Odisha

AOC

Works

Civil Works - Buildings

Renovation and repair of Tarat Section office building

CE-BM,LMB Basin,BBSR

PUNDALO | Cuttack, Odisha

Amount: ₹4.7 LCloses: 7 Dec 2023Closed

Timeline

Published28 Nov 2023
Closed7 Dec 2023
Technical Evaluation12 Jan 2024
Financial Evaluation12 Jan 2024
Awarded21 Feb 2024

Bids

25 Bids21 Feb 2024

#	Company	Amount	Rank	Status
1	SUPARNA BISOI L1₹4.0 LAccepted-AOC	₹4.0 L	L1	Accepted-AOC SELECTED IN LOTTERY
2	Alekha Chandra Bastia L1₹4.0 LRejected-Finance AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 \| CUTTACK \| ODISHA \| 753004	₹4.0 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
3	ARUNDHATI PRIYADARSHINI L1₹4.0 LRejected-Finance ARUNDHATI PRIYADARSHINI C CLASS CONTRACTOR	₹4.0 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
4	BHAGYADHAR SETHY L1₹4.0 LRejected-Finance	₹4.0 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
5	DEBI PRASAD PARIDA L1₹4.0 LRejected-Finance AT NARASINGPUR P O PIKARALI P S PATKURA DIST KENDRAPARA PIN 754213 \| KENDRAPARA \| ODISHA \| 754213	₹4.0 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY

Tender Value

₹4.7 L

EMD Value

₹4,800

Closing Date

7 Dec 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER, MND-I, JAGATPUR

Address

O/O THE SUPERINTENDING ENGINEER, MND-I, JAGATPUR

Work Description

Renovation and repair of Tarat Section office building

Tender Information

Tender ID

2023_CELBB_97553_16

Reference Number

MND-14 OF 2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

120 days

Location

PUNDALO

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTENDER PAPER COST, EMD,PAN,RC,GSTIN,AFFIDAVIT,NRC ETC AND OTHERS AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,800

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Feb 2024

Published

28 Nov 2023

Bid Opening

8 Dec 2023

Download Starts

28 Nov 2023

Download Ends

7 Dec 2023

Submission Starts

28 Nov 2023

Clarification Period

28 Nov 2023 - 4 Dec 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 11-Dec-2023 12:48 PM Tender Title: Renovation and repair of Tarat Section office building Tender ID: 2023_CELBB_97553_16

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Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK

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Name of Work:Renovation and repair of Tarat Sasan office for the year 2023-24

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Contract No: MND-14 of 2023-24 (On-line) (Sl No.16)

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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)

•

1.00 LAXMIPRIYA SAHOO(GSTN-21FSBPS8779E1ZC) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

•

2.00 somanath swain(GSTN-21ARPPS0571A1Z3) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

•

3.00 SHIBANI BEHERA(GSTN-21BYYPB0900K1ZM) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

•

4.00 RAJAT KUMAR BEHERA(GSTN-21BRGPB2061Q1ZY) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

•

5.00 SURENDRA NATH SWAIN(GSTN-21AMYPS2098G1ZI) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

•

6.00 BHAGYADHAR SETHY(GSTN-21CPFPS4623R1ZF) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

•

7.00 SRI. KISHOR KUMAR GOCHHAYAT(GSTN-21ALHPG0848G1ZJ) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

•

8.00 MIRZA MUSLIM BAIG(GSTN-21CMVPB1648C1ZE) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

•

9.00 DEBI PRASAD PARIDA(GSTN-21CFSPP8942R1ZC) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

•

10.00 HAREKRUSHNA NAYAK(GSTN-21AIKPN8833G1Z6) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

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11.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

