Odisha

AOC

Works

Civil Works - Others

Construction of 4 nos. of FLB under DIP (In Jaipur D/C,Sidhala Rankei D/C and HAYATPUR Drainage System).

CE,Drainage,Cuttack

JAGASINGHPUR | Jagatsinghapur, Odisha

Amount: ₹1.0 CrCloses: 29 Dec 2023Closed

Timeline

Published15 Dec 2023
Closed29 Dec 2023
Technical Evaluation11 Jan 2024
Awarded15 Feb 2024

Bids

19 Bids15 Feb 2024

#	Company	Amount	Rank	Status
1	PRIYABRATA SAHOO L1₹85.4 LAccepted-AOC AT PO KANTABANJI TUREKLA PIN 767039 DISTRICT BALANGIR ODISHA \| KANTABANJI \| BALANGIR \| ODISHA \| 767039	₹85.4 L	L1	Accepted-AOC winner in transparent lottery
2	Ashish Kumar Kar L1₹85.4 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹85.4 L	L1	Rejected-Finance LOSER IN TRANSPARENT LOTTERY
3	ASHISH KUMAR SETHY L1₹85.4 LRejected-Finance	₹85.4 L	L1	Rejected-Finance LOSER IN TRANSPARENT LOTTERY
4	CHANDAN KUMAR JENA L1₹85.4 LRejected-Finance	₹85.4 L	L1	Rejected-Finance LOSER IN TRANSPARENT LOTTERY
5	DEBASHISH DAS L1₹85.4 LRejected-Finance	₹85.4 L	L1	Rejected-Finance LOSER IN TRANSPARENT LOTTERY

Tender Value

₹1.0 Cr

EMD Value

₹1.0 L

Closing Date

29 Dec 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

ACEDC,CUTTACK

Address

O/O ACEDC,GANDARPUR CUTTACK-753004

Work Description

Construction of 4 nos. of FLB under DIP (In Jaipur D/C, Sidhala Rankei D/C and HAYATPUR Drainage System).

Tender Information

Tender ID

2023_CEDC_98353_1

Reference Number

ACEDC-CTC /DD-JSPR -14/2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

365 days

Location

JAGASINGHPUR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

PLEASE REFER TENDER DOCUMENT

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredEMD,Tendercost,GSTIN,PAN,contractorRC,Affidavit,Undertakings,eligibility criteria and other document (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹1.0 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Jun 2024

Published

15 Dec 2023

Bid Opening

30 Dec 2023

Download Starts

15 Dec 2023

Download Ends

29 Dec 2023

Submission Starts

15 Dec 2023

Clarification Period

15 Dec 2023 - 22 Dec 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Pratap Kumar Satapathy Created Date/Time: 12-Jan-2024 03:40 PM Tender Title: Construction of 4 nos. of FLB under DIP (In Jaipur D/C,Sidhala Rankei D/C and HAYATPUR Drainage System). Tender ID: 2023_CEDC_98353_1

•

Tender Inviting Authority : ADDITIONAL CHIEF ENGINEER, DRAINAGE CIRCLE, CUTTACK.

•

Name of Work : Construction of 4 nos. of FLB under DIP ” (In Jaipur D/C, Sidhala Rankei D/C and HAYATPUR Drainage System).

•

Contract No : ACEDC-CTC/DD-JSPR–14/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 JYOTI PRASAD MOHANTY(GSTN-21APTPM3585N1ZG) 10046525.22 -14.99 8540551.09 Eighty Five Lakh Fourty Thousand Five Hundred and Fifty One

•

2.00 KANANBALA DAS(GSTN-21EGPPD4153N1Z8) 10046525.22 -14.99 8540551.09 Eighty Five Lakh Fourty Thousand Five Hundred and Fifty One

•

3.00 SUSANTA KUMAR PARIDA(GSTN-21DISPP8915A1Z6) 10046525.22 -14.99 8540551.09 Eighty Five Lakh Fourty Thousand Five Hundred and Fifty One

•

4.00 LAXMIPRIYA PARIDA(GSTN-21GIHPP1903A1ZW) 10046525.22 -14.99 8540551.09 Eighty Five Lakh Fourty Thousand Five Hundred and Fifty One

•

5.00 SULIPTA SATAPATHY(GSTN-21IQRPS7077A1ZG) 10046525.22 -14.99 8540551.09 Eighty Five Lakh Fourty Thousand Five Hundred and Fifty One

•

6.00 DHIRENDRA KUMAR NAYAK(GSTN-21AXDPN3387K1ZB) 10046525.22 -14.99 8540551.09 Eighty Five Lakh Fourty Thousand Five Hundred and Fifty One

