Odisha

Technical BO

Works

Civil Works - Others

Congestion Clearance of different Drainage Channels under Mahanga, Nischintakoili and Salipur Block for the year 2022-23 (Sl.No.01)

CE,Drainage,Cuttack

Mahanga, Nischintakoili and Salipur Block | Cuttack, Odisha

Amount: ₹7.9 LCloses: 10 Aug 2022Closed

Timeline

Published1 Aug 2022
Closed10 Aug 2022
Technical Evaluation—
Award—

Bids

32 Bids12 Aug 2022

#	Company	Status
1	Abakash Ku Samal Admitted-Fee/PreQual/Technical/Finance MAHESPUR PO KHALARDA PS CUTTACK SADAR DIST CUTTACK \| CUTTACK \| CUTTACK \| ODISHA	Admitted-Fee/PreQual/Technical/Finance
2	ABHIMANYU DAS Admitted-Fee/PreQual/Technical/Finance AT PO BALIGAN PS CHANDBALI DIST BHADRAK PIN 756133 \| BALIGAN \| BHADRAK \| ODISHA \| 756133	Admitted-Fee/PreQual/Technical/Finance
3	ANASUYA ROUL Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
4	ANUJA BEURA Admitted-Fee/PreQual/Technical/Finance AT PUNDILO LANKAPADA PATKURA KENDRAPARA PIN 754134 \| CUTTACK \| ODISHA \| 754134	Admitted-Fee/PreQual/Technical/Finance
5	Ashis Kumar Shome Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance

Tender Value

₹7.9 L

Closing Date

10 Aug 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o Executive Engineer, Drainage Division, Cuttack

Work Description

Congestion Clearance of different Drainage Channels under Mahanga, Nischintakoili and Salipur Block for the year 2022-23.

Tender Information

Tender ID

2022_CEDC_80228_1

Reference Number

EE-DD-CTC-03/2022-23 (Sl.No.01)

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

30 days

Location

Mahanga, Nischintakoili and 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, PAN, RC, GST and other documents as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

12 Aug 2022

Published

1 Aug 2022

Bid Opening

12 Aug 2022

Download Starts

1 Aug 2022

Download Ends

10 Aug 2022

Submission Starts

1 Aug 2022

Clarification Period

1 Aug 2022 - 8 Aug 2022

BOQ Preview

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eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 12-Aug-2022 12:23 PM Tender Title: Congestion Clearance of different Drainage Channels under Mahanga, Nischintakoili and Salipur Block for the year 2022-23 (Sl.No.01) Tender ID: 2022_CEDC_80228_1

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Tender Inviting Authority: EXECUTIVE ENGINEER, DRAINAGE DIVISION, CUTTACK

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Name of Work: Congestion Clearance of different Drainage Channels under Mahanga, Nischintakoili and Salipur Block for the year 2022-23 (Sl.No.01)

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Bid Identification No.: EE-DD-CTC-03/2022-23

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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

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1.00 KAMALAKANTA ROUT(GSTN-21BZVPR6165A1Z7) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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2.00 Abakash Ku Samal(GSTN-21FNEPS6293F1ZS) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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3.00 KAMINI DAS(GSTN-21AICPD1620M1ZW) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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4.00 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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5.00 DIPTENDU KUMAR MOHANTY(GSTN-21AICPM2434N2ZE) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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6.00 MANAS KUMAR MUDULI(GSTN-21ARXPM2760R2ZY) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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7.00 PRASANTA KUMAR BARIK(GSTN-21ALIPB4438N1Z6) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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8.00 JAGABANDHU MOHANTY(GSTN-21AILPM1818R2ZV) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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9.00 MANJULATA MALLICK(GSTN-21BXBPM5916L3ZE) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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10.00 TUSHARKANTA NAYAK(GSTN-21BVSPN9706Q1ZO) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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11.00 BINOD BIHARI SAHOO(GSTN-21AZZPS1180K1ZT) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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12.00 ANASUYA ROUL(GSTN-21BBGPR0025L1ZX) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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13.00 PRADIPTA KUMAR DAS(GSTN-21ABXPD2472M1ZE) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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14.00 SUSANTA KUMAR SAHOO(GSTN-21KBFPS4352K1ZC) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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15.00 SANJAYA KUMAR SETHY(GSTN-21ASDPS9719B1ZV) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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16.00 MAMINA SAHOO(GSTN-21FVGPS3145N1Z8) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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17.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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18.00 SEKH MAMAREJA ALAM(GSTN-21ANAPA1481E1ZX) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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19.00 SURENDRA NATH ROUT(GSTN-21BDPPR9340R1ZO) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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20.00 BIJAYA KAR(GSTN-21GGMPK1365L2Z5) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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21.00 SANDHYARANI SWAIN(GSTN-21HYLPS9806J1ZR) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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22.00 ABHIMANYU DAS(GSTN-NA) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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23.00 JITENDRA KUMAR MOHANTY(GSTN-NA) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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24.00 PRASANTA NAYAK(GSTN-NA) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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25.00 SUSANTA KUMAR PRADHAN(GSTN-NA) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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26.00 MANAS RANJAN PATRA(GSTN-NA) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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27.00 BAMADEV MALLICK(GSTN-NA) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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28.00 MITA NAYAK(GSTN-NA) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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29.00 Ashis Kumar Shome(GSTN-NA) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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30.00 SK.RIZWANULLAH(GSTN-NA) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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31.00 RABINDRA KUMAR DAS(GSTN-NA) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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32.00 ANUJA BEURA(GSTN-NA) 786600.00 -14.99 668688.66 Six Lakh Sixty Eight Thousand Six Hundred and Eighty Eight

