Odisha

Financial Eval

Works

Civil Works - Others

AUL-05/ 2023-24 Construction of sluice at RD 21.450Km on Satagaon Saline Embankment.

CE AND BM MBBS CHANDIKOLE

Aul | Kendrapara, Odisha

Amount: Refer DocsCloses: 29 Apr 2023Closed

Timeline

Published20 Apr 2023
Closed29 Apr 2023
Technical Evaluation2 Jun 2023
Financial Evaluation3 Jun 2023
Award—

Bids

21 Bids3 Jun 2023

#	Company	Amount	Rank	Status
1	ALOK BARIK L1₹23.5 LAccepted-Finance AT B NUAPALLI PO KODALA	₹23.5 L	L1	Accepted-Finance Won the lottery
2	ABHAYA KUMAR DAS L2₹23.5 LSame as L1Rejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 \| KENDRAPARA \| ODISHA \| 754231	₹23.5 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	AKSHAYA KUMAR BHUYAN L2₹23.5 LSame as L1Rejected-Finance AT BALSAHIPAT PO KERAGAGADD DIST KENDRAPARA RAJNAGAR \| CUTTACK \| ODISHA \| 754134	₹23.5 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	Anath Kumar Pradhan L2₹23.5 LSame as L1Rejected-Finance	₹23.5 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	BISHNU CHARAN MALIK L2₹23.5 LSame as L1Rejected-Finance	₹23.5 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹27,700

Closing Date

29 Apr 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Aul Embankment Division, Aul

Work Description

Construction of sluice

Tender Information

Tender ID

2023_AULE_88100_5

Reference Number

e-Procurement Notice No.AED-01 OF 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Aul

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRegistration Certificate, PAN, GSTIN, Affidavits, NRC, undertakings, any other document as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹27,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 Jun 2023

Published

20 Apr 2023

Bid Opening

1 May 2023

Download Starts

20 Apr 2023

Download Ends

29 Apr 2023

Submission Starts

20 Apr 2023

Clarification Period

20 Apr 2023 - 26 Apr 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 01-May-2023 12:44 PM Tender Title: AUL-05/ 2023-24 Construction of sluice at RD 21.450Km on Satagaon Saline Embankment. Tender ID: 2023_AULE_88100_5

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Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul

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Name of Work : Construction of sluice at RD 21.450Km on Satagaon Saline Embankment.

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Contract No : AUL-05 / 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 SUSMITA ROUT(GSTN-21BTYPR8920E1Z9) 2767205.03 -14.99 2352400.99 Twenty Three Lakh Fifty Two Thousand Four Hundred

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2.00 AKSHAYA KUMAR BHUYAN(GSTN-21AVVPB6771D1ZM) 2767205.03 -14.99 2352400.99 Twenty Three Lakh Fifty Two Thousand Four Hundred

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3.00 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 2767205.03 -14.99 2352400.99 Twenty Three Lakh Fifty Two Thousand Four Hundred

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4.00 CHANDRA SEKHAR PANDA(GSTN-21COEPP8514G1Z2) 2767205.03 -14.99 2352400.99 Twenty Three Lakh Fifty Two Thousand Four Hundred

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5.00 BISHNU CHARAN MALIK(GSTN-21BPNPM5509R1ZB) 2767205.03 -14.99 2352400.99 Twenty Three Lakh Fifty Two Thousand Four Hundred

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6.00 PRIYATOSH NAYAK(GSTN-21COVPN0571G1ZU) 2767205.03 -14.99 2352400.99 Twenty Three Lakh Fifty Two Thousand Four Hundred

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7.00 RANJAN KUMAR PATRA(GSTN-21AGQPP3067J1Z4) 2767205.03 -14.99 2352400.99 Twenty Three Lakh Fifty Two Thousand Four Hundred

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8.00 Silpa Dani(GSTN-21BWRPD2727H1ZP) 2767205.03 -14.99 2352400.99 Twenty Three Lakh Fifty Two Thousand Four Hundred

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9.00 RAMESH CHANDRA MISTRY(GSTN-21AIGPM9645M1ZU) 2767205.03 -14.99 2352400.99 Twenty Three Lakh Fifty Two Thousand Four Hundred

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10.00 Suroja Kumar Pradhan(GSTN-21CABPP8624C1Z3) 2767205.03 -14.99 2352400.99 Twenty Three Lakh Fifty Two Thousand Four Hundred

