Odisha

AOC

Works

Civil Works - Others

Up-keeping and cleaning of different areas of Burla Power House premises under HHEP, Burla

Odisha Hydro Power Corporation Limited

BURLA | Sambalpur, Odisha

Amount: Refer DocsCloses: 17 Mar 2021Closed

Timeline

Published8 Mar 2021
Closed17 Mar 2021
Technical Evaluation6 May 2021
Awarded16 Jul 2021

Bids

14 Bids16 Jul 2021

#	Company	Amount	Rank	Status
1	M/SMANOJ KUMAR PATRA L1₹22.6 LAccepted-AOC 706 2553 JAIL AQUARE BHUBANESWAR JHARAPADA DIST KHURDA ORISSA 751006 \| KHORDHA \| ODISHA \| 751006	₹22.6 L	L1	Accepted-AOC Win through lottery
2	ASHOKA INFRACORE PVT LTD L1₹22.6 LRejected-AOC	₹22.6 L	L1	Rejected-AOC Lose through lottery
3	M/s Dharma Narayan Patra L1₹22.6 LRejected-AOC	₹22.6 L	L1	Rejected-AOC Lose through lottery
4	M/S P.S.Associates L1₹22.6 LRejected-AOC	₹22.6 L	L1	Rejected-AOC Lose through lottery
5	M/s Shree Sai Electrical L1₹22.6 LRejected-AOC MALIPADA HIRAKUD 768016 \| HIRAKUD \| SAMBALPUR \| ODISHA \| 768016	₹22.6 L	L1	Rejected-AOC Lose through lottery

Tender Value

Refer Docs

EMD Value

₹26,700

Closing Date

17 Mar 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

Unit Head, HHEP,Burla

Address

O/o Sr. GM, HHEP,Burla

Work Description

Up-keeping and cleaning of different areas of Burla Power House premises under HHEP, Burla

Tender Information

Tender ID

2021_OHPCL_66911_1

Reference Number

e-TCN No.HHEP-13/2021

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

365 days

Location

BURLA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredContractor License or Registration certificate,EPF,ESIC,GST,PAN,and other documents as per DTCN (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹7,080

EMD Fee Amount

₹26,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Jul 2021

Published

8 Mar 2021

Bid Opening

18 Mar 2021

Download Starts

8 Mar 2021

Download Ends

17 Mar 2021

Submission Starts

8 Mar 2021

Clarification Period

8 Mar 2021 - 12 Mar 2021

BOQ Preview

•

eProcurement System Government of Odisha Created By: Nirmala Samad Created Date/Time: 06-May-2021 12:00 PM Tender Title: Up-keeping and cleaning of different areas of Burla Power House premises under HHEP, Burla Tender ID: 2021_OHPCL_66911_1

•

Tender Inviting Authority: UNIT HEAD, HHEP, BURLA

•

Name of Work: Up-keeping and cleaning of different areas of Burla Power House premises under HHEP, Burla

•

Contract No: e-TENDER CALL NOTICE NO. HHEP-13/2021

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SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 Rabindra Nath Baral(GSTN-21ACGPB0566N1ZU) 2662944.00 -14.99 2263768.70 Twenty Two Lakh Sixty Three Thousand Seven Hundred and Sixty Eight

•

2.00 ASHOKA INFRACORE PVT LTD(GSTN-21AAGCM8386G1ZB) 2662944.00 -14.99 2263768.70 Twenty Two Lakh Sixty Three Thousand Seven Hundred and Sixty Eight

•

3.00 M/SMANOJ KUMAR PATRA(GSTN-21ADRPP3887G1Z4) 2662944.00 -14.99 2263768.70 Twenty Two Lakh Sixty Three Thousand Seven Hundred and Sixty Eight

•

4.00 M/s. SDEAS(GSTN-21AIYPP1174C1ZA) 2662944.00 -14.99 2263768.70 Twenty Two Lakh Sixty Three Thousand Seven Hundred and Sixty Eight

•

5.00 M/s Dharma Narayan Patra(GSTN-21AHWPP4650N1ZP) 2662944.00 -14.99 2263768.70 Twenty Two Lakh Sixty Three Thousand Seven Hundred and Sixty Eight

•

6.00 N GOPAL KRISHNA(GSTN-21AZSPK5143M1ZI) 2662944.00 -14.99 2263768.70 Twenty Two Lakh Sixty Three Thousand Seven Hundred and Sixty Eight

•

7.00 M/S P.S.Associates(GSTN-21AWNPS9800M1ZO) 2662944.00 -14.99 2263768.70 Twenty Two Lakh Sixty Three Thousand Seven Hundred and Sixty Eight

•

8.00 SANJAY KUMAR PUJARI(GSTN-21ADWPP4970B3ZD) 2662944.00 -14.99 2263768.70 Twenty Two Lakh Sixty Three Thousand Seven Hundred and Sixty Eight

•

9.00 M/s Shree Sai Electrical(GSTN-21CAFPS4073L1ZI) 2662944.00 -14.99 2263768.70 Twenty Two Lakh Sixty Three Thousand Seven Hundred and Sixty Eight

•

Lowest Amount Quoted BY: Rabindra Nath Baral,ASHOKA INFRACORE PVT LTD,M/SMANOJ KUMAR PATRA,M/s. SDEAS,M/s Dharma Narayan Patra,N GOPAL KRISHNA,M/S P.S.Associates,SANJAY KUMAR PUJARI,M/s Shree Sai Electrical(2263768.70)

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BOQ Summary Details Tender Title: Up-keeping and cleaning of different areas of Burla Power House premises under HHEP, Burla Tender ID: 2021_OHPCL_66911_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Rabindra Nath Baral 2263768.70 L1

•

2 ASHOKA INFRACORE PVT LTD 2263768.70 L1

•

3 M/SMANOJ KUMAR PATRA 2263768.70 L1

•

4 M/s. SDEAS 2263768.70 L1

•

5 M/s Dharma Narayan Patra 2263768.70 L1

•

6 N GOPAL KRISHNA 2263768.70 L1

•

7 M/S P.S.Associates 2263768.70 L1

•

8 SANJAY KUMAR PUJARI 2263768.70 L1

•

9 M/s Shree Sai Electrical 2263768.70 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

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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