Odisha

AOC

Works

Civil Works - Roads

Construction of drain with cover slab from Badamalika sahi chhak to Ananta sur house ward-08

Municipal Bodies

ANANDAPUR MUNICIPALITY | Kendujhar, Odisha

Amount: ₹16.4 LCloses: 6 Nov 2024Closed

Timeline

Published21 Oct 2024
Closed6 Nov 2024
Technical Evaluation31 Jan 2025
Financial Evaluation31 Jan 2025
Awarded3 Feb 2025

Bids

20 Bids3 Feb 2025

#	Company	Amount	Rank	Status
1	PRAMOD KUMAR MALLICK l1₹16.5 LAccepted-AOC	₹16.5 L Quoted ₹13.9 L	l1	Accepted-AOC K
2	BAILOCHANA BEHERA 2₹13.9 LSame as L1Rejected-Finance	₹13.9 LSame as L1	2	Rejected-Finance k
3	BISWABHUSAN MALIK 2₹13.9 LSame as L1Rejected-Finance PANCHUPALI ANANDAPUR GHASIPURA DIST KEONJHAR 758020 \| KENDUJHAR \| ODISHA \| 758020	₹13.9 LSame as L1	2	Rejected-Finance k
4	BUDDHADEVA SAHU 2₹13.9 LSame as L1Rejected-Finance ODISHA OB \| BALESHWAR \| ODISHA \| 756001	₹13.9 LSame as L1	2	Rejected-Finance k
5	CHAKRADHAR DAS 2₹13.9 LSame as L1Rejected-Finance	₹13.9 LSame as L1	2	Rejected-Finance k

Tender Value

₹16.4 L

EMD Value

₹16,405

Closing Date

6 Nov 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE OFFICER

Address

ANANDAPUR MUNICIPALITY

Work Description

Construction of drain with cover slab from Badamalika sahi chhak to Ananta sur house ward-08

Tender Information

Tender ID

2024_ORULB_105690_23

Reference Number

AM-ANDP-02/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

ANANDAPUR MUNICIPALITY

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredREFER BOQ (.xls)

RequiredREFER DTCN (.pdf)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹16,405

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 Feb 2025

Published

21 Oct 2024

Bid Opening

7 Nov 2024

Download Starts

21 Oct 2024

Download Ends

6 Nov 2024

Submission Starts

21 Oct 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Chittaranjan Sethy Created Date/Time: 21-Nov-2024 07:49 PM Tender Title: Construction of drain with cover slab from Badamalika sahi chhak to Ananta sur house ward-08 Tender ID: 2024_ORULB_105690_23

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Tender Inviting Authority: EXECUTIVE OFFICER,ANANDAPUR MUNICIPALITY

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Name of Work:Detailed Estimate for the work"Construction of drain with cover slab from Badamalika sahi chhak to Ananta Sur house ward-08

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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 KAPILA CHARAN MALIK (GSTN-21BOOPM9028K1ZK) BID ID -2593183 1640507.88 -14.99 1394595.75 Thirteen Lakh Ninty Four Thousand Five Hundred and Ninty Five

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2.00 KAMALAKANTA BEHERA (GSTN-21AXVPB1884F1ZI) BID ID -2593592 1640507.88 -14.99 1394595.75 Thirteen Lakh Ninty Four Thousand Five Hundred and Ninty Five

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3.00 SOUMYA RANJAN SENDH (GSTN-21AYDPS5377H1Z9) BID ID -2595287 1640507.88 -14.99 1394595.75 Thirteen Lakh Ninty Four Thousand Five Hundred and Ninty Five

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4.00 PRAVAT KUMAR PANDA (GSTN-21AJAPP6613M1Z9) BID ID -2596532 1640507.88 -14.99 1394595.75 Thirteen Lakh Ninty Four Thousand Five Hundred and Ninty Five

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5.00 SIBANANDA DHAL (GSTN-21BHDPD4018A1ZG) BID ID -2597512 1640507.88 -14.99 1394595.75 Thirteen Lakh Ninty Four Thousand Five Hundred and Ninty Five

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6.00 PRAMOD KUMAR MALLICK (GSTN-21BLVPM2940L1ZQ) BID ID -2597617 1640507.88 -14.99 1394595.75 Thirteen Lakh Ninty Four Thousand Five Hundred and Ninty Five

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7.00 PRIYABRATA SAHOO (GSTN-21DUOPS1261N1Z7) BID ID -2597636 1640507.88 -14.99 1394595.75 Thirteen Lakh Ninty Four Thousand Five Hundred and Ninty Five

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8.00 BUDDHADEVA SAHU (GSTN-21ACBPS9635G1ZL) BID ID -2598084 1640507.88 -14.99 1394595.75 Thirteen Lakh Ninty Four Thousand Five Hundred and Ninty Five

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9.00 BAILOCHANA BEHERA (GSTN-21BYFPB4277E1ZW) BID ID -2624497 1640507.88 -14.99 1394595.75 Thirteen Lakh Ninty Four Thousand Five Hundred and Ninty Five