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11.00 Dipak Behera(GSTN-21APGPB4292J1Z4) 2767205.03 -14.99 2352400.99 Twenty Three Lakh Fifty Two Thousand Four Hundred

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12.00 JAGANNATHA DAS(GSTN-21ALDPD5477G2ZG) 2767205.03 -14.99 2352400.99 Twenty Three Lakh Fifty Two Thousand Four Hundred

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13.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 2767205.03 -14.99 2352400.99 Twenty Three Lakh Fifty Two Thousand Four Hundred

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14.00 RAJIB GANDHI(GSTN-21BDLPG3808F1ZZ) 2767205.03 -14.99 2352400.99 Twenty Three Lakh Fifty Two Thousand Four Hundred

•

15.00 ALOK BARIK(GSTN-21EZCPB2965L1ZG) 2767205.03 -14.99 2352400.99 Twenty Three Lakh Fifty Two Thousand Four Hundred

•

16.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 2767205.03 -14.99 2352400.99 Twenty Three Lakh Fifty Two Thousand Four Hundred

•

17.00 DEBASISH BHUYAN(GSTN-21AZXPB6305R2ZW) 2767205.03 -14.99 2352400.99 Twenty Three Lakh Fifty Two Thousand Four Hundred

•

18.00 ABHAYA KUMAR DAS(GSTN-21AZWPD5905A1ZR) 2767205.03 -14.99 2352400.99 Twenty Three Lakh Fifty Two Thousand Four Hundred

•

19.00 PRADUIMNA KUMAR SINGH(GSTN-21BFVPS1624H1ZB) 2767205.03 -14.99 2352400.99 Twenty Three Lakh Fifty Two Thousand Four Hundred

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20.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 2767205.03 -14.99 2352400.99 Twenty Three Lakh Fifty Two Thousand Four Hundred

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21.00 Anath Kumar Pradhan(GSTN-NA) 2767205.03 -14.99 2352400.99 Twenty Three Lakh Fifty Two Thousand Four Hundred

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Lowest Amount Quoted BY: SUSMITA ROUT,AKSHAYA KUMAR BHUYAN,PRATIVA SWAIN,CHANDRA SEKHAR PANDA,BISHNU CHARAN MALIK,PRIYATOSH NAYAK,RANJAN KUMAR PATRA,Silpa Dani,RAMESH CHANDRA MISTRY,Suroja Kumar Pradhan,Dipak Behera,Anath Kumar Pradhan,JAGANNATHA DAS,DEEPAK KUMAR NAYAK,RAJIB GANDHI,ALOK BARIK,SRIKANTA PALAI,DEBASISH BHUYAN,ABHAYA KUMAR DAS,PRADUIMNA KUMAR SINGH,SK UMIDUL ISLAM(2352400.99)

•

BOQ Summary Details Tender Title: AUL-05/ 2023-24 Construction of sluice at RD 21.450Km on Satagaon Saline Embankment. Tender ID: 2023_AULE_88100_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SUSMITA ROUT 2352400.99 L1

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2 AKSHAYA KUMAR BHUYAN 2352400.99 L1

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3 PRATIVA SWAIN 2352400.99 L1

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4 CHANDRA SEKHAR PANDA 2352400.99 L1

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5 BISHNU CHARAN MALIK 2352400.99 L1

•

6 PRIYATOSH NAYAK 2352400.99 L1

•

7 RANJAN KUMAR PATRA 2352400.99 L1

•

8 Silpa Dani 2352400.99 L1

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9 RAMESH CHANDRA MISTRY 2352400.99 L1

•

10 Suroja Kumar Pradhan 2352400.99 L1

•

11 Dipak Behera 2352400.99 L1

•

12 Anath Kumar Pradhan 2352400.99 L1

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13 JAGANNATHA DAS 2352400.99 L1

•

14 DEEPAK KUMAR NAYAK 2352400.99 L1

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15 RAJIB GANDHI 2352400.99 L1

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16 ALOK BARIK 2352400.99 L1

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17 SRIKANTA PALAI 2352400.99 L1

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18 DEBASISH BHUYAN 2352400.99 L1

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19 ABHAYA KUMAR DAS 2352400.99 L1

•

20 PRADUIMNA KUMAR SINGH 2352400.99 L1

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21 SK UMIDUL ISLAM 2352400.99 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_434879.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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