Odisha

AOC

Works

Civil Works - Others

Desilting of Storm water Drain 6 and fixing of chain link fencing on different culverts including daily cleaning from Nov 23 to Apr 24 near trash racks of BBSR City

Municipal Bodies

BMC Limited Area | Khordha, Odisha

Amount: ₹23.8 LCloses: 11 Apr 2023Closed

Timeline

Published23 Mar 2023
Closed11 Apr 2023
Technical Evaluation18 Apr 2023
Financial Evaluation18 Apr 2023
Awarded6 May 2023

Bids

18 Bids6 May 2023

#	Company	Amount	Rank	Status
1	KABITA SAHOO L1₹22.7 LAccepted-AOC AT PO HARIPUR VIA PIPILI PS BALANGA DIST PURI \| PURI	₹22.7 L Quoted ₹20.3 L	L1	Accepted-AOC 1st lowest
2	ABHILASH BHATTA L1₹20.3 LRejected-Finance NOT AVAILABLE \| NA \| NA \| 121004	₹20.3 L	L1	Rejected-Finance Other than 1st lottery winner
3	AJAY KUMAR BEHERA L1₹20.3 LRejected-AOC AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA \| JANKIA \| KHORDHA \| ODISHA	₹20.3 L	L1	Rejected-AOC other than 1st lowest
4	AMIN BARISAL L1₹20.3 LRejected-Finance AT KAYA P O GOLABAI PS JANKIA DIST KHORDHA \| KHORDHA \| ODISHA	₹20.3 L	L1	Rejected-Finance Other than 1st lottery winner
5	ARATI NALINI SWAIN L1₹20.3 LRejected-Finance NOT AVAILABLE \| NA \| NA \| 121004	₹20.3 L	L1	Rejected-Finance Other than 1st lottery winner

Tender Value

₹23.8 L

EMD Value

₹23,831

Closing Date

11 Apr 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer,Drainage Division, BMC

Address

Drainage Division BMC

Work Description

Desilting of Storm water Drain 6 and fixing of chain link fencing on different culverts including daily cleaning from Nov 23 to Apr 24 near trash racks of BBSR City

Tender Information

Tender ID

2023_ORULB_87169_10

Reference Number

BMC-EE-DD- 12/2022-23 dtd.21.03.2023

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

BMC Limited Area

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per DTCN

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredScan copy of all documents (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹23,831

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

30 May 2023

Published

23 Mar 2023

Bid Opening

12 Apr 2023

Download Starts

23 Mar 2023

Download Ends

11 Apr 2023

Submission Starts

23 Mar 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Kalpana Maharathy Created Date/Time: 13-Apr-2023 09:34 AM Tender Title: Desilting of Storm water Drain 6 and fixing of chain link fencing on different culverts including daily cleaning from Nov 23 to Apr 24 near trash racks of BBSR City Tender ID: 2023_ORULB_87169_10

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Tender Inviting Authority: BHUBANESWAR MUNICIPAL CORPORATION

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Name of Work: DESILTING OF STORM WATER MAIN DRAIN NO-6 IN BHUBANESWAR CITY FOR THE YEAR 2023 (INCLUDING TRASH RACK CLEANING & PARAPET FENCING)

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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 PRAMODA KUMAR PRADHAN(GSTN-21BPRPP5277F2ZJ) 2383111.44 -14.99 2025883.03 Twenty Lakh Twenty Five Thousand Eight Hundred and Eighty Three

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2.00 AMIN BARISAL(GSTN-21AHNPB5838R1ZW) 2383111.44 -14.99 2025883.03 Twenty Lakh Twenty Five Thousand Eight Hundred and Eighty Three

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3.00 AJAY KUMAR BEHERA(GSTN-21DUBPB4104E1ZO) 2383111.44 -14.99 2025883.03 Twenty Lakh Twenty Five Thousand Eight Hundred and Eighty Three

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4.00 DIPTIRANJAN RAYASINGH(GSTN-21ALIPR5708F1Z8) 2383111.44 -14.99 2025883.03 Twenty Lakh Twenty Five Thousand Eight Hundred and Eighty Three

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5.00 SWADHIN JENA(GSTN-21BFNPJ0243P1ZE) 2383111.44 -14.99 2025883.03 Twenty Lakh Twenty Five Thousand Eight Hundred and Eighty Three

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6.00 JAGANNATH BEHERA(GSTN-21CGNPB8328P2Z0) 2383111.44 -14.99 2025883.03 Twenty Lakh Twenty Five Thousand Eight Hundred and Eighty Three

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7.00 ABHILASH BHATTA(GSTN-21CCNPB5457K1ZJ) 2383111.44 -14.99 2025883.03 Twenty Lakh Twenty Five Thousand Eight Hundred and Eighty Three

