Odisha

AOC

Works

Civil Works - Buildings

Repair and Renovation of Tahasil Office Building Khaprakhol for the year 2023-24

Chief Engineer

Patnagarh | Balangir, Odisha

Amount: ₹21.7 LCloses: 19 Aug 2023Closed

Timeline

Published4 Aug 2023
Closed19 Aug 2023
Technical Evaluation23 Sept 2023
Financial Evaluation23 Sept 2023
Awarded29 Sept 2023

Bids

19 Bids29 Sept 2023

#	Company	Amount	Rank	Status
1	SANJIB KUMAR HOTA L1₹18.5 LAccepted-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA \| 7670354	₹18.5 L	L1	Accepted-AOC Successful bidder
2	AKASH KUMAR JAIN L2₹18.5 LSame as L1Rejected-Finance AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 \| BALANGIR \| ODISHA \| 767038	₹18.5 LSame as L1	L2	Rejected-Finance Unsuccessful bidder in transparent lottery system
3	BIJAYA KUMAR MEHER L2₹18.5 LSame as L1Rejected-Finance	₹18.5 LSame as L1	L2	Rejected-Finance Unsuccessful bidder in transparent lottery system
4	BIMBADHAR BEHERA L2₹18.5 LSame as L1Rejected-Finance	₹18.5 LSame as L1	L2	Rejected-Finance Unsuccessful bidder in transparent lottery system
5	BINOD AGRAWAL L2₹18.5 LSame as L1Rejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA \| KALAHANDI \| ODISHA \| 766012	₹18.5 LSame as L1	L2	Rejected-Finance Unsuccessful bidder in transparent lottery system

Tender Value

₹21.7 L

EMD Value

₹21,730

Closing Date

19 Aug 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Divisional Officer

Address

RURAL WORKS DIVISION, PATNAGARH

Work Description

Repair and Renovation of Tahasil Office Building Khaprakhol for the year 2023-24

Tender Information

Tender ID

2023_CERWI_91712_1

Reference Number

EEPTNG-online-02/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

60 days

Location

Patnagarh

Source Website

Subscribe to view

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredDD,EMD,AFFIDAVIT,RC, PAN NO,GST NUMBER AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBoq (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹21,730

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Oct 2023

Published

4 Aug 2023

Bid Opening

21 Aug 2023

Download Starts

4 Aug 2023

Download Ends

19 Aug 2023

Submission Starts

4 Aug 2023

Clarification Period

4 Aug 2023 - 18 Aug 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Nirmal Chandra Jena Created Date/Time: 23-Sep-2023 04:02 PM Tender Title: Repair and Renovation of Tahasil Office Building Khaprakhol for the year 2023-24 Tender ID: 2023_CERWI_91712_1

•

Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH

•

Name of Work: Repair & Renovation of Tahasil Office, Khaprakhol for the year 2023-24.

•

Contract No: EEPTNG-online-02/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Shankarlal Agrawal(GSTN-21AEGPA5792M2ZE) 2172873.300 -14.990 1847159.592 Eighteen Lakh Fourty Seven Thousand One Hundred and Fifty Nine

•

2.00 SUBASH CHANDRA AGRAWAL(GSTN-21AOYPA5913Q1ZH) 2172873.300 -14.990 1847159.592 Eighteen Lakh Fourty Seven Thousand One Hundred and Fifty Nine

•

3.00 SMT. UTKALIKA ROUT(GSTN-21CHVPR8857C1ZS) 2172873.300 -14.990 1847159.592 Eighteen Lakh Fourty Seven Thousand One Hundred and Fifty Nine

•

4.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 2172873.300 -11.110 1931467.076 Ninteen Lakh Thirty One Thousand Four Hundred and Sixty Seven

•

5.00 BINOD AGRAWAL(GSTN-21AFWPA9984Q1ZF) 2172873.300 -14.990 1847159.592 Eighteen Lakh Fourty Seven Thousand One Hundred and Fifty Nine

•

6.00 DEBAKI NANDAN AGRAWAL(GSTN-21BGRPA9871K1ZZ) 2172873.300 -14.990 1847159.592 Eighteen Lakh Fourty Seven Thousand One Hundred and Fifty Nine

•

7.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 2172873.300 -14.990 1847159.592 Eighteen Lakh Fourty Seven Thousand One Hundred and Fifty Nine

