Odisha

AOC

Works

Civil Works - Others

Construction of Balisahi Gherry of CE No.83(B) on Kathajodi Left.

CE-BM,LMB Basin,BBSR

Cuttack, Odisha

Amount: ₹3.1 CrCloses: 31 May 2023Closed

Timeline

Published17 May 2023
Closed31 May 2023
Technical Evaluation5 Jun 2023
Financial Evaluation12 Jul 2023
Awarded14 Aug 2023

Bids

17 Bids14 Aug 2023

#	Company	Amount	Rank	Status
1	Sri Gadadhar Swain L1₹2.6 CrAccepted-AOC	₹2.6 Cr	L1	Accepted-AOC Selected through Lottery system
2	ANANTA PRASAD MALIK L1₹2.6 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹2.6 Cr	L1	Rejected-Finance Unsuccessful tenderer on lottery system
3	BISWAJIT NATH L1₹2.6 CrRejected-Finance	₹2.6 Cr	L1	Rejected-Finance Unsuccessful tenderer on lottery system
4	CHINMAYA DEBASIS MOHAPATRA L1₹2.6 CrRejected-Finance AT TAUNTARA PO SASANDA PS BINJHARPUR DIST JAJPUR PIN 755027 \| JAJAPUR \| ODISHA \| 755027	₹2.6 Cr	L1	Rejected-Finance Unsuccessful tenderer on lottery system
5	CHINMAYA PASAYAT L1₹2.6 CrRejected-Finance	₹2.6 Cr	L1	Rejected-Finance Unsuccessful tenderer on lottery system

Tender Value

₹3.1 Cr

EMD Value

₹3.1 L

Closing Date

31 May 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

ACE, Eastern Circle-I, Cuttack

Address

O/o the Additional Chief Engineer, Eastern Circle-I, Cantonment Road, Cuttack

Work Description

Construction of Balisahi Gherry of CE No.83(B) on Kathajodi Left.

Tender Information

Tender ID

2023_CELBB_89020_2

Reference Number

ACE, EC-I/04 of 2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Cuttack

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredContractor R.C, Affidavit, NRC, undertakings, GSTIN, PAN and any other documents as per SBD/DTCN. (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹3.1 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Sept 2023

Published

17 May 2023

Bid Opening

1 Jun 2023

Download Starts

17 May 2023

Download Ends

31 May 2023

Submission Starts

17 May 2023

Clarification Period

17 May 2023 - 23 May 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Purna Chandra Rath Created Date/Time: 06-Jun-2023 11:54 AM Tender Title: Construction of Balisahi Gherry of CE No.83(B) on Kathajodi Left. Tender ID: 2023_CELBB_89020_2

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Tender Inviting Authority : ADDITIONAL CHIEF ENGINEER, EASTERN CIRCLE-I, CUTTACK

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Name of Work : Construction of Balisahi Gherry of CE No.83(B) on Kathajodi Left

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Contract No : ACE,EC-I / MSD 02 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 SANJEEB KUMAR SAHOO(GSTN-21EGSPS3809B1ZE) 30568624.20 -14.99 25986387.43 Two Crore Fifty Nine Lakh Eighty Six Thousand Three Hundred and Eighty Seven

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2.00 SOUGAT SEKHAR ROUTRAY(GSTN-21BQQPR2256G1ZQ) 30568624.20 -14.99 25986387.43 Two Crore Fifty Nine Lakh Eighty Six Thousand Three Hundred and Eighty Seven

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3.00 CHINMAYA DEBASIS MOHAPATRA(GSTN-21CPEPM2252R1ZP) 30568624.20 -14.99 25986387.43 Two Crore Fifty Nine Lakh Eighty Six Thousand Three Hundred and Eighty Seven

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4.00 RABINDRA KUMAR SWAIN(GSTN-21AQTPS7593P2ZL) 30568624.20 -14.99 25986387.43 Two Crore Fifty Nine Lakh Eighty Six Thousand Three Hundred and Eighty Seven

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5.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 30568624.20 -14.99 25986387.43 Two Crore Fifty Nine Lakh Eighty Six Thousand Three Hundred and Eighty Seven

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6.00 GYANARANJAN MISHRA(GSTN-21BJYPM8034Q1ZC) 30568624.20 -14.99 25986387.43 Two Crore Fifty Nine Lakh Eighty Six Thousand Three Hundred and Eighty Seven

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7.00 SHAKTI KUMAR SINGH(GSTN-21IRKPS1649E1ZN) 30568624.20 -14.99 25986387.43 Two Crore Fifty Nine Lakh Eighty Six Thousand Three Hundred and Eighty Seven