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10.00 MONALISA SAHOO (GSTN-NA) BID ID -2620312 1640507.88 -14.99 1394595.75 Thirteen Lakh Ninty Four Thousand Five Hundred and Ninty Five

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11.00 SUBHADRA SAHOO (GSTN-NA) BID ID -2602813 1640507.88 -14.99 1394595.75 Thirteen Lakh Ninty Four Thousand Five Hundred and Ninty Five

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12.00 JHUMALATA MALIK (GSTN-NA) BID ID -2594077 1640507.88 -14.99 1394595.75 Thirteen Lakh Ninty Four Thousand Five Hundred and Ninty Five

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13.00 SABITA MALIK (GSTN-NA) BID ID -2598362 1640507.88 -14.99 1394595.75 Thirteen Lakh Ninty Four Thousand Five Hundred and Ninty Five

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14.00 PUSPANJALI PATRA (GSTN-NA) BID ID -2625010 1640507.88 -14.99 1394595.75 Thirteen Lakh Ninty Four Thousand Five Hundred and Ninty Five

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15.00 PRADEEP KUMAR MALIK (GSTN-NA) BID ID -2618460 1640507.88 -14.99 1394595.75 Thirteen Lakh Ninty Four Thousand Five Hundred and Ninty Five

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16.00 CHAKRADHAR DAS (GSTN-NA) BID ID -2596845 1640507.88 -14.99 1394595.75 Thirteen Lakh Ninty Four Thousand Five Hundred and Ninty Five

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17.00 KABIRANJAN SAHOO (GSTN-NA) BID ID -2597556 1640507.88 -14.99 1394595.75 Thirteen Lakh Ninty Four Thousand Five Hundred and Ninty Five

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18.00 RANJIT KUMAR SAHOO (GSTN-NA) BID ID -2597256 1640507.88 -14.99 1394595.75 Thirteen Lakh Ninty Four Thousand Five Hundred and Ninty Five

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19.00 HIMANSU SEKHAR DAS (GSTN-NA) BID ID -2621957 1640507.88 -14.99 1394595.75 Thirteen Lakh Ninty Four Thousand Five Hundred and Ninty Five

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20.00 BISWABHUSAN MALIK (GSTN-NA) BID ID -2593912 1640507.88 -14.99 1394595.75 Thirteen Lakh Ninty Four Thousand Five Hundred and Ninty Five

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Lowest Amount Quoted BY: KAPILA CHARAN MALIK,KAMALAKANTA BEHERA,BISWABHUSAN MALIK,JHUMALATA MALIK,SOUMYA RANJAN SENDH,PRAVAT KUMAR PANDA,CHAKRADHAR DAS,RANJIT KUMAR SAHOO,SIBANANDA DHAL,KABIRANJAN SAHOO,PRAMOD KUMAR MALLICK,PRIYABRATA SAHOO,BUDDHADEVA SAHU,SABITA MALIK,SUBHADRA SAHOO,PRADEEP KUMAR MALIK,MONALISA SAHOO,HIMANSU SEKHAR DAS,BAILOCHANA BEHERA,PUSPANJALI PATRA(1394595.75)

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BOQ Summary Details Tender Title: Construction of drain with cover slab from Badamalika sahi chhak to Ananta sur house ward-08 Tender ID: 2024_ORULB_105690_23

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KAPILA CHARAN MALIK (BID ID -2593183) 1394595.75 L1

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2 KAMALAKANTA BEHERA (BID ID -2593592) 1394595.75 L1

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3 BISWABHUSAN MALIK (BID ID -2593912) 1394595.75 L1

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4 JHUMALATA MALIK (BID ID -2594077) 1394595.75 L1

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5 SOUMYA RANJAN SENDH (BID ID -2595287) 1394595.75 L1

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6 PRAVAT KUMAR PANDA (BID ID -2596532) 1394595.75 L1

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7 CHAKRADHAR DAS (BID ID -2596845) 1394595.75 L1

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8 RANJIT KUMAR SAHOO (BID ID -2597256) 1394595.75 L1

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9 SIBANANDA DHAL (BID ID -2597512) 1394595.75 L1

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10 KABIRANJAN SAHOO (BID ID -2597556) 1394595.75 L1

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11 PRAMOD KUMAR MALLICK (BID ID -2597617) 1394595.75 L1

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12 PRIYABRATA SAHOO (BID ID -2597636) 1394595.75 L1

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13 BUDDHADEVA SAHU (BID ID -2598084) 1394595.75 L1

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14 SABITA MALIK (BID ID -2598362) 1394595.75 L1

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15 SUBHADRA SAHOO (BID ID -2602813) 1394595.75 L1

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16 PRADEEP KUMAR MALIK (BID ID -2618460) 1394595.75 L1

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17 MONALISA SAHOO (BID ID -2620312) 1394595.75 L1

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18 HIMANSU SEKHAR DAS (BID ID -2621957) 1394595.75 L1

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19 BAILOCHANA BEHERA (BID ID -2624497) 1394595.75 L1

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20 PUSPANJALI PATRA (BID ID -2625010) 1394595.75 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_509971.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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