Odisha

AOC

Works

Civil Works - Water Works

Flood protection work to right bank of river Mahanadi (u/s to baba matha ) near village Khandi Kankala of sip

CE-BM, Tel Basin,Bhawanipatna

O/O EE, Boudh Irr Division | Boudh, Odisha

Amount: ₹25.4 LCloses: 24 Apr 2023Closed

Timeline

Published11 Apr 2023
Closed24 Apr 2023
Technical Evaluation12 May 2023
Financial Evaluation13 May 2023
Awarded20 May 2023

Bids

41 Bids20 May 2023

#	Company	Amount	Rank	Status
1	Sabita Agrawalla l1₹2.2 LAccepted-AOC	₹2.2 L Quoted ₹21.6 L	l1	Accepted-AOC L1
2	Amiya Ranjan Pattnayak l1₹21.6 LRejected-Finance	₹21.6 L	l1	Rejected-Finance not found l1 in the lottery programme
3	AMLANJYOTI BEHERA l1₹21.6 LRejected-Finance	₹21.6 L	l1	Rejected-Finance not found l1 in the lottery programme
4	Artatrana Sanyasi l1₹21.6 LRejected-Finance AT SAILESING WARD NO 2 PS RAINKHEL DIST SAMBALPUR \| SAMBALPUR \| ODISHA \| 768001	₹21.6 L	l1	Rejected-Finance not found l1 in the lottery programme
5	ASHOK KUMAR SINGH l1₹21.6 LRejected-Finance AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 \| BOUDH \| ODISHA \| 762014	₹21.6 L	l1	Rejected-Finance not found l1 in the lottery programme

Tender Value

₹25.4 L

EMD Value

₹26,000

Closing Date

24 Apr 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive engineer

Address

O/O EE , Boudh Irr Division, Boudh

Work Description

Flood protection work to right bank of river Mahanadi (u/s to baba matha ) near village Khandi Kankala of sip

Tender Information

Tender ID

2023_CEBMT_87398_10

Reference Number

e Procurement Notice No EE BOD 01/23-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Water Works

Form of Contract

Percentage

Period of Work

180 days

Location

O/O EE, Boudh Irr Division

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical/Finance

RequiredDTCN (.pdf)

RequiredNIT (.pdf)

RequiredTENDER DOCUMENT , PAN , GSTIN, RC, EMD, NO RELATION CERTIFICATE AND AFFADEVIT (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹26,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Aug 2023

Published

11 Apr 2023

Bid Opening

25 Apr 2023

Download Starts

11 Apr 2023

Download Ends

24 Apr 2023

Submission Starts

11 Apr 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 02-May-2023 10:59 AM Tender Title: Flood protection work to right bank of river Mahanadi (u/s to baba matha ) near village Khandi Kankala of sip Tender ID: 2023_CEBMT_87398_10

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Tender Inviting Authority: BOUDH IRRIGATION DIVISION, BOUDH

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Name of Work: Flood protection work to right bank of river Mahanadi (u/s to baba matha ) near village Khandi kankala of SIP.

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Contract No: e-Procurement Notice No EEBOD 01/23-24

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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 SUPRITI SAHU(GSTN-21FPRPS7983R1ZF) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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2.00 Tapas Kumar Sahoo(GSTN-21DPMPS1098G1ZN) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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3.00 Biswanath Patra(GSTN-21GWWPP5829J1ZP) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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4.00 RINARANI MEHER(GSTN-21ESBPM2583M1ZK) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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5.00 SAMUKA MEHER(GSTN-21EYTPM5260B1ZH) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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6.00 SUPARNES PUROHIT(GSTN-21ABFPP4267Q1Z7) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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7.00 BABITA MEHER(GSTN-21HMDPM2481P1ZO) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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8.00 SHANKAR PRASAD AGRAWALLA(GSTN-21BRQPA2351G1Z9) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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9.00 JHASAKETAN MEHER(GSTN-21AMZPM5117B1Z7) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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10.00 RAKESH KU MEHER(GSTN-21FWNPM4511G1ZO) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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11.00 DHARANI DHARA SAHOO(GSTN-21BBYPS6684N1ZH) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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12.00 RAJESH KUMAR PRADHAN(GSTN-21CMZPP4875R1ZQ) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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13.00 Bikash Kumar Behera(GSTN-21DHFPB7967G1ZE) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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14.00 RUPESH KUMAR MAHAKUD(GSTN-21EDSPM7554L1ZV) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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15.00 Artatrana Sanyasi(GSTN-21GGZPS3592C1ZV) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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16.00 SIBA SANKAR PRADHAN(GSTN-21EOVPP0938F1ZP) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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17.00 GOVINDA SAHU(GSTN-21GAEPS0160R1ZF) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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18.00 SURAJ BHOI(GSTN-21DNLPB3398P1ZJ) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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19.00 M/S PRADHAN CONSTRUCTION PROP SASMITA PRADHAN(GSTN-21BQTPP1103R1Z1) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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20.00 ASHOK KUMAR SINGH(GSTN-21DQPPS4515C1ZY) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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21.00 Manjubala Sahoo(GSTN-NA) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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22.00 Amiya Ranjan Pattnayak(GSTN-NA) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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23.00 SARAT KUMAR PRADHAN(GSTN-NA) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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24.00 SUJIT KUMAR PRADHAN(GSTN-NA) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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25.00 Srikanta Sethy(GSTN-NA) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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26.00 Mukesh Kumar Kudei(GSTN-NA) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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27.00 SUNIL KUMAR NAIK(GSTN-NA) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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28.00 KULAMANI MAJHI(GSTN-NA) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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29.00 RANJAN KUMAR SITHA(GSTN-NA) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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30.00 Bharat Kumar Pradhan(GSTN-NA) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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31.00 Bipin Barik(GSTN-NA) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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32.00 AMLANJYOTI BEHERA(GSTN-NA) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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33.00 Pramod Malik(GSTN-NA) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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34.00 Biswambhar karna(GSTN-NA) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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35.00 Lalatendu Satpathy(GSTN-NA) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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36.00 Suvendu Pradhan(GSTN-NA) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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37.00 Sabita Agrawalla(GSTN-NA) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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38.00 SHIBANANDA SAHOO(GSTN-NA) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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39.00 Payal Agrawalla(GSTN-NA) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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40.00 NARMADA NAIK (S.C)(GSTN-NA) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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41.00 PRABHAT KUMAR BARIK(GSTN-NA) 2544083.11 -14.99 2162725.06 Twenty One Lakh Sixty Two Thousand Seven Hundred and Twenty Five

