Odisha

AOC

Works

Civil Works - Others

Clearance of Drainage Congestion from different Drainage Channels in Salipur Block.

CE,Drainage,Cuttack

Salipur Block | Cuttack, Odisha

Amount: ₹4.8 LCloses: 1 Jul 2024Closed

Timeline

Published21 Jun 2024
Closed1 Jul 2024
Technical Evaluation11 Jul 2024
Financial Evaluation19 Jul 2024
Awarded26 Jul 2024

Bids

17 Bids26 Jul 2024

#	Company	Amount	Rank	Status
1	SURENDRA NATH SWAIN L1₹4.1 LAccepted-AOC AT OLAGADA P O SANKHESWAR PS TIRTOL JAGATSINGHPUR 754137 \| JAGATSINGHAPUR \| ODISHA \| 754137	₹4.1 L	L1	Accepted-AOC Successful bidder through transparent lottery.
2	Bijaya Kumar Rana L1₹4.1 LRejected-Finance	₹4.1 L	L1	Rejected-Finance Unsuccessful bidder through transparent lottery.
3	BISWANATH KHATUA L1₹4.1 LRejected-Finance AT BADA MUNDILO BHOKANJI P O KANTILO DIST JAGATSINGHPUR \| JAGATSINGHAPUR \| ODISHA \| 754102	₹4.1 L	L1	Rejected-Finance Unsuccessful bidder through transparent lottery.
4	KALPANA PARIJA L1₹4.1 LRejected-Finance	₹4.1 L	L1	Rejected-Finance Unsuccessful bidder through transparent lottery.
5	MAHESWAR BEHURA L1₹4.1 LRejected-Finance AT CHAHAPADA P O MAHANGA P S MAHANGA DIST CUTTACK PIN 754206 \| CUTTACK \| ODISHA \| 754206	₹4.1 L	L1	Rejected-Finance Unsuccessful bidder through transparent lottery.

Tender Value

₹4.8 L

EMD Value

₹4,900

Closing Date

1 Jul 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o the Executive Engineer, Drainage Division, Cuttack

Work Description

Clearance of Drainage Congestion from different Drainage Channels in Salipur Block.

Tender Information

Tender ID

2024_CEDC_103214_1

Reference Number

EE-DD-CTC-01/ 2024-25 / EE-DD-CTC-02/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

Salipur Block

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTender Paper Cost, EMD, RC, PAN, Valid GST, Affidavit and Other documents as per DTCN. (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 Aug 2024

Published

21 Jun 2024

Bid Opening

2 Jul 2024

Download Starts

21 Jun 2024

Download Ends

1 Jul 2024

Submission Starts

21 Jun 2024

Clarification Period

21 Jun 2024 - 29 Jun 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sourav Kumar Sahoo Created Date/Time: 02-Jul-2024 01:08 PM Tender Title: Clearance of Drainage Congestion from different Drainage Channels in Salipur Block. Tender ID: 2024_CEDC_103214_1

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Tender Inviting Authority: EXECUTIVE ENGINEER, DRAINAGE DIVISION, CUTTACK

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Name of Work: Clearance of Drainage Congestion from different Drainage Channels in Salipur Block.

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e-Procurement Notice No./ Bid Identification No.: EE-DD-CTC-01/2024-25 / EE-DD-CTC-02/2024-25

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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 SANJAY KUMAR NAYAK (GSTN-21AVGPN2482G2ZQ) BID ID -2502439 484960.00 -14.99 412264.50 Four Lakh Tweleve Thousand Two Hundred and Sixty Four

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2.00 Bijaya Kumar Rana (GSTN-21AFJPR8170G2ZB) BID ID -2502714 484960.00 -14.99 412264.50 Four Lakh Tweleve Thousand Two Hundred and Sixty Four

•

3.00 PRABHATA KUMAR SAHOO (GSTN-21BWHPS1809K1ZG) BID ID -2503666 484960.00 -14.99 412264.50 Four Lakh Tweleve Thousand Two Hundred and Sixty Four

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4.00 SURENDRA NATH SWAIN (GSTN-21AMYPS2098G1ZI) BID ID -2503713 484960.00 -14.99 412264.50 Four Lakh Tweleve Thousand Two Hundred and Sixty Four

•

5.00 Sri Laxmi Narayan Mishra (GSTN-21BASPM4697J3Z0) BID ID -2505165 484960.00 -14.99 412264.50 Four Lakh Tweleve Thousand Two Hundred and Sixty Four

