Odisha

AOC

Works

Civil Works - Others

(ii) Improvement to right bank service road of Distributary No.10 main from RD 6.853Km to RD15.130Km of Machhagaon Canal System

CE-BM,LMB Basin,BBSR

Jagatsinghpur | Jagatsinghapur, Odisha

Amount: ₹4.4 CrCloses: 9 Dec 2022Closed

Timeline

Published25 Nov 2022
Closed9 Dec 2022
Technical Evaluation17 Jan 2023
Awarded3 Apr 2024

Bids

31 Bids3 Apr 2024

#	Company	Amount	Rank	Status
1	SATYAJIT PATRA L1₹3.7 CrAccepted-AOC	₹3.7 Cr	L1	Accepted-AOC Winner of Transparent Lottery
2	ABHILASH BISWAL L1₹3.7 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹3.7 Cr	L1	Rejected-Finance Unsuccessful tenderer on lottery system
3	AJIT KUMAR NAYAK L1₹3.7 CrRejected-Finance AT PO DIGIDA PS SADAR DIST BALASORE	₹3.7 Cr	L1	Rejected-Finance Unsuccessful tenderer on lottery system
4	ANANTA PRASAD MALIK L1₹3.7 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹3.7 Cr	L1	Rejected-Finance Unsuccessful tenderer on lottery system
5	ANIL KUMAR SWAIN L1₹3.7 CrRejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA	₹3.7 Cr	L1	Rejected-Finance Unsuccessful tenderer on lottery system

Tender Value

₹4.4 Cr

Closing Date

9 Dec 2022, 5:30 pmClosed

Tender Inviting Organisation

Name

Addl. Chief Engineer, Eastern Circle-I, Cuttack

Address

Addl. Chief Engineer, Eastern Circle-I, Cuttack

Work Description

Road work and Guard wall

Tender Information

Tender ID

2022_CELBB_83531_2

Reference Number

ACE, EC-I/05 of 2022-23

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Jagatsinghpur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredR.C, Bid Security Declaration, GSTIN, PAN, Affidavit, undertaking, NRC. (.pdf)

RequiredAny other documents as per SBD/DTCN. (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

4 Apr 2024

Published

25 Nov 2022

Bid Opening

12 Dec 2022

Download Starts

25 Nov 2022

Download Ends

9 Dec 2022

Submission Starts

25 Nov 2022

Clarification Period

25 Nov 2022 - 1 Dec 2022

BOQ Preview

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eProcurement System Government of Odisha Created By: Purna Chandra Rath Created Date/Time: 18-Jan-2023 12:33 PM Tender Title: (ii) Improvement to right bank service road of Distributary No.10 main from RD 6.853Km to RD15.130Km of Machhagaon Canal System Tender ID: 2022_CELBB_83531_2

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Tender Inviting Authority : ADDITIONAL CHIEF ENGINEER, EASTERN CIRCLE-I, CUTTACK

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Name of Work : Improvement to right bank service road of Distributary No.10 main from RD 6.853Km to RD15.130Km of Machhagaon Canal System.

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Contract No : ACE,EC-I / JID 03 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

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1.00 Ratnakar Sahoo(GSTN-21ATKPS8500Q1Z6) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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2.00 DHIREN KUMAR BEURA(GSTN-21AHCPB3581G1ZY) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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3.00 LALATENDU SAHOO(GSTN-21CFQPS1257C1ZK) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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4.00 SRI BANSHIDHAR PANDA(GSTN-21ALDPP8389B1Z4) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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5.00 ROHITA KUMAR PARIDA(GSTN-21AHDPP6670K2Z5) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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6.00 Rabindra Kumar Rout(GSTN-21BMKPR9919J1ZH) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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7.00 SATYAJIT PATRA(GSTN-21ATUPP8029K1Z3) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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8.00 M/S B.B CONSTRUCTION(GSTN-21AAOFB8301M1ZG) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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9.00 GIRIJA PRASAD RAY(GSTN-21ALNPR9210K2ZU) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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10.00 AJIT KUMAR NAYAK(GSTN-21AYFPN3173J1ZH) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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11.00 UMESH KUMAR SWAIN(GSTN-21EMSPS9818A1ZQ) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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12.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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13.00 SUBHASANKET SATAPATHY(GSTN-21KJBPS9300B1ZK) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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14.00 TATINI DAS(GSTN-21BEBPD6666R1Z7) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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15.00 SUBHASHREE PATRA(GSTN-21CABPP1609P1ZP) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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16.00 JITAKANTA NAIK(GSTN-21AEVPN1477P1ZR) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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17.00 PRASHANT KUMAR DAS(GSTN-21AGBPD1192P1ZM) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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18.00 RAJESH KUMAR SAHANI(GSTN-21EHSPS8520N1ZL) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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19.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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20.00 HIMANSU SEKHAR MOHANTY(GSTN-21ALJPM4282A1ZJ) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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21.00 M/S GREATPOT CONSTRUCTION(GSTN-NA) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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22.00 KISHORE CHANDRA ROUT(GSTN-NA) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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23.00 SUMAN KALYANI PARIDA(GSTN-NA) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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24.00 ANIL KUMAR SWAIN(GSTN-NA) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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25.00 SAMYA SWAGAT ROUT(GSTN-NA) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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26.00 SHRABANI DALAI(GSTN-NA) 43548692.79 -9.99 39198178.38 Three Crore Ninty One Lakh Ninty Eight Thousand One Hundred and Seventy Eight

