Odisha

AOC

Works

Civil Works - Others

Construction of F.P.E on Tel left from RD 00 m to 540 m near village Budelmunda

CE-BM, Tel Basin,Bhawanipatna

Sonepur, Odisha

Amount: ₹46.2 LCloses: 29 Sept 2022Closed

Timeline

Published19 Sept 2022
Closed29 Sept 2022
Technical Evaluation17 Oct 2022
Financial Evaluation20 Oct 2022
Awarded4 Nov 2022

Bids

30 Bids4 Nov 2022

#	Company	Amount	Rank	Status
1	GANESH BEHERA L1₹39.3 LAccepted-AOC AT SAILESING WARD NO 2 PS RAINKHEL DIST SAMBALPUR \| SAMBALPUR \| ODISHA \| 768001	₹39.3 L	L1	Accepted-AOC 1st Lowest Bidder in the lottery held on dt 21.10.2022
2	ABDUL WASIM RAJA KHAN L1₹39.3 LRejected-AOC	₹39.3 L	L1	Rejected-AOC Not the 1st lowest bidder in lottery
3	ABHIJIT PANIGRAHI L1₹39.3 LRejected-AOC GUDVELA	₹39.3 L	L1	Rejected-AOC Not the 1st lowest bidder in lottery
4	ABHISEK PANIGRAHI L1₹39.3 LRejected-AOC AGALPUR BLOCK IN THE DISTRICT OF BALANGIR	₹39.3 L	L1	Rejected-AOC Not the 1st lowest bidder in lottery
5	anil kumar mohanty L1₹39.3 LRejected-AOC AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 \| BALICHANDRAPUR \| JAJPUR \| ODISHA \| 755049	₹39.3 L	L1	Rejected-AOC Not the 1st lowest bidder in lottery

Tender Value

₹46.2 L

Closing Date

29 Sept 2022, 5:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O-o the EE, Tel Irrigation Division, Sonepur, Odisha

Work Description

Flood Protection Embankment work

Tender Information

Tender ID

2022_CEBMT_81546_3

Reference Number

EE,TID,SNP-05/2022-23

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Sonepur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredTender cost, Bid Security Declaration, GSTIN, PAN, Contractor RC (.pdf)

RequiredAffidavits, undertakings and any other document as per SBD/DTCN (.pdf)

RequiredBoQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

2 Dec 2022

Published

19 Sept 2022

Bid Opening

30 Sept 2022

Download Starts

19 Sept 2022

Download Ends

29 Sept 2022

Submission Starts

19 Sept 2022

Clarification Period

19 Sept 2022 - 26 Sept 2022

BOQ Preview

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eProcurement System Government of Odisha Created By: JITENDRA KUMAR PADHY Created Date/Time: 13-Oct-2022 05:05 PM Tender Title: Construction of F.P.E on Tel left from RD 00 m to 540 m near village Budelmunda Tender ID: 2022_CEBMT_81546_3

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Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur

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Name of Work: Construction of F.P.E on Tel left from RD 00 m to 540 m near village Budelmunda

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Contract No: Bid Identification No - EE, TID, SNP - 05/2022-23

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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 INDRAJIT DANGA(GSTN-21BZPPD8150B1ZS) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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2.00 GANESH BEHERA(GSTN-21ANBPB7122N1ZE) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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3.00 KISHOR KUMAR BEHERA(GSTN-21AMLPB8811F1ZH) 4624735.86 0.00 4624735.86 Fourty Six Lakh Twenty Four Thousand Seven Hundred and Thirty Five

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4.00 NITISH NAYAK(GSTN-21ALEPN6082GIZ9) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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5.00 ASHISH CHANDRA TANDI(GSTN-21AYJPT1966H1Z7) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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6.00 PRATAP KUMAR NANDA(GSTN-21AHVPN1885C1Z8) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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7.00 SOMANATH BEHERA(GSTN-21AUTPB8655M1Z4) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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8.00 CHAKRADHAR SA(GSTN-21DXGPS1446Q1Z0) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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9.00 ABDUL WASIM RAJA KHAN(GSTN-21BIQPK7001N1Z5) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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10.00 BISHNUDUTTA MISHRA(GSTN-21BQGPM7148Q2ZA) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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11.00 ABHIJIT PANIGRAHI(GSTN-21BZDPP8415M1Z5) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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12.00 ARJUN ROUL(GSTN-21AOWPR1636K1Z1) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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13.00 anil kumar mohanty(GSTN-21BCMPM4274R1ZZ) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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14.00 SWASTIK HOTA(GSTN-21AIOPH3896F1Z5) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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15.00 HIMANSU SEKHAR PADHI(GSTN-21APPPP8528N1Z6) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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16.00 ABHISEK PANIGRAHI(GSTN-21CRDPP6593F1ZO) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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17.00 BISMAYA KUMAR MISHRA(GSTN-21GBCPM3502C1ZG) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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18.00 SATISH CHANDRA SAHOO(GSTN-21GHEPS7863G1Z0) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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19.00 BINOD KUMAR MISHRA(GSTN-21AKUPM5818L1ZN) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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20.00 RANJAN KUMAR MISHRA(GSTN-21BSNPM6991C1ZK) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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21.00 ABINASH KUDEI(GSTN-21HEUPK9366C1Z3) 4624735.86 0.00 4624735.86 Fourty Six Lakh Twenty Four Thousand Seven Hundred and Thirty Five

