Odisha

Financial Eval

Works

Civil Works - Others

BID06-02/20-21 Immediate Restoration to left bank of River Sono near Village Purukhi.

CE-BM,BSB Basin,Laxmiposi

Balasore | Baleshwar, Odisha

Amount: ₹4.4 LCloses: 22 May 2020Closed

Timeline

Published11 May 2020
Closed22 May 2020
Technical Evaluation17 Jul 2020
Financial Evaluation17 Jul 2020
Award—

Bids

18 Bids17 Jul 2020

#	Company	Amount	Rank	Status
1	PRASANTA DAS L1₹3.8 LAccepted-Finance AT DHANAGHARAPADA P O SANKHATRAS P S SADAR DIST CUTTACK 753011 \| CUTTACK \| ODISHA \| 753011	₹3.8 L	L1	Accepted-Finance Won the lottery
2	ASIT KUMAR SARANGI L1₹3.8 LRejected-Finance AT UDAYANAGAR PO ANGARGADIA DIST BALASORE ODISHA	₹3.8 L	L1	Rejected-Finance Did not win the lottery
3	BIDYADHAR NAYAK L1₹3.8 LRejected-Finance	₹3.8 L	L1	Rejected-Finance Did not win the lottery
4	BIJOY KUMAR SETHI L1₹3.8 LRejected-Finance	₹3.8 L	L1	Rejected-Finance Did not win the lottery
5	Daitari Rout L1₹3.8 LRejected-Finance	₹3.8 L	L1	Rejected-Finance Did not win the lottery

Tender Value

₹4.4 L

EMD Value

₹4,500

Closing Date

22 May 2020, 5:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o EE, Balasore Irrigation Division, Balasore

Work Description

Restoration to embankment

Tender Information

Tender ID

2020_CEBML_61025_6

Reference Number

e-procurement Notice No.EEBID-02/2020-21

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

15 days

Location

Balasore

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN, PAN, Contractor Registration Certificate (.pdf)

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

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Jul 2020

Published

11 May 2020

Bid Opening

23 May 2020

Download Starts

11 May 2020

Download Ends

22 May 2020

Submission Starts

11 May 2020

Clarification Period

11 May 2020 - 16 May 2020

BOQ Preview

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eProcurement System Government of Odisha Created By: Abhimanyu Behera Created Date/Time: 23-May-2020 01:15 PM Tender Title: BID06-02/20-21 Immediate Restoration to left bank of River Sono near Village Purukhi. Tender ID: 2020_CEBML_61025_6

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

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Name of Work : Immediate Restoration to left bank of River Sono near Village Purukhi.

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Contract No : BID06-02/20-21

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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

•

1.00 Kishore Kumar Parida 444992.56 -14.99 378288.17 Three Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

2.00 ecec & lccs ltd 444992.56 -14.99 378288.17 Three Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

3.00 SURENDRA SAHOO 444992.56 -14.99 378288.17 Three Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

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4.00 RABINARAYAN PRADHAN 444992.56 -14.99 378288.17 Three Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

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5.00 SUSAMA BEHERA 444992.56 -14.99 378288.17 Three Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

6.00 PRABIR KUMAR ROUT 444992.56 -14.99 378288.17 Three Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

7.00 BIJOY KUMAR SETHI 444992.56 -14.99 378288.17 Three Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

8.00 SUDHAKAR SAHU 444992.56 -14.99 378288.17 Three Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

9.00 HEMANTA KUMAR TAREI 444992.56 -14.99 378288.17 Three Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

10.00 BIDYADHAR NAYAK 444992.56 -14.99 378288.17 Three Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

11.00 PRASANTA DAS 444992.56 -14.99 378288.17 Three Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

12.00 ASIT KUMAR SARANGI 444992.56 -14.99 378288.17 Three Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

13.00 SHASHIDHAR PRADHAN 444992.56 -14.99 378288.17 Three Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

14.00 Daitari Rout 444992.56 -14.99 378288.17 Three Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

15.00 GANESH CHANDRA SAHOO 444992.56 -14.99 378288.17 Three Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

16.00 SUMAN BARAN DEY 444992.56 -14.99 378288.17 Three Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

•

17.00 Harish Chandra Bag 444992.56 -14.99 378288.17 Three Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

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18.00 MANORANJAN GIRI 444992.56 -14.99 378288.17 Three Lakh Seventy Eight Thousand Two Hundred and Eighty Eight

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Lowest Amount Quoted BY: SUSAMA BEHERA,SUDHAKAR SAHU,Kishore Kumar Parida,PRABIR KUMAR ROUT,RABINARAYAN PRADHAN,GANESH CHANDRA SAHOO,SURENDRA SAHOO,SUMAN BARAN DEY,ASIT KUMAR SARANGI,HEMANTA KUMAR TAREI,BIDYADHAR NAYAK,Daitari Rout,PRASANTA DAS,MANORANJAN GIRI,SHASHIDHAR PRADHAN,ecec & lccs ltd,BIJOY KUMAR SETHI,Harish Chandra Bag(378288.17)

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BOQ Summary Details Tender Title: BID06-02/20-21 Immediate Restoration to left bank of River Sono near Village Purukhi. Tender ID: 2020_CEBML_61025_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SUSAMA BEHERA 378288.17 L1

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2 SUDHAKAR SAHU 378288.17 L1

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3 Kishore Kumar Parida 378288.17 L1

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4 PRABIR KUMAR ROUT 378288.17 L1

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5 RABINARAYAN PRADHAN 378288.17 L1

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6 GANESH CHANDRA SAHOO 378288.17 L1

•

7 SURENDRA SAHOO 378288.17 L1

•

8 SUMAN BARAN DEY 378288.17 L1

•

9 ASIT KUMAR SARANGI 378288.17 L1

•

10 HEMANTA KUMAR TAREI 378288.17 L1

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11 BIDYADHAR NAYAK 378288.17 L1

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12 Daitari Rout 378288.17 L1

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13 PRASANTA DAS 378288.17 L1

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14 MANORANJAN GIRI 378288.17 L1

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15 SHASHIDHAR PRADHAN 378288.17 L1

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16 ecec & lccs ltd 378288.17 L1

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17 BIJOY KUMAR SETHI 378288.17 L1

•

18 Harish Chandra Bag 378288.17 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_320615.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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