Odisha

AOC

Works

Civil Works - Water Works

Flood Protection work to right bank of river Tel near village Gambharipadar under Khaliapali G.P

CE-BM, Tel Basin,Bhawanipatna

O/O Executive engineer, boudh IRR DIVISION, BDH | Boudh, Odisha

Amount: ₹16.9 LCloses: 24 Apr 2023Closed

Timeline

Published11 Apr 2023
Closed24 Apr 2023
Technical Evaluation12 May 2023
Financial Evaluation13 May 2023
Awarded20 May 2023

Bids

22 Bids20 May 2023

#	Company	Amount	Rank	Status
1	SARAT KUMAR PRADHAN L1₹14.4 LAccepted-AOC AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL \| ANUGUL \| ODISHA \| 759037	₹14.4 L	L1	Accepted-AOC l1
2	ANNAPURNNA BARIK L1₹14.4 LRejected-Finance	₹14.4 L	L1	Rejected-Finance Not found 1st lowest bidder in the lottery programme
3	Artatrana Sanyasi L1₹14.4 LRejected-Finance AT SAILESING WARD NO 2 PS RAINKHEL DIST SAMBALPUR \| SAMBALPUR \| ODISHA \| 768001	₹14.4 L	L1	Rejected-Finance Not found 1st lowest bidder in the lottery programme
4	ASTAMA NAIK L1₹14.4 LRejected-Finance BARZ PATRA KHORCHA	₹14.4 L	L1	Rejected-Finance Not found 1st lowest bidder in the lottery programme
5	BIKASH CHANDRA SAMAL L1₹14.4 LRejected-Finance	₹14.4 L	L1	Rejected-Finance Not found 1st lowest bidder in the lottery programme

Tender Value

₹16.9 L

EMD Value

₹17,000

Closing Date

24 Apr 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive engineer

Address

O/O Executive engineer, boudh IRR DIVISION,BDH

Work Description

Flood Protection work to right bank of river Tel near village Gambharipadar under Khaliapali G.P

Tender Information

Tender ID

2023_CEBMT_87398_17

Reference Number

e Procurement Notice No EE BOD 01/23-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Water Works

Form of Contract

Percentage

Period of Work

180 days

Location

O/O Executive engineer, boudh IRR DIVISION, BDH

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical/Finance

RequiredDTCN (.pdf)

RequiredNIT (.pdf)

RequiredTENDER DOCUMENT , PAN , GSTIN, RC, EMD, NO RELATION CERTIFICATE AND AFFADEVIT (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹17,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Aug 2023

Published

11 Apr 2023

Bid Opening

25 Apr 2023

Download Starts

11 Apr 2023

Download Ends

24 Apr 2023

Submission Starts

11 Apr 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 03-May-2023 08:49 AM Tender Title: Flood Protection work to right bank of river Tel near village Gambharipadar under Khaliapali G.P Tender ID: 2023_CEBMT_87398_17

•

Tender Inviting Authority: BOUDH IRRIGATION DIVISION, BOUDH

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Name of Work: Flood protection work to right bank of river Tel near village Gambharipadar under Khaliapali G.P.

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Contract No: e-Procurement Notice No EEBOD 01/23-24

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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 GANESH BEHERA(GSTN-21BLUPB8512N1ZU) 1693619.48 -14.99 1439745.92 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Five

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2.00 PRAKASH KHAMARI(GSTN-21HMJPK6848G1ZS) 1693619.48 -14.99 1439745.92 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Five

•

3.00 BIKASH CHANDRA SAMAL(GSTN-21DKCPS2436F1ZH) 1693619.48 -14.99 1439745.92 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Five

•

4.00 RENUKA HOTA(GSTN-21AKVPH0113L1ZD) 1693619.48 -14.99 1439745.92 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Five

•

5.00 Biswanath Patra(GSTN-21GWWPP5829J1ZP) 1693619.48 -14.99 1439745.92 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Five

•

6.00 ASTAMA NAIK(GSTN-21AZAPN5295R1ZT) 1693619.48 -14.99 1439745.92 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Five

•

7.00 KAMALAKANTA BEHERA(GSTN-21AXVPB1884F1ZI) 1693619.48 -14.99 1439745.92 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Five