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8.00 SUVENDU KUMAR MOHANTY(GSTN-21BXNPM9761R1ZH) 30568624.20 -14.99 25986387.43 Two Crore Fifty Nine Lakh Eighty Six Thousand Three Hundred and Eighty Seven

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9.00 PRAVANJEET SAHOO(GSTN-21FPRPS2170L1ZE) 30568624.20 -14.99 25986387.43 Two Crore Fifty Nine Lakh Eighty Six Thousand Three Hundred and Eighty Seven

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10.00 BISWAJIT NATH(GSTN-21AEAPN2169R1Z9) 30568624.20 -14.99 25986387.43 Two Crore Fifty Nine Lakh Eighty Six Thousand Three Hundred and Eighty Seven

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11.00 PRIYABRATA SAHOO(GSTN-21AVYPS2257E1ZB) 30568624.20 -14.99 25986387.43 Two Crore Fifty Nine Lakh Eighty Six Thousand Three Hundred and Eighty Seven

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12.00 LUCKY RANJAN PATRA(GSTN-21CGHPP7344F1ZG) 30568624.20 -14.99 25986387.43 Two Crore Fifty Nine Lakh Eighty Six Thousand Three Hundred and Eighty Seven

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13.00 Soumya Ranjan Nandi(GSTN-21BVKPN8879G1Z1) 30568624.20 -14.99 25986387.43 Two Crore Fifty Nine Lakh Eighty Six Thousand Three Hundred and Eighty Seven

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14.00 CHINMAYA PASAYAT(GSTN-21FDMPP7969F1ZZ) 30568624.20 -14.99 25986387.43 Two Crore Fifty Nine Lakh Eighty Six Thousand Three Hundred and Eighty Seven

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15.00 Sri Gadadhar Swain(GSTN-NA) 30568624.20 -14.99 25986387.43 Two Crore Fifty Nine Lakh Eighty Six Thousand Three Hundred and Eighty Seven

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16.00 SATYA RANJAN BALIARSINGH(GSTN-NA) 30568624.20 -14.99 25986387.43 Two Crore Fifty Nine Lakh Eighty Six Thousand Three Hundred and Eighty Seven

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17.00 MITALI MAHAPATRA(GSTN-NA) 30568624.20 -14.99 25986387.43 Two Crore Fifty Nine Lakh Eighty Six Thousand Three Hundred and Eighty Seven

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Lowest Amount Quoted BY: SANJEEB KUMAR SAHOO,SOUGAT SEKHAR ROUTRAY,Sri Gadadhar Swain,CHINMAYA DEBASIS MOHAPATRA,RABINDRA KUMAR SWAIN,ANANTA PRASAD MALIK,MITALI MAHAPATRA,GYANARANJAN MISHRA,SATYA RANJAN BALIARSINGH,SHAKTI KUMAR SINGH,SUVENDU KUMAR MOHANTY,PRAVANJEET SAHOO,BISWAJIT NATH,PRIYABRATA SAHOO,LUCKY RANJAN PATRA,Soumya Ranjan Nandi,CHINMAYA PASAYAT(25986387.43)

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BOQ Summary Details Tender Title: Construction of Balisahi Gherry of CE No.83(B) on Kathajodi Left. Tender ID: 2023_CELBB_89020_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SANJEEB KUMAR SAHOO 25986387.43 L1

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2 SOUGAT SEKHAR ROUTRAY 25986387.43 L1

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3 Sri Gadadhar Swain 25986387.43 L1

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4 CHINMAYA DEBASIS MOHAPATRA 25986387.43 L1

•

5 RABINDRA KUMAR SWAIN 25986387.43 L1

•

6 ANANTA PRASAD MALIK 25986387.43 L1

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7 MITALI MAHAPATRA 25986387.43 L1

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8 GYANARANJAN MISHRA 25986387.43 L1

•

9 SATYA RANJAN BALIARSINGH 25986387.43 L1

•

10 SHAKTI KUMAR SINGH 25986387.43 L1

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11 SUVENDU KUMAR MOHANTY 25986387.43 L1

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12 PRAVANJEET SAHOO 25986387.43 L1

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13 BISWAJIT NATH 25986387.43 L1

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14 PRIYABRATA SAHOO 25986387.43 L1

•

15 LUCKY RANJAN PATRA 25986387.43 L1

•

16 Soumya Ranjan Nandi 25986387.43 L1

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17 CHINMAYA PASAYAT 25986387.43 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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