Odisha

AOC

Works

Civil Works - Others

Sl.No.1-Restoration to KSDR Embankment from RD 20.500 to 31.00 Km. (Working RD 29.800 Km. to 30.730 Km.)

CE-BM,LMB Basin,BBSR

Delta, Bhubaneswar_12 | Khordha, Odisha

Amount: Refer DocsCloses: 30 Dec 2020Closed

Timeline

Published24 Dec 2020
Closed30 Dec 2020
Awarded20 Jan 2021

Bids

29 Bids20 Jan 2021

#	Company	Amount	Rank	Status
1	SHYAMAKANTA DEBASHISH NAYAK L1₹10.3 LAccepted-AOC	₹10.3 L	L1	Accepted-AOC selected in the lottery
2	Abakash Ku Samal L1₹10.3 LRejected-Finance MAHESPUR PO KHALARDA PS CUTTACK SADAR DIST CUTTACK \| CUTTACK \| CUTTACK \| ODISHA	₹10.3 L	L1	Rejected-Finance Other than L1
3	AKSHAYA KUMAR SENAPATI L1₹10.3 LRejected-Finance	₹10.3 L	L1	Rejected-Finance Other than L1
4	Alekha Chandra Bastia L1₹10.3 LRejected-Finance AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 \| CUTTACK \| ODISHA \| 753004	₹10.3 L	L1	Rejected-Finance Other than L1
5	ARABINDA MOHANTY L1₹10.3 LRejected-Finance	₹10.3 L	L1	Rejected-Finance Other than L1

Tender Value

Refer Docs

EMD Value

₹12,100

Closing Date

30 Dec 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

EE, Prachi Division, Bhubaneswar

Address

EE, Prachi Division, Bhubaneswar

Work Description

Earth work and sand moorum work

Tender Information

Tender ID

2020_CELBB_64926_1

Reference Number

EEPRD-16 OF 2020-21

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

45 days

Location

Delta, Bhubaneswar_12

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender Documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN, PAN, RC, No Relation Certificate, Affidavit regarding authenticity (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹12,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Feb 2021

Published

24 Dec 2020

Bid Opening

31 Dec 2020

Download Starts

24 Dec 2020

Download Ends

30 Dec 2020

Submission Starts

24 Dec 2020

Clarification Period

24 Dec 2020 - 29 Dec 2020

BOQ Preview

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eProcurement System Government of Odisha Created By: BIGHNARAJ PUROHIT Created Date/Time: 31-Dec-2020 12:31 PM Tender Title: Sl.No.1-Restoration to KSDR Embankment from RD 20.500 to 31.00 Km. (Working RD 29.800 Km. to 30.730 Km.) Tender ID: 2020_CELBB_64926_1

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Tender Inviting Authority: EXECUTIVE ENGINEER, PRACHI DIVISION, BHUBANESWAR

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Name of Work : Restoration to KSDR Embankment from RD 20.500 to 31.00 Km. (Working RD 29.800 Km. to 30.730 Km.)

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Contract No: EEPRD-16 (1) OF 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 PRASANTA KUMAR MOHANTY(GSTN-21AHDPM9615P2ZZ) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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2.00 PARAMANANDA MALLICK(GSTN-21AZJPM4871F2ZD) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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3.00 SHYAMAKANTA DEBASHISH NAYAK(GSTN-21BQXPN1708A1Z4) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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4.00 SANJAY KUMAR DETHI(GSTN-21AFQPD0188K2ZF) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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5.00 BIRANCHI NARAYAN PATRA(GSTN-21ARJPP9068K1Z9) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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6.00 PRASANTA KUMAR PADHI(GSTN-21AGIPP2987K2ZY) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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7.00 KHIROD KUMAR SWAIN(GSTN-21BUVPS2878G1Z0) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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8.00 SEKH RAHUF(GSTN-21BMUPR1700H1Z5) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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9.00 Gopal Prasad Das(GSTN-21AGTPD9244L2Z1) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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10.00 LINGARAJ PRADHAN(GSTN-21APXPP9915R1ZP) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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11.00 NIRMAL CHANDRA PANIGRAHI(GSTN-21ABBPP3268K2ZN) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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12.00 SIVA SAMBHU ENGINEERING(GSTN-21BAZPJ2779P1ZR) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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13.00 AKSHAYA KUMAR SENAPATI(GSTN-21AKZPS6771RIZU) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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14.00 SRUTIKANTA MOHANTY(GSTN-21ATQPM4993D3ZE) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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15.00 Alekha Chandra Bastia(GSTN-21ACAPB1581B1Z0) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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16.00 ARABINDA MOHANTY(GSTN-21ATNPM3748F3ZM) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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17.00 SRIMANTA MOHAPATRA(GSTN-21AINPM0752E2ZL) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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18.00 Jatindra Kumar Nayak(GSTN-21ABWPN7458G2Z5) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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19.00 Abakash Ku Samal(GSTN-21FNEPS6293F1ZS) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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20.00 LINGARAJ SWAIN (GSTN-21BZVPS9107D2Z3) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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21.00 SAUMYA RANJAN MALLICK(GSTN-21BBSPM6711Q1Z3) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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22.00 PRASAN KUMAR JENA(GSTN-21AQZPJ6247R2ZV) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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23.00 Ganesh Sarangi(GSTN-21BXMPS0090L1Z8) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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24.00 Kamalakanta Das(GSTN-21AGLPD6519L2ZD) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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25.00 TATHAGATA SUBUDHI(GSTN-21KRGPS8741M1Z1) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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26.00 M/S SHREE JAGANNATH POWER(GSTN-21BMZPS3047R1Z2) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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27.00 PITABAS JENA(GSTN-NA) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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28.00 Bijaya Kumar Swain(GSTN-NA) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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29.00 BIBEKANANDA JENA(GSTN-NA) 1209666.07 -14.99 1028337.12 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty Seven