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Lowest Amount Quoted BY: ANUJA BEURA,KAMALAKANTA ROUT,Abakash Ku Samal,KAMINI DAS,PRATIVA SWAIN,DIPTENDU KUMAR MOHANTY,MANAS KUMAR MUDULI,PRASANTA KUMAR BARIK,JAGABANDHU MOHANTY,JITENDRA KUMAR MOHANTY,RABINDRA KUMAR DAS,MANAS RANJAN PATRA,MANJULATA MALLICK,TUSHARKANTA NAYAK,Ashis Kumar Shome,SK.RIZWANULLAH,BINOD BIHARI SAHOO,ANASUYA ROUL,BAMADEV MALLICK,PRADIPTA KUMAR DAS,SUSANTA KUMAR SAHOO,PRASANTA NAYAK,SUSANTA KUMAR PRADHAN,SANJAYA KUMAR SETHY,MAMINA SAHOO,LIPU KUMAR MALL,SEKH MAMAREJA ALAM,SURENDRA NATH ROUT,ABHIMANYU DAS,MITA NAYAK,BIJAYA KAR,SANDHYARANI SWAIN(668688.66)

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BOQ Summary Details Tender Title: Congestion Clearance of different Drainage Channels under Mahanga, Nischintakoili and Salipur Block for the year 2022-23 (Sl.No.01) Tender ID: 2022_CEDC_80228_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ANUJA BEURA 668688.66 L1

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2 KAMALAKANTA ROUT 668688.66 L1

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3 Abakash Ku Samal 668688.66 L1

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4 KAMINI DAS 668688.66 L1

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5 PRATIVA SWAIN 668688.66 L1

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6 DIPTENDU KUMAR MOHANTY 668688.66 L1

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7 MANAS KUMAR MUDULI 668688.66 L1

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8 PRASANTA KUMAR BARIK 668688.66 L1

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9 JAGABANDHU MOHANTY 668688.66 L1

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10 JITENDRA KUMAR MOHANTY 668688.66 L1

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11 RABINDRA KUMAR DAS 668688.66 L1

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12 MANAS RANJAN PATRA 668688.66 L1

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13 MANJULATA MALLICK 668688.66 L1

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14 TUSHARKANTA NAYAK 668688.66 L1

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15 Ashis Kumar Shome 668688.66 L1

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16 SK.RIZWANULLAH 668688.66 L1

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17 BINOD BIHARI SAHOO 668688.66 L1

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18 ANASUYA ROUL 668688.66 L1

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19 BAMADEV MALLICK 668688.66 L1

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20 PRADIPTA KUMAR DAS 668688.66 L1

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21 SUSANTA KUMAR SAHOO 668688.66 L1

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22 PRASANTA NAYAK 668688.66 L1

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23 SUSANTA KUMAR PRADHAN 668688.66 L1

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24 SANJAYA KUMAR SETHY 668688.66 L1

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25 MAMINA SAHOO 668688.66 L1

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26 LIPU KUMAR MALL 668688.66 L1

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27 SEKH MAMAREJA ALAM 668688.66 L1

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28 SURENDRA NATH ROUT 668688.66 L1

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29 ABHIMANYU DAS 668688.66 L1

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30 MITA NAYAK 668688.66 L1

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31 BIJAYA KAR 668688.66 L1

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32 SANDHYARANI SWAIN 668688.66 L1

Stage Documents

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Bid Opening Summary

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Tender Page Snapshot

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