Odisha

AOC

Works

Civil Works - Others

AUL 12/ 2020-21 FDR to OAE Gajaria Saline Embankment on Brahmani Right fromRD2.00km,4.50km and Restoration to OAE Gajaria Saline Embankment on Brahmani Right from RD5.50km to 8.50km

CE-BM,LMB Basin,BBSR

Aul | Kendrapara, Odisha

Amount: Refer DocsCloses: 18 Feb 2021Closed

Timeline

Published9 Feb 2021
Closed18 Feb 2021
Technical Evaluation1 Mar 2021
Financial Evaluation1 Mar 2021
Awarded26 Apr 2021

Bids

19 Bids26 Apr 2021

#	Company	Amount	Rank	Status
1	RASHMITA DAS L1₹10.5 LAccepted-AOC	₹10.5 L	L1	Accepted-AOC Won the lottery
2	AKSHAYA KUMAR BHUYAN L1₹10.5 LRejected-Finance AT BALSAHIPAT PO KERAGAGADD DIST KENDRAPARA RAJNAGAR \| CUTTACK \| ODISHA \| 754134	₹10.5 L	L1	Rejected-Finance Does not won the lottery
3	AMIT DAS L1₹10.5 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹10.5 L	L1	Rejected-Finance Does not won the lottery
4	Anirudha Panda L1₹10.5 LRejected-Finance	₹10.5 L	L1	Rejected-Finance Does not won the lottery
5	ARABINDA JENA L1₹10.5 LRejected-Finance AT PO BEDARI P S PATKURA DISTRICT KENDRAPADA PIN 754253 \| KENDRAPADA \| KENDRAPADA \| ODISHA \| 754253	₹10.5 L	L1	Rejected-Finance Does not won the lottery

Tender Value

Refer Docs

EMD Value

₹12,400

Closing Date

18 Feb 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o the EE, Aul Embankment Division, Aul

Work Description

Embankment work

Tender Information

Tender ID

2021_CELBB_66206_12

Reference Number

e-Procurement Notice No.AED-10 OF 2020-21

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

30 days

Location

Aul

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredContractor RC, Affidavits, NRC, undertakings, GSTIN, PAN and any other document as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹12,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

26 Apr 2021

Published

9 Feb 2021

Bid Opening

19 Feb 2021

Download Starts

9 Feb 2021

Download Ends

18 Feb 2021

Submission Starts

9 Feb 2021

Clarification Period

9 Feb 2021 - 15 Feb 2021

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sarojkanta Mishra Created Date/Time: 19-Feb-2021 12:40 PM Tender Title: AUL 12/ 2020-21 FDR to OAE Gajaria Saline Embankment on Brahmani Right fromRD2.00km,4.50km and Restoration to OAE Gajaria Saline Embankment on Brahmani Right from RD5.50km to 8.50km Tender ID: 2021_CELBB_66206_12

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Tender Inviting Authority : Executive Engineer, Aul Embankment Division, Aul

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Name of Work : FDR to OAE Gajaria Saline Embankment on Brahmani Right fromRD2.00km,4.50km & Restoration to OAE Gajaria Saline Embankment on Brahmani Right from RD5.50km to 8.50km

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Contract No : AUL 12 / 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 AKSHAYA KUMAR BHUYAN(GSTN-21AVVPB6771D1ZM) 1231447.40 -14.99 1046853.43 Ten Lakh Fourty Six Thousand Eight Hundred and Fifty Three

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2.00 SUMITA MALLICK(GSTN-21DMIPM1476H1Z3) 1231447.40 -14.99 1046853.43 Ten Lakh Fourty Six Thousand Eight Hundred and Fifty Three

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3.00 Anirudha Panda(GSTN-21AJJPP8317K1ZZ) 1231447.40 -14.99 1046853.43 Ten Lakh Fourty Six Thousand Eight Hundred and Fifty Three

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4.00 AMIT DAS(GSTN-21BSKPD0104P2Z3) 1231447.40 -14.99 1046853.43 Ten Lakh Fourty Six Thousand Eight Hundred and Fifty Three

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5.00 MITHUN GHADAI(GSTN-21BISPG9276K2ZN) 1231447.40 -14.99 1046853.43 Ten Lakh Fourty Six Thousand Eight Hundred and Fifty Three

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6.00 ARABINDA JENA(GSTN-21ANEPJ1050E1ZV) 1231447.40 -14.99 1046853.43 Ten Lakh Fourty Six Thousand Eight Hundred and Fifty Three

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7.00 Rajesh Kumar Das(GSTN-21BHCPD5799R1ZS) 1231447.40 -14.99 1046853.43 Ten Lakh Fourty Six Thousand Eight Hundred and Fifty Three

