Odisha

AOC

Works

Civil Works - Others

Sl. No.31 Improvement and Restoration to Dahuka Left Embankment from Arasahi to Champatipur MIP for the year 2020-21.

CE-BM,LMB Basin,BBSR

Nayagarh, Odisha

Amount: ₹26.5 LCloses: 18 May 2020Closed

Timeline

Published8 May 2020
Closed18 May 2020
Technical Evaluation7 Jul 2020
Financial Evaluation7 Jul 2020
Awarded29 Sept 2020

Bids

36 Bids29 Sept 2020

#	Company	Amount	Rank	Status
1	SUSANTA KUMAR NAYAK L1₹25.3 LAccepted-AOC AT PATAPUR PO KUNDHEI PS KAKATPUR DIST PURI \| PURI \| ODISHA \| 752001	₹25.3 L Quoted ₹22.6 L	L1	Accepted-AOC 1st Lowest
2	ASHOK KUMAR SAHOO L1₹22.6 LRejected-Finance AT BHANDUBAR P O KUMANDA P S DIST ANGUL 759132 \| ANGUL \| ANGUL \| ODISHA \| 759132	₹22.6 L	L1	Rejected-Finance Did not win the lottery
3	Bidyadhar Barad L1₹22.6 LRejected-Finance AT KESHARISINGH P O BHAGABANPUR P S FATEGARH DIST NAYAGARH PIN 752077 \| BHAGABANPUR \| NAYAGARH \| ODISHA \| 752077	₹22.6 L	L1	Rejected-Finance Did not win the lottery
4	BINAYAK JENA L1₹22.6 LRejected-Finance	₹22.6 L	L1	Rejected-Finance Did not win the lottery
5	BIPLAB KESHARI PAL L1₹22.6 LRejected-Finance	₹22.6 L	L1	Rejected-Finance Did not win the lottery

Tender Value

₹26.5 L

EMD Value

₹26,600

Closing Date

18 May 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o the EE, Nayagarh Irrigation Division, Nayagarh

Work Description

Embankment protection

Tender Information

Tender ID

2020_CELBB_60949_31

Reference Number

e-Procurement Notice No.01 (NGR) of 2020-21

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Nayagarh

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

₹26,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 Sept 2020

Published

8 May 2020

Bid Opening

19 May 2020

Download Starts

8 May 2020

Download Ends

18 May 2020

Submission Starts

8 May 2020

Clarification Period

8 May 2020 - 14 May 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Rajendra Kumar Mishra Created Date/Time: 19-May-2020 07:41 PM Tender Title: Sl. No.31 Improvement and Restoration to Dahuka Left Embankment from Arasahi to Champatipur MIP for the year 2020-21. Tender ID: 2020_CELBB_60949_31

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

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Name of Work : Improvement & Restoration to Dahuka Left Embankment from Arasahi to Champatipur MIP for the year 2020-21(Sl No.31)

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Contract No : e- Procurement Notice No. 01 (NGR) 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 DHARMENDRA KUMAR GUMANSINGH 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

•

2.00 JAYAKRUSHNA SWAIN 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

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3.00 SUSANTA KUMAR BISWAL 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

•

4.00 PRAVATI SAHOO 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

•

5.00 SURESH TRIPATHY 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

•

6.00 GAJENDRA KUMAR SAHOO 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

•

7.00 JITENDRA KUMAR SAHOO 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

•

8.00 DILLIP KUMAR CHAMPATI 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

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9.00 SUBRAT KUMAR DORA 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

•

10.00 ISHAQUE KHAN 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

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11.00 ASHOK KUMAR SAHOO 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

•

12.00 MADHAB CHANDRA DAS 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

•

13.00 MAHENDRA KUMAR PARIDA 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

•

14.00 JIMENDRA KUMAR BEHERA 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

•

15.00 SUKAMINI KANR 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

•

16.00 BINAYAK JENA 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

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17.00 UTKAL KESHARI NAYAK 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

•

18.00 MANAS KUMAR BEHERA 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

•

19.00 SHUVASHREE MAJHI 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

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20.00 SUSANTA KUMAR NAYAK 2654978.15 -15.00 2256757.98 Twenty Two Lakh Fifty Six Thousand Seven Hundred and Fifty Seven

