Odisha

Financial Eval

Works

Civil Works - Others

BID 02- 01 of 2023-24 Restoration and Protection to left bank of river Subarnarekha near village Koth Sahi

CE-BM,BSB Basin,Laxmiposi

Jaleswar Block of Balasore District | Baleshwar, Odisha

Amount: Refer DocsCloses: 25 May 2023Closed

Timeline

Published11 May 2023
Closed25 May 2023
Technical Evaluation8 Jun 2023
Financial Evaluation13 Jul 2023
Award—

Bids

34 Bids13 Jul 2023

#	Company	Amount	Rank	Status
1	BHARAT CHANDRA BEHERA L1₹71.2 LAccepted-Finance	₹71.2 L	L1	Accepted-Finance Won the lottery
2	Abani Kumar Giri L2₹71.2 LSame as L1Rejected-Finance	₹71.2 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	Anjan kumar Das L2₹71.2 LSame as L1Rejected-Finance W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ	₹71.2 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	ASHISH KUMAR MOHAPATRA L2₹71.2 LSame as L1Rejected-Finance AT PARIKUL PO BUANL PS SADAR BALASORE DIST BALASORE ODISHA 756027 \| BALASORE \| BALASORE \| ODISHA \| 756027	₹71.2 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	BHAJA GOBINDA NAYAK L2₹71.2 LSame as L1Rejected-Finance	₹71.2 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹83,800

Closing Date

25 May 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Balasore Irrigation Division, Balasore

Work Description

Embankment protection

Tender Information

Tender ID

2023_CEBML_88887_2

Reference Number

e-Procurement Notice No.SEBID 01 of 2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

Jaleswar Block of Balasore District

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredGSTIN, PAN, Contractor Registration Certificate (.pdf)

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

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹83,800

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

13 Jul 2023

Published

11 May 2023

Bid Opening

26 May 2023

Download Starts

11 May 2023

Download Ends

25 May 2023

Submission Starts

11 May 2023

Clarification Period

11 May 2023 - 17 May 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: Pravas Kumar Pradhan Created Date/Time: 09-Jun-2023 11:35 AM Tender Title: BID 02- 01 of 2023-24 Restoration and Protection to left bank of river Subarnarekha near village Koth Sahi Tender ID: 2023_CEBML_88887_2

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

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Name of Work : Restoration and Protection to left bank of river Subarnarekha near village Koth Sahi.

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Contract No : BID 02-01 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 RABINDRA RAJ(GSTN-21ARKPR8074J1ZC) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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2.00 JADU NATH SAHU(GSTN-21BGTPS4869P1Z9) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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3.00 ASHISH KUMAR MOHAPATRA(GSTN-21APNPM0071K2ZY) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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4.00 SUMAN KUMAR PATRA(GSTN-21ASAPP2959B2Z4) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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5.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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6.00 TAPAN KUMAR DAS(GSTN-21GORPD4315A1ZI) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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7.00 Anjan kumar Das(GSTN-21FGNPD3517F1ZS) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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8.00 BHAJA GOBINDA NAYAK(GSTN-21ADAPN2184K1ZQ) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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9.00 Giridhari Mallick(GSTN-21BXMPM3425K1ZF) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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10.00 BHARAT CHANDRA BEHERA(GSTN-21BXSPB5348E1ZN) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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11.00 SARAT SAHU(GSTN-21HBGPS1989L1ZZ) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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12.00 GANESH CHANDRA PRADHAN(GSTN-21BCXPP9174N2ZJ) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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13.00 MANAS RANJAN SETHY(GSTN-21DMGPS2139F1Z9) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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14.00 PURNENDU KUMAR JENA(GSTN-21AFZPJ6053N3ZT) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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15.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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16.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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17.00 CHANDAN KUMAR PRADHAN(GSTN-21AZHPP2530Q1Z6) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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18.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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19.00 SAROJ KUMAR PAL(GSTN-21DHBPP7946F1ZB) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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20.00 Abani Kumar Giri(GSTN-21BGGPG4322J1ZU) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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21.00 BINIT KUMAR BEHERA(GSTN-NA) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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22.00 TANMAY KUMAR DAS(GSTN-NA) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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23.00 BISNU RANJAN DAS(GSTN-NA) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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24.00 BIKASH SAHU(GSTN-NA) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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25.00 SATYAJIT SAHOO(GSTN-NA) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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26.00 PRATAP KUMAR DASH(GSTN-NA) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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27.00 SOUMYA RANJAN NAYAK(GSTN-NA) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