•

6.00 PRAKASH CHANDRA BHUYAN (GSTN-21BAXPB9687A1ZJ) BID ID -2505359 484960.00 -14.99 412264.50 Four Lakh Tweleve Thousand Two Hundred and Sixty Four

•

7.00 MANJULATA MALLICK (GSTN-21BXBPM5916L3ZE) BID ID -2505411 484960.00 -14.99 412264.50 Four Lakh Tweleve Thousand Two Hundred and Sixty Four

•

8.00 SHIBANI BEHERA (GSTN-21BYYPB0900K1ZM) BID ID -2505834 484960.00 -14.99 412264.50 Four Lakh Tweleve Thousand Two Hundred and Sixty Four

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9.00 MAHESWAR BEHURA (GSTN-21CBPPB8285G1ZK) BID ID -2505853 484960.00 -14.99 412264.50 Four Lakh Tweleve Thousand Two Hundred and Sixty Four

•

10.00 RAJAT KUMAR BEHERA (GSTN-21BRGPB2061Q1ZY) BID ID -2506100 484960.00 -14.99 412264.50 Four Lakh Tweleve Thousand Two Hundred and Sixty Four

•

11.00 SRI PRADYUMNA KUMAR ROUT (GSTN-21ARHPR5423N1ZK) BID ID -2506234 484960.00 -14.99 412264.50 Four Lakh Tweleve Thousand Two Hundred and Sixty Four

•

12.00 SANJAYA KUMAR SETHY (GSTN-21ASDPS9719B2ZU) BID ID -2506430 484960.00 -14.99 412264.50 Four Lakh Tweleve Thousand Two Hundred and Sixty Four

•

13.00 SAI SAMRIDHI (GSTN-21AEFFS4866R1ZC) BID ID -2506567 484960.00 -14.99 412264.50 Four Lakh Tweleve Thousand Two Hundred and Sixty Four

•

14.00 BISWANATH KHATUA(GSTN-NA)--2506559 484960.00 -14.99 412264.50 Four Lakh Tweleve Thousand Two Hundred and Sixty Four

•

15.00 KALPANA PARIJA(GSTN-NA)--2506489 484960.00 -14.99 412264.50 Four Lakh Tweleve Thousand Two Hundred and Sixty Four

•

16.00 SHRAMISTHA SWAIN(GSTN-NA)--2506358 484960.00 -14.99 412264.50 Four Lakh Tweleve Thousand Two Hundred and Sixty Four

•

17.00 SRIRAM SUNAMAHJI(GSTN-NA)--2506553 484960.00 -14.99 412264.50 Four Lakh Tweleve Thousand Two Hundred and Sixty Four

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Lowest Amount Quoted BY: SANJAY KUMAR NAYAK,Bijaya Kumar Rana,PRABHATA KUMAR SAHOO,SURENDRA NATH SWAIN,Sri Laxmi Narayan Mishra,PRAKASH CHANDRA BHUYAN,MANJULATA MALLICK,SHIBANI BEHERA,MAHESWAR BEHURA,RAJAT KUMAR BEHERA,SRI PRADYUMNA KUMAR ROUT,SHRAMISTHA SWAIN,SANJAYA KUMAR SETHY,KALPANA PARIJA,SRIRAM SUNAMAHJI,BISWANATH KHATUA,SAI SAMRIDHI(412264.50)

•

BOQ Summary Details Tender Title: Clearance of Drainage Congestion from different Drainage Channels in Salipur Block. Tender ID: 2024_CEDC_103214_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SANJAY KUMAR NAYAK 412264.50 L1

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2 Bijaya Kumar Rana 412264.50 L1

•

3 PRABHATA KUMAR SAHOO 412264.50 L1

•

4 SURENDRA NATH SWAIN 412264.50 L1

•

5 Sri Laxmi Narayan Mishra 412264.50 L1

•

6 PRAKASH CHANDRA BHUYAN 412264.50 L1

•

7 MANJULATA MALLICK 412264.50 L1

•

8 SHIBANI BEHERA 412264.50 L1

•

9 MAHESWAR BEHURA 412264.50 L1

•

10 RAJAT KUMAR BEHERA 412264.50 L1

•

11 SRI PRADYUMNA KUMAR ROUT 412264.50 L1

•

12 SHRAMISTHA SWAIN 412264.50 L1

•

13 SANJAYA KUMAR SETHY 412264.50 L1

•

14 KALPANA PARIJA 412264.50 L1

•

15 SRIRAM SUNAMAHJI 412264.50 L1

•

16 BISWANATH KHATUA 412264.50 L1

•

17 SAI SAMRIDHI 412264.50 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_501836.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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