Odisha

AOC

Works

Civil Works - Buildings

SR to Konisi I.B at Konisi for the year 2022-23

Chief Engineer

Berhampur | Ganjam, Odisha

Amount: Refer DocsCloses: 7 Feb 2023Closed

Timeline

Published1 Feb 2023
Closed7 Feb 2023
Technical Evaluation28 Mar 2023
Awarded30 Mar 2023

Bids

10 Bids30 Mar 2023

#	Company	Amount	Rank	Status
1	PRAMOD KUMAR DASH 1st lowest₹3.6 LAccepted-AOC AT PUHUNDI PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 \| GANJAM \| ODISHA \| 761209	₹3.6 L	1st lowest	Accepted-AOC Successful Bidder in Lottery
2	Aswini Kumar Dalai 1st lowest₹3.6 LRejected-AOC	₹3.6 L	1st lowest	Rejected-AOC Unsuccessful Bidder
3	BHOLA BEHERA 1st lowes₹3.6 LRejected-AOC	₹3.6 L	1st lowes	Rejected-AOC Unsuccessful Bidder
4	JEEVAN CHAND PATRA 1st lowest₹3.6 LRejected-AOC	₹3.6 L	1st lowest	Rejected-AOC Unsuccessful Bidder
5	MAMATA KUMARI SATAPATHY 1st lowest₹3.6 LRejected-AOC AT DHAMANAKHOLA PO DIGAPADA	₹3.6 L	1st lowest	Rejected-AOC Unsuccessful Bidder

Tender Value

Refer Docs

EMD Value

₹4,200

Closing Date

7 Feb 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

SE, RWD-II, Ganjam, Berhampur

Address

O/O the SE, RWD-II, Ganjam, Berhampur

Work Description

SR to Konisi I.B at Konisi for the year 2022-23

Tender Information

Tender ID

2023_CERWI_85720_2

Reference Number

Online Tender/11/SERWD-II/2022-23

Tender Type

National Competitive Bid

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

Berhampur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredValid Reg Certificate, GSTIN, PAN, EMD, Affidavit, Tender Paper Cost 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

31 Mar 2023

Published

1 Feb 2023

Bid Opening

8 Feb 2023

Download Starts

1 Feb 2023

Download Ends

7 Feb 2023

Submission Starts

1 Feb 2023

Clarification Period

1 Feb 2023 - 4 Feb 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 09-Feb-2023 07:18 PM Tender Title: SR to Konisi I.B at Konisi for the year 2022-23 Tender ID: 2023_CERWI_85720_2

•

Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur

•

Name of Work: SR to Konisi I.B.at Konisi for the year 2022-23

•

Contract No: Online Tender/11/SERWD-II/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 420128.260 -14.990 357151.030 Three Lakh Fifty Seven Thousand One Hundred and Fifty One

•

2.00 N. Bhagirathi Reddy(GSTN-21AUDPR7273D1ZR) 420128.260 -14.990 357151.030 Three Lakh Fifty Seven Thousand One Hundred and Fifty One

•

3.00 Manoj Kumar Panigrahy(GSTN-21ASZPP9610LIZI) 420128.260 -14.990 357151.030 Three Lakh Fifty Seven Thousand One Hundred and Fifty One

•

4.00 SIBA SANKAR BEHERA(GSTN-21BLUPB3254M1ZZ) 420128.260 -14.990 357151.030 Three Lakh Fifty Seven Thousand One Hundred and Fifty One

•

5.00 MAMATA KUMARI SATAPATHY(GSTN-21FOGPS9831J1ZH) 420128.260 -14.990 357151.030 Three Lakh Fifty Seven Thousand One Hundred and Fifty One

•

6.00 JEEVAN CHAND PATRA(GSTN-21CYUPP3945B1ZB) 420128.260 -14.990 357151.030 Three Lakh Fifty Seven Thousand One Hundred and Fifty One

•

7.00 Aswini Kumar Dalai(GSTN-21AQWPD9252D1ZV) 420128.260 -14.990 357151.030 Three Lakh Fifty Seven Thousand One Hundred and Fifty One

•

8.00 BHOLA BEHERA(GSTN-21DHTPB7661F1ZB) 420128.260 -14.990 357151.030 Three Lakh Fifty Seven Thousand One Hundred and Fifty One

•

9.00 MANORANJAN SAHU(GSTN-NA) 420128.260 -14.990 357151.030 Three Lakh Fifty Seven Thousand One Hundred and Fifty One

•

10.00 SASMITA SABAT(GSTN-NA) 420128.260 -14.990 357151.030 Three Lakh Fifty Seven Thousand One Hundred and Fifty One

•

Lowest Amount Quoted BY: PRAMOD KUMAR DASH,N. Bhagirathi Reddy,Manoj Kumar Panigrahy,SIBA SANKAR BEHERA,MAMATA KUMARI SATAPATHY,SASMITA SABAT,JEEVAN CHAND PATRA,Aswini Kumar Dalai,MANORANJAN SAHU,BHOLA BEHERA(357151.030)

•

BOQ Summary Details Tender Title: SR to Konisi I.B at Konisi for the year 2022-23 Tender ID: 2023_CERWI_85720_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 PRAMOD KUMAR DASH 357151.030 L1

•

2 N. Bhagirathi Reddy 357151.030 L1

•

3 Manoj Kumar Panigrahy 357151.030 L1

•

4 SIBA SANKAR BEHERA 357151.030 L1

•

5 MAMATA KUMARI SATAPATHY 357151.030 L1

•

6 SASMITA SABAT 357151.030 L1

•

7 JEEVAN CHAND PATRA 357151.030 L1

•

8 Aswini Kumar Dalai 357151.030 L1

•

9 MANORANJAN SAHU 357151.030 L1

•

10 BHOLA BEHERA 357151.030 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_426977.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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