•

28.00 Bhaskar Karan(GSTN-NA) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

•

29.00 SAPAN KUMAR CHAND(GSTN-NA) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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30.00 CHANDAN KUMAR JENA(GSTN-NA) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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31.00 HARE KRUSHNA MUKHI(GSTN-NA) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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32.00 SAROJ KUMAR PARHI(GSTN-NA) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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33.00 TAPAN KUMAR JENA(GSTN-NA) 8375556.91 -14.99 7120060.93 Seventy One Lakh Twenty Thousand Sixty

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Lowest Amount Quoted BY: TAPAN KUMAR JENA,RABINDRA RAJ,JADU NATH SAHU,ASHISH KUMAR MOHAPATRA,SUMAN KUMAR PATRA,TANMAY KUMAR DAS,SAPAN KUMAR CHAND,M/S SIDHARTH KUMAR SAMAL,TAPAN KUMAR DAS,Anjan kumar Das,BHAJA GOBINDA NAYAK,BIKASH SAHU,Giridhari Mallick,BISNU RANJAN DAS,BINIT KUMAR BEHERA,Bhaskar Karan,BHARAT CHANDRA BEHERA,SARAT SAHU,SATYAJIT SAHOO,GANESH CHANDRA PRADHAN,SOUMYA RANJAN NAYAK,MANAS RANJAN SETHY,CHANDAN KUMAR JENA,PURNENDU KUMAR JENA,RAKESH KUMAR SAHOO,DEEPAK KUMAR BARIK,CHANDAN KUMAR PRADHAN,SAROJ KUMAR PARHI,Dibyasingha Majhi,SAROJ KUMAR PAL,HARE KRUSHNA MUKHI,PRATAP KUMAR DASH,Abani Kumar Giri(7120060.93)

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BOQ Summary Details Tender Title: BID 02- 01 of 2023-24 Restoration and Protection to left bank of river Subarnarekha near village Koth Sahi Tender ID: 2023_CEBML_88887_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 TAPAN KUMAR JENA 7120060.93 L1

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2 RABINDRA RAJ 7120060.93 L1

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3 JADU NATH SAHU 7120060.93 L1

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4 ASHISH KUMAR MOHAPATRA 7120060.93 L1

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5 SUMAN KUMAR PATRA 7120060.93 L1

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6 TANMAY KUMAR DAS 7120060.93 L1

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7 SAPAN KUMAR CHAND 7120060.93 L1

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8 M/S SIDHARTH KUMAR SAMAL 7120060.93 L1

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9 TAPAN KUMAR DAS 7120060.93 L1

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10 Anjan kumar Das 7120060.93 L1

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11 BHAJA GOBINDA NAYAK 7120060.93 L1

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12 BIKASH SAHU 7120060.93 L1

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13 Giridhari Mallick 7120060.93 L1

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14 BISNU RANJAN DAS 7120060.93 L1

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15 BINIT KUMAR BEHERA 7120060.93 L1

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16 Bhaskar Karan 7120060.93 L1

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17 BHARAT CHANDRA BEHERA 7120060.93 L1

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18 SARAT SAHU 7120060.93 L1

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19 SATYAJIT SAHOO 7120060.93 L1

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20 GANESH CHANDRA PRADHAN 7120060.93 L1

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21 SOUMYA RANJAN NAYAK 7120060.93 L1

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22 MANAS RANJAN SETHY 7120060.93 L1

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23 CHANDAN KUMAR JENA 7120060.93 L1

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24 PURNENDU KUMAR JENA 7120060.93 L1

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25 RAKESH KUMAR SAHOO 7120060.93 L1

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26 DEEPAK KUMAR BARIK 7120060.93 L1

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27 CHANDAN KUMAR PRADHAN 7120060.93 L1

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28 SAROJ KUMAR PARHI 7120060.93 L1

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29 Dibyasingha Majhi 7120060.93 L1

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30 SAROJ KUMAR PAL 7120060.93 L1

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31 HARE KRUSHNA MUKHI 7120060.93 L1

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32 PRATAP KUMAR DASH 7120060.93 L1

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33 Abani Kumar Giri 7120060.93 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.14 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

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