Odisha

Financial Eval

Works

Civil Works - Buildings

SR to R I Office at Bargaon under Khariar Block in the District of Nuapada for the year 2021-22.

Chief Engineer

KHARIAR | Nuapada, Odisha

Amount: ₹1.8 LCloses: 23 Dec 2021Closed

Timeline

Published17 Dec 2021
Closed23 Dec 2021
Technical Evaluation3 Jan 2022
Financial Evaluation3 Jan 2022
Award—

Bids

16 Bids3 Jan 2022

#	Company	Amount	Rank	Status
1	Achutanand Mund L1₹1.5 LAccepted-Finance AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 \| SINAPALI \| NUAPADA \| ODISHA \| 766108	₹1.5 L	L1	Accepted-Finance QUALIFIED
2	ADI DEO L1₹1.5 LAccepted-Finance	₹1.5 L	L1	Accepted-Finance QUALIFIED
3	AKASH KUMAR JAIN L1₹1.5 LAccepted-Finance AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 \| BALANGIR \| ODISHA \| 767038	₹1.5 L	L1	Accepted-Finance QUALIFIED
4	BASANTA KUMAR DANDSENA L1₹1.5 LAccepted-Finance	₹1.5 L	L1	Accepted-Finance QUALIFIED
5	CHANDRA MANI PANDA L1₹1.5 LAccepted-Finance	₹1.5 L	L1	Accepted-Finance QUALIFIED

Tender Value

₹1.8 L

Closing Date

23 Dec 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER

Address

O/O SERWD KHARIAR

Work Description

SR to R I Office at Bargaon under Khariar Block in the District of Nuapada for the year 2021-22.

Tender Information

Tender ID

2021_CERWI_74378_14

Reference Number

RWKHR-04/2021-22(ONLINE)

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

KHARIAR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC,PAN,GST,AFFIDAVIT,NRC AND OTHER DOCUMENT AS PER DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹600

EMD Fee Amount

Exempted

Important Dates

Last Activity

3 Jan 2022

Published

17 Dec 2021

Bid Opening

24 Dec 2021

Download Starts

17 Dec 2021

Download Ends

23 Dec 2021

Submission Starts

17 Dec 2021

Clarification Period

17 Dec 2021 - 22 Dec 2021

BOQ Preview

•

eProcurement System Government of Odisha Created By: Arjun Charan Munda Created Date/Time: 28-Dec-2021 12:24 PM Tender Title: SR to R I Office at Bargaon under Khariar Block in the District of Nuapada for the year 2021-22. Tender ID: 2021_CERWI_74378_14

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Tender Inviting Authority: S.E.R.W.DIVISION, KHARIAR

•

Name of Work: SR to R I Office at Bargaon under Khariar Block in the District of Nuapada for the year 2021-22.

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Contract No: RWKHR- 04/2021-22 (Online)

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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 RAJESWARI SINGHBABU(GSTN-21BMNPB7409Q1ZR) 177065.87 -14.99 150523.69 One Lakh Fifty Thousand Five Hundred and Twenty Three

•

2.00 PURNNAMI MEHER(GSTN-21EJJPM0559J1Z4) 177065.87 -14.99 150523.69 One Lakh Fifty Thousand Five Hundred and Twenty Three

•

3.00 JAVED KHAN(GSTN-21BKZPK6533N1ZH) 177065.87 -14.99 150523.69 One Lakh Fifty Thousand Five Hundred and Twenty Three

•

4.00 MAHENDRA PRASAD AGRAWAL(GSTN-21AWWPA9802C1ZS) 177065.87 -14.99 150523.69 One Lakh Fifty Thousand Five Hundred and Twenty Three

•

5.00 ROHIT KUMAR AGRAWAL(GSTN-21ABPPA2564H1ZZ) 177065.87 -14.99 150523.69 One Lakh Fifty Thousand Five Hundred and Twenty Three

•

6.00 AKASH KUMAR JAIN(GSTN-21BEWPJ4206E1ZR) 177065.87 -14.99 150523.69 One Lakh Fifty Thousand Five Hundred and Twenty Three

•

7.00 ADI DEO(GSTN-21BEUPD7366F1ZE) 177065.87 -14.99 150523.69 One Lakh Fifty Thousand Five Hundred and Twenty Three

•

8.00 CHANDRA MANI PANDA(GSTN-21CPCPP7287M1ZD) 177065.87 -14.99 150523.69 One Lakh Fifty Thousand Five Hundred and Twenty Three

•

9.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 177065.87 -14.99 150523.69 One Lakh Fifty Thousand Five Hundred and Twenty Three

•

10.00 BASANTA KUMAR DANDSENA(GSTN-NA) 177065.87 -14.99 150523.69 One Lakh Fifty Thousand Five Hundred and Twenty Three

•

11.00 SUJIT KUMAR NEGI(GSTN-NA) 177065.87 -14.99 150523.69 One Lakh Fifty Thousand Five Hundred and Twenty Three

•

12.00 RITA PANDA(GSTN-NA) 177065.87 -14.99 150523.69 One Lakh Fifty Thousand Five Hundred and Twenty Three

•

13.00 PARIKHITA SATANAMI(GSTN-NA) 177065.87 -14.99 150523.69 One Lakh Fifty Thousand Five Hundred and Twenty Three

•

14.00 Achutanand Mund(GSTN-NA) 177065.87 -14.99 150523.69 One Lakh Fifty Thousand Five Hundred and Twenty Three

•

15.00 NETRANANDA MEHER(GSTN-NA) 177065.87 -14.99 150523.69 One Lakh Fifty Thousand Five Hundred and Twenty Three

•

16.00 PRABHU MAJHI(GSTN-NA) 177065.87 -14.99 150523.69 One Lakh Fifty Thousand Five Hundred and Twenty Three

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Lowest Amount Quoted BY: BASANTA KUMAR DANDSENA,RAJESWARI SINGHBABU,PRABHU MAJHI,PURNNAMI MEHER,JAVED KHAN,Achutanand Mund,PARIKHITA SATANAMI,MAHENDRA PRASAD AGRAWAL,NETRANANDA MEHER,SUJIT KUMAR NEGI,ROHIT KUMAR AGRAWAL,AKASH KUMAR JAIN,RITA PANDA,ADI DEO,CHANDRA MANI PANDA,RAJIB KUMAR HOTA(150523.69)

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BOQ Summary Details Tender Title: SR to R I Office at Bargaon under Khariar Block in the District of Nuapada for the year 2021-22. Tender ID: 2021_CERWI_74378_14

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BASANTA KUMAR DANDSENA 150523.69 L1

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2 RAJESWARI SINGHBABU 150523.69 L1

•

3 PRABHU MAJHI 150523.69 L1

•

4 PURNNAMI MEHER 150523.69 L1

•

5 JAVED KHAN 150523.69 L1

•

6 Achutanand Mund 150523.69 L1

•

7 PARIKHITA SATANAMI 150523.69 L1

•

8 MAHENDRA PRASAD AGRAWAL 150523.69 L1

•

9 NETRANANDA MEHER 150523.69 L1

•

10 SUJIT KUMAR NEGI 150523.69 L1

•

11 ROHIT KUMAR AGRAWAL 150523.69 L1

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12 AKASH KUMAR JAIN 150523.69 L1

•

13 RITA PANDA 150523.69 L1

•

14 ADI DEO 150523.69 L1

•

15 CHANDRA MANI PANDA 150523.69 L1

•

16 RAJIB KUMAR HOTA 150523.69 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.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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