Odisha

AOC

Works

Civil Works - Others

Construction of compound wall and site development of D type quarter at Grama Nyayalaya Brahmagiri

EIC-CIVIL

Puri, Odisha

Amount: ₹61.4 LCloses: 3 Oct 2024Closed

Timeline

Published27 Sept 2024
Closed3 Oct 2024
Technical Evaluation8 Oct 2024
Awarded24 Dec 2024

Bids

28 Bids24 Dec 2024

#	Company	Amount	Rank	Status
1	SANGRAM KUMAR BISWAL L1₹52.2 LAccepted-AOC AT MARKANDESWAR SAHI JAMUNA LANE PO PURI PS PURI TOWN DIST PURI PIN 752001 \| PURI \| ODISHA \| 752001	₹52.2 L	L1	Accepted-AOC The bidder won the transparency lottery among the participant bidder so that the work has been awarded to him
2	AMAR CHHATOI L1₹52.2 LRejected-AOC	₹52.2 L	L1	Rejected-AOC Rejected
3	Anil Kumar Panda L1₹52.2 LRejected-AOC AT BANGOL PO SANTHAPUR PS GONDIA DIST DHENKANAL ODISHA	₹52.2 L	L1	Rejected-AOC Rejected
4	BISWA RANJAN SWAIN L1₹52.2 LRejected-AOC	₹52.2 L	L1	Rejected-AOC Rejected
5	DIPTI PRASAD DASH L1₹52.2 LRejected-AOC	₹52.2 L	L1	Rejected-AOC Rejected

Tender Value

₹61.4 L

EMD Value

₹61,425

Closing Date

3 Oct 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Er.Rashmi Ranjan Sahoo

Address

O/o the S.E (R and B) Division Puri

Work Description

Construction of compound wall and site development of D type quarter at Grama Nyayalaya Brahmagiri

Tender Information

Tender ID

2024_EICCL_105232_1

Reference Number

TCN NO 18 OF 2024-25

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

Puri

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredRC,PAN,GST,EMD,COST OF TENDER PAPER,AFFIDAVIT,ALL SCHEDULE AND OTHER DOCUMENTS AS PER APPROVED DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹61,425

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

24 Dec 2024

Published

27 Sept 2024

Bid Opening

4 Oct 2024

Download Starts

27 Sept 2024

Download Ends

3 Oct 2024

Submission Starts

27 Sept 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Rasmi Ranjan Sahoo Created Date/Time: 08-Oct-2024 02:19 PM Tender Title: Construction of compound wall and site development of D type quarter at Grama Nyayalaya Brahmagiri Tender ID: 2024_EICCL_105232_1

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Tender Inviting Authority: Superintending Engineer, Puri (R&B) Division, Puri

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Name of Work: Construction of Compound wall and site development of D type Quarter at Grama Nyayalaya, Brahmagiri

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Identification No: S.E (R&B) Puri-18/2024-25

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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 PRAMOD PRADHAN (GSTN-21BZZPP5257K2ZK) BID ID -2563543 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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2.00 RABINDRA KUMAR SUPAKAR (GSTN-21AFXPS6743J2ZQ) BID ID -2564351 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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3.00 SRABANI PRADHAN (GSTN-21BLPPP9363L2ZD) BID ID -2564494 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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4.00 SANGRAM KUMAR BISWAL (GSTN-21AFFPB0189R2ZD) BID ID -2565400 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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5.00 JANGYADATTA JENA (GSTN-21BGFPJ1473G1ZT) BID ID -2565406 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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6.00 MAHESWAR SAHOO (GSTN-21FYIPS4061L1Z3) BID ID -2565585 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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7.00 BIMAN BEHERA (GSTN-21CBKPB2987E2ZV) BID ID -2566238 6142544.88 -9.99 5528904.65 Fifty Five Lakh Twenty Eight Thousand Nine Hundred and Four

