 357316.57 L1

•

6 RANJAN KUMAR BEHERA 357316.57 L1

•

7 KAMADEV KALSAI SC 357316.57 L1

•

8 Ramesh Sahu 357316.57 L1

•

9 NEMICHAND AGRAWAL 357316.57 L1

•

10 Sumit Agrawal 357316.57 L1

•

11 JUBRAJ SAHU 357316.57 L1

•

12 PARAMANANDA SAHU 357316.57 L1

•

13 DOLAMANI CHOUDHURY 357316.57 L1

•

14 MALATI MAHALA 357316.57 L1

•

15 BHUBAN BIHARI SING 357316.57 L1

•

16 MITRA BHANU SAHU 357316.57 L1

•

17 GHANASHYAM SAHU 357316.57 L1

•

18 SHANTANU KUMAR DASH 357316.57 L1

•

19 PRIYANKA SAHU 357316.57 L1

•

20 CHANDRADHWAJ SAHOO 357316.57 L1

•

21 TAHIR HUSSAIN 357316.57 L1

•

22 UPENDRA KUMAR BHOI 357316.57 L1

•

23 MADANSINGH BHOI 393044.02 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

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