Odisha

Financial BO

Works

Civil Works - Others

BID 09-01 Restoration and protection to left bank of river Subarnarekha repair Spur No11 near Arhuabruti 1

CE-BM,BSB Basin,Laxmiposi

Block - Bhogarai | Baleshwar, Odisha

Amount: Refer DocsCloses: 15 Nov 2022Closed

Timeline

Published1 Nov 2022
Closed15 Nov 2022
Technical Evaluation4 Dec 2022
Financial Evaluation5 Dec 2022
Award—

Bids

32 Bids5 Dec 2022

#	Company	Status
1	Abani Kumar Giri Admitted-Finance	Admitted-Finance
2	ANIL KUMAR PRADHAN Admitted-Finance AT PO ROHIBANKA VIA ODAGAON DIST NAYAGARH \| ROHIBANKA \| NAYAGARH \| ODISHA	Admitted-Finance
3	Anjan kumar Das Admitted-Finance W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ	Admitted-Finance
4	ARATIMANI DAS Admitted-Finance	Admitted-Finance
5	BHAJA GOBINDA NAYAK Admitted-Finance	Admitted-Finance

Tender Value

Refer Docs

Closing Date

15 Nov 2022, 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

2022_CEBML_82756_9

Reference Number

e-Procurement Notice No.SEBID 01 of 2022-23

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

Block - Bhogarai

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, Bid Security Declaration (.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

Exempted

Important Dates

Last Activity

5 Dec 2022

Published

1 Nov 2022

Bid Opening

16 Nov 2022

Download Starts

1 Nov 2022

Download Ends

15 Nov 2022

Submission Starts

1 Nov 2022

Clarification Period

1 Nov 2022 - 7 Nov 2022

BOQ Preview

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eProcurement System Government of Odisha Created By: Pravas Kumar Pradhan Created Date/Time: 05-Dec-2022 03:44 PM Tender Title: BID 09-01 Restoration and protection to left bank of river Subarnarekha repair Spur No11 near Arhuabruti 1 Tender ID: 2022_CEBML_82756_9

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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 repair Spur No11 near Arhuabruti 1.

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Contract No : BID 09-01 of 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 TAPAN KUMAR DUTTA(GSTN-21ABNPD4829J1ZP) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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2.00 SANJIB KUMAR PATI(GSTN-21APKPP6810Q1ZG) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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3.00 Rabindra Pradhan(GSTN-21BYVPP0414M1Z6) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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4.00 Anjan kumar Das(GSTN-21FGNPD3517F1ZS) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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5.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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6.00 RASHMI RANJAN SAHOO(GSTN-21CTYPS1600K1ZF) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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7.00 DIPAK KUMAR JENA(GSTN-21BAGPJ9044JIZQ) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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8.00 BHAJA GOBINDA NAYAK(GSTN-21ADAPN2184K1ZQ) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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9.00 Giridhari Mallick(GSTN-21BXMPM3425K1ZF) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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10.00 Abani Kumar Giri(GSTN-21BGGPG4322J1ZU) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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11.00 TAPAN KUMAR DAS(GSTN-21GORPD4315A1ZI) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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12.00 SARAT SAHU(GSTN-21HBGPS1989L1ZZ) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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13.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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14.00 SANTOSH KUMAR MOHAPATRA(GSTN-21BEAPM9723H1ZO) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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15.00 JADU NATH SAHU(GSTN-21BGTPS4869P1Z9) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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16.00 SASMITA NAYAK(GSTN-21AXBPN5112C1ZB) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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17.00 Gyanendra Dhar(GSTN-21CNQPD6948H1ZS) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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18.00 PURNACHANDRA DALAI(GSTN-21CHEPD3229F1Z1) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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19.00 Rajani kanta Dhal(GSTN-21ALZPD6218M1ZR) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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20.00 Subas Chandra Chand(GSTN-21AGBPC0467A2ZG) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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21.00 SAROJ KUMAR PAL(GSTN-21DHBPP7946F1ZB) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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22.00 CHANDAN KUMAR PRADHAN(GSTN-21AZHPP2530Q1Z6) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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23.00 BISNU RANJAN DAS(GSTN-NA) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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24.00 Shibasakti Giri(GSTN-NA) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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25.00 ARATIMANI DAS(GSTN-NA) 8318049.12 -9.99 7487076.01 Seventy Four Lakh Eighty Seven Thousand Seventy Six

