Odisha

AOC

Works

Civil Works - Others

Improvement to Khandia Sono Nallah and its link drain including structures under Remuna Block in Balasore District. . DOAB NO-X

CE,Drainage,Cuttack

Remuna Block of Balasore District | Baleshwar, Odisha

Amount: ₹4.1 CrCloses: 21 Sept 2023Closed

Timeline

Published8 Sept 2023
Closed21 Sept 2023
Technical Evaluation16 Nov 2023
Financial Evaluation24 Dec 2023
Awarded11 Mar 2024

Bids

27 Bids11 Mar 2024

#	Company	Amount	Rank	Status
1	RAKESH KUMAR SAHU L1₹3.5 CrAccepted-AOC AT TIKAYATPUR PO SANKERAKO PS BADSAHI DIST MAYURBHANJ ODISHA 757024 \| BARIPADA \| MAYURBHANJ \| ODISHA \| 757024	₹3.5 Cr	L1	Accepted-AOC awarded
2	AMAR KUMAR JENA L1₹3.5 CrRejected-Finance	₹3.5 Cr	L1	Rejected-Finance Not selected in Lottery
3	AMIT KUMAR DAS L1₹3.5 CrRejected-Finance AT KHIRANGA PO MONDRUKULA PS BASTA DIST BALASORE PIN 756029 \| BALASORE \| BALASORE \| ODISHA \| 756029	₹3.5 Cr	L1	Rejected-Finance Not selected in Lottery
4	Amulya Kumar Sahoo L1₹3.5 CrRejected-Finance PARADEEP	₹3.5 Cr	L1	Rejected-Finance Not selected in Lottery
5	BASUBHAGNI PRADHAN L1₹3.5 CrRejected-Finance AT MAUDA PO DIGIDA PS SADAR DIST BALASORE ODISHA PIN 756027 \| DIGIDA \| BALASORE \| ODISHA \| 756027	₹3.5 Cr	L1	Rejected-Finance Not selected in Lottery

Tender Value

₹4.1 Cr

EMD Value

₹4.1 L

Closing Date

21 Sept 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

ACE, Drainage Circle, Balasore

Address

O/o the ACE, Drainage Circle, Balasore, Near Sambad Chhak, Balasore

Work Description

Earth work and structural work

Tender Information

Tender ID

2023_CEDC_93973_1

Reference Number

ACEDC,BLS/DDBLS-05-07-2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

330 days

Location

Remuna Block of Balasore District

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredPaper Cost and EMD (in online mode), PAN, GSTIN, CRC, Affidavit, NRC (.pdf)

RequiredOther documents as per DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹4.1 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Mar 2024

Published

8 Sept 2023

Bid Opening

22 Sept 2023

Download Starts

8 Sept 2023

Download Ends

21 Sept 2023

Submission Starts

8 Sept 2023

Clarification Period

8 Sept 2023 - 15 Sept 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: Pradip Kumar Nayak Created Date/Time: 08-Dec-2023 01:48 PM Tender Title: Improvement to Khandia Sono Nallah and its link drain including structures under Remuna Block in Balasore District. . DOAB NO-X Tender ID: 2023_CEDC_93973_1

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Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER, DRAINAGE CIRCLE, BALASORE

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Name of Work: Improvement to Khandia Sono Nallah and its link drain including structures under Remuna Block in Balasore District. DOAB NO-X under D.I.P.

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Contract No: ACEDC,BLS/ DDBLS -05-07/2023-24