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Lowest Amount Quoted BY: PRASANTA KUMAR MOHANTY,PARAMANANDA MALLICK,SHYAMAKANTA DEBASHISH NAYAK,SANJAY KUMAR DETHI,BIRANCHI NARAYAN PATRA,PRASANTA KUMAR PADHI,KHIROD KUMAR SWAIN,PITABAS JENA,SEKH RAHUF,Gopal Prasad Das,LINGARAJ PRADHAN,NIRMAL CHANDRA PANIGRAHI,SIVA SAMBHU ENGINEERING,Bijaya Kumar Swain,AKSHAYA KUMAR SENAPATI,BIBEKANANDA JENA,SRUTIKANTA MOHANTY,Alekha Chandra Bastia,ARABINDA MOHANTY,SRIMANTA MOHAPATRA,Jatindra Kumar Nayak,Abakash Ku Samal,LINGARAJ SWAIN ,SAUMYA RANJAN MALLICK,PRASAN KUMAR JENA,Ganesh Sarangi,Kamalakanta Das,TATHAGATA SUBUDHI,M/S SHREE JAGANNATH POWER(1028337.12)

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BOQ Summary Details Tender Title: Sl.No.1-Restoration to KSDR Embankment from RD 20.500 to 31.00 Km. (Working RD 29.800 Km. to 30.730 Km.) Tender ID: 2020_CELBB_64926_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRASANTA KUMAR MOHANTY 1028337.12 L1

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2 PARAMANANDA MALLICK 1028337.12 L1

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3 SHYAMAKANTA DEBASHISH NAYAK 1028337.12 L1

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4 SANJAY KUMAR DETHI 1028337.12 L1

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5 BIRANCHI NARAYAN PATRA 1028337.12 L1

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6 PRASANTA KUMAR PADHI 1028337.12 L1

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7 KHIROD KUMAR SWAIN 1028337.12 L1

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8 PITABAS JENA 1028337.12 L1

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9 SEKH RAHUF 1028337.12 L1

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10 Gopal Prasad Das 1028337.12 L1

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11 LINGARAJ PRADHAN 1028337.12 L1

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12 NIRMAL CHANDRA PANIGRAHI 1028337.12 L1

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13 SIVA SAMBHU ENGINEERING 1028337.12 L1

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14 Bijaya Kumar Swain 1028337.12 L1

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15 AKSHAYA KUMAR SENAPATI 1028337.12 L1

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16 BIBEKANANDA JENA 1028337.12 L1

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17 SRUTIKANTA MOHANTY 1028337.12 L1

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18 Alekha Chandra Bastia 1028337.12 L1

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19 ARABINDA MOHANTY 1028337.12 L1

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20 SRIMANTA MOHAPATRA 1028337.12 L1

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21 Jatindra Kumar Nayak 1028337.12 L1

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22 Abakash Ku Samal 1028337.12 L1

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23 LINGARAJ SWAIN 1028337.12 L1

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24 SAUMYA RANJAN MALLICK 1028337.12 L1

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25 PRASAN KUMAR JENA 1028337.12 L1

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26 Ganesh Sarangi 1028337.12 L1

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27 Kamalakanta Das 1028337.12 L1

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28 TATHAGATA SUBUDHI 1028337.12 L1

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29 M/S SHREE JAGANNATH POWER 1028337.12 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 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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