Odisha

AOC

Works

Civil Works - Others

(5) SLOPE PROTECTION TO LEFT SIDE OF RIVER SALANDI NEAR D/S OF GABASAHI V.R.BRIDGE

CE BM Baitarani Basin Kenojhar

Bhadrak, Odisha

Amount: Refer DocsCloses: 9 Jun 2023Closed

Timeline

Published26 May 2023
Closed9 Jun 2023
Technical Evaluation5 Jul 2023
Financial Evaluation6 Jul 2023
Awarded8 Dec 2023

Bids

31 Bids8 Dec 2023

#	Company	Amount	Rank	Status
1	Bijaya Kumar Mohapatra L1₹31.8 LAccepted-AOC	₹31.8 L	L1	Accepted-AOC Won the lottery
2	Aditya Kumar Mohapatra L1₹31.8 LRejected-Finance	₹31.8 L	L1	Rejected-Finance Did not won the lottery
3	Ajit Kumar Lenka L1₹31.8 LRejected-Finance MADHUSUDANPUR PO ARANPAL BHADRAK 756116 \| BHADRAK \| ODISHA \| 756116	₹31.8 L	L1	Rejected-Finance Did not won the lottery
4	ASHIS KUMAR DAS L1₹31.8 LRejected-Finance AT BELTAL PO PATTAMUNDAI DIST KENDRAPARA PIN 754215 \| PATTAMUNDAI \| KENDRAPARA \| ODISHA \| 754215	₹31.8 L	L1	Rejected-Finance Did not won the lottery
5	BIRANCHI NARAYAN MOHANTY L1₹31.8 LRejected-Finance	₹31.8 L	L1	Rejected-Finance Did not won the lottery

Tender Value

Refer Docs

EMD Value

₹38,000

Closing Date

9 Jun 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Salandi Canal Division, Bhadrak

Work Description

River embankment protection

Tender Information

Tender ID

2023_SCDBH_89282_5

Reference Number

e-Procurement Notice No.1 / 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

Bhadrak

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredPAN, GSTIN, Registration Certificate (.pdf)

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

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹38,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Dec 2023

Published

26 May 2023

Bid Opening

12 Jun 2023

Download Starts

26 May 2023

Download Ends

9 Jun 2023

Submission Starts

26 May 2023

Clarification Period

26 May 2023 - 1 Jun 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: PRASANTA KUMAR PATEL Created Date/Time: 12-Jun-2023 03:09 PM Tender Title: (5) SLOPE PROTECTION TO LEFT SIDE OF RIVER SALANDI NEAR D/S OF GABASAHI V.R.BRIDGE Tender ID: 2023_SCDBH_89282_5

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Tender Inviting Authority : Superintending Engineer, Salandi Canal Division, Bhadrak.

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Name of Work : SLOPE PROTECTION TO LEFT SIDE OF RIVER SALANDI NEAR D/S OF GABASAHI V.R.BRIDGE

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Contract No : SAL-BDK- 1-P1 OF 2023-24 (Sl.No.5)

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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 (Iteration 0)

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1.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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2.00 BIRANCHI NARAYAN MOHANTY(GSTN-21FQOPM7490D1ZL) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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3.00 Bijaya Kumar Mohapatra(GSTN-21BHOPM0326B2ZY) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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4.00 G S Sabyasachi Barik(GSTN-21CDVPB2004D2ZA) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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5.00 Saroj Kumar Seth(GSTN-21DQCPS1857N2ZG) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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6.00 Muzaffar Khan(GSTN-21AJAPK2616F1ZY) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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7.00 Khageswar Mahalik(GSTN-21BGUPM0779D1ZA) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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8.00 SURYA KANTA BEHERA(GSTN-21ANIPB3880E1ZH) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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9.00 Pramod Kumar Nath(GSTN-21AAUPN6753F2ZF) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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10.00 Aditya Kumar Mohapatra(GSTN-21BNZPM4037Q2Z7) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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11.00 SOMALISHA DAS (S.C.)(GSTN-21CNVPD2707H1Z6) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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12.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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13.00 NARA NARAYAN PARIDA(GSTN-21ARZPP8850D1ZC) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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14.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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15.00 ASHIS KUMAR DAS(GSTN-21GCPPD9911N1Z6) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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16.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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17.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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18.00 JYOTSNARANI KANUNGO(GSTN-NA) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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19.00 Srilokanath Sahoo(GSTN-NA) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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20.00 SATYAM KUMAR BHUYAN(GSTN-NA) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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21.00 Sasikanta Das(GSTN-NA) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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22.00 Ajit Kumar Lenka(GSTN-NA) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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23.00 MIHIR RANJAN MOHANTY(GSTN-NA) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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24.00 SANTOSH KUMAR PANDA(GSTN-NA) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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25.00 Ramesh Chandra Malik(GSTN-NA) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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26.00 Jagat Ballav Das(GSTN-NA) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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27.00 SUJATA PADHI(GSTN-NA) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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28.00 Sk Chand Mohammad(GSTN-NA) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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29.00 GAYATRI MALLICK(GSTN-NA) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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30.00 DAMBORUDHAR BARIK(GSTN-NA) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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31.00 PRAVAT KUMAR MOHANTY(GSTN-NA) 3742294.05 -14.99 3181324.17 Thirty One Lakh Eighty One Thousand Three Hundred and Twenty Four

