Odisha

Financial Eval

Works

Civil Works - Buildings

Repair to D type Qtr. Tahasildar at Astaranga for 2020-21

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹1.8 LCloses: 29 Jan 2021Closed

Timeline

Published19 Jan 2021
Closed29 Jan 2021
Technical Evaluation1 Apr 2021
Financial Evaluation2 Apr 2021
Award—

Bids

22 Bids2 Apr 2021

#	Company	Amount	Rank	Status
1	JITUNA SAHOO L1₹1.5 LAccepted-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹1.5 L	L1	Accepted-Finance Selected in lottery system
2	BAILOCHAN SAHOO L1₹1.5 LRejected-Finance	₹1.5 L	L1	Rejected-Finance Not selected in lottery system
3	BIDUBHUSAN NAYAK L1₹1.5 LRejected-Finance	₹1.5 L	L1	Rejected-Finance Not selected in lottery system
4	JAYANTA KUMAR BEHERA L1₹1.5 LRejected-Finance PLOT NO NS 320 IRC VILLAGE WARD NO 21 POST NAYAPALLI PS NAYAPALLI BHUBANESWAR DIST KHORDHA PIN 751015 \| KHORDHA \| ODISHA \| 751015	₹1.5 L	L1	Rejected-Finance Not selected in lottery system
5	JITENDRIY NAYAK L1₹1.5 LRejected-Finance	₹1.5 L	L1	Rejected-Finance Not selected in lottery system

Tender Value

₹1.8 L

EMD Value

₹1,770

Closing Date

29 Jan 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER, NIMAPARA

Address

OFFICE OF THE EXECUTIVE ENGINEER, NIMAPARA

Work Description

BUILDING WORKS

Tender Information

Tender ID

2021_CERWI_65562_6

Reference Number

Tender Online-Divn.NPR-07/2020-21

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

Nimapara

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredBOQ (.xls)

RequiredPAPER COST, EMD, PAN, GSTIN, RC, AFFIDAVIT AND OTHER DOCUMENTS AS PER DTCN (.pdf)

Fee & Financial Details

Tender Fee Amount

₹600

EMD Fee Amount

₹1,770

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 Apr 2021

Published

19 Jan 2021

Bid Opening

30 Jan 2021

Download Starts

19 Jan 2021

Download Ends

29 Jan 2021

Submission Starts

19 Jan 2021

Clarification Period

19 Jan 2021 - 28 Jan 2021

BOQ Preview

•

eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 09-Feb-2021 12:38 PM Tender Title: Repair to D type Qtr. Tahasildar at Astaranga for 2020-21 Tender ID: 2021_CERWI_65562_6

•

Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara

•

Name of Work: Repair to D type Qtr. Tahasildar at Astaranga for 2020-21

•

Contract No: Tender–Online–Divn.NPR-07/2020-21

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SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 PRAMOD KUMAR SENAPATI(GSTN-21CKMPS9551E1ZW) 177032.31 -14.99 150495.17 One Lakh Fifty Thousand Four Hundred and Ninty Five

•

2.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 177032.31 -14.99 150495.17 One Lakh Fifty Thousand Four Hundred and Ninty Five

•

3.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 177032.31 -14.99 150495.17 One Lakh Fifty Thousand Four Hundred and Ninty Five

•

4.00 SHAKUNTALA MOHANTY(GSTN-21CENPM3160A1Z1) 177032.31 -14.99 150495.17 One Lakh Fifty Thousand Four Hundred and Ninty Five

•

5.00 NAKULA NAYAK(GSTN-21AAHPN7723Q2Z9) 177032.31 -14.99 150495.17 One Lakh Fifty Thousand Four Hundred and Ninty Five

•

6.00 Renubala Dutta(GSTN-21AOEPD3481N2Z0) 177032.31 -14.99 150495.17 One Lakh Fifty Thousand Four Hundred and Ninty Five

•

7.00 BIDUBHUSAN NAYAK(GSTN-21AOQPN9962E1ZK) 177032.31 -14.99 150495.17 One Lakh Fifty Thousand Four Hundred and Ninty Five

•

8.00 PRITIMOHAN PRADHAN(GSTN-21BJMPP4814M1ZX) 177032.31 -14.99 150495.17 One Lakh Fifty Thousand Four Hundred and Ninty Five

•

9.00 KRUSHNA CHANDRA SWAIN(GSTN-21DDTPS6301H2ZE) 177032.31 -14.99 150495.17 One Lakh Fifty Thousand Four Hundred and Ninty Five

•

10.00 BAILOCHAN SAHOO(GSTN-21CISPS3054C2ZB) 177032.31 -14.99 150495.17 One Lakh Fifty Thousand Four Hundred and Ninty Five

