Odisha

AOC

Works

Civil Works - Others

Construction of Compound Wall, Garage and Paver block for Two Block E Type Qtr. (One Block 6 Nos) for Revenue Departmentat Dhenkanal

EIC-CIVIL

Dhenkanal, Odisha

Amount: ₹25.6 LCloses: 20 Dec 2024Closed

Timeline

Published6 Dec 2024
Closed20 Dec 2024
Awarded28 Feb 2025

Bids

24 Bids28 Feb 2025

#	Company	Amount	Rank	Status
1	FAKIRA MOHAN MOHAPATRA L1₹21.8 LAccepted-AOC AT WARD NO 04 PO DHENKANAL PS DHENKANAL TOWN DISTRICT DHENKANAL \| DHENKANAL \| DHENKANAL	₹21.8 L	L1	Accepted-AOC Winner of the lottery and work has been awarded
2	Abhaya Kumar Mohanty L1₹21.8 LRejected-AOC	₹21.8 L	L1	Rejected-AOC Disqualified in transparent lottery
3	AJAYA KUMAR PATTNAIK L1₹21.8 LRejected-AOC AT BELTIKIRI SADAR DHENKANAL	₹21.8 L	L1	Rejected-AOC Disqualified in transparent lottery
4	Ajoy Kumar Baisak L1₹21.8 LRejected-AOC	₹21.8 L	L1	Rejected-AOC Disqualified in transparent lottery
5	Anshuman Swain L1₹21.8 LRejected-AOC AT SIARIA PO TALABARKOTE P SADAR DIST DHENKANAL \| DHENKANAL \| DHENKANAL \| ODISHA	₹21.8 L	L1	Rejected-AOC Disqualified in transparent lottery

Tender Value

₹25.6 L

EMD Value

₹26,000

Closing Date

20 Dec 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

SE Dhenkanal R and B Division Dhenkanal

Address

SE Dhenkanal R and B Division Dhenkanal

Work Description

Construction of Compound Wall, Garage and Paver block for Two Block E Type Qtr. (One Block 6 Nos) for Revenue Departmentat Dhenkanal

Tender Information

Tender ID

2024_EICCL_107973_1

Reference Number

SE DKL (R and B) 23/ 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

60 days

Location

Dhenkanal

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN EMD PAN Valid RC Affidavit as per DTCN (.pdf)

RequiredBill of quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹26,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 Feb 2025

Published

6 Dec 2024

Bid Opening

21 Dec 2024

Download Starts

6 Dec 2024

Download Ends

20 Dec 2024

Submission Starts

6 Dec 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: JAYANTA PRASAD NAIK Created Date/Time: 21-Dec-2024 05:09 PM Tender Title: Construction of Compound Wall, Garage and Paver block for Two Block E Type Qtr. (One Block 6 Nos) for Revenue Departmentat Dhenkanal Tender ID: 2024_EICCL_107973_1

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

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Name of Work: Construction of Compound wall, Garrage & Paver block for Two block "E"-Type Qtr ( One block 6 Nos) for Revenue Department at Dhenkanal .

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Contract No: S.E.DKL.(R&B) 23/2024-25

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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 Ajoy Kumar Baisak (GSTN-21BUCPB7271H1Z1) BID ID -2688795 2564033.98 -14.99 2179685.29 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five

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2.00 Suraj Pratap Singh (GSTN-21KCBPS0771R1Z1) BID ID -2693402 2564033.98 -14.99 2179685.29 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five

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3.00 JITENDRA KUMAR PATTANAIK (GSTN-21AJEPP6195J1ZY) BID ID -2693410 2564033.98 -14.99 2179685.29 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five

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4.00 BODHINATH JAGADISH CHANDRA (GSTN-21AMHPC1497N2ZY) BID ID -2694233 2564033.98 -14.99 2179685.29 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five

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5.00 AJAYA KUMAR PATTNAIK (GSTN-21ALIPP7543E1Z7) BID ID -2695809 2564033.98 -14.99 2179685.29 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five

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6.00 SUBHASISH BEHERA (GSTN-21AGHPB2802N1ZU) BID ID -2696570 2564033.98 -14.99 2179685.29 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five

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7.00 Abhaya Kumar Mohanty (GSTN-21AJLPM9187A2Z6) BID ID -2701633 2564033.98 -14.99 2179685.29 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five

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8.00 SOUMYA RANJAN MOHANTY (GSTN-21CVVPM1398B1ZC) BID ID -2701676 2564033.98 -14.99 2179685.29 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five

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9.00 TAPAS KUMAR PANDA (GSTN-21DBZPP4677M1ZM) BID ID -2703032 2564033.98 -14.99 2179685.29 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five

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10.00 SATYABRATA MALLICK (GSTN-21CYTPM2138J1Z7) BID ID -2703851 2564033.98 -14.99 2179685.29 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five

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11.00 MANAS KUMAR SAHU (GSTN-21DUXPS2174H2Z4) BID ID -2704047 2564033.98 -14.99 2179685.29 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five

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12.00 Pradeep Kumar Brahma (GSTN-21AFFPB0727B4ZG) BID ID -2704557 2564033.98 -14.99 2179685.29 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five

