Odisha

AOC

Works

Civil Works - Others

KID 110 of 2020-21 Raising and strengthening to Dasamouzi gherry right wing from RD 5.00 to 5.500 Km, RD 8.200 Km to 8.500 Km, RD 8.810 Km to 9.520 Km and RD 10.300 Km. to 10.860 Km. for 21-22.

CE-BM,LMB Basin,BBSR

Kendrapara, Odisha

Amount: Refer DocsCloses: 18 Mar 2021Closed

Timeline

Published10 Mar 2021
Closed18 Mar 2021
Technical Evaluation11 May 2021
Financial Evaluation11 May 2021
Awarded12 May 2021

Bids

34 Bids12 May 2021

#	Company	Amount	Rank	Status
1	DEEPAK KUMAR NAYAK L1₹32.7 LAccepted-AOC C O C CLASS CONTRACTOR GORUMAHISANI \| EAST SINGHBUM \| JHARKHAND \| 831001	₹32.7 L	L1	Accepted-AOC Won the lottery
2	AMARESH LENKA L1₹32.7 LRejected-Finance	₹32.7 L	L1	Rejected-Finance Did not win the lottery
3	AMIT DAS L1₹32.7 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹32.7 L	L1	Rejected-Finance Did not win the lottery
4	ANIL KUMAR MALLIK L1₹32.7 LRejected-Finance	₹32.7 L	L1	Rejected-Finance Did not win the lottery
5	ANUSAYA PARIDA L1₹32.7 LRejected-Finance	₹32.7 L	L1	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹36,700

Closing Date

18 Mar 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o the EE, Kendrapara Irr. Division, Kendrapara

Work Description

Raising and strengthening of gherry embankment

Tender Information

Tender ID

2021_CELBB_67051_3

Reference Number

e-Procurement Notice No.KID-06 of 2020-21

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

Kendrapara

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN, PAN, Contractor Registration Certificate (.pdf)

RequiredAffidavits, No Relation Certificate, undertakings and any other document as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹36,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 May 2021

Published

10 Mar 2021

Bid Opening

19 Mar 2021

Download Starts

10 Mar 2021

Download Ends

18 Mar 2021

Submission Starts

10 Mar 2021

Clarification Period

10 Mar 2021 - 15 Mar 2021

BOQ Preview

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eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 19-Mar-2021 03:16 PM Tender Title: KID 110 of 2020-21 Raising and strengthening to Dasamouzi gherry right wing from RD 5.00 to 5.500 Km, RD 8.200 Km to 8.500 Km, RD 8.810 Km to 9.520 Km and RD 10.300 Km. to 10.860 Km. for 21-22. Tender ID: 2021_CELBB_67051_3

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Tender Inviting Authority: Executive Engineer, Kendrapara Irrigation Division, Kendrapara

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Name of Work : Raising and strengthening to Dasamouzi gherry right wing from RD 5.00 to 5.500 Km, RD 8.200 Km to 8.500 Km, Rd 8.810 Km to 9.520 Km & RD 10.300 Km. to 10.860 Km for 21-22.

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Contract No : KID 110 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 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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2.00 SUBRAT KUMAR DHAL(GSTN-21BNLPD3085K1Z1) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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3.00 AMIT DAS(GSTN-21BSKPD0104P2Z3) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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4.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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5.00 SAGAR SAHANI(GSTN-21EJPPS4497R1ZZ) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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6.00 BISWA PRAKASH BEHERA(GSTN-21DXPPB6369L1Z2) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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7.00 BIRENDRA SAHOO(GSTN-21ENBPS0169E1ZB) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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8.00 ANIL KUMAR MALLIK(GSTN-21ANMPM5203E1ZH) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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9.00 Niranjan Nayak(GSTN-21AILPN4316K1ZA) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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10.00 AMARESH LENKA(GSTN-21ADBPL6354J2ZO) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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11.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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12.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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13.00 ARCHANA NAYAK(GSTN-21AZYPN0329C1ZJ) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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14.00 AVINASH PATTANAYAK(GSTN-21DAHPP2406K1ZV) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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15.00 PRABHUDATTA PRADHAN(GSTN-21AOZPP6337A1ZU) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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16.00 UTTAM CHARAN MALLIK(GSTN-21CCAPM8217K1ZP) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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17.00 KSHIROD KUMAR NAYAK(GSTN-21AJEPN5780H1Z8) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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18.00 HEMANTA KUMAR SAMAL(GSTN-21BFLPS9104L1Z5) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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19.00 Natabar Dalai(GSTN-21ALJPD5381P1ZV) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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20.00 MINATI PRATIHARI(GSTN-21DYGPP6337G1ZE) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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21.00 GENIUS EXPRESS SERVICES PVT. LTD.(GSTN-21AAQCS9480F1Z0) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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22.00 NANIA SETHY(GSTN-21JCSPS7477G1ZR) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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23.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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24.00 RAMESH CHANDRA SETHI(GSTN-21AYWPS7108P1ZK) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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25.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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26.00 Raghunath Lenka(GSTN-NA) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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27.00 BIDUR KUMAR SAMANTARAY(GSTN-NA) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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28.00 PRAJYOLITA NAYAK(GSTN-NA) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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29.00 ANUSAYA PARIDA(GSTN-NA) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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30.00 somanath swain(GSTN-NA) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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31.00 PRASANTA KUMAR DAS(GSTN-NA) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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32.00 Keshab Charan Nayak(GSTN-NA) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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33.00 RAJENDRA KUMAR BARIK(GSTN-NA) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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34.00 NIBEDITA NAYAK(GSTN-NA) 3661217.28 -14.99 3112400.81 Thirty One Lakh Tweleve Thousand Four Hundred