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26.00 ANIL KUMAR PRADHAN(GSTN-NA) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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27.00 SATYAJIT SAHOO(GSTN-NA) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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28.00 Gourahari Sahoo(GSTN-NA) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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29.00 SUBIR KUMAR SENAPATI(GSTN-NA) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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30.00 PRIYABRATA SETHI(GSTN-NA) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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31.00 PRADEEP KUMAR SAHOO(GSTN-NA) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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32.00 DHANANJAY MASANTA(GSTN-NA) 8318049.12 -14.99 7071173.56 Seventy Lakh Seventy One Thousand One Hundred and Seventy Three

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Lowest Amount Quoted BY: TAPAN KUMAR DUTTA,SANJIB KUMAR PATI,Gourahari Sahoo,SUBIR KUMAR SENAPATI,Rabindra Pradhan,Anjan kumar Das,ANIL KUMAR PRADHAN,Pulak Kumar Pati,Shibasakti Giri,RASHMI RANJAN SAHOO,SATYAJIT SAHOO,DIPAK KUMAR JENA,BISNU RANJAN DAS,BHAJA GOBINDA NAYAK,Giridhari Mallick,Abani Kumar Giri,DHANANJAY MASANTA,TAPAN KUMAR DAS,SARAT SAHU,RAKESH KUMAR SAHOO,PRADEEP KUMAR SAHOO,PRIYABRATA SETHI,SANTOSH KUMAR MOHAPATRA,JADU NATH SAHU,SASMITA NAYAK,Gyanendra Dhar,PURNACHANDRA DALAI,Rajani kanta Dhal,Subas Chandra Chand,SAROJ KUMAR PAL,CHANDAN KUMAR PRADHAN(7071173.56)

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BOQ Summary Details Tender Title: BID 09-01 Restoration and protection to left bank of river Subarnarekha repair Spur No11 near Arhuabruti 1 Tender ID: 2022_CEBML_82756_9

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 CHANDAN KUMAR PRADHAN 7071173.56 L1

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2 SANJIB KUMAR PATI 7071173.56 L1

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3 Gourahari Sahoo 7071173.56 L1

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4 SUBIR KUMAR SENAPATI 7071173.56 L1

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5 Rabindra Pradhan 7071173.56 L1

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6 Anjan kumar Das 7071173.56 L1

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7 ANIL KUMAR PRADHAN 7071173.56 L1

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8 Pulak Kumar Pati 7071173.56 L1

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9 Shibasakti Giri 7071173.56 L1

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10 RASHMI RANJAN SAHOO 7071173.56 L1

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11 TAPAN KUMAR DUTTA 7071173.56 L1

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12 SATYAJIT SAHOO 7071173.56 L1

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13 DIPAK KUMAR JENA 7071173.56 L1

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14 BISNU RANJAN DAS 7071173.56 L1

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15 BHAJA GOBINDA NAYAK 7071173.56 L1

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16 Giridhari Mallick 7071173.56 L1

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17 Abani Kumar Giri 7071173.56 L1

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18 DHANANJAY MASANTA 7071173.56 L1

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19 TAPAN KUMAR DAS 7071173.56 L1

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20 SARAT SAHU 7071173.56 L1

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21 RAKESH KUMAR SAHOO 7071173.56 L1

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22 PRADEEP KUMAR SAHOO 7071173.56 L1

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23 PRIYABRATA SETHI 7071173.56 L1

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24 SANTOSH KUMAR MOHAPATRA 7071173.56 L1

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25 JADU NATH SAHU 7071173.56 L1

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26 SASMITA NAYAK 7071173.56 L1

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27 Gyanendra Dhar 7071173.56 L1

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28 PURNACHANDRA DALAI 7071173.56 L1

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29 Rajani kanta Dhal 7071173.56 L1

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30 Subas Chandra Chand 7071173.56 L1

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31 SAROJ KUMAR PAL 7071173.56 L1

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32 ARATIMANI DAS 7487076.01 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 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

Documents

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Tender Page Snapshot

details.html

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