Odisha

AOC

Works

Civil Works - Buildings

Repair and Renovation to the I.T.D.A Ladies Hostel building at Govt. Polytechnic Balasore for 2023-24 ( For G. Floor and 1st Floor)

EIC-CIVIL

Balasore | Baleshwar, Odisha

Amount: Refer DocsCloses: 5 Oct 2023Closed

Timeline

Published26 Sept 2023
Closed5 Oct 2023
Technical Evaluation28 Dec 2023
Financial Evaluation28 Dec 2023
Awarded29 Dec 2023

Bids

23 Bids29 Dec 2023

#	Company	Amount	Rank	Status
1	LIPSA PRAVA SHAW L1₹16.4 LAccepted-AOC	₹16.4 L	L1	Accepted-AOC Lucky draw winner
2	Ananta Nayak L1₹16.4 LRejected-AOC AT PURUNA BALASORE PO PURUNA BALASORE PS PURUNA BALASORE DIST BALASORE PIN 756002 \| BALESHWAR \| ODISHA \| 756002	₹16.4 L	L1	Rejected-AOC Not qualified Lucky draw
3	BASANTA KUMAR PATRA L1₹16.4 LRejected-AOC	₹16.4 L	L1	Rejected-AOC Not qualified Lucky draw
4	BICHITRANANDA SAHOO L1₹16.4 LRejected-AOC	₹16.4 L	L1	Rejected-AOC Not qualified Lucky draw
5	DEVI PRASAD MOHAPATRA L1₹16.4 LRejected-AOC BACHHALA PO BACHHALO LAFRIPADA DIST JAGATSINGPUR 754113 ODISHA \| JAGATSINGHAPUR \| ODISHA \| 754113	₹16.4 L	L1	Rejected-AOC Not qualified Lucky draw

Tender Value

Refer Docs

EMD Value

₹19,300

Closing Date

5 Oct 2023, 4:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer, Balasore(R and B)Divisio

Address

At-Padhuanpada,Dist-Balasore

Work Description

Repair and Renovation to the I.T.D.A Ladies Hostel building at Govt. Polytechnic Balasore for 2023-24 ( For G. Floor and 1st Floor)

Tender Information

Tender ID

2023_EICCL_94701_2

Reference Number

SE(RandB)BLS-Divn-1-54/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

60 days

Location

Balasore

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredEMD, GSTIN, Valid RC, Affidavit and other connected documents as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹19,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 Dec 2023

Published

26 Sept 2023

Bid Opening

6 Oct 2023

Download Starts

26 Sept 2023

Download Ends

5 Oct 2023

Submission Starts

26 Sept 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Jyotiprakash Panda Created Date/Time: 26-Oct-2023 01:50 PM Tender Title: Repair and Renovation to the I.T.D.A Ladies Hostel building at Govt. Polytechnic Balasore for 2023-24 ( For G. Floor and 1st Floor) Tender ID: 2023_EICCL_94701_2

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Tender Inviting Authority: Superintending Engineer , Balasore (R and B) Division-I

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Name of Work:-Repair and Renovation to the I.T.D.A Ladies Hostel building at Govt. Polytechnic Balasore for 2023-24 ( For G. Floor and 1st Floor)

•

Contract No: SE (R and B) BLS-Divn-1-54/2023-24

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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 (Iteration 0)

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1.00 LIPSA PRAVA SHAW(GSTN-21EOJPS2056M1ZM) 1928003.88 -14.99 1638996.10 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Ninty Six

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2.00 BICHITRANANDA SAHOO(GSTN-21JQOPS6804M1Z4) 1928003.88 -14.99 1638996.10 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Ninty Six

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3.00 Surjyananda Pradhan(GSTN-21AHBPP4041N1ZH) 1928003.88 -14.99 1638996.10 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Ninty Six

•

4.00 MANIKA SETHI(GSTN-21JAYPS5546G1ZZ) 1928003.88 -9.99 1735396.29 Seventeen Lakh Thirty Five Thousand Three Hundred and Ninty Six

•

5.00 Ananta Nayak(GSTN-21ACTPN2735L1ZA) 1928003.88 -14.99 1638996.10 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Ninty Six

•

6.00 SRIKANTA MOHANTY(GSTN-21BVCPM1568H1ZS) 1928003.88 -14.99 1638996.10 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Ninty Six

•

7.00 DHARAMJIT NAYAK(GSTN-21BHYPN5690M1ZG) 1928003.88 -14.99 1638996.10 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Ninty Six

•

8.00 BASANTA KUMAR PATRA(GSTN-21AGQPP8724N1ZQ) 1928003.88 -14.99 1638996.10 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Ninty Six