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13.00 Tarini Prasad Sahoo (GSTN-NA) BID ID -2696405 2564033.98 -14.99 2179685.29 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five

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14.00 Dhiren Kumar Pattanaik (GSTN-NA) BID ID -2692915 2564033.98 -14.99 2179685.29 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five

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15.00 SUBALA SENAPATI (GSTN-NA) BID ID -2704419 2564033.98 -14.99 2179685.29 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five

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16.00 SHRINATH KUMAR MISHRA (GSTN-NA) BID ID -2701409 2564033.98 -14.99 2179685.29 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five

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17.00 Anshuman Swain (GSTN-NA) BID ID -2704244 2564033.98 -14.99 2179685.29 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five

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18.00 Sai Shakti Mohanty (GSTN-NA) BID ID -2704267 2564033.98 -14.99 2179685.29 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five

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19.00 Manoranjan Mohanty (GSTN-NA) BID ID -2701671 2564033.98 -14.99 2179685.29 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five

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20.00 FAKIRA MOHAN MOHAPATRA (GSTN-NA) BID ID -2704497 2564033.98 -14.99 2179685.29 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five

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21.00 Prafulla Kumar Mohanty (GSTN-NA) BID ID -2696664 2564033.98 -14.99 2179685.29 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five

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22.00 Sunil Kumar Sahoo (GSTN-NA) BID ID -2704057 2564033.98 -14.99 2179685.29 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five

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23.00 Sarata Kumar Sahu (GSTN-NA) BID ID -2696731 2564033.98 -14.99 2179685.29 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five

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24.00 RAMACHANDRA DHIR (GSTN-NA) BID ID -2704152 2564033.98 -14.99 2179685.29 Twenty One Lakh Seventy Nine Thousand Six Hundred and Eighty Five

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Lowest Amount Quoted BY: Ajoy Kumar Baisak,Dhiren Kumar Pattanaik,Suraj Pratap Singh,JITENDRA KUMAR PATTANAIK,BODHINATH JAGADISH CHANDRA,AJAYA KUMAR PATTNAIK,Tarini Prasad Sahoo,SUBHASISH BEHERA,Prafulla Kumar Mohanty,Sarata Kumar Sahu,SHRINATH KUMAR MISHRA,Abhaya Kumar Mohanty,Manoranjan Mohanty,SOUMYA RANJAN MOHANTY,TAPAS KUMAR PANDA,SATYABRATA MALLICK,MANAS KUMAR SAHU,Sunil Kumar Sahoo,RAMACHANDRA DHIR,Anshuman Swain,Sai Shakti Mohanty,SUBALA SENAPATI,FAKIRA MOHAN MOHAPATRA,Pradeep Kumar Brahma(2179685.29)

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BOQ Summary Details Tender Title: Construction of Compound Wall, Garage and Paver block for Two Block E Type Qtr. (One Block 6 Nos) for Revenue Departmentat Dhenkanal Tender ID: 2024_EICCL_107973_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Ajoy Kumar Baisak (BID ID -2688795) 2179685.29 L1

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2 Dhiren Kumar Pattanaik (BID ID -2692915) 2179685.29 L1

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3 Suraj Pratap Singh (BID ID -2693402) 2179685.29 L1

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4 JITENDRA KUMAR PATTANAIK (BID ID -2693410) 2179685.29 L1

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5 BODHINATH JAGADISH CHANDRA (BID ID -2694233) 2179685.29 L1

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6 AJAYA KUMAR PATTNAIK (BID ID -2695809) 2179685.29 L1

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7 Tarini Prasad Sahoo (BID ID -2696405) 2179685.29 L1

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8 SUBHASISH BEHERA (BID ID -2696570) 2179685.29 L1

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9 Prafulla Kumar Mohanty (BID ID -2696664) 2179685.29 L1

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10 Sarata Kumar Sahu (BID ID -2696731) 2179685.29 L1

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11 SHRINATH KUMAR MISHRA (BID ID -2701409) 2179685.29 L1

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12 Abhaya Kumar Mohanty (BID ID -2701633) 2179685.29 L1

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13 Manoranjan Mohanty (BID ID -2701671) 2179685.29 L1

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14 SOUMYA RANJAN MOHANTY (BID ID -2701676) 2179685.29 L1

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15 TAPAS KUMAR PANDA (BID ID -2703032) 2179685.29 L1

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16 SATYABRATA MALLICK (BID ID -2703851) 2179685.29 L1

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17 MANAS KUMAR SAHU (BID ID -2704047) 2179685.29 L1

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18 Sunil Kumar Sahoo (BID ID -2704057) 2179685.29 L1

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19 RAMACHANDRA DHIR (BID ID -2704152) 2179685.29 L1

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20 Anshuman Swain (BID ID -2704244) 2179685.29 L1

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21 Sai Shakti Mohanty (BID ID -2704267) 2179685.29 L1

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22 SUBALA SENAPATI (BID ID -2704419) 2179685.29 L1

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23 FAKIRA MOHAN MOHAPATRA (BID ID -2704497) 2179685.29 L1

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24 Pradeep Kumar Brahma (BID ID -2704557) 2179685.29 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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