Odisha

AOC

Works

Civil Works - Buildings

S/R to Staff Qtr of Treasury office at Jaraka for the year 2022-23

Chief Engineer

Jaraka | Jajapur, Odisha

Amount: ₹4.2 LCloses: 27 Jan 2023Closed

Timeline

Published18 Jan 2023
Closed27 Jan 2023
Technical Evaluation23 Feb 2023
Awarded18 Apr 2023

Bids

10 Bids18 Apr 2023

#	Company	Amount	Rank	Status
1	UMAKANTA MUDULI L1₹3.5 LAccepted-AOC	₹3.5 L	L1	Accepted-AOC The work has been awarded to Sri Umakanta Muduli
2	Anushka Infrastructure Prop -Hrushi Kesha Pati L1₹3.5 LRejected-Finance	₹3.5 L	L1	Rejected-Finance Not selected in the lottery
3	HALADHAR NAYAK L1₹3.5 LRejected-Finance AT DHANAMANDAL PO DHANAMANDAL DIST JAJPUR PIN 754024 \| JAJAPUR \| ODISHA \| 754024	₹3.5 L	L1	Rejected-Finance Not selected in the lottery
4	MADHULITA ROUTRAY L1₹3.5 LRejected-Finance AT BHUBAN P O PS DHARMASALA DIST JAJPUR PIN 755008 \| JAJAPUR \| ODISHA \| 755008	₹3.5 L	L1	Rejected-Finance Not selected in the lottery
5	PARTHASARATHI PADHI L1₹3.5 LRejected-Finance	₹3.5 L	L1	Rejected-Finance Not selected in the lottery

Tender Value

₹4.2 L

EMD Value

₹4,200

Closing Date

27 Jan 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the Superintending Engineer, R.W. Division-II Jajpur at Jaraka

Work Description

S/R to Staff Qtr of Treasury office at Jaraka for the year 2022-23

Tender Information

Tender ID

2023_CERWI_85332_28

Reference Number

TENDER ONLINE JJPR-II- 11 OF 2022-23

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

Jaraka

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredContractor Registration Certificate,GST,PAN,Affidavits and other documents as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

18 Apr 2023

Published

18 Jan 2023

Bid Opening

30 Jan 2023

Download Starts

18 Jan 2023

Download Ends

27 Jan 2023

Submission Starts

18 Jan 2023

Clarification Period

18 Jan 2023 - 25 Jan 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Surya Narayan Sahu Created Date/Time: 04-Feb-2023 02:37 PM Tender Title: S/R to Staff Qtr of Treasury office at Jaraka for the year 2022-23 Tender ID: 2023_CERWI_85332_28

•

Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA

•

Name of Work: S/R to Staff Qtr of Treasury office at Jaraka for the year 2022-23

•

Contract No: Tender Online JJPR-II-11 of 2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Anushka Infrastructure Prop -Hrushi Kesha Pati(GSTN-21ASCPP1004B1ZT) 416338.99 -14.99 353929.78 Three Lakh Fifty Three Thousand Nine Hundred and Twenty Nine

•

2.00 RABINDRA SATAPATHI(GSTN-NA) 416338.99 -14.99 353929.78 Three Lakh Fifty Three Thousand Nine Hundred and Twenty Nine

•

3.00 SUCHISMITA SWAIN(GSTN-NA) 416338.99 -14.99 353929.78 Three Lakh Fifty Three Thousand Nine Hundred and Twenty Nine

•

4.00 HALADHAR NAYAK(GSTN-NA) 416338.99 -14.99 353929.78 Three Lakh Fifty Three Thousand Nine Hundred and Twenty Nine

•

5.00 SAGAR CHANDRA RAY(GSTN-NA) 416338.99 -14.99 353929.78 Three Lakh Fifty Three Thousand Nine Hundred and Twenty Nine

•

6.00 PARTHASARATHI PADHI(GSTN-NA) 416338.99 -14.99 353929.78 Three Lakh Fifty Three Thousand Nine Hundred and Twenty Nine

•

7.00 SUNITA KHANDEI(GSTN-NA) 416338.99 -14.99 353929.78 Three Lakh Fifty Three Thousand Nine Hundred and Twenty Nine

•

8.00 UMAKANTA MUDULI(GSTN-NA) 416338.99 -14.99 353929.78 Three Lakh Fifty Three Thousand Nine Hundred and Twenty Nine

•

9.00 MADHULITA ROUTRAY(GSTN-NA) 416338.99 -14.99 353929.78 Three Lakh Fifty Three Thousand Nine Hundred and Twenty Nine

•

10.00 SAURAV CONSTRUCTION(GSTN-NA) 416338.99 -14.99 353929.78 Three Lakh Fifty Three Thousand Nine Hundred and Twenty Nine

•

Lowest Amount Quoted BY: UMAKANTA MUDULI,MADHULITA ROUTRAY,PARTHASARATHI PADHI,RABINDRA SATAPATHI,HALADHAR NAYAK,SUCHISMITA SWAIN,Anushka Infrastructure Prop -Hrushi Kesha Pati,SAGAR CHANDRA RAY,SAURAV CONSTRUCTION,SUNITA KHANDEI(353929.78)

•

BOQ Summary Details Tender Title: S/R to Staff Qtr of Treasury office at Jaraka for the year 2022-23 Tender ID: 2023_CERWI_85332_28

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 UMAKANTA MUDULI 353929.78 L1

•

2 MADHULITA ROUTRAY 353929.78 L1

•

3 PARTHASARATHI PADHI 353929.78 L1

•

4 RABINDRA SATAPATHI 353929.78 L1

•

5 HALADHAR NAYAK 353929.78 L1

•

6 SUCHISMITA SWAIN 353929.78 L1

•

7 Anushka Infrastructure Prop -Hrushi Kesha Pati 353929.78 L1

•

8 SAGAR CHANDRA RAY 353929.78 L1

•

9 SAURAV CONSTRUCTION 353929.78 L1

•

10 SUNITA KHANDEI 353929.78 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

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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