•

9.00 PRAFULLA PARIDA(GSTN-21CCGPP5982E1ZJ) 1928003.88 -14.99 1638996.10 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Ninty Six

•

10.00 MADAN BEHERA(GSTN-21AKCPB7304G2ZX) 1928003.88 -14.99 1638996.10 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Ninty Six

•

11.00 PABITRA BEHERA(GSTN-21AUYPB8161F1ZL) 1928003.88 -14.99 1638996.10 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Ninty Six

•

12.00 GOURAV KUMAR SAHU(GSTN-21KNAPS5482M1ZF) 1928003.88 -14.99 1638996.10 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Ninty Six

•

13.00 DEVI PRASAD MOHAPATRA(GSTN-NA) 1928003.88 -14.99 1638996.10 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Ninty Six

•

14.00 SHASHIDHAR PRADHAN(GSTN-NA) 1928003.88 -14.99 1638996.10 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Ninty Six

•

15.00 RANJITA SA(GSTN-NA) 1928003.88 -14.99 1638996.10 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Ninty Six

•

16.00 SIDDHESWAR GHOSH(GSTN-NA) 1928003.88 -14.99 1638996.10 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Ninty Six

•

17.00 SRIDHAR PARAMANIK(GSTN-NA) 1928003.88 -14.99 1638996.10 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Ninty Six

•

18.00 PLAWAN PRIYAWACHI(GSTN-NA) 1928003.88 -14.99 1638996.10 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Ninty Six

•

19.00 UGRESWAR PARMANIK(GSTN-NA) 1928003.88 -14.99 1638996.10 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Ninty Six

•

20.00 SASADHARA UPADHYAYA(GSTN-NA) 1928003.88 -14.99 1638996.10 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Ninty Six

•

21.00 MANAS RANJAN BARIK(GSTN-NA) 1928003.88 -14.99 1638996.10 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Ninty Six

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22.00 MIHIR KUMAR MAJHI(GSTN-NA) 1928003.88 -14.99 1638996.10 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Ninty Six

•

23.00 NIYATI MISHRA(GSTN-NA) 1928003.88 -14.99 1638996.10 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Ninty Six

•

Lowest Amount Quoted BY: SRIDHAR PARAMANIK,UGRESWAR PARMANIK,LIPSA PRAVA SHAW,RANJITA SA,MANAS RANJAN BARIK,BICHITRANANDA SAHOO,Surjyananda Pradhan,NIYATI MISHRA,SHASHIDHAR PRADHAN,MIHIR KUMAR MAJHI,PLAWAN PRIYAWACHI,Ananta Nayak,SRIKANTA MOHANTY,DHARAMJIT NAYAK,PRAFULLA PARIDA,BASANTA KUMAR PATRA,SASADHARA UPADHYAYA,MADAN BEHERA,PABITRA BEHERA,DEVI PRASAD MOHAPATRA,GOURAV KUMAR SAHU,SIDDHESWAR GHOSH(1638996.10)

•

BOQ Summary Details Tender Title: Repair and Renovation to the I.T.D.A Ladies Hostel building at Govt. Polytechnic Balasore for 2023-24 ( For G. Floor and 1st Floor) Tender ID: 2023_EICCL_94701_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SIDDHESWAR GHOSH 1638996.10 L1

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2 UGRESWAR PARMANIK 1638996.10 L1

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3 LIPSA PRAVA SHAW 1638996.10 L1

•

4 RANJITA SA 1638996.10 L1

•

5 MANAS RANJAN BARIK 1638996.10 L1

•

6 BICHITRANANDA SAHOO 1638996.10 L1

•

7 Surjyananda Pradhan 1638996.10 L1

•

8 NIYATI MISHRA 1638996.10 L1

•

9 SHASHIDHAR PRADHAN 1638996.10 L1

•

10 MIHIR KUMAR MAJHI 1638996.10 L1

•

11 SRIDHAR PARAMANIK 1638996.10 L1

•

12 PLAWAN PRIYAWACHI 1638996.10 L1

•

13 Ananta Nayak 1638996.10 L1

•

14 SRIKANTA MOHANTY 1638996.10 L1

•

15 DHARAMJIT NAYAK 1638996.10 L1

•

16 PRAFULLA PARIDA 1638996.10 L1

•

17 BASANTA KUMAR PATRA 1638996.10 L1

•

18 SASADHARA UPADHYAYA 1638996.10 L1

•

19 MADAN BEHERA 1638996.10 L1

•

20 PABITRA BEHERA 1638996.10 L1

•

21 DEVI PRASAD MOHAPATRA 1638996.10 L1

•

22 GOURAV KUMAR SAHU 1638996.10 L1

•

23 MANIKA SETHI 1735396.29 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

finance_463608.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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