Odisha

AOC

Works

Civil Works - Others

KID 04 of 2020-21 Protection to right side scoured bank of river Birupa near village Gopalpur Harizan Sahi.

CE-BM,LMB Basin,BBSR

Kendrapara, Odisha

Amount: ₹13.4 LCloses: 22 May 2020Closed

Timeline

Published11 May 2020
Closed22 May 2020
Technical Evaluation1 Jul 2020
Financial Evaluation1 Jul 2020
Awarded22 Sept 2020

Bids

21 Bids22 Sept 2020

#	Company	Amount	Rank	Status
1	AKSHAYA KUMAR PARIDA L1₹12.8 LAccepted-AOC	₹12.8 L Quoted ₹11.4 L	L1	Accepted-AOC Won the lottery
2	ANIL KUMAR MALLIK L1₹11.4 LRejected-Finance	₹11.4 L	L1	Rejected-Finance Does not won the lottery
3	bijaya kumar senapati L1₹11.4 LRejected-Finance	₹11.4 L	L1	Rejected-Finance Does not won the lottery
4	MAHESWAR PRADHAN L1₹11.4 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 \| KENDRAPARA \| ODISHA \| 754231	₹11.4 L	L1	Rejected-Finance Does not won the lottery
5	MANOJ KUMAR MOHANTY L1₹11.4 LRejected-Finance AT GOHIRA P O BADKULELBIRA	₹11.4 L	L1	Rejected-Finance Does not won the lottery

Tender Value

₹13.4 L

EMD Value

₹13,400

Closing Date

22 May 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o the EE, Kendrapara Irr. Division, Kendrapara

Work Description

Embankment protection

Tender Information

Tender ID

2020_CELBB_60922_4

Reference Number

e-Procurement Notice No.KID-01 of 2020-21 Online

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

Kendrapara

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

₹6,000

EMD Fee Amount

₹13,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Sept 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 - 15 May 2020

BOQ Preview

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eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 23-May-2020 03:43 PM Tender Title: KID 04 of 2020-21 Protection to right side scoured bank of river Birupa near village Gopalpur Harizan Sahi. Tender ID: 2020_CELBB_60922_4

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Tender Inviting Authority: Executive Engineer, Kendrapara Irrigation Division, Kendrapara

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Name of Work : Protection to right side scoured bank of river Birupa near village Gopalpur Harizan Sahi.

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Contract No : KID 04 of 2020-21

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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

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1.00 TAPAN KUMAR SINGH 1339129.14 -14.99 1138393.68 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Three

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2.00 Saktidhar Nayak 1339129.14 -14.99 1138393.68 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Three

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3.00 bijaya kumar senapati 1339129.14 -14.99 1138393.68 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Three

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4.00 SAMIR RANJAN BISWAL 1339129.14 -14.99 1138393.68 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Three

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5.00 Natabar Dalai 1339129.14 -14.99 1138393.68 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Three

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6.00 AKSHAYA KUMAR PARIDA 1339129.14 -14.99 1138393.68 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Three

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7.00 PRASANTA PATTANAIK 1339129.14 -14.99 1138393.68 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Three

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8.00 RABINDRA NATH MALIK 1339129.14 -14.99 1138393.68 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Three

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9.00 SRI PRAKASH CHANDRA ROUT 1339129.14 -14.99 1138393.68 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Three

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10.00 SEKH MAMAREJA ALAM 1339129.14 -14.99 1138393.68 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Three

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11.00 RAJKISHORE NAYAK 1339129.14 -14.99 1138393.68 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Three

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12.00 UTTAM CHARAN MALLIK 1339129.14 -14.99 1138393.68 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Three

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13.00 SRIKANTA PALAI 1339129.14 -14.99 1138393.68 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Three

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14.00 MAHESWAR PRADHAN 1339129.14 -14.99 1138393.68 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Three

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15.00 ANIL KUMAR MALLIK 1339129.14 -14.99 1138393.68 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Three

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16.00 MINAKETAN SWAIN 1339129.14 -14.99 1138393.68 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Three

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17.00 Rajesh Kumar Das 1339129.14 -14.99 1138393.68 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Three

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18.00 RAJESH KUMAR SAHOO 1339129.14 -14.99 1138393.68 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Three

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19.00 MANOJ KUMAR MOHANTY 1339129.14 -14.99 1138393.68 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Three

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20.00 SUCHISMITA SWAIN 1339129.14 -14.99 1138393.68 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Three

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21.00 NISHAKAR JENA 1339129.14 -14.99 1138393.68 Eleven Lakh Thirty Eight Thousand Three Hundred and Ninty Three

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Lowest Amount Quoted BY: Natabar Dalai,Rajesh Kumar Das,RAJESH KUMAR SAHOO,AKSHAYA KUMAR PARIDA,SAMIR RANJAN BISWAL,NISHAKAR JENA,MANOJ KUMAR MOHANTY,RABINDRA NATH MALIK,SRIKANTA PALAI,RAJKISHORE NAYAK,SRI PRAKASH CHANDRA ROUT,bijaya kumar senapati,PRASANTA PATTANAIK,UTTAM CHARAN MALLIK,ANIL KUMAR MALLIK,TAPAN KUMAR SINGH,SEKH MAMAREJA ALAM,Saktidhar Nayak,MINAKETAN SWAIN,MAHESWAR PRADHAN,SUCHISMITA SWAIN(1138393.68)

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BOQ Summary Details Tender Title: KID 04 of 2020-21 Protection to right side scoured bank of river Birupa near village Gopalpur Harizan Sahi. Tender ID: 2020_CELBB_60922_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Natabar Dalai 1138393.68 L1

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2 Rajesh Kumar Das 1138393.68 L1

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3 RAJESH KUMAR SAHOO 1138393.68 L1

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4 AKSHAYA KUMAR PARIDA 1138393.68 L1

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5 SAMIR RANJAN BISWAL 1138393.68 L1

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6 NISHAKAR JENA 1138393.68 L1

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7 MANOJ KUMAR MOHANTY 1138393.68 L1

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8 RABINDRA NATH MALIK 1138393.68 L1

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9 SRIKANTA PALAI 1138393.68 L1

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10 RAJKISHORE NAYAK 1138393.68 L1

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11 SRI PRAKASH CHANDRA ROUT 1138393.68 L1

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12 bijaya kumar senapati 1138393.68 L1

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13 PRASANTA PATTANAIK 1138393.68 L1

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14 UTTAM CHARAN MALLIK 1138393.68 L1

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15 ANIL KUMAR MALLIK 1138393.68 L1

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16 TAPAN KUMAR SINGH 1138393.68 L1

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17 SEKH MAMAREJA ALAM 1138393.68 L1

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18 Saktidhar Nayak 1138393.68 L1

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19 MINAKETAN SWAIN 1138393.68 L1

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20 MAHESWAR PRADHAN 1138393.68 L1

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21 SUCHISMITA SWAIN 1138393.68 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_320248.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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