Odisha

Financial Eval

Works

Civil Works - Others

BID 15-03 of 2023-24 Restoration to left side of river Budhabalanga near village Belda

CE-BM,BSB Basin,Laxmiposi

Balasore Sadar | Baleshwar, Odisha

Amount: ₹35.3 LCloses: 25 Jan 2024Closed

Timeline

Published11 Jan 2024
Closed25 Jan 2024
Technical Evaluation27 Mar 2024
Financial Evaluation6 Apr 2024
Award—

Bids

21 Bids6 Apr 2024

#	Company	Amount	Rank	Status
1	Karunakar Mahalik L1₹30.0 LAccepted-Finance	₹30.0 L	L1	Accepted-Finance Won the lottery
2	ANANTA KUMAR JENA Rejected-Technical	-	-	Rejected-Technical Did not satisfy as per DTCN
3	Ananta Nayak Rejected-Technical AT PURUNA BALASORE PO PURUNA BALASORE PS PURUNA BALASORE DIST BALASORE PIN 756002 \| BALESHWAR \| ODISHA \| 756002	-	-	Rejected-Technical Did not satisfy as per DTCN
4	Anjan kumar Das Rejected-Technical W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ	-	-	Rejected-Technical Did not satisfy as per DTCN
5	ASHOK KUMAR BAI Rejected-Technical	-	-	Rejected-Technical Did not satisfy as per DTCN

Tender Value

₹35.3 L

EMD Value

₹35,300

Closing Date

25 Jan 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Balasore Irrigation Division, Balasore

Work Description

Embankment

Tender Information

Tender ID

2024_CEBML_99558_7

Reference Number

e-Procurement Notice No.SEBID 03 of 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

Balasore Sadar

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

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹35,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 Apr 2024

Published

11 Jan 2024

Bid Opening

29 Jan 2024

Download Starts

11 Jan 2024

Download Ends

25 Jan 2024

Submission Starts

11 Jan 2024

Clarification Period

11 Jan 2024 - 17 Jan 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Pravas Kumar Pradhan Created Date/Time: 29-Jan-2024 10:40 PM Tender Title: BID 15-03 of 2023-24 Restoration to left side of river Budhabalanga near village Belda Tender ID: 2024_CEBML_99558_7

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Tender Inviting Authority : Superintending Engineer, Balasore Irrigation Division, Balasore.

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Name of Work : Restoration to left side of river Budhabalanga near village Belda.

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Contract No : BID 15-03 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 PURNENDU KUMAR JENA (GSTN-21AFZPJ6053N3ZT) BID ID -2398179 3528646.63 -14.99 2999702.50 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Two

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2.00 BISWAMBAR BUGUDAI (GSTN-21AJTPB1601Q1ZA) BID ID -2401994 3528646.63 -14.99 2999702.50 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Two

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3.00 Anjan kumar Das (GSTN-21FGNPD3517F1ZS) BID ID -2402134 3528646.63 -14.99 2999702.50 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Two

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4.00 Ananta Nayak (GSTN-21ACTPN2735L1ZA) BID ID -2403909 3528646.63 -14.99 2999702.50 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Two

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5.00 MANIKLAL PRADHAN (GSTN-21AJTPP8087E1ZR) BID ID -2404926 3528646.63 -14.99 2999702.50 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Two

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6.00 ASHOK KUMAR GIRI (GSTN-21AGSPG8229R1ZP) BID ID -2404955 3528646.63 -14.99 2999702.50 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Two

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7.00 SACHIDANANDA DAS (GSTN-21ASAPD3284D1ZH) BID ID -2405127 3528646.63 -14.99 2999702.50 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Two

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8.00 SAROJ KUMAR PAL (GSTN-21DHBPP7946F1ZB) BID ID -2405635 3528646.63 -14.99 2999702.50 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Two

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9.00 MANORANJAN SETHI (GSTN-21CNMPS6732E1ZX) BID ID -2405655 3528646.63 -9.99 3176134.83 Thirty One Lakh Seventy Six Thousand One Hundred and Thirty Four