•

7.00 CHANDAN KUMAR JENA(GSTN-21BGDPJ7003C1Z9) 10046525.22 -14.99 8540551.09 Eighty Five Lakh Fourty Thousand Five Hundred and Fifty One

•

8.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 10046525.22 -14.99 8540551.09 Eighty Five Lakh Fourty Thousand Five Hundred and Fifty One

•

9.00 DEBASHISH DAS(GSTN-21CDNPD3315H1Z1) 10046525.22 -14.99 8540551.09 Eighty Five Lakh Fourty Thousand Five Hundred and Fifty One

•

10.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 10046525.22 -14.99 8540551.09 Eighty Five Lakh Fourty Thousand Five Hundred and Fifty One

•

11.00 ASHISH KUMAR SETHY(GSTN-21IQRPS7344G1ZA) 10046525.22 -14.99 8540551.09 Eighty Five Lakh Fourty Thousand Five Hundred and Fifty One

•

12.00 PRIYABRATA SAHOO(GSTN-21IOCPS6314P1ZI) 10046525.22 -14.99 8540551.09 Eighty Five Lakh Fourty Thousand Five Hundred and Fifty One

•

13.00 SUSANTA KUMAR PRADHAN(GSTN-NA) 10046525.22 -14.99 8540551.09 Eighty Five Lakh Fourty Thousand Five Hundred and Fifty One

•

14.00 SURYASHREE PARIDA(GSTN-NA) 10046525.22 -14.99 8540551.09 Eighty Five Lakh Fourty Thousand Five Hundred and Fifty One

•

15.00 ROJALIN NAYAK(GSTN-NA) 10046525.22 -14.99 8540551.09 Eighty Five Lakh Fourty Thousand Five Hundred and Fifty One

•

16.00 Ashish Kumar Kar(GSTN-NA) 10046525.22 -14.99 8540551.09 Eighty Five Lakh Fourty Thousand Five Hundred and Fifty One

•

17.00 M/S TARACHANDA MOHANTY(GSTN-NA) 10046525.22 -14.99 8540551.09 Eighty Five Lakh Fourty Thousand Five Hundred and Fifty One

•

18.00 M/S YGP AND YGP(GSTN-NA) 10046525.22 -14.99 8540551.09 Eighty Five Lakh Fourty Thousand Five Hundred and Fifty One

•

19.00 RATIKANTA ROUT(GSTN-NA) 10046525.22 -14.99 8540551.09 Eighty Five Lakh Fourty Thousand Five Hundred and Fifty One

•

Lowest Amount Quoted BY: SURYASHREE PARIDA,RATIKANTA ROUT,JYOTI PRASAD MOHANTY,M/S YGP AND YGP,KANANBALA DAS,SUSANTA KUMAR PRADHAN,SUSANTA KUMAR PARIDA,LAXMIPRIYA PARIDA,Ashish Kumar Kar,SULIPTA SATAPATHY,DHIRENDRA KUMAR NAYAK,CHANDAN KUMAR JENA,PRABIR MALIK,DEBASHISH DAS,ROJALIN NAYAK,M/S TARACHANDA MOHANTY,SK UMIDUL ISLAM,ASHISH KUMAR SETHY,PRIYABRATA SAHOO(8540551.09)

•

BOQ Summary Details Tender Title: Construction of 4 nos. of FLB under DIP (In Jaipur D/C,Sidhala Rankei D/C and HAYATPUR Drainage System). Tender ID: 2023_CEDC_98353_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SURYASHREE PARIDA 8540551.09 L1

•

2 RATIKANTA ROUT 8540551.09 L1

•

3 JYOTI PRASAD MOHANTY 8540551.09 L1

•

4 M/S YGP AND YGP 8540551.09 L1

•

5 KANANBALA DAS 8540551.09 L1

•

6 SUSANTA KUMAR PRADHAN 8540551.09 L1

•

7 SUSANTA KUMAR PARIDA 8540551.09 L1

•

8 LAXMIPRIYA PARIDA 8540551.09 L1

•

9 Ashish Kumar Kar 8540551.09 L1

•

10 SULIPTA SATAPATHY 8540551.09 L1

•

11 DHIRENDRA KUMAR NAYAK 8540551.09 L1

•

12 CHANDAN KUMAR JENA 8540551.09 L1

•

13 PRABIR MALIK 8540551.09 L1

•

14 DEBASHISH DAS 8540551.09 L1

•

15 ROJALIN NAYAK 8540551.09 L1

•

16 M/S TARACHANDA MOHANTY 8540551.09 L1

•

17 SK UMIDUL ISLAM 8540551.09 L1

•

18 ASHISH KUMAR SETHY 8540551.09 L1

•

19 PRIYABRATA SAHOO 8540551.09 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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