Odisha

AOC

Works

Civil Works - Buildings

KID-19 of 2023-24 Renovation and reconstruction of Gogua Irrigation Section office .

CE AND BM MBBS CHANDIKOLE

Kendrapara, Odisha

Amount: Refer DocsCloses: 12 Oct 2023Closed

Timeline

Published3 Oct 2023
Closed12 Oct 2023
Technical Evaluation11 Nov 2023
Financial Evaluation11 Nov 2023
Awarded16 Dec 2023

Bids

24 Bids16 Dec 2023

#	Company	Amount	Rank	Status
1	ANIL KUMAR SWAIN L1₹30.1 LAccepted-AOC AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA	₹30.1 L Quoted ₹25.5 L	L1	Accepted-AOC Won the lottery
2	ABHAYA KUMAR DAS L2₹25.5 LSame as L1Rejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 \| KENDRAPARA \| ODISHA \| 754231	₹25.5 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	AMRIT KUMAR SAHOO L2₹25.5 LSame as L1Rejected-Finance	₹25.5 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	bijaya kumar senapati L2₹25.5 LSame as L1Rejected-Finance	₹25.5 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	D S ENTERPRISES PROP. ANUSAYA SASAMAL L2₹25.5 LSame as L1Rejected-Finance	₹25.5 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹30,000

Closing Date

12 Oct 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Kendrapara Irr. Division, Kendrapara

Work Description

Renovation and reconstruction of office building

Tender Information

Tender ID

2023_ECCHA_95076_7

Reference Number

e-Procurement Notice No.KID-02 of 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

120 days

Location

Kendrapara

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN, PAN, Contractor Registration Certificate (.pdf)

RequiredAffidavits, No Relation Certificate, undertakings and any other document as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹30,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Dec 2023

Published

3 Oct 2023

Bid Opening

13 Oct 2023

Download Starts

3 Oct 2023

Download Ends

12 Oct 2023

Submission Starts

3 Oct 2023

Clarification Period

3 Oct 2023 - 7 Oct 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 13-Oct-2023 04:58 PM Tender Title: KID-19 of 2023-24 Renovation and reconstruction of Gogua Irrigation Section office . Tender ID: 2023_ECCHA_95076_7

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Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara

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Name of Work : Renovation & reconstruction of Gogua Irrigation Section office .

•

Contract No : KID-19 of 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)

•

1.00 PRADEEPTA KUMAR MALLICK(GSTN-21APRPM7224E1ZZ) 2995851.87 -14.99 2546773.68 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three

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2.00 Prasanta Baral(GSTN-21BGAPB0947G1Z5) 2995851.87 -14.99 2546773.68 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three

•

3.00 SUBHASMITA BEHERA(GSTN-21EYKPB0394A1Z2) 2995851.87 -14.99 2546773.68 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three

•

4.00 ABHAYA KUMAR DAS(GSTN-21AZWPD5905A1ZR) 2995851.87 -14.99 2546773.68 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three

•

5.00 bijaya kumar senapati(GSTN-21ADBPS8121Q1ZB) 2995851.87 -14.99 2546773.68 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three

•

6.00 PRATIK NAYAK(GSTN-21ATTPN9428P1ZR) 2995851.87 -14.99 2546773.68 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three

•

7.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 2995851.87 -14.99 2546773.68 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three

•

8.00 M/s BISWORANJAN DASH(GSTN-21BBYPD3356C1ZW) 2995851.87 -14.99 2546773.68 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three

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9.00 Pravat Ranjan Pati(GSTN-21CVBPP5903P1ZD) 2995851.87 -14.99 2546773.68 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three

•

10.00 AMRIT KUMAR SAHOO(GSTN-21LBAPS2704P1ZE) 2995851.87 -14.99 2546773.68 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three

•

11.00 SANTOSH KUMAR SETHY(GSTN-21DLFPS7276R1Z7) 2995851.87 -14.99 2546773.68 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three

•

12.00 Subhasis Puhan(GSTN-21CFLPP2259C1Z0) 2995851.87 -14.99 2546773.68 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three

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13.00 DIBYAJYOTI BIJAYARAJ(GSTN-21CNOPB8512M1ZX) 2995851.87 -14.99 2546773.68 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three

•

14.00 ANIL KUMAR SWAIN(GSTN-21FSBPS6620C1Z4) 2995851.87 -14.99 2546773.68 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three