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Lowest Amount Quoted BY: PRABHAT KUMAR BARIK,SUPRITI SAHU,Tapas Kumar Sahoo,Biswanath Patra,Bharat Kumar Pradhan,RINARANI MEHER,SAMUKA MEHER,Sabita Agrawalla,SUPARNES PUROHIT,Payal Agrawalla,Mukesh Kumar Kudei,BABITA MEHER,Pramod Malik,SHANKAR PRASAD AGRAWALLA,Amiya Ranjan Pattnayak,SUNIL KUMAR NAIK,JHASAKETAN MEHER,RAKESH KU MEHER,Suvendu Pradhan,AMLANJYOTI BEHERA,DHARANI DHARA SAHOO,RAJESH KUMAR PRADHAN,RANJAN KUMAR SITHA,NARMADA NAIK (S.C),KULAMANI MAJHI,Bikash Kumar Behera,RUPESH KUMAR MAHAKUD,Artatrana Sanyasi,SUJIT KUMAR PRADHAN,SIBA SANKAR PRADHAN,GOVINDA SAHU,SURAJ BHOI,SARAT KUMAR PRADHAN,Srikanta Sethy,M/S PRADHAN CONSTRUCTION PROP SASMITA PRADHAN,Manjubala Sahoo,SHIBANANDA SAHOO,Biswambhar karna,Bipin Barik,Lalatendu Satpathy,ASHOK KUMAR SINGH(2162725.06)

•

BOQ Summary Details Tender Title: Flood protection work to right bank of river Mahanadi (u/s to baba matha ) near village Khandi Kankala of sip Tender ID: 2023_CEBMT_87398_10

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRABHAT KUMAR BARIK 2162725.06 L1

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2 SUPRITI SAHU 2162725.06 L1

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3 Tapas Kumar Sahoo 2162725.06 L1

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4 Biswanath Patra 2162725.06 L1

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5 Bharat Kumar Pradhan 2162725.06 L1

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6 RINARANI MEHER 2162725.06 L1

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7 SAMUKA MEHER 2162725.06 L1

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8 Sabita Agrawalla 2162725.06 L1

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9 SUPARNES PUROHIT 2162725.06 L1

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10 Payal Agrawalla 2162725.06 L1

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11 Mukesh Kumar Kudei 2162725.06 L1

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12 BABITA MEHER 2162725.06 L1

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13 Pramod Malik 2162725.06 L1

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14 SHANKAR PRASAD AGRAWALLA 2162725.06 L1

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15 Amiya Ranjan Pattnayak 2162725.06 L1

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16 SUNIL KUMAR NAIK 2162725.06 L1

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17 JHASAKETAN MEHER 2162725.06 L1

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18 RAKESH KU MEHER 2162725.06 L1

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19 Suvendu Pradhan 2162725.06 L1

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20 AMLANJYOTI BEHERA 2162725.06 L1

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21 DHARANI DHARA SAHOO 2162725.06 L1

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22 RAJESH KUMAR PRADHAN 2162725.06 L1

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23 RANJAN KUMAR SITHA 2162725.06 L1

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24 NARMADA NAIK (S.C) 2162725.06 L1

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25 KULAMANI MAJHI 2162725.06 L1

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26 Bikash Kumar Behera 2162725.06 L1

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27 RUPESH KUMAR MAHAKUD 2162725.06 L1

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28 Artatrana Sanyasi 2162725.06 L1

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29 SUJIT KUMAR PRADHAN 2162725.06 L1

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30 SIBA SANKAR PRADHAN 2162725.06 L1

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31 GOVINDA SAHU 2162725.06 L1

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32 SURAJ BHOI 2162725.06 L1

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33 SARAT KUMAR PRADHAN 2162725.06 L1

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34 Srikanta Sethy 2162725.06 L1

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35 M/S PRADHAN CONSTRUCTION PROP SASMITA PRADHAN 2162725.06 L1

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36 Manjubala Sahoo 2162725.06 L1

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37 SHIBANANDA SAHOO 2162725.06 L1

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38 Biswambhar karna 2162725.06 L1

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39 Bipin Barik 2162725.06 L1

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40 Lalatendu Satpathy 2162725.06 L1

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41 ASHOK KUMAR SINGH 2162725.06 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.16 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_432862.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

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