Odisha

AOC

Works

Civil Works - Others

KID-02 of 2023-24 Improvement to Gobari right bank from Idgha to Ranapada Bridge near Bypass road.

CE AND BM MBBS CHANDIKOLE

Kendrapara, Odisha

Amount: Refer DocsCloses: 11 May 2023Closed

Timeline

Published2 May 2023
Closed11 May 2023
Technical Evaluation17 May 2023
Financial Evaluation14 Jun 2023
Awarded28 Jul 2023

Bids

19 Bids28 Jul 2023

#	Company	Amount	Rank	Status
1	Suroja Kumar Pradhan L1₹76.9 LAccepted-AOC AT CHHEDARA PO GUNUPUR DIST KENDRAPARA 754216 \| GUNUPUR \| KENDRAPARA \| ODISHA \| 754216	₹76.9 L Quoted ₹65.1 L	L1	Accepted-AOC Won the lottery
2	ABDUL KHALIK L2₹65.1 LSame as L1Rejected-Finance	₹65.1 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	ASWINI KUMAR ROUT L2₹65.1 LSame as L1Rejected-Finance	₹65.1 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	AZMAT KHAN L2₹65.1 LSame as L1Rejected-Finance	₹65.1 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	DEEPAK KUMAR NAYAK L2₹65.1 LSame as L1Rejected-Finance C O C CLASS CONTRACTOR GORUMAHISANI \| EAST SINGHBUM \| JHARKHAND \| 831001	₹65.1 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹76,700

Closing Date

11 May 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

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

Work Description

Embankment protection

Tender Information

Tender ID

2023_ECCHA_88558_2

Reference Number

e-Procurement Notice No.KID-01 of 2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 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

RequiredGSTIN, PAN, Contractor Registration Certificate (.pdf)

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

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹76,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 Jul 2023

Published

2 May 2023

Bid Opening

12 May 2023

Download Starts

2 May 2023

Download Ends

11 May 2023

Submission Starts

2 May 2023

Clarification Period

2 May 2023 - 6 May 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 17-May-2023 02:16 PM Tender Title: KID-02 of 2023-24 Improvement to Gobari right bank from Idgha to Ranapada Bridge near Bypass road. Tender ID: 2023_ECCHA_88558_2

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

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Name of Work : Improvement to Gobari right bank from Idgha to Ranapada Bridge near bypass road.

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Contract No : KID-02 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)

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1.00 PRADEEPTA KUMAR MALLICK(GSTN-21APRPM7224E1ZZ) 7662186.96 -14.99 6513625.13 Sixty Five Lakh Thirteen Thousand Six Hundred and Twenty Five

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2.00 Suroja Kumar Pradhan(GSTN-21CABPP8624C1Z3) 7662186.96 -14.99 6513625.13 Sixty Five Lakh Thirteen Thousand Six Hundred and Twenty Five

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3.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 7662186.96 -14.99 6513625.13 Sixty Five Lakh Thirteen Thousand Six Hundred and Twenty Five

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4.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 7662186.96 -14.99 6513625.13 Sixty Five Lakh Thirteen Thousand Six Hundred and Twenty Five

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5.00 NIROJ NALINI PANDA(GSTN-21ALSPP0662L1ZS) 7662186.96 -14.99 6513625.13 Sixty Five Lakh Thirteen Thousand Six Hundred and Twenty Five

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6.00 SUBHAKANTA PARIDA(GSTN-21BNQPP6067G1ZP) 7662186.96 -14.99 6513625.13 Sixty Five Lakh Thirteen Thousand Six Hundred and Twenty Five

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7.00 AZMAT KHAN(GSTN-21BKBPK5896E1Z8) 7662186.96 -14.99 6513625.13 Sixty Five Lakh Thirteen Thousand Six Hundred and Twenty Five

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8.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 7662186.96 -14.99 6513625.13 Sixty Five Lakh Thirteen Thousand Six Hundred and Twenty Five

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9.00 Himansu Meher Singh(GSTN-21HWYPS5031L1ZT) 7662186.96 -14.99 6513625.13 Sixty Five Lakh Thirteen Thousand Six Hundred and Twenty Five

