Odisha

Technical BO

Works

Civil Works - Roads

KHD 03-11 Restoration to Road on Hada left embankment from Bankoi to Kharadapalli

CE-BM,LMB Basin,BBSR

Khurda | Khordha, Odisha

Amount: Refer DocsCloses: 9 Nov 2022Closed

Timeline

Published31 Oct 2022
Closed9 Nov 2022
Technical Evaluation—
Award—

Bids

19 Bids10 Nov 2022

#	Company	Status
1	ARABINDA PRASAD MAHAPATRA Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
2	BASANT KUMAR SAMANTARAY Admitted-Fee/PreQual/Technical/Finance AT JARIPADA P O SAGARGUAN P S BOLAGARH DIST KHURDHA PIN 752066 \| BOLAGARH \| KHURDHA \| ODISHA \| 752066	Admitted-Fee/PreQual/Technical/Finance
3	BHASKAR CHANDRA ROUTRAY Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
4	BIBHUTI KUMAR PRADHAN Admitted-Fee/PreQual/Technical/Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 \| NABARANGPUR \| ODISHA \| 764070	Admitted-Fee/PreQual/Technical/Finance
5	FIDA HOSEN KHAN Admitted-Fee/PreQual/Technical/Finance AT JAMUSAHI PO DEULI PS BEGUNIA DIST KHORDHA PIN 752064 \| BEGUNIA \| KHORDHA \| ODISHA \| 752064	Admitted-Fee/PreQual/Technical/Finance

Tender Value

Refer Docs

Closing Date

9 Nov 2022, 5:30 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Khurda Irrigation Division, Khurda

Work Description

Road work

Tender Information

Tender ID

2022_CELBB_82663_11

Reference Number

e-Procurement Notice No.KHD-03 OF 2022-23

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

120 days

Location

Khurda

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredBid Security Declaration, GSTIN, 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

Exempted

Important Dates

Last Activity

10 Nov 2022

Published

31 Oct 2022

Bid Opening

10 Nov 2022

Download Starts

31 Oct 2022

Download Ends

9 Nov 2022

Submission Starts

31 Oct 2022

Clarification Period

31 Oct 2022 - 7 Nov 2022

BOQ Preview

•

eProcurement System Government of Odisha Created By: Pradeep Kumar Behera Created Date/Time: 10-Nov-2022 03:30 PM Tender Title: KHD 03-11 Restoration to Road on Hada left embankment from Bankoi to Kharadapalli Tender ID: 2022_CELBB_82663_11

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

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Name of Work : Restoration to Road on Hada left embankment from Bankoi to Kharadapalli

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Contract No : KHD 03-11 of 2022-23

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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 BIBHUTI KUMAR PRADHAN(GSTN-21CAUPP7208K1Z9) 3140555.00 -14.99 2669785.81 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Five

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2.00 SUKANTA KUMAR SAHOO(GSTN-21FICPS2761B1ZN) 3140555.00 -14.99 2669785.81 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Five

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3.00 SASMITA ATTA(GSTN-21CLFPA2232J1ZS) 3140555.00 -14.99 2669785.81 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Five

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4.00 NABAKISHOR BARAD(GSTN-21BIBPB8515M1Z1) 3140555.00 -14.99 2669785.81 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Five

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5.00 TARESWAR LENKA(GSTN-21ANCPL6572H1Z4) 3140555.00 -14.99 2669785.81 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Five

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6.00 BASANT KUMAR SAMANTARAY(GSTN-21BDNPS5142Q1ZZ) 3140555.00 -14.99 2669785.81 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Five

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7.00 BHASKAR CHANDRA ROUTRAY(GSTN-21AECPR2035Q1ZG) 3140555.00 -14.99 2669785.81 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Five

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8.00 SADASIBA DALAI(GSTN-21ACCPD0766C1ZH) 3140555.00 -14.99 2669785.81 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Five

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9.00 UMESH KUMAR MOHANTY(GSTN-21DNBPM3589R1ZD) 3140555.00 -14.99 2669785.81 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Five

