Odisha

AOC

Works

Civil Works - Others

(28) Restoration to Hada left embankment from Sagargaon to Padampur

CE-BM,LMB Basin,BBSR

Khurda | Khordha, Odisha

Amount: ₹37.1 LCloses: 17 May 2023Closed

Timeline

Published8 May 2023
Closed17 May 2023
Technical Evaluation6 Jun 2023
Financial Evaluation7 Jun 2023
Awarded10 Oct 2023

Bids

23 Bids10 Oct 2023

#	Company	Amount	Rank	Status
1	BATAKRUSHNA BEHERA L1₹31.5 LAccepted-AOC	₹31.5 L	L1	Accepted-AOC Selected in the Lottery
2	ASHISH KUMAR BALIARSINGH L1₹31.5 LRejected-Finance	₹31.5 L	L1	Rejected-Finance Other than L1
3	BASANT KUMAR SAMANTARAY L1₹31.5 LRejected-Finance AT JARIPADA P O SAGARGUAN P S BOLAGARH DIST KHURDHA PIN 752066 \| BOLAGARH \| KHURDHA \| ODISHA \| 752066	₹31.5 L	L1	Rejected-Finance Other than L1
4	BHASKAR CHANDRA ROUTRAY L1₹31.5 LRejected-Finance	₹31.5 L	L1	Rejected-Finance Other than L1
5	BIBHUTI KUMAR PRADHAN L1₹31.5 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 \| NABARANGPUR \| ODISHA \| 764070	₹31.5 L	L1	Rejected-Finance Other than L1

Tender Value

₹37.1 L

EMD Value

₹37,100

Closing Date

17 May 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

SE, Khurda Irrigation Division, Khurda

Address

O/o the SE, Khurda Irrigation Division, Khurda

Work Description

Restoration to Hada left embankment from Sagargaon to Padampur

Tender Information

Tender ID

2023_CELBB_88775_28

Reference Number

e-Procurement Notice No.KHD-01 OF 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Khurda

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredContractor R.C, PAN, GSTIN, Affidavits, NRC, undertaking and any other documents as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹37,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Oct 2023

Published

8 May 2023

Bid Opening

18 May 2023

Download Starts

8 May 2023

Download Ends

17 May 2023

Submission Starts

8 May 2023

Clarification Period

8 May 2023 - 15 May 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: Pradeep Kumar Behera Created Date/Time: 22-May-2023 12:46 PM Tender Title: (28) Restoration to Hada left embankment from Sagargaon to Padampur Tender ID: 2023_CELBB_88775_28

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Tender Inviting Authority: SUPERINTENDING ENGINEER, KHURDA IRRIGATION DIVISION, KHURDA

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Name of Work : Restoration to Hada left embankment from Sagargaon to Padampur. (Sl. No. 28)

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Contract No: KHD-01-28 OF 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 BHASKAR CHANDRA ROUTRAY(GSTN-21AECPR2035Q1ZG) 3708661.66 -14.99 3152733.28 Thirty One Lakh Fifty Two Thousand Seven Hundred and Thirty Three

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2.00 BIBHUTI KUMAR PRADHAN(GSTN-21CAUPP7208K1Z9) 3708661.66 -14.99 3152733.28 Thirty One Lakh Fifty Two Thousand Seven Hundred and Thirty Three

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3.00 JITENDRA KUMAR SAHOO(GSTN-21CHIPS8293J1ZR) 3708661.66 -14.99 3152733.28 Thirty One Lakh Fifty Two Thousand Seven Hundred and Thirty Three

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4.00 FIDA HOSEN KHAN(GSTN-21AVNPK4478L1Z4) 3708661.66 -14.99 3152733.28 Thirty One Lakh Fifty Two Thousand Seven Hundred and Thirty Three

•

5.00 SAILABALA DAS(GSTN-21GIVPD8226A1ZG) 3708661.66 -14.99 3152733.28 Thirty One Lakh Fifty Two Thousand Seven Hundred and Thirty Three

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6.00 KARTIK SAMAL(GSTN-21KJOPS7318G1ZR) 3708661.66 -14.99 3152733.28 Thirty One Lakh Fifty Two Thousand Seven Hundred and Thirty Three

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7.00 SUKANTA KUMAR SAHOO(GSTN-21FICPS2761B1ZN) 3708661.66 -14.99 3152733.28 Thirty One Lakh Fifty Two Thousand Seven Hundred and Thirty Three