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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 Bhabani Shankar Rout(GSTN-21BQMPR1545Q1ZB) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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2.00 AMAR KUMAR JENA(GSTN-21AERPJ3028G1ZR) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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3.00 KISHORE KUMAR MOHANTY(GSTN-21AZIPM3201E2Z2) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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4.00 P.C. SUVAM BEHERA(GSTN-21CNKPB1148R1ZX) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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5.00 DEBASHIS BISWAL(GSTN-21DDBPB2548M1ZU) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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6.00 Rishab parida(GSTN-21EODPP7722B1ZB) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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7.00 SOUMYA RANJAN MUDULI(GSTN-21CMEPM8321C1ZK) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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8.00 M/S PRAVAS KUMAR SENAPATI(GSTN-21AVOPS6271N1ZW) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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9.00 SHOVAN KUMAR GIRI(GSTN-21BPDPG3066B1ZO) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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10.00 BINAYA KUMAR ROUT(GSTN-21ASGPR2412K1ZY) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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11.00 Gouranga Chandra Nayak(GSTN-21AAUPN6836D1ZK) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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12.00 BHABISHYAT JENA(GSTN-21ARKPJ4706D1ZA) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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13.00 TUSHAR RANJAN MOHANTY(GSTN-21CSLPM4158G1ZQ) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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14.00 RATIKANTA BRAHMA(GSTN-21AWMPB3226H1Z1) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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15.00 RAJESH PANIGRAHI(GSTN-21BOCPP5697D1ZX) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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16.00 SATYANARAYAN DAS(GSTN-21BNQPD9158J1ZO) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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17.00 SMRUTI SOURAV BEHERA(GSTN-21CRLPB0115P1Z3) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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18.00 MS SUBASH CHANDRA DAS(GSTN-21ADNFS3657F1Z0) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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19.00 Amulya Kumar Sahoo(GSTN-21GLFPS7297B1ZW) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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20.00 DINESH PRADHAN(GSTN-21BIFPP9973F1ZZ) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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21.00 AMIT KUMAR DAS(GSTN-21BCXPD7389F1Z8) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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22.00 GAGAN KUMAR SINGH(GSTN-21FQIPF6353D1ZT) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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23.00 RAKESH KUMAR SAHU(GSTN-NA) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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24.00 JAGABANDHU MANDAL(GSTN-NA) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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25.00 BASUBHAGNI PRADHAN(GSTN-NA) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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26.00 SANJIB KUMAR JENA(GSTN-NA) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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27.00 PRIYARANJAN DAS(GSTN-NA) 41008768.500 -14.990 34861554.102 Three Crore Fourty Eight Lakh Sixty One Thousand Five Hundred and Fifty Four

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Lowest Amount Quoted BY: PRIYARANJAN DAS,SANJIB KUMAR JENA,Bhabani Shankar Rout,AMAR KUMAR JENA,KISHORE KUMAR MOHANTY,BASUBHAGNI PRADHAN,P.C. SUVAM BEHERA,DEBASHIS BISWAL,Rishab parida,SOUMYA RANJAN MUDULI,M/S PRAVAS KUMAR SENAPATI,RAKESH KUMAR SAHU,SHOVAN KUMAR GIRI,BINAYA KUMAR ROUT,Gouranga Chandra Nayak,BHABISHYAT JENA,TUSHAR RANJAN MOHANTY,RATIKANTA BRAHMA,RAJESH PANIGRAHI,SATYANARAYAN DAS,SMRUTI SOURAV BEHERA,MS SUBASH CHANDRA DAS,Amulya Kumar Sahoo,DINESH PRADHAN,JAGABANDHU MANDAL,AMIT KUMAR DAS,GAGAN KUMAR SINGH(34861554.102)

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BOQ Summary Details Tender Title: Improvement to Khandia Sono Nallah and its link drain including structures under Remuna Block in Balasore District. . DOAB NO-X Tender ID: 2023_CEDC_93973_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRIYARANJAN DAS 34861554.102 L1

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2 SANJIB KUMAR JENA 34861554.102 L1

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3 Bhabani Shankar Rout 34861554.102 L1

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4 AMAR KUMAR JENA 34861554.102 L1

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5 KISHORE KUMAR MOHANTY 34861554.102 L1

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6 BASUBHAGNI PRADHAN 34861554.102 L1

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7 P.C. SUVAM BEHERA 34861554.102 L1

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8 DEBASHIS BISWAL 34861554.102 L1

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9 Rishab parida 34861554.102 L1

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10 SOUMYA RANJAN MUDULI 34861554.102 L1

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11 M/S PRAVAS KUMAR SENAPATI 34861554.102 L1

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12 RAKESH KUMAR SAHU 34861554.102 L1

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13 SHOVAN KUMAR GIRI 34861554.102 L1

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14 BINAYA KUMAR ROUT 34861554.102 L1

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15 Gouranga Chandra Nayak 34861554.102 L1

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16 BHABISHYAT JENA 34861554.102 L1

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17 TUSHAR RANJAN MOHANTY 34861554.102 L1

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18 RATIKANTA BRAHMA 34861554.102 L1

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19 RAJESH PANIGRAHI 34861554.102 L1

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20 SATYANARAYAN DAS 34861554.102 L1

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21 SMRUTI SOURAV BEHERA 34861554.102 L1

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22 MS SUBASH CHANDRA DAS 34861554.102 L1

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23 Amulya Kumar Sahoo 34861554.102 L1

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24 DINESH PRADHAN 34861554.102 L1

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25 JAGABANDHU MANDAL 34861554.102 L1

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26 AMIT KUMAR DAS 34861554.102 L1

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27 GAGAN KUMAR SINGH 34861554.102 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 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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