Odisha

AOC

Works

Civil Works - Others

Improvement to right bank of Disty No-2A from Mouda Girls High School to Praharajpur B.T road from RD 6480 m to RD 7010 m

CE-BM,LMB Basin,BBSR

NURTANGA | Cuttack, Odisha

Amount: ₹14.0 LCloses: 7 Dec 2023Closed

Timeline

Published28 Nov 2023
Closed7 Dec 2023
Awarded29 Jan 2024

Bids

17 Bids29 Jan 2024

#	Company	Amount	Rank	Status
1	UGRASEN MOHANTY L1₹11.9 LAccepted-AOC 5 O LATE CHANDRAMANI MOHANTY AT BHIMADASPUR NEAR BUDHIJAGULAI TEMPLE PO BHIMADASPUR PS SALIPUR DIST CUTTACK PIN 754221 \| CUTTACK \| ODISHA \| 754221	₹11.9 L	L1	Accepted-AOC SELECTED IN LOTTERY
2	BHAGABANA PRADHAN L1₹11.9 LRejected-Finance	₹11.9 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
3	DAMBARUDHAR PANDA L1₹11.9 LRejected-Finance	₹11.9 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
4	DIPTI PRAKASH MUDULI L1₹11.9 LRejected-Finance CUTTACK CUTTACK ODISHA \| PURI \| ODISHA \| 752120	₹11.9 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
5	GAYADHAR MALIK L1₹11.9 LRejected-Finance	₹11.9 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY

Tender Value

₹14.0 L

EMD Value

₹14,100

Closing Date

7 Dec 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER, MND-I, JAGATPUR

Address

O/O THE SUPERINTENDING ENGINEER, MND-I, JAGATPUR

Work Description

Improvement to right bank of Disty No-2A from Mouda Girls High School to Praharajpur B.T road from RD 6480 m to RD 7010 m

Tender Information

Tender ID

2023_CELBB_97553_7

Reference Number

MND-14 OF 2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

NURTANGA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTENDER PAPER COST, EMD,PAN,RC,GSTIN,AFFIDAVIT,NRC ETC AND OTHERS AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹14,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 Jan 2024

Published

28 Nov 2023

Bid Opening

8 Dec 2023

Download Starts

28 Nov 2023

Download Ends

7 Dec 2023

Submission Starts

28 Nov 2023

Clarification Period

28 Nov 2023 - 4 Dec 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 08-Dec-2023 06:25 PM Tender Title: Improvement to right bank of Disty No-2A from Mouda Girls High School to Praharajpur B.T road from RD 6480 m to RD 7010 m Tender ID: 2023_CELBB_97553_7

•

Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK

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Name of Work: Improvement to right bank of Disty No-2A from Mouda Girls High School to Praharajpur B.T road from RD 6480 m to RD 7010 m

•

Contract No: MND-14 of 2023-24 (On-line) (Sl No.7)

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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 UGRASEN MOHANTY(GSTN-21HKXPM3257B1Z1) 1404726.87 -14.99 1194158.31 Eleven Lakh Ninty Four Thousand One Hundred and Fifty Eight

•

2.00 SANATAN JENA(GSTN-21BKGPJ4806G1ZK) 1404726.87 -14.99 1194158.31 Eleven Lakh Ninty Four Thousand One Hundred and Fifty Eight

•

3.00 NIRUPAMA SETHI(GSTN-21GKJPS6340Q2ZG) 1404726.87 -14.99 1194158.31 Eleven Lakh Ninty Four Thousand One Hundred and Fifty Eight

•

4.00 DIPTI PRAKASH MUDULI(GSTN-21BLSPM8044G1ZX) 1404726.87 -14.99 1194158.31 Eleven Lakh Ninty Four Thousand One Hundred and Fifty Eight

•

5.00 MAHESWAR BEHURA(GSTN-21CBPPB8285G1ZK) 1404726.87 -14.99 1194158.31 Eleven Lakh Ninty Four Thousand One Hundred and Fifty Eight

•

6.00 LOKANATH KHATOI(GSTN-21AGWPK7651F1Z6) 1404726.87 -14.99 1194158.31 Eleven Lakh Ninty Four Thousand One Hundred and Fifty Eight

