Odisha

AOC

Works

Civil Works - Others

9) Restoration to KSDR Embankment from RD 15.250 Km.to 15.282 Km

CE-BM,LMB Basin,BBSR

Bhubaneswar | Khordha, Odisha

Amount: ₹21.1 LCloses: 16 Jan 2024Closed

Timeline

Published2 Jan 2024
Closed16 Jan 2024
Technical Evaluation21 Feb 2024
Financial Evaluation23 Feb 2024
Awarded23 Mar 2024

Bids

31 Bids23 Mar 2024

#	Company	Amount	Rank	Status
1	BIKASH KUMAR SAMAL L1₹17.9 LAccepted-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹17.9 L Quoted ₹18.1 L	L1	Accepted-AOC Selected in the Lottery
2	AKSHAYA KUMAR PATRA L1₹18.1 LRejected-Finance	₹18.1 L	L1	Rejected-Finance Other than L1
3	ASHUTOSH MOHAPATRA L1₹18.1 LRejected-Finance	₹18.1 L	L1	Rejected-Finance Other than L1
4	Bhabani Shankar Mohapatra L1₹18.1 LRejected-Finance AT WARD NO 12 PO KAHALIA PS NILGIRI DIST BALASORE \| SONEPUR \| ODISHA \| 767016	₹18.1 L	L1	Rejected-Finance Other than L1
5	BHAGYARATHI MALLICK L1₹18.1 LRejected-Finance	₹18.1 L	L1	Rejected-Finance Other than L1

Tender Value

₹21.1 L

EMD Value

₹21,100

Closing Date

16 Jan 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E, Prachi Division, Bhubaneswar

Address

O/o the Superintending Engineer, Prachi Division, Bhubaneswar-751012

Work Description

Restoration to KSDR Embankment from RD 15.250 Km.to 15.282 Km

Tender Information

Tender ID

2024_CELBB_99079_9

Reference Number

e-Procurement Notice No.SEPRD-22/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

Bhubaneswar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

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

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹21,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

23 Mar 2024

Published

2 Jan 2024

Bid Opening

17 Jan 2024

Download Starts

2 Jan 2024

Download Ends

16 Jan 2024

Submission Starts

2 Jan 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Raghunath Swain Created Date/Time: 19-Jan-2024 06:00 PM Tender Title: 9) Restoration to KSDR Embankment from RD 15.250 Km.to 15.282 Km Tender ID: 2024_CELBB_99079_9

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Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR

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Name of Work : Restoration to KSDR Embankment from RD 15.250 Km.to 15.282 Km.

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Contract No: SEPRD- 22 (09) 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 BIRANCHI NARAYAN PATRA(GSTN-21ARJPP9068K1Z9) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

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2.00 Bhabani Shankar Mohapatra(GSTN-21ARJPM9733C2ZW) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

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3.00 Prakash Chandra Khuntia(GSTN-21FKHPK2622G1ZK) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

•

4.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

•

5.00 CHITTARANJAN ROUT(GSTN-21AKSPR9080P1Z6) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

•

6.00 suresh chandra swain(GSTN-21AZPPS7234Q2ZJ) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

•

7.00 JHARANA DASH(GSTN-21BPYPD6092P1Z5) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

•

8.00 JAYARAM BEHERA(GSTN-21AJGPB5650A1Z3) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

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9.00 Jatindra Kumar Nayak(GSTN-21ABWPN7458G2Z5) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

•

10.00 BHAGYARATHI MALLICK(GSTN-21CPFPM8987J1ZA) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

•

11.00 TATHAGATA SUBUDHI(GSTN-21KRGPS8741M1Z1) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

•

12.00 KAPIL DEV DASH(GSTN-21AQSPD5642H1ZX) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

•

13.00 SWAPNA BIJAYINI MOHANTY(GSTN-21BXWPM9820Q1ZI) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

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14.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

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15.00 SUKANT DAS(GSTN-21CTZPD0315F2Z1) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

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16.00 ASHUTOSH MOHAPATRA(GSTN-21APDPM3720M1Z3) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

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17.00 SHARAT CHANDRA BISWAL(GSTN-21AMRPB6064G1Z8) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

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18.00 BIKASH KUMAR SAMAL(GSTN-21BQVPS1759Q1ZT) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

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19.00 Kamalakanta Das(GSTN-21AGLPD6519L2ZD) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

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20.00 AKSHAYA KUMAR PATRA(GSTN-21CGVPP8501L1ZW) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