•

15.00 SRI PRAKASH CHANDRA ROUT(GSTN-21BIEPR4103E1ZW) 2995851.87 -14.99 2546773.68 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three

•

16.00 SANTOS KUMAR LENKA(GSTN-21BEVPL4313R1ZZ) 2995851.87 -14.99 2546773.68 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three

•

17.00 SOUMYA RANJAN SAHOO(GSTN-21GTJPS9242G1ZD) 2995851.87 -14.99 2546773.68 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three

•

18.00 RANJIT KESHARI NAIK(GSTN-21AHJPN9887E3ZW) 2995851.87 -14.99 2546773.68 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three

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19.00 PRASANTA KUMAR MALLIK (S.C)(GSTN-NA) 2995851.87 -14.99 2546773.68 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three

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20.00 SUSHIL KUMAR BISWAL(GSTN-NA) 2995851.87 -14.99 2546773.68 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three

•

21.00 MONALIN PRADHAN(GSTN-NA) 2995851.87 -14.99 2546773.68 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three

•

22.00 PRADIP KUMAR BEHERA(S.C)(GSTN-NA) 2995851.87 -14.99 2546773.68 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three

•

23.00 D S ENTERPRISES PROP. ANUSAYA SASAMAL(GSTN-NA) 2995851.87 -14.99 2546773.68 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three

•

24.00 S S INDUSTRIES(GSTN-NA) 2995851.87 -14.99 2546773.68 Twenty Five Lakh Fourty Six Thousand Seven Hundred and Seventy Three

•

Lowest Amount Quoted BY: PRADEEPTA KUMAR MALLICK,Prasanta Baral,SUBHASMITA BEHERA,PRASANTA KUMAR MALLIK (S.C),ABHAYA KUMAR DAS,D S ENTERPRISES PROP. ANUSAYA SASAMAL,S S INDUSTRIES,bijaya kumar senapati,PRATIK NAYAK,PRABIR MALIK,M/s BISWORANJAN DASH,Pravat Ranjan Pati,SUSHIL KUMAR BISWAL,AMRIT KUMAR SAHOO,SANTOSH KUMAR SETHY,Subhasis Puhan,DIBYAJYOTI BIJAYARAJ,ANIL KUMAR SWAIN,SRI PRAKASH CHANDRA ROUT,PRADIP KUMAR BEHERA(S.C),SANTOS KUMAR LENKA,MONALIN PRADHAN,SOUMYA RANJAN SAHOO,RANJIT KESHARI NAIK(2546773.68)

•

BOQ Summary Details Tender Title: KID-19 of 2023-24 Renovation and reconstruction of Gogua Irrigation Section office . Tender ID: 2023_ECCHA_95076_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRADEEPTA KUMAR MALLICK 2546773.68 L1

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2 Prasanta Baral 2546773.68 L1

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3 SUBHASMITA BEHERA 2546773.68 L1

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4 PRASANTA KUMAR MALLIK (S.C) 2546773.68 L1

•

5 ABHAYA KUMAR DAS 2546773.68 L1

•

6 D S ENTERPRISES PROP. ANUSAYA SASAMAL 2546773.68 L1

•

7 S S INDUSTRIES 2546773.68 L1

•

8 bijaya kumar senapati 2546773.68 L1

•

9 PRATIK NAYAK 2546773.68 L1

•

10 PRABIR MALIK 2546773.68 L1

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11 M/s BISWORANJAN DASH 2546773.68 L1

•

12 Pravat Ranjan Pati 2546773.68 L1

•

13 SUSHIL KUMAR BISWAL 2546773.68 L1

•

14 AMRIT KUMAR SAHOO 2546773.68 L1

•

15 SANTOSH KUMAR SETHY 2546773.68 L1

•

16 Subhasis Puhan 2546773.68 L1

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17 DIBYAJYOTI BIJAYARAJ 2546773.68 L1

•

18 ANIL KUMAR SWAIN 2546773.68 L1

•

19 SRI PRAKASH CHANDRA ROUT 2546773.68 L1

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20 PRADIP KUMAR BEHERA(S.C) 2546773.68 L1

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21 SANTOS KUMAR LENKA 2546773.68 L1

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22 MONALIN PRADHAN 2546773.68 L1

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23 SOUMYA RANJAN SAHOO 2546773.68 L1

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24 RANJIT KESHARI NAIK 2546773.68 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

finance_465287.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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