•

12.00 Mr Manmohan Rout(GSTN-21AHHPR8782Q1ZF) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

•

13.00 SUKADEV SETHI(GSTN-21DPQPS1409B2Z5) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

•

14.00 ARUNDHATI PRIYADARSHINI(GSTN-21FXYPP9025E1Z1) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

•

15.00 RABINDRA KUMAR KAR(GSTN-21COXPK6661Q1ZZ) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

•

16.00 Alekha Chandra Bastia(GSTN-21ACAPB1581B1Z0) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

•

17.00 JAYANTI SAHOO(GSTN-21GIFPS0245N1Z3) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

•

18.00 JIBANANANDA DAS(GSTN-21CCBPD3805M1Z1) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

•

19.00 PRAKASH CHANDRA BHUYAN(GSTN-21BAXPB9687A1ZJ) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

•

20.00 PUSHPALATA SWAIN(GSTN-NA) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

•

21.00 RAMANI RANJAN MALLA(GSTN-NA) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

•

22.00 SUPARNA BISOI(GSTN-NA) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

•

23.00 DEEPAK KUMAR MOHANTY(GSTN-NA) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

•

24.00 MIR IFTEKHAR AHAMAD(GSTN-NA) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

•

25.00 SAGARIKA DAS(GSTN-NA) 473428.80 -14.99 402461.82 Four Lakh Two Thousand Four Hundred and Sixty One

•

Lowest Amount Quoted BY: LAXMIPRIYA SAHOO,somanath swain,RAMANI RANJAN MALLA,SHIBANI BEHERA,RAJAT KUMAR BEHERA,SURENDRA NATH SWAIN,BHAGYADHAR SETHY,SAGARIKA DAS,SRI. KISHOR KUMAR GOCHHAYAT,MIRZA MUSLIM BAIG,DEBI PRASAD PARIDA,HAREKRUSHNA NAYAK,MIR IFTEKHAR AHAMAD,LIPU KUMAR MALL,Mr Manmohan Rout,SUKADEV SETHI,ARUNDHATI PRIYADARSHINI,RABINDRA KUMAR KAR,Alekha Chandra Bastia,DEEPAK KUMAR MOHANTY,JAYANTI SAHOO,JIBANANANDA DAS,SUPARNA BISOI,PUSHPALATA SWAIN,PRAKASH CHANDRA BHUYAN(402461.82)

•

BOQ Summary Details Tender Title: Renovation and repair of Tarat Section office building Tender ID: 2023_CELBB_97553_16

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 LAXMIPRIYA SAHOO 402461.82 L1

•

2 somanath swain 402461.82 L1

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3 RAMANI RANJAN MALLA 402461.82 L1

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4 SHIBANI BEHERA 402461.82 L1

•

5 RAJAT KUMAR BEHERA 402461.82 L1

•

6 SURENDRA NATH SWAIN 402461.82 L1

•

7 BHAGYADHAR SETHY 402461.82 L1

•

8 SAGARIKA DAS 402461.82 L1

•

9 SRI. KISHOR KUMAR GOCHHAYAT 402461.82 L1

•

10 MIRZA MUSLIM BAIG 402461.82 L1

•

11 DEBI PRASAD PARIDA 402461.82 L1

•

12 HAREKRUSHNA NAYAK 402461.82 L1

•

13 MIR IFTEKHAR AHAMAD 402461.82 L1

•

14 LIPU KUMAR MALL 402461.82 L1

•

15 Mr Manmohan Rout 402461.82 L1

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16 SUKADEV SETHI 402461.82 L1

•

17 ARUNDHATI PRIYADARSHINI 402461.82 L1

•

18 RABINDRA KUMAR KAR 402461.82 L1

•

19 Alekha Chandra Bastia 402461.82 L1

•

20 DEEPAK KUMAR MOHANTY 402461.82 L1

•

21 JAYANTI SAHOO 402461.82 L1

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22 JIBANANANDA DAS 402461.82 L1

•

23 SUPARNA BISOI 402461.82 L1

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24 PUSHPALATA SWAIN 402461.82 L1

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25 PRAKASH CHANDRA BHUYAN 402461.82 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 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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