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10.00 Karunakar Mahalik (GSTN-21BJVPM6379M1ZB) BID ID -2405820 3528646.63 -14.99 2999702.50 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Two

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11.00 SHUVAM KUMAR DASMANGARAJ(GSTN-NA)--2402850 3528646.63 -14.99 2999702.50 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Two

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12.00 BIKASH SAHU(GSTN-NA)--2403022 3528646.63 -14.99 2999702.50 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Two

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13.00 RASMITA DAS(GSTN-NA)--2401373 3528646.63 -14.99 2999702.50 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Two

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14.00 SUNIL KUMAR PATRA(GSTN-NA)--2404361 3528646.63 -14.99 2999702.50 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Two

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15.00 NIYATI MISHRA(GSTN-NA)--2403940 3528646.63 -14.99 2999702.50 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Two

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16.00 Budhiram Murmu(GSTN-NA)--2405141 3528646.63 -14.99 2999702.50 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Two

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17.00 RUNUBALA NAYAK(GSTN-NA)--2405024 3528646.63 -14.99 2999702.50 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Two

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18.00 ANANTA KUMAR JENA(GSTN-NA)--2398236 3528646.63 -14.99 2999702.50 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Two

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19.00 ASHOK KUMAR BAI(GSTN-NA)--2405981 3528646.63 -14.99 2999702.50 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Two

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20.00 SOUMYA RANJAN PRUSTY(GSTN-NA)--2405016 3528646.63 -14.99 2999702.50 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Two

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21.00 SHYAM SUNDAR GIRI(GSTN-NA)--2401352 3528646.63 -14.99 2999702.50 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Two

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Lowest Amount Quoted BY: PURNENDU KUMAR JENA,ANANTA KUMAR JENA,SHYAM SUNDAR GIRI,RASMITA DAS,BISWAMBAR BUGUDAI,Anjan kumar Das,SHUVAM KUMAR DASMANGARAJ,BIKASH SAHU,Ananta Nayak,NIYATI MISHRA,SUNIL KUMAR PATRA,MANIKLAL PRADHAN,ASHOK KUMAR GIRI,SOUMYA RANJAN PRUSTY,RUNUBALA NAYAK,SACHIDANANDA DAS,Budhiram Murmu,SAROJ KUMAR PAL,Karunakar Mahalik,ASHOK KUMAR BAI(2999702.50)

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BOQ Summary Details Tender Title: BID 15-03 of 2023-24 Restoration to left side of river Budhabalanga near village Belda Tender ID: 2024_CEBML_99558_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ASHOK KUMAR BAI 2999702.50 L1

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2 ANANTA KUMAR JENA 2999702.50 L1

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3 SHYAM SUNDAR GIRI 2999702.50 L1

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4 RASMITA DAS 2999702.50 L1

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5 BISWAMBAR BUGUDAI 2999702.50 L1

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6 Anjan kumar Das 2999702.50 L1

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7 SHUVAM KUMAR DASMANGARAJ 2999702.50 L1

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8 BIKASH SAHU 2999702.50 L1

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9 Ananta Nayak 2999702.50 L1

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10 NIYATI MISHRA 2999702.50 L1

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11 SUNIL KUMAR PATRA 2999702.50 L1

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12 MANIKLAL PRADHAN 2999702.50 L1

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13 ASHOK KUMAR GIRI 2999702.50 L1

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14 SOUMYA RANJAN PRUSTY 2999702.50 L1

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15 RUNUBALA NAYAK 2999702.50 L1

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16 SACHIDANANDA DAS 2999702.50 L1

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17 Budhiram Murmu 2999702.50 L1

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18 SAROJ KUMAR PAL 2999702.50 L1

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19 PURNENDU KUMAR JENA 2999702.50 L1

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20 Karunakar Mahalik 2999702.50 L1

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21 MANORANJAN SETHI 3176134.83 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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