•

7.00 SANTANU KUMAR BEHERA(GSTN-21AHOPB1767E1ZQ) 1404726.87 -14.99 1194158.31 Eleven Lakh Ninty Four Thousand One Hundred and Fifty Eight

•

8.00 SANTOSH KUMAR SETHY(GSTN-21DLFPS7276R1Z7) 1404726.87 -14.99 1194158.31 Eleven Lakh Ninty Four Thousand One Hundred and Fifty Eight

•

9.00 DAMBARUDHAR PANDA(GSTN-21AJBPP5024B2ZZ) 1404726.87 -14.99 1194158.31 Eleven Lakh Ninty Four Thousand One Hundred and Fifty Eight

•

10.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 1404726.87 -14.99 1194158.31 Eleven Lakh Ninty Four Thousand One Hundred and Fifty Eight

•

11.00 SUKADEV SETHI(GSTN-21DPQPS1409B2Z5) 1404726.87 -14.99 1194158.31 Eleven Lakh Ninty Four Thousand One Hundred and Fifty Eight

•

12.00 NARAYAN PATI(GSTN-21ABDPP0554E2Z7) 1404726.87 -14.99 1194158.31 Eleven Lakh Ninty Four Thousand One Hundred and Fifty Eight

•

13.00 SARAT CHANDRA MOHARANA(GSTN-21AFMPM6641L1Z7) 1404726.87 -14.99 1194158.31 Eleven Lakh Ninty Four Thousand One Hundred and Fifty Eight

•

14.00 SURENDRA NATH ROUT(GSTN-21BDPPR9340R1ZO) 1404726.87 -14.99 1194158.31 Eleven Lakh Ninty Four Thousand One Hundred and Fifty Eight

•

15.00 GAYADHAR MALIK(GSTN-21CJDPM7724B1Z0) 1404726.87 -14.99 1194158.31 Eleven Lakh Ninty Four Thousand One Hundred and Fifty Eight

•

16.00 MANORANJAN BISWAL(GSTN-21AVKPB0554F1Z8) 1404726.87 -14.99 1194158.31 Eleven Lakh Ninty Four Thousand One Hundred and Fifty Eight

•

17.00 BHAGABANA PRADHAN(GSTN-NA) 1404726.87 -14.99 1194158.31 Eleven Lakh Ninty Four Thousand One Hundred and Fifty Eight

•

Lowest Amount Quoted BY: UGRASEN MOHANTY,SANATAN JENA,NIRUPAMA SETHI,DIPTI PRAKASH MUDULI,MAHESWAR BEHURA,LOKANATH KHATOI,SANTANU KUMAR BEHERA,SANTOSH KUMAR SETHY,DAMBARUDHAR PANDA,BHAGABANA PRADHAN,LIPU KUMAR MALL,SUKADEV SETHI,NARAYAN PATI,SARAT CHANDRA MOHARANA,SURENDRA NATH ROUT,GAYADHAR MALIK,MANORANJAN BISWAL(1194158.31)

•

BOQ Summary Details Tender Title: Improvement to right bank of Disty No-2A from Mouda Girls High School to Praharajpur B.T road from RD 6480 m to RD 7010 m Tender ID: 2023_CELBB_97553_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 UGRASEN MOHANTY 1194158.31 L1

•

2 SANATAN JENA 1194158.31 L1

•

3 NIRUPAMA SETHI 1194158.31 L1

•

4 DIPTI PRAKASH MUDULI 1194158.31 L1

•

5 MAHESWAR BEHURA 1194158.31 L1

•

6 LOKANATH KHATOI 1194158.31 L1

•

7 SANTANU KUMAR BEHERA 1194158.31 L1

•

8 SANTOSH KUMAR SETHY 1194158.31 L1

•

9 DAMBARUDHAR PANDA 1194158.31 L1

•

10 BHAGABANA PRADHAN 1194158.31 L1

•

11 LIPU KUMAR MALL 1194158.31 L1

•

12 SUKADEV SETHI 1194158.31 L1

•

13 NARAYAN PATI 1194158.31 L1

•

14 SARAT CHANDRA MOHARANA 1194158.31 L1

•

15 SURENDRA NATH ROUT 1194158.31 L1

•

16 GAYADHAR MALIK 1194158.31 L1

•

17 MANORANJAN BISWAL 1194158.31 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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