Odisha

AOC

Works

Civil Works - Canal

RLBCD-05/ 2020-21 Construction of trough wall of Lokanathapur Distributary in between RD 5977M to RD 6145M.

CE and BM Brahmani Basin Samal

Kamakhyanagar | Dhenkanal, Odisha

Amount: ₹6.1 LCloses: 24 Nov 2020Closed

Timeline

Published10 Nov 2020
Closed24 Nov 2020
Technical Evaluation4 Jan 2021
Awarded5 Jan 2021

Bids

20 Bids5 Jan 2021

#	Company	Amount	Rank	Status
1	PRADIPTA KUMAR SAHOO L1₹5.2 LAccepted-AOC ITAMATI NAYAGARH NAYAGARH \| NAYAGARH \| ODISHA \| 752024	₹5.2 L	L1	Accepted-AOC Won the lottery
2	ANIL KUMAR SAHOO L1₹5.2 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL	₹5.2 L	L1	Rejected-Finance Did not win the lottery
3	Anjana Behera L1₹5.2 LRejected-Finance	₹5.2 L	L1	Rejected-Finance Did not win the lottery
4	AUROBINDA BISWAL L1₹5.2 LRejected-Finance	₹5.2 L	L1	Rejected-Finance Did not win the lottery
5	BHUPESH KUMAR ROUT L1₹5.2 LRejected-Finance	₹5.2 L	L1	Rejected-Finance Did not win the lottery

Tender Value

₹6.1 L

EMD Value

₹6,100

Closing Date

24 Nov 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o the EE, RLBC Division, Kamakhyanagar

Work Description

Canal Improvement

Tender Information

Tender ID

2020_CEBBS_63631_5

Reference Number

e-Procurement Notice No.RLBCD-P1-01/2020-21

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

60 days

Location

Kamakhyanagar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN, PAN, Contractor Registration Certificate. (.pdf)

RequiredAffidavits, undertakings and any other documents as per SBD/DTCN. (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹6,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Jan 2021

Published

10 Nov 2020

Bid Opening

25 Nov 2020

Download Starts

10 Nov 2020

Download Ends

24 Nov 2020

Submission Starts

10 Nov 2020

Clarification Period

10 Nov 2020 - 16 Nov 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: GAGAN BIHARI DASH Created Date/Time: 25-Nov-2020 01:07 PM Tender Title: RLBCD-05/ 2020-21 Construction of trough wall of Lokanathapur Distributary in between RD 5977M to RD 6145M. Tender ID: 2020_CEBBS_63631_5

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Tender Inviting Authority : Executive Engineer, Rengali Left Bank Canal Division, Kamakhyanagar

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Name of Work : Construction of trough wall of Lokanathapur Distributary in between RD 5977M to RD 6145M.

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Contract No : RLBCD-05 / 2020-21

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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

•

1.00 PRABIN KUMAR ROUT(GSTN-21ATMPR2602N1ZK) 609183.90 -14.99 517867.23 Five Lakh Seventeen Thousand Eight Hundred and Sixty Seven

•

2.00 Ramakanta Rout(GSTN-21AVHPR5321B1Z4) 609183.90 -14.99 517867.23 Five Lakh Seventeen Thousand Eight Hundred and Sixty Seven

•

3.00 PRADIPTA KUMAR SAHOO(GSTN-21CZOPS9467C1ZX) 609183.90 -14.99 517867.23 Five Lakh Seventeen Thousand Eight Hundred and Sixty Seven

•

4.00 NIRANJAN DAS(GSTN-21AHBPD5602M2ZT) 609183.90 -14.99 517867.23 Five Lakh Seventeen Thousand Eight Hundred and Sixty Seven

•

5.00 Anjana Behera(GSTN-21BOZPB9387KIZ6) 609183.90 -14.99 517867.23 Five Lakh Seventeen Thousand Eight Hundred and Sixty Seven

•

6.00 Rashmi Ranjan Behera(GSTN-21BPPPB9506K1ZT) 609183.90 -14.99 517867.23 Five Lakh Seventeen Thousand Eight Hundred and Sixty Seven

•

7.00 PRAHALLAD LENKA(GSTN-21ACWPL2268F1Z1) 609183.90 -14.99 517867.23 Five Lakh Seventeen Thousand Eight Hundred and Sixty Seven

•

8.00 AUROBINDA BISWAL(GSTN-21AQRPB5900F1ZB) 609183.90 -14.99 517867.23 Five Lakh Seventeen Thousand Eight Hundred and Sixty Seven

•

9.00 DIPTI RANJAN MISHRA(GSTN-21APPPM0444N1ZQ) 609183.90 -14.99 517867.23 Five Lakh Seventeen Thousand Eight Hundred and Sixty Seven