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Lowest Amount Quoted BY: M/S SIDHARTH KUMAR SAMAL,BIRANCHI NARAYAN MOHANTY,Bijaya Kumar Mohapatra,G S Sabyasachi Barik,Saroj Kumar Seth,Muzaffar Khan,Khageswar Mahalik,Sk Chand Mohammad,GAYATRI MALLICK,SUJATA PADHI,SURYA KANTA BEHERA,Srilokanath Sahoo,Pramod Kumar Nath,Aditya Kumar Mohapatra,SOMALISHA DAS (S.C.),SATYAM KUMAR BHUYAN,MIHIR RANJAN MOHANTY,Ramesh Chandra Malik,PRAVAT KUMAR MOHANTY,Jagat Ballav Das,JYOTSNARANI KANUNGO,DEEPAK KUMAR BARIK,NARA NARAYAN PARIDA,RAKESH KUMAR SAHOO,DAMBORUDHAR BARIK,ASHIS KUMAR DAS,Ajit Kumar Lenka,Dibyasingha Majhi,SANTOSH KUMAR PANDA,Sasikanta Das,SUBHENDU KUMAR PATI(3181324.17)

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BOQ Summary Details Tender Title: (5) SLOPE PROTECTION TO LEFT SIDE OF RIVER SALANDI NEAR D/S OF GABASAHI V.R.BRIDGE Tender ID: 2023_SCDBH_89282_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S SIDHARTH KUMAR SAMAL 3181324.17 L1

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2 BIRANCHI NARAYAN MOHANTY 3181324.17 L1

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3 Bijaya Kumar Mohapatra 3181324.17 L1

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4 G S Sabyasachi Barik 3181324.17 L1

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5 Saroj Kumar Seth 3181324.17 L1

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6 Muzaffar Khan 3181324.17 L1

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7 Khageswar Mahalik 3181324.17 L1

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8 Sk Chand Mohammad 3181324.17 L1

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9 GAYATRI MALLICK 3181324.17 L1

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10 SUJATA PADHI 3181324.17 L1

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11 SURYA KANTA BEHERA 3181324.17 L1

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12 Srilokanath Sahoo 3181324.17 L1

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13 Pramod Kumar Nath 3181324.17 L1

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14 Aditya Kumar Mohapatra 3181324.17 L1

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15 SOMALISHA DAS (S.C.) 3181324.17 L1

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16 SATYAM KUMAR BHUYAN 3181324.17 L1

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17 MIHIR RANJAN MOHANTY 3181324.17 L1

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18 Ramesh Chandra Malik 3181324.17 L1

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19 PRAVAT KUMAR MOHANTY 3181324.17 L1

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20 Jagat Ballav Das 3181324.17 L1

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21 JYOTSNARANI KANUNGO 3181324.17 L1

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22 DEEPAK KUMAR BARIK 3181324.17 L1

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23 NARA NARAYAN PARIDA 3181324.17 L1

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24 RAKESH KUMAR SAHOO 3181324.17 L1

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25 DAMBORUDHAR BARIK 3181324.17 L1

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26 ASHIS KUMAR DAS 3181324.17 L1

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27 Ajit Kumar Lenka 3181324.17 L1

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28 Dibyasingha Majhi 3181324.17 L1

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29 SANTOSH KUMAR PANDA 3181324.17 L1

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30 Sasikanta Das 3181324.17 L1

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31 SUBHENDU KUMAR PATI 3181324.17 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.13 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_439041.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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