Odisha

AOC

Works

Civil Works - Water Works

Flood protection work to right bank of river Mahanadi near village Dambarugarh of Talsarada G.P of Boudh Block.

CE-BM, Tel Basin,Bhawanipatna

O/O EE, Boudh Irr Division | Boudh, Odisha

Amount: ₹16.9 LCloses: 24 Apr 2023Closed

Timeline

Published11 Apr 2023
Closed24 Apr 2023
Technical Evaluation6 May 2023
Financial Evaluation10 May 2023
Awarded18 May 2023

Bids

24 Bids18 May 2023

#	Company	Amount	Rank	Status
1	BIKASH CHANDRA SAMAL L1₹14.1 LAccepted-AOC	₹14.1 L	L1	Accepted-AOC L1
2	Artatrana Sanyasi L1₹14.1 LRejected-Finance AT SAILESING WARD NO 2 PS RAINKHEL DIST SAMBALPUR \| SAMBALPUR \| ODISHA \| 768001	₹14.1 L	L1	Rejected-Finance Not found 1st lowest bidder in the lottery programme
3	ASTAMA NAIK L1₹14.1 LRejected-Finance BARZ PATRA KHORCHA	₹14.1 L	L1	Rejected-Finance Not found 1st lowest bidder in the lottery programme
4	Barun Khatua L1₹14.1 LRejected-Finance	₹14.1 L	L1	Rejected-Finance Not found 1st lowest bidder in the lottery programme
5	BISESWAR DANTA L1₹14.1 LRejected-Finance	₹14.1 L	L1	Rejected-Finance Not found 1st lowest bidder in the lottery programme

Tender Value

₹16.9 L

EMD Value

₹17,000

Closing Date

24 Apr 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive engineer

Address

Flood protection work to right bank of river Mahanadi near village Dambarugarh of Talsarada G.P of Boudh Block.

Work Description

Flood protection work to right bank of river Mahanadi near village Dambarugarh of Talsarada G.P of Boudh Block.

Tender Information

Tender ID

2023_CEBMT_87398_2

Reference Number

e Procurement Notice No EE BOD 01/23-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Water Works

Form of Contract

Percentage

Period of Work

180 days

Location

O/O EE, Boudh Irr Division

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical/Finance

RequiredDTCN (.pdf)

RequiredNIT (.pdf)

RequiredTENDER DOCUMENT , PAN , GSTIN, RC, EMD, NO RELATION CERTIFICATE AND AFFADEVIT (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹17,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Aug 2023

Published

11 Apr 2023

Bid Opening

25 Apr 2023

Download Starts

11 Apr 2023

Download Ends

24 Apr 2023

Submission Starts

11 Apr 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 04-May-2023 11:17 AM Tender Title: Flood protection work to right bank of river Mahanadi near village Dambarugarh of Talsarada G.P of Boudh Block. Tender ID: 2023_CEBMT_87398_2

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Tender Inviting Authority: BOUDH IRRIGATION DIVISION, BOUDH

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Name of Work: Flood protection work to right bank of river Mahanadi near village Dambarugarh of Talsarada G.P of Boudh block.

•

Contract No: e-Procurement Notice No EEBOD 01/23-24

•

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 BIKASH CHANDRA SAMAL(GSTN-21DKCPS2436F1ZH) 1659667.34 -14.99 1410883.21 Fourteen Lakh Ten Thousand Eight Hundred and Eighty Three

•

2.00 RENUKA HOTA(GSTN-21AKVPH0113L1ZD) 1659667.34 -14.99 1410883.21 Fourteen Lakh Ten Thousand Eight Hundred and Eighty Three

•

3.00 RAKESH KUMAR KUDEI(GSTN-21CHKPK3863L1Z3) 1659667.34 -14.99 1410883.21 Fourteen Lakh Ten Thousand Eight Hundred and Eighty Three

•

4.00 RAJESH KARNA(GSTN-21BDNPK8909D1ZL) 1659667.34 -14.99 1410883.21 Fourteen Lakh Ten Thousand Eight Hundred and Eighty Three

•

5.00 SHANKAR PRASAD AGRAWALLA(GSTN-21BRQPA2351G1Z9) 1659667.34 -14.99 1410883.21 Fourteen Lakh Ten Thousand Eight Hundred and Eighty Three

•

6.00 SARAT KUMAR DASH(GSTN-21AEPPD0607M1ZR) 1659667.34 -14.99 1410883.21 Fourteen Lakh Ten Thousand Eight Hundred and Eighty Three

•

7.00 ASTAMA NAIK(GSTN-21AZAPN5295R1ZT) 1659667.34 -14.99 1410883.21 Fourteen Lakh Ten Thousand Eight Hundred and Eighty Three

•

8.00 SANGRAM KESHARI MALLIK(GSTN-21BIKPM0863J1Z9) 1659667.34 -14.99 1410883.21 Fourteen Lakh Ten Thousand Eight Hundred and Eighty Three

•

9.00 DHANANJAYA SATAPATHY(GSTN-21AVJPS7246Q2ZT) 1659667.34 -14.99 1410883.21 Fourteen Lakh Ten Thousand Eight Hundred and Eighty Three