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8.00 BIJAYA KETAN PRADHAN(GSTN-21BFOPP9729P1Z1) 2383111.44 -14.99 2025883.03 Twenty Lakh Twenty Five Thousand Eight Hundred and Eighty Three

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9.00 DEEPAK KUMAR PANDA(GSTN-21ALAPP0608A2Z2) 2383111.44 -14.99 2025883.03 Twenty Lakh Twenty Five Thousand Eight Hundred and Eighty Three

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10.00 BIHARI PRADHAN(GSTN-21AKWPP9447N3Z3) 2383111.44 -14.99 2025883.03 Twenty Lakh Twenty Five Thousand Eight Hundred and Eighty Three

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11.00 SWAGAT RANJAN PATRA(GSTN-21BVWPP4033L1Z6) 2383111.44 -14.99 2025883.03 Twenty Lakh Twenty Five Thousand Eight Hundred and Eighty Three

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12.00 ARATI NALINI SWAIN(GSTN-21AVLPS8511N1Z4) 2383111.44 -14.99 2025883.03 Twenty Lakh Twenty Five Thousand Eight Hundred and Eighty Three

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13.00 KRUSHNA CHANDRA MOHANTY(GSTN-21AMHPM2862K1ZO) 2383111.44 -14.99 2025883.03 Twenty Lakh Twenty Five Thousand Eight Hundred and Eighty Three

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14.00 KABITA SAHOO(GSTN-21BNOPS0737D1Z4) 2383111.44 -14.99 2025883.03 Twenty Lakh Twenty Five Thousand Eight Hundred and Eighty Three

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15.00 CHANGING(GSTN-21EBTPD1303M1ZU) 2383111.44 -14.99 2025883.03 Twenty Lakh Twenty Five Thousand Eight Hundred and Eighty Three

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16.00 CHAKRADHAR SAHU(GSTN-21CWYPS4896N1Z7) 2383111.44 -14.99 2025883.03 Twenty Lakh Twenty Five Thousand Eight Hundred and Eighty Three

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17.00 M/S OMM SAI ASSOCIATES(GSTN-21BMZPB4671C1Z6) 2383111.44 -14.99 2025883.03 Twenty Lakh Twenty Five Thousand Eight Hundred and Eighty Three

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18.00 KALPATARU DAS(GSTN-NA) 2383111.44 -14.99 2025883.03 Twenty Lakh Twenty Five Thousand Eight Hundred and Eighty Three

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Lowest Amount Quoted BY: PRAMODA KUMAR PRADHAN,AMIN BARISAL,AJAY KUMAR BEHERA,DIPTIRANJAN RAYASINGH,SWADHIN JENA,JAGANNATH BEHERA,ABHILASH BHATTA,BIJAYA KETAN PRADHAN,DEEPAK KUMAR PANDA,BIHARI PRADHAN,SWAGAT RANJAN PATRA,ARATI NALINI SWAIN,KRUSHNA CHANDRA MOHANTY,KALPATARU DAS,KABITA SAHOO,CHANGING,CHAKRADHAR SAHU,M/S OMM SAI ASSOCIATES(2025883.03)

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BOQ Summary Details Tender Title: Desilting of Storm water Drain 6 and fixing of chain link fencing on different culverts including daily cleaning from Nov 23 to Apr 24 near trash racks of BBSR City Tender ID: 2023_ORULB_87169_10

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRAMODA KUMAR PRADHAN 2025883.03 L1

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2 AMIN BARISAL 2025883.03 L1

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3 AJAY KUMAR BEHERA 2025883.03 L1

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4 DIPTIRANJAN RAYASINGH 2025883.03 L1

•

5 SWADHIN JENA 2025883.03 L1

•

6 JAGANNATH BEHERA 2025883.03 L1

•

7 ABHILASH BHATTA 2025883.03 L1

•

8 BIJAYA KETAN PRADHAN 2025883.03 L1

•

9 DEEPAK KUMAR PANDA 2025883.03 L1

•

10 BIHARI PRADHAN 2025883.03 L1

•

11 SWAGAT RANJAN PATRA 2025883.03 L1

•

12 ARATI NALINI SWAIN 2025883.03 L1

•

13 KRUSHNA CHANDRA MOHANTY 2025883.03 L1

•

14 KALPATARU DAS 2025883.03 L1

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15 KABITA SAHOO 2025883.03 L1

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16 CHANGING 2025883.03 L1

•

17 CHAKRADHAR SAHU 2025883.03 L1

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18 M/S OMM SAI ASSOCIATES 2025883.03 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_431986.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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