•

10.00 CHANDRA SEKHAR ROUT(GSTN-21BMVPR7115K1ZK) 609183.90 -14.99 517867.23 Five Lakh Seventeen Thousand Eight Hundred and Sixty Seven

•

11.00 SATYAJIT DAS(GSTN-21CFEPD4129N1ZN) 609183.90 -14.99 517867.23 Five Lakh Seventeen Thousand Eight Hundred and Sixty Seven

•

12.00 HIMANSU BHUSAN MAHUNTA(GSTN-21BGCPM3876P2ZY) 609183.90 -14.99 517867.23 Five Lakh Seventeen Thousand Eight Hundred and Sixty Seven

•

13.00 BRAHAMANANDA PATRA(GSTN-21CUQPP0173B1ZX) 609183.90 -14.99 517867.23 Five Lakh Seventeen Thousand Eight Hundred and Sixty Seven

•

14.00 NARESH CHANDRA ROUT(GSTN-21BYWPR6341E1Z6) 609183.90 -14.99 517867.23 Five Lakh Seventeen Thousand Eight Hundred and Sixty Seven

•

15.00 BHUPESH KUMAR ROUT(GSTN-21AHJPR5112J1ZH) 609183.90 -14.99 517867.23 Five Lakh Seventeen Thousand Eight Hundred and Sixty Seven

•

16.00 ANIL KUMAR SAHOO(GSTN-21FLVPS0295G1ZN) 609183.90 -14.99 517867.23 Five Lakh Seventeen Thousand Eight Hundred and Sixty Seven

•

17.00 SANJAYA KUMAR BEHERA(GSTN-NA) 609183.90 -14.99 517867.23 Five Lakh Seventeen Thousand Eight Hundred and Sixty Seven

•

18.00 RANJAN KUMAR BEHERA(GSTN-NA) 609183.90 -14.99 517867.23 Five Lakh Seventeen Thousand Eight Hundred and Sixty Seven

•

19.00 SURYAKANTA PADA(GSTN-NA) 609183.90 -14.99 517867.23 Five Lakh Seventeen Thousand Eight Hundred and Sixty Seven

•

20.00 BIRAJA PRASAD SASMAL(GSTN-NA) 609183.90 -14.99 517867.23 Five Lakh Seventeen Thousand Eight Hundred and Sixty Seven

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Lowest Amount Quoted BY: PRABIN KUMAR ROUT,Ramakanta Rout,PRADIPTA KUMAR SAHOO,RANJAN KUMAR BEHERA,NIRANJAN DAS,Anjana Behera,SURYAKANTA PADA,Rashmi Ranjan Behera,PRAHALLAD LENKA,AUROBINDA BISWAL,DIPTI RANJAN MISHRA,CHANDRA SEKHAR ROUT,SATYAJIT DAS,HIMANSU BHUSAN MAHUNTA,BRAHAMANANDA PATRA,SANJAYA KUMAR BEHERA,NARESH CHANDRA ROUT,BHUPESH KUMAR ROUT,BIRAJA PRASAD SASMAL,ANIL KUMAR SAHOO(517867.23)

•

BOQ Summary Details Tender Title: RLBCD-05/ 2020-21 Construction of trough wall of Lokanathapur Distributary in between RD 5977M to RD 6145M. Tender ID: 2020_CEBBS_63631_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRABIN KUMAR ROUT 517867.23 L1

•

2 Ramakanta Rout 517867.23 L1

•

3 PRADIPTA KUMAR SAHOO 517867.23 L1

•

4 RANJAN KUMAR BEHERA 517867.23 L1

•

5 NIRANJAN DAS 517867.23 L1

•

6 Anjana Behera 517867.23 L1

•

7 SURYAKANTA PADA 517867.23 L1

•

8 Rashmi Ranjan Behera 517867.23 L1

•

9 PRAHALLAD LENKA 517867.23 L1

•

10 AUROBINDA BISWAL 517867.23 L1

•

11 DIPTI RANJAN MISHRA 517867.23 L1

•

12 CHANDRA SEKHAR ROUT 517867.23 L1

•

13 SATYAJIT DAS 517867.23 L1

•

14 HIMANSU BHUSAN MAHUNTA 517867.23 L1

•

15 BRAHAMANANDA PATRA 517867.23 L1

•

16 SANJAYA KUMAR BEHERA 517867.23 L1

•

17 NARESH CHANDRA ROUT 517867.23 L1

•

18 BHUPESH KUMAR ROUT 517867.23 L1

•

19 BIRAJA PRASAD SASMAL 517867.23 L1

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20 ANIL KUMAR SAHOO 517867.23 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_332595.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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