•

10.00 KUMUDA PRADHAN(GSTN-21BYMPP8558B1Z9) 1659667.34 -14.99 1410883.21 Fourteen Lakh Ten Thousand Eight Hundred and Eighty Three

•

11.00 Artatrana Sanyasi(GSTN-21GGZPS3592C1ZV) 1659667.34 -14.99 1410883.21 Fourteen Lakh Ten Thousand Eight Hundred and Eighty Three

•

12.00 JHASAKETAN MEHER(GSTN-21AJFPM6297F1Z6) 1659667.34 -14.99 1410883.21 Fourteen Lakh Ten Thousand Eight Hundred and Eighty Three

•

13.00 BISESWAR DANTA(GSTN-21CMEPD6894H1Z1) 1659667.34 -14.99 1410883.21 Fourteen Lakh Ten Thousand Eight Hundred and Eighty Three

•

14.00 Shimanchal Pradhan(GSTN-21AZWPP1124H1ZE) 1659667.34 -14.99 1410883.21 Fourteen Lakh Ten Thousand Eight Hundred and Eighty Three

•

15.00 LOKANATH GEJA(GSTN-21DDJPG4258P1Z8) 1659667.34 -14.99 1410883.21 Fourteen Lakh Ten Thousand Eight Hundred and Eighty Three

•

16.00 SASMITARANI GEJO(GSTN-21CQRPG4256R1Z8) 1659667.34 -14.99 1410883.21 Fourteen Lakh Ten Thousand Eight Hundred and Eighty Three

•

17.00 BRUNDABAN URMA(GSTN-21ABTPU6834E2ZB) 1659667.34 -14.99 1410883.21 Fourteen Lakh Ten Thousand Eight Hundred and Eighty Three

•

18.00 Pramod Malik(GSTN-NA) 1659667.34 -14.99 1410883.21 Fourteen Lakh Ten Thousand Eight Hundred and Eighty Three

•

19.00 Barun Khatua(GSTN-NA) 1659667.34 -14.99 1410883.21 Fourteen Lakh Ten Thousand Eight Hundred and Eighty Three

•

20.00 Rakesh Kumar Pradhan(GSTN-NA) 1659667.34 -14.99 1410883.21 Fourteen Lakh Ten Thousand Eight Hundred and Eighty Three

•

21.00 SARAT KUMAR PRADHAN(GSTN-NA) 1659667.34 -14.99 1410883.21 Fourteen Lakh Ten Thousand Eight Hundred and Eighty Three

•

22.00 RAMAKANTA DANDASENA(GSTN-NA) 1659667.34 -14.99 1410883.21 Fourteen Lakh Ten Thousand Eight Hundred and Eighty Three

•

23.00 KULAMANI MAJHI(GSTN-NA) 1659667.34 -14.99 1410883.21 Fourteen Lakh Ten Thousand Eight Hundred and Eighty Three

•

Lowest Amount Quoted BY: BIKASH CHANDRA SAMAL,Rakesh Kumar Pradhan,RENUKA HOTA,RAKESH KUMAR KUDEI,RAJESH KARNA,Pramod Malik,SHANKAR PRASAD AGRAWALLA,SARAT KUMAR DASH,ASTAMA NAIK,SANGRAM KESHARI MALLIK,RAMAKANTA DANDASENA,DHANANJAYA SATAPATHY,KULAMANI MAJHI,KUMUDA PRADHAN,Artatrana Sanyasi,JHASAKETAN MEHER,BISESWAR DANTA,SARAT KUMAR PRADHAN,Shimanchal Pradhan,LOKANATH GEJA,Barun Khatua,SASMITARANI GEJO,BRUNDABAN URMA(1410883.21)

•

BOQ Summary Details Tender Title: Flood protection work to right bank of river Mahanadi near village Dambarugarh of Talsarada G.P of Boudh Block. Tender ID: 2023_CEBMT_87398_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 BIKASH CHANDRA SAMAL 1410883.21 L1

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2 Rakesh Kumar Pradhan 1410883.21 L1

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3 RENUKA HOTA 1410883.21 L1

•

4 RAKESH KUMAR KUDEI 1410883.21 L1

•

5 RAJESH KARNA 1410883.21 L1

•

6 Pramod Malik 1410883.21 L1

•

7 SHANKAR PRASAD AGRAWALLA 1410883.21 L1

•

8 SARAT KUMAR DASH 1410883.21 L1

•

9 ASTAMA NAIK 1410883.21 L1

•

10 SANGRAM KESHARI MALLIK 1410883.21 L1

•

11 RAMAKANTA DANDASENA 1410883.21 L1

•

12 DHANANJAYA SATAPATHY 1410883.21 L1

•

13 KULAMANI MAJHI 1410883.21 L1

•

14 KUMUDA PRADHAN 1410883.21 L1

•

15 Artatrana Sanyasi 1410883.21 L1

•

16 JHASAKETAN MEHER 1410883.21 L1

•

17 BISESWAR DANTA 1410883.21 L1

•

18 SARAT KUMAR PRADHAN 1410883.21 L1

•

19 Shimanchal Pradhan 1410883.21 L1

•

20 LOKANATH GEJA 1410883.21 L1

•

21 Barun Khatua 1410883.21 L1

•

22 SASMITARANI GEJO 1410883.21 L1

•

23 BRUNDABAN URMA 1410883.21 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 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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