Odisha

AOC

Works

Civil Works - Others

Protection to right scoured bank of river Aunli near village Nuapada of Chhendipada Block.

CE and BM Brahmani Basin Samal

Chhendipada | Anugul, Odisha

Amount: ₹1.4 CrCloses: 9 Feb 2025Closed

Timeline

Published24 Jan 2025
Closed9 Feb 2025
Technical Evaluation13 Feb 2025
Financial Evaluation17 Feb 2025
Awarded1 Mar 2025

Bids

14 Bids1 Mar 2025

#	Company	Amount	Rank	Status
1	BINAYA KUMAR NATH L1₹1.2 CrAccepted-AOC AT BARAKOTI PO UTTARKUL DIST JAJPUR 755013 \| JAJPUR \| JAJPUR \| ODISHA \| 755013	₹1.2 Cr	L1	Accepted-AOC Found as winner in the lottery programme and deposited the required amount of security deposits as per DTCN.
2	AJAYA KUMAR GARANAYAK L1₹1.2 CrRejected-Finance	₹1.2 Cr	L1	Rejected-Finance Not found as winner in the transparent Lottery programme.
3	BIDYADHAR SAMAL L1₹1.2 CrRejected-Finance	₹1.2 Cr	L1	Rejected-Finance Not found as winner in the transparent Lottery programme.
4	M/S. MAHIMA ALEKH CONSTRUCTION L1₹1.2 CrRejected-Finance	₹1.2 Cr	L1	Rejected-Finance Not found as winner in the transparent Lottery programme.
5	MANAS RANJAN SAMAL L1₹1.2 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹1.2 Cr	L1	Rejected-Finance Not found as winner in the transparent Lottery programme.

Tender Value

₹1.4 Cr

EMD Value

₹1.4 L

Closing Date

9 Feb 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

Additional Chief Engineer,AIC,Angul

Address

Office of the Additional Chief Engineer,Angul Irrigation Circle,Matiasahi,Angul.

Work Description

Protection to right scoured bank of river Aunli near village Nuapada of Chhendipada Block.

Tender Information

Tender ID

2025_CEBBS_109687_1

Reference Number

ACEAIC- 02/1 /2024-25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Location

Chhendipada

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

Required(i) Valid Original Contractors Registration Certificate (CDMS) (.pdf)

Requiredii) Valid and active GST Registration Certificate,(iii) Original affidavit regarding authenticity (.pdf)

Required(iv) No relation certificate (v) Valid active PAN Card (.pdf)

Required(vi) Bid Security( EMD) in online mode(vii)All other required documents as per DTCN. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹1.4 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 May 2025

Published

24 Jan 2025

Bid Opening

10 Feb 2025

Download Starts

24 Jan 2025

Download Ends

9 Feb 2025

Submission Starts

24 Jan 2025

Clarification Period

24 Jan 2025 - 31 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Kulamani Sethy Created Date/Time: 13-Feb-2025 04:11 PM Tender Title: Protection to right scoured bank of river Aunli near village Nuapada of Chhendipada Block. Tender ID: 2025_CEBBS_109687_1

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Tender Inviting Authority: Additional Chief Engineer, Angul Irrigation Circle, Angul.

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Name of Work: Protection to right scoured bank of river Aunli near village Nuapada of Chhendipada Block.

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Contract No: Bid Identification No. ACEAIC-02/2024-25

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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 RAMAKANTA SAHOO (GSTN-21FGLPS9283P2ZA) BID ID -2802921 13680776.370 -14.990 11630027.990 One Crore Sixteen Lakh Thirty Thousand Twenty Seven

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2.00 BIDYADHAR SAMAL (GSTN-21AHWPS4602B1ZJ) BID ID -2803665 13680776.370 -14.990 11630027.990 One Crore Sixteen Lakh Thirty Thousand Twenty Seven

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3.00 SANJIB KU. MAHAPATRA (GSTN-21AKXPM4271EIZ2) BID ID -2803902 13680776.370 -14.990 11630027.990 One Crore Sixteen Lakh Thirty Thousand Twenty Seven

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4.00 PRADYUMNA KUMAR MISHRA (GSTN-21AKXPM6584C1ZU) BID ID -2804689 13680776.370 -14.990 11630027.990 One Crore Sixteen Lakh Thirty Thousand Twenty Seven