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Lowest Amount Quoted BY: PRATIVA SWAIN,SUBRAT KUMAR DHAL,AMIT DAS,SAMIR RANJAN BISWAL,ANUSAYA PARIDA,SAGAR SAHANI,BISWA PRAKASH BEHERA,somanath swain,Raghunath Lenka,BIRENDRA SAHOO,ANIL KUMAR MALLIK,Niranjan Nayak,AMARESH LENKA,SUSHRI SANGITA SAMANTARAY,SK SAKIR,ARCHANA NAYAK,Keshab Charan Nayak,NIBEDITA NAYAK,AVINASH PATTANAYAK,PRABHUDATTA PRADHAN,UTTAM CHARAN MALLIK,KSHIROD KUMAR NAYAK,BIDUR KUMAR SAMANTARAY,HEMANTA KUMAR SAMAL,Natabar Dalai,MINATI PRATIHARI,PRASANTA KUMAR DAS,PRAJYOLITA NAYAK,GENIUS EXPRESS SERVICES PVT. LTD.,NANIA SETHY,DEEPAK KUMAR NAYAK,RAJENDRA KUMAR BARIK,RAMESH CHANDRA SETHI,RANJIT KUMAR NAYAK(3112400.81)

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BOQ Summary Details Tender Title: KID 110 of 2020-21 Raising and strengthening to Dasamouzi gherry right wing from RD 5.00 to 5.500 Km, RD 8.200 Km to 8.500 Km, RD 8.810 Km to 9.520 Km and RD 10.300 Km. to 10.860 Km. for 21-22. Tender ID: 2021_CELBB_67051_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRATIVA SWAIN 3112400.81 L1

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2 SUBRAT KUMAR DHAL 3112400.81 L1

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3 AMIT DAS 3112400.81 L1

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4 SAMIR RANJAN BISWAL 3112400.81 L1

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5 ANUSAYA PARIDA 3112400.81 L1

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6 SAGAR SAHANI 3112400.81 L1

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7 BISWA PRAKASH BEHERA 3112400.81 L1

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8 somanath swain 3112400.81 L1

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9 Raghunath Lenka 3112400.81 L1

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10 BIRENDRA SAHOO 3112400.81 L1

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11 ANIL KUMAR MALLIK 3112400.81 L1

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12 Niranjan Nayak 3112400.81 L1

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13 AMARESH LENKA 3112400.81 L1

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14 SUSHRI SANGITA SAMANTARAY 3112400.81 L1

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15 SK SAKIR 3112400.81 L1

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16 ARCHANA NAYAK 3112400.81 L1

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17 Keshab Charan Nayak 3112400.81 L1

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18 NIBEDITA NAYAK 3112400.81 L1

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19 AVINASH PATTANAYAK 3112400.81 L1

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20 PRABHUDATTA PRADHAN 3112400.81 L1

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21 UTTAM CHARAN MALLIK 3112400.81 L1

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22 KSHIROD KUMAR NAYAK 3112400.81 L1

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23 BIDUR KUMAR SAMANTARAY 3112400.81 L1

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24 HEMANTA KUMAR SAMAL 3112400.81 L1

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25 Natabar Dalai 3112400.81 L1

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26 MINATI PRATIHARI 3112400.81 L1

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27 PRASANTA KUMAR DAS 3112400.81 L1

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28 PRAJYOLITA NAYAK 3112400.81 L1

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29 GENIUS EXPRESS SERVICES PVT. LTD. 3112400.81 L1

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30 NANIA SETHY 3112400.81 L1

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31 DEEPAK KUMAR NAYAK 3112400.81 L1

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32 RAJENDRA KUMAR BARIK 3112400.81 L1

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33 RAMESH CHANDRA SETHI 3112400.81 L1

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34 RANJIT KUMAR NAYAK 3112400.81 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.14 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_347300.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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