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8.00 Rajiv Ratan Mishra(GSTN-21AMJPM6411C1ZM) 1231447.40 -14.99 1046853.43 Ten Lakh Fourty Six Thousand Eight Hundred and Fifty Three

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9.00 Mr Manmohan Rout(GSTN-21AHHPR8782Q1ZF) 1231447.40 -14.99 1046853.43 Ten Lakh Fourty Six Thousand Eight Hundred and Fifty Three

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10.00 Mr. Anjan Kumar Rout(GSTN-21ASKPR7343D1ZT) 1231447.40 -14.99 1046853.43 Ten Lakh Fourty Six Thousand Eight Hundred and Fifty Three

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11.00 RASHMITA DAS(GSTN-21FKHPD6818R1ZQ) 1231447.40 -14.99 1046853.43 Ten Lakh Fourty Six Thousand Eight Hundred and Fifty Three

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12.00 SARASWATI SINGH(GSTN-21GFCPS8295J1ZV) 1231447.40 -14.99 1046853.43 Ten Lakh Fourty Six Thousand Eight Hundred and Fifty Three

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13.00 JAYASHREE MOHAPATRA(GSTN-21DOBPM2335L1Z5) 1231447.40 -14.99 1046853.43 Ten Lakh Fourty Six Thousand Eight Hundred and Fifty Three

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14.00 somanath swain(GSTN-NA) 1231447.40 -14.99 1046853.43 Ten Lakh Fourty Six Thousand Eight Hundred and Fifty Three

•

15.00 RAJENDRA KUMAR BARIK(GSTN-NA) 1231447.40 -14.99 1046853.43 Ten Lakh Fourty Six Thousand Eight Hundred and Fifty Three

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16.00 SMRUTI RANJAN ROUT(GSTN-NA) 1231447.40 -14.99 1046853.43 Ten Lakh Fourty Six Thousand Eight Hundred and Fifty Three

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17.00 JADUNATH BEHERA(GSTN-NA) 1231447.40 -14.99 1046853.43 Ten Lakh Fourty Six Thousand Eight Hundred and Fifty Three

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18.00 PITAMBAR DHAL(GSTN-NA) 1231447.40 -14.99 1046853.43 Ten Lakh Fourty Six Thousand Eight Hundred and Fifty Three

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19.00 BANANI BIDURITA PANDA(GSTN-NA) 1231447.40 -14.99 1046853.43 Ten Lakh Fourty Six Thousand Eight Hundred and Fifty Three

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Lowest Amount Quoted BY: AKSHAYA KUMAR BHUYAN,JADUNATH BEHERA,PITAMBAR DHAL,SUMITA MALLICK,Anirudha Panda,AMIT DAS,BANANI BIDURITA PANDA,MITHUN GHADAI,ARABINDA JENA,Rajesh Kumar Das,Rajiv Ratan Mishra,somanath swain,SMRUTI RANJAN ROUT,Mr Manmohan Rout,Mr. Anjan Kumar Rout,RASHMITA DAS,SARASWATI SINGH,JAYASHREE MOHAPATRA,RAJENDRA KUMAR BARIK(1046853.43)

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BOQ Summary Details Tender Title: AUL 12/ 2020-21 FDR to OAE Gajaria Saline Embankment on Brahmani Right fromRD2.00km,4.50km and Restoration to OAE Gajaria Saline Embankment on Brahmani Right from RD5.50km to 8.50km Tender ID: 2021_CELBB_66206_12

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 AKSHAYA KUMAR BHUYAN 1046853.43 L1

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2 JADUNATH BEHERA 1046853.43 L1

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3 PITAMBAR DHAL 1046853.43 L1

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4 SUMITA MALLICK 1046853.43 L1

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5 Anirudha Panda 1046853.43 L1

•

6 AMIT DAS 1046853.43 L1

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7 BANANI BIDURITA PANDA 1046853.43 L1

•

8 MITHUN GHADAI 1046853.43 L1

•

9 ARABINDA JENA 1046853.43 L1

•

10 Rajesh Kumar Das 1046853.43 L1

•

11 Rajiv Ratan Mishra 1046853.43 L1

•

12 somanath swain 1046853.43 L1

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13 SMRUTI RANJAN ROUT 1046853.43 L1

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14 Mr Manmohan Rout 1046853.43 L1

•

15 Mr. Anjan Kumar Rout 1046853.43 L1

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16 RASHMITA DAS 1046853.43 L1

•

17 SARASWATI SINGH 1046853.43 L1

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18 JAYASHREE MOHAPATRA 1046853.43 L1

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19 RAJENDRA KUMAR BARIK 1046853.43 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.PDF

PDF

Bid Opening Summary

finance_344216.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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