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22.00 Rasmita Pattnaik(GSTN-21DEYPP3736M1ZR) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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23.00 PRADEEP KUMAR TRIPATHY(GSTN-21ADMPT2827P2ZZ) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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24.00 CHANDA KUMAR PANDA(GSTN-21BHIPP8912N1ZX) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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25.00 RAMACHANDRA BHOI(GSTN-21AQKPB5975H1ZV) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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26.00 BISWA RANJAN PUJARI(GSTN-21ARKPP1646G1ZX) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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27.00 TOTALWAY LOGISTICS AND INFRASTRUCTURE PVT LTD(GSTN-NA) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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28.00 Gobardhan Panda(GSTN-NA) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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29.00 KAMALINI BEHERA(GSTN-NA) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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30.00 PRABHAT KUMAR MAHANA(GSTN-NA) 4624735.86 -14.99 3931487.95 Thirty Nine Lakh Thirty One Thousand Four Hundred and Eighty Seven

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Lowest Amount Quoted BY: INDRAJIT DANGA,GANESH BEHERA,Gobardhan Panda,NITISH NAYAK,ASHISH CHANDRA TANDI,PRATAP KUMAR NANDA,SOMANATH BEHERA,CHAKRADHAR SA,ABDUL WASIM RAJA KHAN,BISHNUDUTTA MISHRA,ABHIJIT PANIGRAHI,ARJUN ROUL,anil kumar mohanty,TOTALWAY LOGISTICS AND INFRASTRUCTURE PVT LTD,SWASTIK HOTA,HIMANSU SEKHAR PADHI,ABHISEK PANIGRAHI,BISMAYA KUMAR MISHRA,SATISH CHANDRA SAHOO,BINOD KUMAR MISHRA,RANJAN KUMAR MISHRA,PRABHAT KUMAR MAHANA,Rasmita Pattnaik,PRADEEP KUMAR TRIPATHY,CHANDA KUMAR PANDA,KAMALINI BEHERA,RAMACHANDRA BHOI,BISWA RANJAN PUJARI(3931487.95)

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BOQ Summary Details Tender Title: Construction of F.P.E on Tel left from RD 00 m to 540 m near village Budelmunda Tender ID: 2022_CEBMT_81546_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BISWA RANJAN PUJARI 3931487.95 L1

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2 GANESH BEHERA 3931487.95 L1

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3 Gobardhan Panda 3931487.95 L1

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4 RAMACHANDRA BHOI 3931487.95 L1

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5 INDRAJIT DANGA 3931487.95 L1

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6 NITISH NAYAK 3931487.95 L1

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7 ASHISH CHANDRA TANDI 3931487.95 L1

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8 PRATAP KUMAR NANDA 3931487.95 L1

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9 SOMANATH BEHERA 3931487.95 L1

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10 CHAKRADHAR SA 3931487.95 L1

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11 ABDUL WASIM RAJA KHAN 3931487.95 L1

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12 BISHNUDUTTA MISHRA 3931487.95 L1

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13 ABHIJIT PANIGRAHI 3931487.95 L1

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14 ARJUN ROUL 3931487.95 L1

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15 anil kumar mohanty 3931487.95 L1

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16 TOTALWAY LOGISTICS AND INFRASTRUCTURE PVT LTD 3931487.95 L1

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17 SWASTIK HOTA 3931487.95 L1

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18 HIMANSU SEKHAR PADHI 3931487.95 L1

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19 ABHISEK PANIGRAHI 3931487.95 L1

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20 BISMAYA KUMAR MISHRA 3931487.95 L1

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21 SATISH CHANDRA SAHOO 3931487.95 L1

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22 BINOD KUMAR MISHRA 3931487.95 L1

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23 RANJAN KUMAR MISHRA 3931487.95 L1

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24 PRABHAT KUMAR MAHANA 3931487.95 L1

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25 Rasmita Pattnaik 3931487.95 L1

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26 PRADEEP KUMAR TRIPATHY 3931487.95 L1

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27 CHANDA KUMAR PANDA 3931487.95 L1

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28 KAMALINI BEHERA 3931487.95 L1

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29 KISHOR KUMAR BEHERA 4624735.86 L2

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30 ABINASH KUDEI 4624735.86 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.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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