•

8.00 AKASH KUMAR JAIN(GSTN-21BEWPJ4206E1ZR) 2172873.300 -14.990 1847159.592 Eighteen Lakh Fourty Seven Thousand One Hundred and Fifty Nine

•

9.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 2172873.300 -14.990 1847159.592 Eighteen Lakh Fourty Seven Thousand One Hundred and Fifty Nine

•

10.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 2172873.300 -14.990 1847159.592 Eighteen Lakh Fourty Seven Thousand One Hundred and Fifty Nine

•

11.00 BIMBADHAR BEHERA(GSTN-21BPSPB0324N1Z2) 2172873.300 -14.990 1847159.592 Eighteen Lakh Fourty Seven Thousand One Hundred and Fifty Nine

•

12.00 BIJAYA KUMAR MEHER(GSTN-21CVCPM4373F1ZU) 2172873.300 -14.990 1847159.592 Eighteen Lakh Fourty Seven Thousand One Hundred and Fifty Nine

•

13.00 PIYUSH KUMAR AGRAWAL(GSTN-NA) 2172873.300 -14.990 1847159.592 Eighteen Lakh Fourty Seven Thousand One Hundred and Fifty Nine

•

14.00 BIDYAHAR BAG(GSTN-NA) 2172873.300 -6.990 2020989.456 Twenty Lakh Twenty Thousand Nine Hundred and Eighty Nine

•

15.00 PINKU MEHER(GSTN-NA) 2172873.300 -14.990 1847159.592 Eighteen Lakh Fourty Seven Thousand One Hundred and Fifty Nine

•

16.00 SUSHANT KUMAR MEHER(GSTN-NA) 2172873.300 -14.990 1847159.592 Eighteen Lakh Fourty Seven Thousand One Hundred and Fifty Nine

•

17.00 DEEPTIBALA SAHU(GSTN-NA) 2172873.300 -14.990 1847159.592 Eighteen Lakh Fourty Seven Thousand One Hundred and Fifty Nine

•

18.00 KALYANI SIPKA(GSTN-NA) 2172873.300 -7.500 2009907.803 Twenty Lakh Nine Thousand Nine Hundred and Seven

•

19.00 SANJAYA KUMAR JOSHI(GSTN-NA) 2172873.300 -14.990 1847159.592 Eighteen Lakh Fourty Seven Thousand One Hundred and Fifty Nine

•

Lowest Amount Quoted BY: Shankarlal Agrawal,SUBASH CHANDRA AGRAWAL,SUSHANT KUMAR MEHER,SMT. UTKALIKA ROUT,SANJAYA KUMAR JOSHI,PIYUSH KUMAR AGRAWAL,BINOD AGRAWAL,DEBAKI NANDAN AGRAWAL,SHIVAM SINGHAL,AKASH KUMAR JAIN,SANJIB KUMAR HOTA,RAJIB KUMAR HOTA,PINKU MEHER,DEEPTIBALA SAHU,BIMBADHAR BEHERA,BIJAYA KUMAR MEHER(1847159.592)

•

BOQ Summary Details Tender Title: Repair and Renovation of Tahasil Office Building Khaprakhol for the year 2023-24 Tender ID: 2023_CERWI_91712_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 BIJAYA KUMAR MEHER 1847159.592 L1

•

2 SUBASH CHANDRA AGRAWAL 1847159.592 L1

•

3 SUSHANT KUMAR MEHER 1847159.592 L1

•

4 SMT. UTKALIKA ROUT 1847159.592 L1

•

5 SANJAYA KUMAR JOSHI 1847159.592 L1

•

6 PIYUSH KUMAR AGRAWAL 1847159.592 L1

•

7 DEEPTIBALA SAHU 1847159.592 L1

•

8 BIMBADHAR BEHERA 1847159.592 L1

•

9 Shankarlal Agrawal 1847159.592 L1

•

10 BINOD AGRAWAL 1847159.592 L1

•

11 DEBAKI NANDAN AGRAWAL 1847159.592 L1

•

12 SHIVAM SINGHAL 1847159.592 L1

•

13 AKASH KUMAR JAIN 1847159.592 L1

•

14 SANJIB KUMAR HOTA 1847159.592 L1

•

15 RAJIB KUMAR HOTA 1847159.592 L1

•

16 PINKU MEHER 1847159.592 L1

•

17 MAHAMMED RIZWAN 1931467.076 L2

•

18 KALYANI SIPKA 2009907.803 L3

•

19 BIDYAHAR BAG 2020989.456 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_446419.pdf

PDF

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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