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27.00 KAMAKSHYA PRASAD NAYAK(GSTN-NA) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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28.00 SRI SRIKANTA KUMAR NAYAK(GSTN-NA) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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29.00 NIRANJAN SAMAL(GSTN-NA) 43548692.79 -14.99 37020743.74 Three Crore Seventy Lakh Twenty Thousand Seven Hundred and Fourty Three

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Lowest Amount Quoted BY: ANIL KUMAR SWAIN,Ratnakar Sahoo,SUMAN KALYANI PARIDA,DHIREN KUMAR BEURA,LALATENDU SAHOO,NIRANJAN SAMAL,SRI BANSHIDHAR PANDA,ROHITA KUMAR PARIDA,Rabindra Kumar Rout,SATYAJIT PATRA,SRI SRIKANTA KUMAR NAYAK,M/S B.B CONSTRUCTION,GIRIJA PRASAD RAY,AJIT KUMAR NAYAK,UMESH KUMAR SWAIN,ANANTA PRASAD MALIK,SUBHASANKET SATAPATHY,TATINI DAS,M/S GREATPOT CONSTRUCTION,SUBHASHREE PATRA,JITAKANTA NAIK,PRASHANT KUMAR DAS,KAMAKSHYA PRASAD NAYAK,RAJESH KUMAR SAHANI,KISHORE CHANDRA ROUT,SAMYA SWAGAT ROUT,ABHILASH BISWAL,HIMANSU SEKHAR MOHANTY(37020743.74)

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BOQ Summary Details Tender Title: (ii) Improvement to right bank service road of Distributary No.10 main from RD 6.853Km to RD15.130Km of Machhagaon Canal System Tender ID: 2022_CELBB_83531_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 HIMANSU SEKHAR MOHANTY 37020743.74 L1

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2 Ratnakar Sahoo 37020743.74 L1

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3 SUMAN KALYANI PARIDA 37020743.74 L1

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4 DHIREN KUMAR BEURA 37020743.74 L1

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5 LALATENDU SAHOO 37020743.74 L1

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6 NIRANJAN SAMAL 37020743.74 L1

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7 SRI BANSHIDHAR PANDA 37020743.74 L1

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8 ROHITA KUMAR PARIDA 37020743.74 L1

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9 Rabindra Kumar Rout 37020743.74 L1

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10 SATYAJIT PATRA 37020743.74 L1

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11 SRI SRIKANTA KUMAR NAYAK 37020743.74 L1

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12 M/S B.B CONSTRUCTION 37020743.74 L1

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13 ANIL KUMAR SWAIN 37020743.74 L1

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14 GIRIJA PRASAD RAY 37020743.74 L1

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15 AJIT KUMAR NAYAK 37020743.74 L1

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16 UMESH KUMAR SWAIN 37020743.74 L1

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17 ANANTA PRASAD MALIK 37020743.74 L1

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18 SUBHASANKET SATAPATHY 37020743.74 L1

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19 TATINI DAS 37020743.74 L1

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20 M/S GREATPOT CONSTRUCTION 37020743.74 L1

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21 SUBHASHREE PATRA 37020743.74 L1

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22 JITAKANTA NAIK 37020743.74 L1

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23 PRASHANT KUMAR DAS 37020743.74 L1

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24 KAMAKSHYA PRASAD NAYAK 37020743.74 L1

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25 RAJESH KUMAR SAHANI 37020743.74 L1

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26 KISHORE CHANDRA ROUT 37020743.74 L1

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27 SAMYA SWAGAT ROUT 37020743.74 L1

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28 ABHILASH BISWAL 37020743.74 L1

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29 SHRABANI DALAI 39198178.38 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.13 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

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