Odisha

AOC

Works

Civil Works - Buildings

Repair to Govt New High School Building at Dabugam in Dabugam Block for the year 2019-20

Chief Engineer

Dabugam | Nabarangpur, Odisha

Amount: ₹4.4 LCloses: 7 Feb 2020Closed

Timeline

Published29 Jan 2020
Closed7 Feb 2020
Awarded28 Feb 2020

Bids

13 Bids28 Feb 2020

#	Company	Amount	Rank	Status
1	G. VIJAY ANAND 1₹3.8 LAccepted-AOC	₹3.8 L	1	Accepted-AOC Qualified bidder and agreement drawn
2	KRUSHNA BISOI 2₹3.8 LSame as 1Rejected-AOC	₹3.8 LSame as 1	2	Rejected-AOC Disqualified
3	RANJANI RANJAN DASH 3₹3.8 LSame as 1Rejected-Finance NOT AVAILABLE \| NA \| NA \| 121004	₹3.8 LSame as 1	3	Rejected-Finance Disqualified bidder in lotary system
4	M/S Padam Mali 4₹3.8 LSame as 1Rejected-Finance	₹3.8 LSame as 1	4	Rejected-Finance Disqualified bidder in lotary system
5	KORADA KASIVISWANATH 5₹3.8 LSame as 1Rejected-Finance AT BIG STREET PO GUDARI DIST RAYAGADA \| GUDARI \| RAYAGADA \| ODISHA \| 765026	₹3.8 LSame as 1	5	Rejected-Finance Disqualified bidder in lotary system

Tender Value

₹4.4 L

EMD Value

₹4,420

Closing Date

7 Feb 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

EE RW DIVISION-I, Nabarangpur

Work Description

Building Works

Tender Information

Tender ID

2020_CERWI_59351_4

Reference Number

EERWNGP-Online-05/2019-20

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

Dabugam

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredLicense, PAN, GSTIN, Affidavit and as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

Tender Fee Payable To

E E, RW division, Nabarangpur

EMD Fee Amount

₹4,420

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 Feb 2020

Published

29 Jan 2020

Bid Opening

10 Feb 2020

Download Starts

29 Jan 2020

Download Ends

7 Feb 2020

Submission Starts

29 Jan 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sudam Charan Mahapatra Created Date/Time: 28-Feb-2020 07:01 PM Tender Title: Repair to Govt New High School Building at Dabugam in Dabugam Block for the year 2019-20 Tender ID: 2020_CERWI_59351_4

•

Tender Inviting Authority: Executive Engineer, Rural Works Division, Nabarangpur-I

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Name of the Work : Repair to Govt.(New) High School Building at Dabugam in Dabugam Block for the year 2019-20

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Bid Identification No. Civil Works/ EERWNGP Online - 05/2019-20

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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

•

1.00 ISRAEL KHAN 442698.20 -14.99 376337.74 Three Lakh Seventy Six Thousand Three Hundred and Thirty Seven

•

2.00 NISHIKANTA JENA 442698.20 -14.99 376337.74 Three Lakh Seventy Six Thousand Three Hundred and Thirty Seven

•

3.00 G. VIJAY ANAND 442698.20 -14.99 376337.74 Three Lakh Seventy Six Thousand Three Hundred and Thirty Seven

•

4.00 SANSAI PANKA 442698.20 -14.99 376337.74 Three Lakh Seventy Six Thousand Three Hundred and Thirty Seven

•

5.00 ISWAR PUJARI 442698.20 -14.99 376337.74 Three Lakh Seventy Six Thousand Three Hundred and Thirty Seven

•

6.00 CHANDRA HARIJAN 442698.20 -14.99 376337.74 Three Lakh Seventy Six Thousand Three Hundred and Thirty Seven

•

7.00 KORADA KASIVISWANATH 442698.20 -14.99 376337.74 Three Lakh Seventy Six Thousand Three Hundred and Thirty Seven

•

8.00 RAMA CHANDRA PRADHAN 442698.20 -14.99 376337.74 Three Lakh Seventy Six Thousand Three Hundred and Thirty Seven

•

9.00 M/S Padam Mali 442698.20 -14.99 376337.74 Three Lakh Seventy Six Thousand Three Hundred and Thirty Seven

•

10.00 KRUSHNA BISOI 442698.20 -14.99 376337.74 Three Lakh Seventy Six Thousand Three Hundred and Thirty Seven

•

11.00 SURKASULU SUNIL KUMAR RAO 442698.20 -14.99 376337.74 Three Lakh Seventy Six Thousand Three Hundred and Thirty Seven

•

12.00 RANJANI RANJAN DASH 442698.20 -14.99 376337.74 Three Lakh Seventy Six Thousand Three Hundred and Thirty Seven

•

13.00 SURENDRA KUMAR MISHRA 442698.20 -14.99 376337.74 Three Lakh Seventy Six Thousand Three Hundred and Thirty Seven

•

Lowest Amount Quoted BY: ISRAEL KHAN,RAMA CHANDRA PRADHAN,NISHIKANTA JENA,SANSAI PANKA,SURKASULU SUNIL KUMAR RAO,SURENDRA KUMAR MISHRA,CHANDRA HARIJAN,ISWAR PUJARI,KORADA KASIVISWANATH,M/S Padam Mali,G. VIJAY ANAND,KRUSHNA BISOI,RANJANI RANJAN DASH(376337.74)

•

BOQ Summary Details Tender Title: Repair to Govt New High School Building at Dabugam in Dabugam Block for the year 2019-20 Tender ID: 2020_CERWI_59351_4

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ISRAEL KHAN 376337.74 L1

•

2 RAMA CHANDRA PRADHAN 376337.74 L1

•

3 NISHIKANTA JENA 376337.74 L1

•

4 SANSAI PANKA 376337.74 L1

•

5 SURKASULU SUNIL KUMAR RAO 376337.74 L1

•

6 SURENDRA KUMAR MISHRA 376337.74 L1

•

7 CHANDRA HARIJAN 376337.74 L1

•

8 ISWAR PUJARI 376337.74 L1

•

9 KORADA KASIVISWANATH 376337.74 L1

•

10 M/S Padam Mali 376337.74 L1

•

11 G. VIJAY ANAND 376337.74 L1

•

12 KRUSHNA BISOI 376337.74 L1

•

13 RANJANI RANJAN DASH 376337.74 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_312125.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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