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8.00 SANTOSH KUMAR PANDA (GSTN-21CWBPP8568H1Z9) BID ID -2566929 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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9.00 PRASANNAJIT MISHRA (GSTN-21CECPM8683R1ZR) BID ID -2566951 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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10.00 SOUMYA SAGARIKA PARIDA (GSTN-21CRQPP2788H1ZA) BID ID -2567042 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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11.00 JALANDHAR PRADHAN (GSTN-21CZZPP9956Q1ZU) BID ID -2567093 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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12.00 PRAVAKAR BEHERA (GSTN-21BSVPB0896B1ZX) BID ID -2567178 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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13.00 M/s ULLASH CHANDRA TARAI (GSTN-21AHTPT6317M1ZQ) BID ID -2567508 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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14.00 SUDHANSU SEKHAR BARAL (GSTN-21BOWPB2758B1Z7) BID ID -2567547 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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15.00 PRAKASH KUMAR SAHOO (GSTN-21FCWPS6847A1Z7) BID ID -2567560 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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16.00 BISWA RANJAN SWAIN(GSTN-NA)--2567313 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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17.00 SHISHIR KUMAR PRADHAN(GSTN-NA)--2566937 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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18.00 DIPTI PRASAD DASH(GSTN-NA)--2567528 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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19.00 PRATAP KUMAR ROUT(GSTN-NA)--2566526 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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20.00 Anil Kumar Panda(GSTN-NA)--2566770 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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21.00 PRAGNYA PARAMITA PRIYADARSINI(GSTN-NA)--2567591 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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22.00 SANGRAM KESHARI SWAIN(GSTN-NA)--2566733 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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23.00 KALPANA DALAI(GSTN-NA)--2565359 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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24.00 SATYAJEET NAYAK(GSTN-NA)--2567444 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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25.00 PRADEEPTA BADAJENA(GSTN-NA)--2566179 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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26.00 SOUMYARANJAN NAYAK(GSTN-NA)--2566541 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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27.00 JAYASHREE SWAIN(GSTN-NA)--2564595 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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28.00 AMAR CHHATOI(GSTN-NA)--2567022 6142544.88 -14.99 5221777.40 Fifty Two Lakh Twenty One Thousand Seven Hundred and Seventy Seven

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Lowest Amount Quoted BY: PRAMOD PRADHAN,RABINDRA KUMAR SUPAKAR,SRABANI PRADHAN,JAYASHREE SWAIN,KALPANA DALAI,SANGRAM KUMAR BISWAL,JANGYADATTA JENA,MAHESWAR SAHOO,PRADEEPTA BADAJENA,PRATAP KUMAR ROUT,SOUMYARANJAN NAYAK,SANGRAM KESHARI SWAIN,Anil Kumar Panda,SANTOSH KUMAR PANDA,SHISHIR KUMAR PRADHAN,PRASANNAJIT MISHRA,AMAR CHHATOI,SOUMYA SAGARIKA PARIDA,JALANDHAR PRADHAN,PRAVAKAR BEHERA,BISWA RANJAN SWAIN,SATYAJEET NAYAK,M/s ULLASH CHANDRA TARAI,DIPTI PRASAD DASH,SUDHANSU SEKHAR BARAL,PRAKASH KUMAR SAHOO,PRAGNYA PARAMITA PRIYADARSINI(5221777.40)

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BOQ Summary Details Tender Title: Construction of compound wall and site development of D type quarter at Grama Nyayalaya Brahmagiri Tender ID: 2024_EICCL_105232_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRAGNYA PARAMITA PRIYADARSINI 5221777.40 L1

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2 RABINDRA KUMAR SUPAKAR 5221777.40 L1

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3 SRABANI PRADHAN 5221777.40 L1

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4 JAYASHREE SWAIN 5221777.40 L1

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5 KALPANA DALAI 5221777.40 L1

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6 SANGRAM KUMAR BISWAL 5221777.40 L1

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7 JANGYADATTA JENA 5221777.40 L1

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8 MAHESWAR SAHOO 5221777.40 L1

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9 PRADEEPTA BADAJENA 5221777.40 L1

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10 PRAMOD PRADHAN 5221777.40 L1

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11 PRATAP KUMAR ROUT 5221777.40 L1

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12 SOUMYARANJAN NAYAK 5221777.40 L1

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13 SANGRAM KESHARI SWAIN 5221777.40 L1

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14 Anil Kumar Panda 5221777.40 L1

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15 SANTOSH KUMAR PANDA 5221777.40 L1

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16 SHISHIR KUMAR PRADHAN 5221777.40 L1

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17 PRASANNAJIT MISHRA 5221777.40 L1

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18 AMAR CHHATOI 5221777.40 L1

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19 SOUMYA SAGARIKA PARIDA 5221777.40 L1

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20 JALANDHAR PRADHAN 5221777.40 L1

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21 PRAVAKAR BEHERA 5221777.40 L1

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22 BISWA RANJAN SWAIN 5221777.40 L1

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23 SATYAJEET NAYAK 5221777.40 L1

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24 M/s ULLASH CHANDRA TARAI 5221777.40 L1

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25 DIPTI PRASAD DASH 5221777.40 L1

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26 SUDHANSU SEKHAR BARAL 5221777.40 L1

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27 PRAKASH KUMAR SAHOO 5221777.40 L1

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28 BIMAN BEHERA 5528904.65 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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