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10.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 7662186.96 -14.99 6513625.13 Sixty Five Lakh Thirteen Thousand Six Hundred and Twenty Five

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11.00 SUDHANSHU NAYAK(GSTN-21APXPN8757R1ZL) 7662186.96 -14.99 6513625.13 Sixty Five Lakh Thirteen Thousand Six Hundred and Twenty Five

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12.00 SUMITRA BEHERA(GSTN-21CMAPB6949M1Z0) 7662186.96 -14.99 6513625.13 Sixty Five Lakh Thirteen Thousand Six Hundred and Twenty Five

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13.00 SANDEEP KUMAR BEHERA(GSTN-21BFAPB0892K1ZU) 7662186.96 -14.99 6513625.13 Sixty Five Lakh Thirteen Thousand Six Hundred and Twenty Five

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14.00 ASWINI KUMAR ROUT(GSTN-NA) 7662186.96 -14.99 6513625.13 Sixty Five Lakh Thirteen Thousand Six Hundred and Twenty Five

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15.00 ABDUL KHALIK(GSTN-NA) 7662186.96 -14.99 6513625.13 Sixty Five Lakh Thirteen Thousand Six Hundred and Twenty Five

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16.00 PURNIMA BHUYAN(GSTN-NA) 7662186.96 -14.99 6513625.13 Sixty Five Lakh Thirteen Thousand Six Hundred and Twenty Five

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17.00 Md.Abdul Mamoor(GSTN-NA) 7662186.96 -14.99 6513625.13 Sixty Five Lakh Thirteen Thousand Six Hundred and Twenty Five

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18.00 PALLABI LOPAMUDRA PANDA(GSTN-NA) 7662186.96 -14.99 6513625.13 Sixty Five Lakh Thirteen Thousand Six Hundred and Twenty Five

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19.00 NIHARIKA JENA(GSTN-NA) 7662186.96 -14.99 6513625.13 Sixty Five Lakh Thirteen Thousand Six Hundred and Twenty Five

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Lowest Amount Quoted BY: PRADEEPTA KUMAR MALLICK,Suroja Kumar Pradhan,PRABIR MALIK,ABDUL KHALIK,PRAJNYA RANJAN NAYAK,PALLABI LOPAMUDRA PANDA,NIHARIKA JENA,ASWINI KUMAR ROUT,NIROJ NALINI PANDA,PURNIMA BHUYAN,SUBHAKANTA PARIDA,AZMAT KHAN,DEEPAK KUMAR NAYAK,Md.Abdul Mamoor,Himansu Meher Singh,PRADYUMNA KUMAR MISHRA,SUDHANSHU NAYAK,SUMITRA BEHERA,SANDEEP KUMAR BEHERA(6513625.13)

•

BOQ Summary Details Tender Title: KID-02 of 2023-24 Improvement to Gobari right bank from Idgha to Ranapada Bridge near Bypass road. Tender ID: 2023_ECCHA_88558_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRADEEPTA KUMAR MALLICK 6513625.13 L1

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2 Suroja Kumar Pradhan 6513625.13 L1

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3 PRABIR MALIK 6513625.13 L1

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4 ABDUL KHALIK 6513625.13 L1

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5 PRAJNYA RANJAN NAYAK 6513625.13 L1

•

6 PALLABI LOPAMUDRA PANDA 6513625.13 L1

•

7 NIHARIKA JENA 6513625.13 L1

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8 ASWINI KUMAR ROUT 6513625.13 L1

•

9 NIROJ NALINI PANDA 6513625.13 L1

•

10 PURNIMA BHUYAN 6513625.13 L1

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11 SUBHAKANTA PARIDA 6513625.13 L1

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12 AZMAT KHAN 6513625.13 L1

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13 DEEPAK KUMAR NAYAK 6513625.13 L1

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14 Md.Abdul Mamoor 6513625.13 L1

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15 Himansu Meher Singh 6513625.13 L1

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16 PRADYUMNA KUMAR MISHRA 6513625.13 L1

•

17 SUDHANSHU NAYAK 6513625.13 L1

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18 SUMITRA BEHERA 6513625.13 L1

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19 SANDEEP KUMAR BEHERA 6513625.13 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

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

html • 0.03 MB

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