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10.00 FIDA HOSEN KHAN(GSTN-21AVNPK4478L1Z4) 3140555.00 -14.99 2669785.81 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Five

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11.00 PRAVAT KUMAR SAHOO(GSTN-21BIDPS9808J2ZY) 3140555.00 -14.99 2669785.81 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Five

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12.00 SATYA PRAKASH SAHOO(GSTN-21DGEPS3045G1ZN) 3140555.00 -14.99 2669785.81 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Five

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13.00 M/S.ADYASHA CONSTRUCTIONS(GSTN-21BWCPB1980M2ZP) 3140555.00 -14.99 2669785.81 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Five

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14.00 GOPAL KRUSHNA FATESINGH(GSTN-21AAGPF9612F1Z6) 3140555.00 -14.99 2669785.81 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Five

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15.00 ARABINDA PRASAD MAHAPATRA(GSTN-21CATPM7060B1ZU) 3140555.00 -14.99 2669785.81 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Five

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16.00 PRASANNA KUMAR SAHOO(GSTN-NA) 3140555.00 -14.99 2669785.81 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Five

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17.00 SANJUKTA SAHOO(GSTN-NA) 3140555.00 -14.99 2669785.81 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Five

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18.00 GOPAL CHARAN BEHERA(GSTN-NA) 3140555.00 -14.99 2669785.81 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Five

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19.00 SUSHANT KUMAR BISHWAL(GSTN-NA) 3140555.00 -14.99 2669785.81 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Five

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Lowest Amount Quoted BY: BIBHUTI KUMAR PRADHAN,SUKANTA KUMAR SAHOO,SASMITA ATTA,NABAKISHOR BARAD,TARESWAR LENKA,BASANT KUMAR SAMANTARAY,BHASKAR CHANDRA ROUTRAY,SUSHANT KUMAR BISHWAL,SADASIBA DALAI,UMESH KUMAR MOHANTY,SANJUKTA SAHOO,FIDA HOSEN KHAN,PRAVAT KUMAR SAHOO,SATYA PRAKASH SAHOO,GOPAL CHARAN BEHERA,M/S.ADYASHA CONSTRUCTIONS,GOPAL KRUSHNA FATESINGH,PRASANNA KUMAR SAHOO,ARABINDA PRASAD MAHAPATRA(2669785.81)

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BOQ Summary Details Tender Title: KHD 03-11 Restoration to Road on Hada left embankment from Bankoi to Kharadapalli Tender ID: 2022_CELBB_82663_11

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BIBHUTI KUMAR PRADHAN 2669785.81 L1

•

2 SUKANTA KUMAR SAHOO 2669785.81 L1

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3 SASMITA ATTA 2669785.81 L1

•

4 NABAKISHOR BARAD 2669785.81 L1

•

5 TARESWAR LENKA 2669785.81 L1

•

6 BASANT KUMAR SAMANTARAY 2669785.81 L1

•

7 BHASKAR CHANDRA ROUTRAY 2669785.81 L1

•

8 SUSHANT KUMAR BISHWAL 2669785.81 L1

•

9 SADASIBA DALAI 2669785.81 L1

•

10 UMESH KUMAR MOHANTY 2669785.81 L1

•

11 SANJUKTA SAHOO 2669785.81 L1

•

12 FIDA HOSEN KHAN 2669785.81 L1

•

13 PRAVAT KUMAR SAHOO 2669785.81 L1

•

14 SATYA PRAKASH SAHOO 2669785.81 L1

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15 GOPAL CHARAN BEHERA 2669785.81 L1

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16 M/S.ADYASHA CONSTRUCTIONS 2669785.81 L1

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17 GOPAL KRUSHNA FATESINGH 2669785.81 L1

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18 PRASANNA KUMAR SAHOO 2669785.81 L1

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19 ARABINDA PRASAD MAHAPATRA 2669785.81 L1

Stage Documents

Stage Summary Snapshot

stage.html

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Bid Opening Summary

finance_414736.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

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