•

11.00 JITUNA SAHOO(GSTN-21IXNPS9784K1ZB) 177032.31 -14.99 150495.17 One Lakh Fifty Thousand Four Hundred and Ninty Five

•

12.00 M/S SANJAYA KUMAR PRADHAN(GSTN-21ALFPP9526L1ZS) 177032.31 -14.99 150495.17 One Lakh Fifty Thousand Four Hundred and Ninty Five

•

13.00 PRALEP KUMAR PATTANAIK(GSTN-21AKKPP3255A2ZL) 177032.31 -14.99 150495.17 One Lakh Fifty Thousand Four Hundred and Ninty Five

•

14.00 M/S PRASANNA KUMAR KHUNTIA(GSTN-21ALIPK4438R2ZO) 177032.31 -14.99 150495.17 One Lakh Fifty Thousand Four Hundred and Ninty Five

•

15.00 PRAMOD KUMAR NAYAK(GSTN-21AFZPN4342L2ZY) 177032.31 -14.99 150495.17 One Lakh Fifty Thousand Four Hundred and Ninty Five

•

16.00 SANJAY BEHERA(GSTN-21BLOPB1083Q1ZY) 177032.31 -14.99 150495.17 One Lakh Fifty Thousand Four Hundred and Ninty Five

•

17.00 RANJAN KUMAR SETHY(GSTN-21CKCPS6842N1ZR) 177032.31 -14.99 150495.17 One Lakh Fifty Thousand Four Hundred and Ninty Five

•

18.00 M/S.KEDARNATH SWAIN(GSTN-NA) 177032.31 -14.99 150495.17 One Lakh Fifty Thousand Four Hundred and Ninty Five

•

19.00 JAYANTA KUMAR BEHERA(GSTN-NA) 177032.31 -14.99 150495.17 One Lakh Fifty Thousand Four Hundred and Ninty Five

•

20.00 PABITRA KUMAR ROUT(GSTN-NA) 177032.31 -14.99 150495.17 One Lakh Fifty Thousand Four Hundred and Ninty Five

•

21.00 SAKHAWAT KHAN(GSTN-NA) 177032.31 -14.99 150495.17 One Lakh Fifty Thousand Four Hundred and Ninty Five

•

22.00 PRAFULLA KUMAR RATH(GSTN-NA) 177032.31 -14.99 150495.17 One Lakh Fifty Thousand Four Hundred and Ninty Five

•

Lowest Amount Quoted BY: PRAMOD KUMAR SENAPATI,PRAFULLA KUMAR RATH,PABITRA MOHAN SAHOO,JITENDRIY NAYAK,SHAKUNTALA MOHANTY,NAKULA NAYAK,Renubala Dutta,BIDUBHUSAN NAYAK,PRITIMOHAN PRADHAN,KRUSHNA CHANDRA SWAIN,BAILOCHAN SAHOO,JITUNA SAHOO,M/S SANJAYA KUMAR PRADHAN,PRALEP KUMAR PATTANAIK,SAKHAWAT KHAN,JAYANTA KUMAR BEHERA,PABITRA KUMAR ROUT,M/S PRASANNA KUMAR KHUNTIA,PRAMOD KUMAR NAYAK,SANJAY BEHERA,M/S.KEDARNATH SWAIN,RANJAN KUMAR SETHY(150495.17)

•

BOQ Summary Details Tender Title: Repair to D type Qtr. Tahasildar at Astaranga for 2020-21 Tender ID: 2021_CERWI_65562_6

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 PRAMOD KUMAR SENAPATI 150495.17 L1

•

2 PRAFULLA KUMAR RATH 150495.17 L1

•

3 PABITRA MOHAN SAHOO 150495.17 L1

•

4 JITENDRIY NAYAK 150495.17 L1

•

5 SHAKUNTALA MOHANTY 150495.17 L1

•

6 NAKULA NAYAK 150495.17 L1

•

7 Renubala Dutta 150495.17 L1

•

8 BIDUBHUSAN NAYAK 150495.17 L1

•

9 PRITIMOHAN PRADHAN 150495.17 L1

•

10 KRUSHNA CHANDRA SWAIN 150495.17 L1

•

11 BAILOCHAN SAHOO 150495.17 L1

•

12 JITUNA SAHOO 150495.17 L1

•

13 M/S SANJAYA KUMAR PRADHAN 150495.17 L1

•

14 PRALEP KUMAR PATTANAIK 150495.17 L1

•

15 SAKHAWAT KHAN 150495.17 L1

•

16 JAYANTA KUMAR BEHERA 150495.17 L1

•

17 PABITRA KUMAR ROUT 150495.17 L1

•

18 M/S PRASANNA KUMAR KHUNTIA 150495.17 L1

•

19 PRAMOD KUMAR NAYAK 150495.17 L1

•

20 SANJAY BEHERA 150495.17 L1

•

21 M/S.KEDARNATH SWAIN 150495.17 L1

•

22 RANJAN KUMAR SETHY 150495.17 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_341359.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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