Odisha

AOC

Works

Civil Works - Buildings

Repair and Renovation to Dwelling House of Utkalmani Gopabandhu Das at Baripada for the year 2023-24

EIC-CIVIL

Baripada | Mayurbhanj, Odisha

Amount: ₹65.9 LCloses: 5 Aug 2023Closed

Timeline

Published25 Jul 2023
Closed5 Aug 2023
Technical Evaluation22 Aug 2023
Awarded13 Nov 2023

Bids

20 Bids13 Nov 2023

#	Company	Amount	Rank	Status
1	MONI MOHAN BARIK L1₹56.0 LAccepted-AOC	₹56.0 L	L1	Accepted-AOC work order issued
2	-DHIRENDRA KUMAR BEHERA L1₹56.0 LRejected-Finance AT PRAFULLA NAGAR WARD NO 12 PO PS BARIPADA TOWN DIST MAYURBHANJ ODISHA 757001 \| BARIPADA TOWN \| MAYURBHANJ \| ODISHA \| 757001	₹56.0 L	L1	Rejected-Finance L1 tenderer but could not win the transparent lottery context
3	AJIT PATTNAIK L1₹56.0 LRejected-Finance WARD NO 17 PO BARIPADA DIST MAYURBHANJ PIN 757002 \| BARIPADA \| MAYURBHANJ \| ODISHA \| 757002	₹56.0 L	L1	Rejected-Finance L1 tenderer but could not win the transparent lottery context
4	ARUN KUMAR SARGHARIA L1₹56.0 LRejected-Finance	₹56.0 L	L1	Rejected-Finance L1 tenderer but could not win the transparent lottery context
5	BISESWAR BEHERA L1₹56.0 LRejected-Finance AT PO DEULI DIST MAYURBHANJ PIN 757021 \| DEULI \| MAYURBHANJ \| ODISHA \| 757021	₹56.0 L	L1	Rejected-Finance L1 tenderer but could not win the transparent lottery context

Tender Value

₹65.9 L

EMD Value

₹66,000

Closing Date

5 Aug 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

EE Mayurbhanj (R and B) Division Baripada

Address

O/o the EE Mayurbhanj (R and B) Division Baripada

Work Description

Repair and Renovation to Dwelling House of Utkalmani Gopabandhu Das at Baripada for the year 2023-24

Tender Information

Tender ID

2023_EICCL_91219_1

Reference Number

EE-26/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

120 days

Location

Baripada

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredRC,EMD,GSTIN,PAN Affidavit, Machinery and other required documents as per DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹66,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

13 Nov 2023

Published

25 Jul 2023

Bid Opening

7 Aug 2023

Download Starts

25 Jul 2023

Download Ends

5 Aug 2023

Submission Starts

25 Jul 2023

Clarification Period

25 Jul 2023 - 5 Aug 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Nandadulal Gharai Created Date/Time: 22-Aug-2023 12:01 PM Tender Title: Repair and Renovation to Dwelling House of Utkalmani Gopabandhu Das at Baripada for the year 2023-24 Tender ID: 2023_EICCL_91219_1

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Tender Inviting Authority: EXECUTIVE ENGINEER MAYURBHANJ ROADS AND BUILDING DIVISION BARIPADA

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Name of Work: Repair and Renovation to Dweling House of Utkalmani Gopabandhu Das at Baripada for the year 2023-24.

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Contract No: EE-26/2023-24

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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 MONI MOHAN BARIK(GSTN-21BHCPB9109F1ZZ) 6590683.89 -14.99 5602740.37 Fifty Six Lakh Two Thousand Seven Hundred and Fourty

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2.00 MR. SATYARANJAN PATTNAIK(GSTN-21ASVPP4498E1Z8) 6590683.89 -14.99 5602740.37 Fifty Six Lakh Two Thousand Seven Hundred and Fourty

•

3.00 -DHIRENDRA KUMAR BEHERA(GSTN-21ACZPB6179N1ZY) 6590683.89 -14.99 5602740.37 Fifty Six Lakh Two Thousand Seven Hundred and Fourty

•

4.00 SAROJ KUMAR PANDA(GSTN-21AHOPP9827B1Z9) 6590683.89 -14.99 5602740.37 Fifty Six Lakh Two Thousand Seven Hundred and Fourty

•

5.00 PRAMOD KUMAR BEHERA(GSTN-21AIAPB9807G1ZS) 6590683.89 -14.99 5602740.37 Fifty Six Lakh Two Thousand Seven Hundred and Fourty

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6.00 NIMAI NAIK(GSTN-21AJNPN7981K1ZL) 6590683.89 -14.99 5602740.37 Fifty Six Lakh Two Thousand Seven Hundred and Fourty

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7.00 MAHENDRA KUMAR BISWAL(GSTN-21AVLPB1935D2Z7) 6590683.89 -14.99 5602740.37 Fifty Six Lakh Two Thousand Seven Hundred and Fourty