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21.00 Jaya Prakash Routray(GSTN-21AXNPR0763R1ZT) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

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22.00 KRUSHNA RANI JENA(GSTN-NA) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

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23.00 SWAPNARANI SWAIN(GSTN-NA) 2106057.60 -14.00 1811209.54 Eighteen Lakh Eleven Thousand Two Hundred and Nine

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24.00 LIPIKA SUBUDHI(GSTN-NA) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

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25.00 JAYASHREE SWAIN(GSTN-NA) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

•

26.00 BIKASH CHANDRA PATRA(GSTN-NA) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

•

27.00 LAXMIPRIYA SWAIN(GSTN-NA) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

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28.00 M/S SOUDAMINI TARAI(GSTN-NA) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

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29.00 BISWAJIT PRADHAN(GSTN-NA) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

•

30.00 SAKTI SUPRIYA SAHOO(GSTN-NA) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

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31.00 Saroj Kumar Mallick(GSTN-NA) 2106057.60 -14.99 1790359.57 Seventeen Lakh Ninty Thousand Three Hundred and Fifty Nine

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Lowest Amount Quoted BY: BIRANCHI NARAYAN PATRA,Bhabani Shankar Mohapatra,Prakash Chandra Khuntia,M/S Ashreebad Fabricators,BISWAJIT PRADHAN,CHITTARANJAN ROUT,suresh chandra swain,LAXMIPRIYA SWAIN,JHARANA DASH,JAYARAM BEHERA,Jatindra Kumar Nayak,BHAGYARATHI MALLICK,TATHAGATA SUBUDHI,KAPIL DEV DASH,LIPIKA SUBUDHI,SWAPNA BIJAYINI MOHANTY,JAYASHREE SWAIN,Saroj Kumar Mallick,SANTANU MALLICK,SUKANT DAS,ASHUTOSH MOHAPATRA,SHARAT CHANDRA BISWAL,SAKTI SUPRIYA SAHOO,BIKASH KUMAR SAMAL,M/S SOUDAMINI TARAI,Kamalakanta Das,AKSHAYA KUMAR PATRA,KRUSHNA RANI JENA,BIKASH CHANDRA PATRA,Jaya Prakash Routray(1790359.57)

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BOQ Summary Details Tender Title: 9) Restoration to KSDR Embankment from RD 15.250 Km.to 15.282 Km Tender ID: 2024_CELBB_99079_9

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Jaya Prakash Routray 1790359.57 L1

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2 Bhabani Shankar Mohapatra 1790359.57 L1

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3 Prakash Chandra Khuntia 1790359.57 L1

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4 M/S Ashreebad Fabricators 1790359.57 L1

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5 BISWAJIT PRADHAN 1790359.57 L1

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6 CHITTARANJAN ROUT 1790359.57 L1

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7 suresh chandra swain 1790359.57 L1

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8 LAXMIPRIYA SWAIN 1790359.57 L1

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9 JHARANA DASH 1790359.57 L1

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10 JAYARAM BEHERA 1790359.57 L1

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11 Jatindra Kumar Nayak 1790359.57 L1

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12 BHAGYARATHI MALLICK 1790359.57 L1

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13 BIRANCHI NARAYAN PATRA 1790359.57 L1

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14 TATHAGATA SUBUDHI 1790359.57 L1

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15 KAPIL DEV DASH 1790359.57 L1

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16 LIPIKA SUBUDHI 1790359.57 L1

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17 SWAPNA BIJAYINI MOHANTY 1790359.57 L1

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18 JAYASHREE SWAIN 1790359.57 L1

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19 Saroj Kumar Mallick 1790359.57 L1

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20 SANTANU MALLICK 1790359.57 L1

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21 SUKANT DAS 1790359.57 L1

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22 ASHUTOSH MOHAPATRA 1790359.57 L1

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23 SHARAT CHANDRA BISWAL 1790359.57 L1

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24 SAKTI SUPRIYA SAHOO 1790359.57 L1

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25 BIKASH KUMAR SAMAL 1790359.57 L1

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26 M/S SOUDAMINI TARAI 1790359.57 L1

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27 Kamalakanta Das 1790359.57 L1

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28 AKSHAYA KUMAR PATRA 1790359.57 L1

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29 KRUSHNA RANI JENA 1790359.57 L1

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30 BIKASH CHANDRA PATRA 1790359.57 L1

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31 SWAPNARANI SWAIN 1811209.54 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.13 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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