•

21.00 SASMITA KHANDA 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

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22.00 RANJAN KUMAR SAHOO 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

•

23.00 KAMALA SAHU 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

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24.00 SAROJ KUMAR SAHOO 2654978.15 0.00 2654978.15 Twenty Six Lakh Fifty Four Thousand Nine Hundred and Seventy Eight

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25.00 RANJIT KUMAR PALEI 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

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26.00 Bidyadhar Barad 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

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27.00 ELISA NAYAK 2654978.15 -15.00 2256757.98 Twenty Two Lakh Fifty Six Thousand Seven Hundred and Fifty Seven

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28.00 BIPLAB KESHARI PAL 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

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29.00 MAHESH MISHRA 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

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30.00 SURESH KUMAR BHUJABAL 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

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31.00 MALLIK ABDUL AZIM 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

•

32.00 PRAMODA KUMAR SWAIN 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

•

33.00 SUSHANTI RAUTARAY 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

•

34.00 SUBASH CHANDRA MAJHI 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

•

35.00 SHISHIRA PRADHAN 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

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36.00 SUBASH KUMAR BISWAL 2654978.15 -14.99 2256996.93 Twenty Two Lakh Fifty Six Thousand Nine Hundred and Ninty Six

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Lowest Amount Quoted BY: SUSANTA KUMAR NAYAK,ELISA NAYAK(2256757.98)

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BOQ Summary Details Tender Title: Sl. No.31 Improvement and Restoration to Dahuka Left Embankment from Arasahi to Champatipur MIP for the year 2020-21. Tender ID: 2020_CELBB_60949_31

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ELISA NAYAK 2256757.98 L1

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2 SUSANTA KUMAR NAYAK 2256757.98 L1

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3 RANJAN KUMAR SAHOO 2256996.93 L2

•

4 Bidyadhar Barad 2256996.93 L2

•

5 ASHOK KUMAR SAHOO 2256996.93 L2

•

6 MADHAB CHANDRA DAS 2256996.93 L2

•

7 DHARMENDRA KUMAR GUMANSINGH 2256996.93 L2

•

8 PRAVATI SAHOO 2256996.93 L2

•

9 SUKAMINI KANR 2256996.93 L2

•

10 DILLIP KUMAR CHAMPATI 2256996.93 L2

•

11 GAJENDRA KUMAR SAHOO 2256996.93 L2

•

12 SUSHANTI RAUTARAY 2256996.93 L2

•

13 SUSANTA KUMAR BISWAL 2256996.93 L2

•

14 SUBASH KUMAR BISWAL 2256996.93 L2

•

15 BIPLAB KESHARI PAL 2256996.93 L2

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16 MALLIK ABDUL AZIM 2256996.93 L2

•

17 SUBRAT KUMAR DORA 2256996.93 L2

•

18 SURESH KUMAR BHUJABAL 2256996.93 L2

•

19 JAYAKRUSHNA SWAIN 2256996.93 L2

•

20 KAMALA SAHU 2256996.93 L2

•

21 BINAYAK JENA 2256996.93 L2

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22 ISHAQUE KHAN 2256996.93 L2

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23 MAHENDRA KUMAR PARIDA 2256996.93 L2

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24 SURESH TRIPATHY 2256996.93 L2

•

25 SUBASH CHANDRA MAJHI 2256996.93 L2

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26 MAHESH MISHRA 2256996.93 L2

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27 MANAS KUMAR BEHERA 2256996.93 L2

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28 JIMENDRA KUMAR BEHERA 2256996.93 L2

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29 SHUVASHREE MAJHI 2256996.93 L2

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30 PRAMODA KUMAR SWAIN 2256996.93 L2

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31 JITENDRA KUMAR SAHOO 2256996.93 L2

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32 SHISHIRA PRADHAN 2256996.93 L2

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33 RANJIT KUMAR PALEI 2256996.93 L2

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34 SASMITA KHANDA 2256996.93 L2

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35 UTKAL KESHARI NAYAK 2256996.93 L2

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36 SAROJ KUMAR SAHOO 2654978.15 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.14 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_320361.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

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