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8.00 SRI ASHOK KUMAR SWAIN(GSTN-21AXRPS2862E1ZB) 6590683.89 -14.99 5602740.37 Fifty Six Lakh Two Thousand Seven Hundred and Fourty

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9.00 SUDIPTA KAR(GSTN-21CVEPK2202B1ZM) 6590683.89 -14.99 5602740.37 Fifty Six Lakh Two Thousand Seven Hundred and Fourty

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10.00 ARUN KUMAR SARGHARIA(GSTN-21FCSPS9405L1ZW) 6590683.89 -14.99 5602740.37 Fifty Six Lakh Two Thousand Seven Hundred and Fourty

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11.00 BISESWAR BEHERA(GSTN-21BFKPB4012B1ZJ) 6590683.89 -14.99 5602740.37 Fifty Six Lakh Two Thousand Seven Hundred and Fourty

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12.00 SANDEEP KUMAR PATI(GSTN-21APQPP4281B2ZZ) 6590683.89 -14.99 5602740.37 Fifty Six Lakh Two Thousand Seven Hundred and Fourty

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13.00 RAMJIT MARANDI(GSTN-21AQBPM3038M1Z0) 6590683.89 -14.99 5602740.37 Fifty Six Lakh Two Thousand Seven Hundred and Fourty

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14.00 AJIT PATTNAIK(GSTN-21AKGPP3759B1ZF) 6590683.89 -14.99 5602740.37 Fifty Six Lakh Two Thousand Seven Hundred and Fourty

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15.00 SRI UMA SHANKAR SAHU(GSTN-21EEWPS0324M1Z3) 6590683.89 -14.99 5602740.37 Fifty Six Lakh Two Thousand Seven Hundred and Fourty

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16.00 PUNEET KUMAR SAHOO(GSTN-NA) 6590683.89 -14.99 5602740.37 Fifty Six Lakh Two Thousand Seven Hundred and Fourty

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17.00 DAIPAYAN BEHERA(GSTN-NA) 6590683.89 -14.99 5602740.37 Fifty Six Lakh Two Thousand Seven Hundred and Fourty

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18.00 SUMIT KUMAR SAHU(GSTN-NA) 6590683.89 -14.99 5602740.37 Fifty Six Lakh Two Thousand Seven Hundred and Fourty

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19.00 SOUMYA RANJAN BEHERA(GSTN-NA) 6590683.89 -14.99 5602740.37 Fifty Six Lakh Two Thousand Seven Hundred and Fourty

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20.00 DINAKRUSHNA DAS(GSTN-NA) 6590683.89 -14.99 5602740.37 Fifty Six Lakh Two Thousand Seven Hundred and Fourty

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Lowest Amount Quoted BY: MONI MOHAN BARIK,MR. SATYARANJAN PATTNAIK,-DHIRENDRA KUMAR BEHERA,SAROJ KUMAR PANDA,PRAMOD KUMAR BEHERA,NIMAI NAIK,SRI ASHOK KUMAR SWAIN,MAHENDRA KUMAR BISWAL,SUDIPTA KAR,SOUMYA RANJAN BEHERA,PUNEET KUMAR SAHOO,SUMIT KUMAR SAHU,ARUN KUMAR SARGHARIA,DAIPAYAN BEHERA,BISESWAR BEHERA,SANDEEP KUMAR PATI,RAMJIT MARANDI,AJIT PATTNAIK,DINAKRUSHNA DAS,SRI UMA SHANKAR SAHU(5602740.37)

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BOQ Summary Details Tender Title: Repair and Renovation to Dwelling House of Utkalmani Gopabandhu Das at Baripada for the year 2023-24 Tender ID: 2023_EICCL_91219_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MONI MOHAN BARIK 5602740.37 L1

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2 MR. SATYARANJAN PATTNAIK 5602740.37 L1

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3 -DHIRENDRA KUMAR BEHERA 5602740.37 L1

•

4 SAROJ KUMAR PANDA 5602740.37 L1

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5 PRAMOD KUMAR BEHERA 5602740.37 L1

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6 NIMAI NAIK 5602740.37 L1

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7 SRI ASHOK KUMAR SWAIN 5602740.37 L1

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8 MAHENDRA KUMAR BISWAL 5602740.37 L1

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9 SUDIPTA KAR 5602740.37 L1

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10 SOUMYA RANJAN BEHERA 5602740.37 L1

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11 PUNEET KUMAR SAHOO 5602740.37 L1

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12 SUMIT KUMAR SAHU 5602740.37 L1

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13 ARUN KUMAR SARGHARIA 5602740.37 L1

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14 DAIPAYAN BEHERA 5602740.37 L1

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15 BISESWAR BEHERA 5602740.37 L1

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16 SANDEEP KUMAR PATI 5602740.37 L1

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17 RAMJIT MARANDI 5602740.37 L1

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18 AJIT PATTNAIK 5602740.37 L1

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19 DINAKRUSHNA DAS 5602740.37 L1

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20 SRI UMA SHANKAR SAHU 5602740.37 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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