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5.00 SUSOBHAN SAMANTARAY (GSTN-21CMIPS6943J1ZN) BID ID -2804702 13680776.370 -14.990 11630027.990 One Crore Sixteen Lakh Thirty Thousand Twenty Seven

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6.00 SOUMYA RANJAN SAMAL (GSTN-21EFDPS9244N1ZX) BID ID -2805199 13680776.370 -14.990 11630027.990 One Crore Sixteen Lakh Thirty Thousand Twenty Seven

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7.00 MANAS RANJAN SAMAL (GSTN-21EFDPS9248A1ZK) BID ID -2805213 13680776.370 -14.990 11630027.990 One Crore Sixteen Lakh Thirty Thousand Twenty Seven

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8.00 PRABIN KUMAR BEHERA (GSTN-21ALDPB4855G3ZJ) BID ID -2805337 13680776.370 -14.990 11630027.990 One Crore Sixteen Lakh Thirty Thousand Twenty Seven

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9.00 RASMI RANJAN BEHERA (GSTN-21GIXPB8031H1Z7) BID ID -2805383 13680776.370 -14.990 11630027.990 One Crore Sixteen Lakh Thirty Thousand Twenty Seven

•

10.00 AJAYA KUMAR GARANAYAK (GSTN-NA) BID ID -2799965 13680776.370 -14.990 11630027.990 One Crore Sixteen Lakh Thirty Thousand Twenty Seven

•

11.00 SANDIP KUMAR MAJHI (GSTN-NA) BID ID -2802767 13680776.370 -14.990 11630027.990 One Crore Sixteen Lakh Thirty Thousand Twenty Seven

•

12.00 M/S. MAHIMA ALEKH CONSTRUCTION (GSTN-NA) BID ID -2805056 13680776.370 -14.990 11630027.990 One Crore Sixteen Lakh Thirty Thousand Twenty Seven

•

13.00 Ramdev Buildcon Prop Manasi Manjari Rout (GSTN-NA) BID ID -2805425 13680776.370 -14.990 11630027.990 One Crore Sixteen Lakh Thirty Thousand Twenty Seven

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14.00 BINAYA KUMAR NATH (GSTN-NA) BID ID -2805039 13680776.370 -14.990 11630027.990 One Crore Sixteen Lakh Thirty Thousand Twenty Seven

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Lowest Amount Quoted BY: AJAYA KUMAR GARANAYAK,SANDIP KUMAR MAJHI,RAMAKANTA SAHOO,BIDYADHAR SAMAL,SANJIB KU. MAHAPATRA,PRADYUMNA KUMAR MISHRA,SUSOBHAN SAMANTARAY,BINAYA KUMAR NATH,M/S. MAHIMA ALEKH CONSTRUCTION,SOUMYA RANJAN SAMAL,MANAS RANJAN SAMAL,PRABIN KUMAR BEHERA,RASMI RANJAN BEHERA,Ramdev Buildcon Prop Manasi Manjari Rout(11630027.990)

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BOQ Summary Details Tender Title: Protection to right scoured bank of river Aunli near village Nuapada of Chhendipada Block. Tender ID: 2025_CEBBS_109687_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 AJAYA KUMAR GARANAYAK (BID ID -2799965) 11630027.990 L1

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2 SANDIP KUMAR MAJHI (BID ID -2802767) 11630027.990 L1

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3 RAMAKANTA SAHOO (BID ID -2802921) 11630027.990 L1

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4 BIDYADHAR SAMAL (BID ID -2803665) 11630027.990 L1

•

5 SANJIB KU. MAHAPATRA (BID ID -2803902) 11630027.990 L1

•

6 PRADYUMNA KUMAR MISHRA (BID ID -2804689) 11630027.990 L1

•

7 SUSOBHAN SAMANTARAY (BID ID -2804702) 11630027.990 L1

•

8 BINAYA KUMAR NATH (BID ID -2805039) 11630027.990 L1

•

9 M/S. MAHIMA ALEKH CONSTRUCTION (BID ID -2805056) 11630027.990 L1

•

10 SOUMYA RANJAN SAMAL (BID ID -2805199) 11630027.990 L1

•

11 MANAS RANJAN SAMAL (BID ID -2805213) 11630027.990 L1

•

12 PRABIN KUMAR BEHERA (BID ID -2805337) 11630027.990 L1

•

13 RASMI RANJAN BEHERA (BID ID -2805383) 11630027.990 L1

•

14 Ramdev Buildcon Prop Manasi Manjari Rout (BID ID -2805425) 11630027.990 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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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