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8.00 MANDAKINI SAHOO(GSTN-21KURPS8652F1ZX) 1693619.48 -14.99 1439745.92 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Five

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9.00 GANESWAR KARNA(GSTN-21BVKPK6983Q1ZQ) 1693619.48 -14.99 1439745.92 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Five

•

10.00 Artatrana Sanyasi(GSTN-21GGZPS3592C1ZV) 1693619.48 -14.99 1439745.92 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Five

•

11.00 SASMITARANI GEJO(GSTN-21CQRPG4256R1Z8) 1693619.48 -14.99 1439745.92 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Five

•

12.00 SOURABHA KUMAR KARNA(GSTN-21ALBPK8986F1Z0) 1693619.48 -14.99 1439745.92 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Five

•

13.00 Pramod Malik(GSTN-NA) 1693619.48 -14.99 1439745.92 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Five

•

14.00 KULAMANI MAJHI(GSTN-NA) 1693619.48 -14.99 1439745.92 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Five

•

15.00 Debaranjan Tripathy(GSTN-NA) 1693619.48 -14.99 1439745.92 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Five

•

16.00 PANKAJINI SAHU(GSTN-NA) 1693619.48 -14.99 1439745.92 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Five

•

17.00 TILARANJAN PRADHAN(GSTN-NA) 1693619.48 -14.99 1439745.92 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Five

•

18.00 SARAT KUMAR PRADHAN(GSTN-NA) 1693619.48 -14.99 1439745.92 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Five

•

19.00 Nilambar Sahu(GSTN-NA) 1693619.48 -14.99 1439745.92 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Five

•

20.00 ANNAPURNNA BARIK(GSTN-NA) 1693619.48 -14.99 1439745.92 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Five

•

21.00 REENA SAHU(GSTN-NA) 1693619.48 -14.99 1439745.92 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Five

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22.00 NIRANJAN MEHER(GSTN-NA) 1693619.48 -14.99 1439745.92 Fourteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Five

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Lowest Amount Quoted BY: GANESH BEHERA,PRAKASH KHAMARI,BIKASH CHANDRA SAMAL,RENUKA HOTA,Biswanath Patra,Debaranjan Tripathy,REENA SAHU,NIRANJAN MEHER,Pramod Malik,TILARANJAN PRADHAN,ASTAMA NAIK,KAMALAKANTA BEHERA,MANDAKINI SAHOO,GANESWAR KARNA,Nilambar Sahu,ANNAPURNNA BARIK,Artatrana Sanyasi,SARAT KUMAR PRADHAN,KULAMANI MAJHI,SASMITARANI GEJO,PANKAJINI SAHU,SOURABHA KUMAR KARNA(1439745.92)

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BOQ Summary Details Tender Title: Flood Protection work to right bank of river Tel near village Gambharipadar under Khaliapali G.P Tender ID: 2023_CEBMT_87398_17

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GANESH BEHERA 1439745.92 L1

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2 PRAKASH KHAMARI 1439745.92 L1

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3 BIKASH CHANDRA SAMAL 1439745.92 L1

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4 RENUKA HOTA 1439745.92 L1

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5 Biswanath Patra 1439745.92 L1

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6 Debaranjan Tripathy 1439745.92 L1

•

7 REENA SAHU 1439745.92 L1

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8 NIRANJAN MEHER 1439745.92 L1

•

9 Pramod Malik 1439745.92 L1

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10 TILARANJAN PRADHAN 1439745.92 L1

•

11 ASTAMA NAIK 1439745.92 L1

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12 KAMALAKANTA BEHERA 1439745.92 L1

•

13 MANDAKINI SAHOO 1439745.92 L1

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14 GANESWAR KARNA 1439745.92 L1

•

15 Nilambar Sahu 1439745.92 L1

•

16 ANNAPURNNA BARIK 1439745.92 L1

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17 Artatrana Sanyasi 1439745.92 L1

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18 SARAT KUMAR PRADHAN 1439745.92 L1

•

19 KULAMANI MAJHI 1439745.92 L1

•

20 SASMITARANI GEJO 1439745.92 L1

•

21 PANKAJINI SAHU 1439745.92 L1

•

22 SOURABHA KUMAR KARNA 1439745.92 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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