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8.00 BASANT KUMAR SAMANTARAY(GSTN-21BDNPS5142Q1ZZ) 3708661.66 -14.99 3152733.28 Thirty One Lakh Fifty Two Thousand Seven Hundred and Thirty Three

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9.00 KABI MALIK(GSTN-21BZCPM1741G1ZV) 3708661.66 -14.99 3152733.28 Thirty One Lakh Fifty Two Thousand Seven Hundred and Thirty Three

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10.00 SIPRARANI SWAIN(GSTN-21IMBPS3110L1Z7) 3708661.66 -14.99 3152733.28 Thirty One Lakh Fifty Two Thousand Seven Hundred and Thirty Three

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11.00 UMESH KUMAR MOHANTY(GSTN-21DNBPM3589R1ZD) 3708661.66 -14.99 3152733.28 Thirty One Lakh Fifty Two Thousand Seven Hundred and Thirty Three

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12.00 DILLIP KUMAR SAHOO(GSTN-21FRPPS7242B1ZQ) 3708661.66 -14.99 3152733.28 Thirty One Lakh Fifty Two Thousand Seven Hundred and Thirty Three

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13.00 NAMITA SAHOO(GSTN-21JLDPS6971P1Z7) 3708661.66 -14.99 3152733.28 Thirty One Lakh Fifty Two Thousand Seven Hundred and Thirty Three

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14.00 GOPAL KRUSHNA FATESINGH(GSTN-21AAGPF9612F1Z6) 3708661.66 -14.99 3152733.28 Thirty One Lakh Fifty Two Thousand Seven Hundred and Thirty Three

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15.00 PRAKASH KUMAR RANASINGHA(GSTN-21AVSPR1083P1ZX) 3708661.66 -14.99 3152733.28 Thirty One Lakh Fifty Two Thousand Seven Hundred and Thirty Three

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16.00 BATAKRUSHNA BEHERA(GSTN-21AZGPB4752P1ZB) 3708661.66 -14.99 3152733.28 Thirty One Lakh Fifty Two Thousand Seven Hundred and Thirty Three

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17.00 PRASANT KUMAR GURU(GSTN-21CBAPG1441A1ZU) 3708661.66 -14.99 3152733.28 Thirty One Lakh Fifty Two Thousand Seven Hundred and Thirty Three

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18.00 M/S.ADYASHA CONSTRUCTIONS(GSTN-21BWCPB1980M2ZP) 3708661.66 -14.99 3152733.28 Thirty One Lakh Fifty Two Thousand Seven Hundred and Thirty Three

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19.00 MANORANJAN DALEI(GSTN-NA) 3708661.66 -14.99 3152733.28 Thirty One Lakh Fifty Two Thousand Seven Hundred and Thirty Three

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20.00 NITYANANDA SAHOO(GSTN-NA) 3708661.66 -14.99 3152733.28 Thirty One Lakh Fifty Two Thousand Seven Hundred and Thirty Three

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21.00 ASHISH KUMAR BALIARSINGH(GSTN-NA) 3708661.66 -14.99 3152733.28 Thirty One Lakh Fifty Two Thousand Seven Hundred and Thirty Three

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22.00 Kailas Chandra Dalei(GSTN-NA) 3708661.66 -14.99 3152733.28 Thirty One Lakh Fifty Two Thousand Seven Hundred and Thirty Three

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23.00 SANDEEP SAGAR PARIDA(GSTN-NA) 3708661.66 -14.99 3152733.28 Thirty One Lakh Fifty Two Thousand Seven Hundred and Thirty Three

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Lowest Amount Quoted BY: BHASKAR CHANDRA ROUTRAY,BIBHUTI KUMAR PRADHAN,JITENDRA KUMAR SAHOO,FIDA HOSEN KHAN,SAILABALA DAS,KARTIK SAMAL,SUKANTA KUMAR SAHOO,Kailas Chandra Dalei,SANDEEP SAGAR PARIDA,BASANT KUMAR SAMANTARAY,KABI MALIK,SIPRARANI SWAIN,UMESH KUMAR MOHANTY,DILLIP KUMAR SAHOO,NAMITA SAHOO,ASHISH KUMAR BALIARSINGH,GOPAL KRUSHNA FATESINGH,PRAKASH KUMAR RANASINGHA,NITYANANDA SAHOO,MANORANJAN DALEI,BATAKRUSHNA BEHERA,PRASANT KUMAR GURU,M/S.ADYASHA CONSTRUCTIONS(3152733.28)

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BOQ Summary Details Tender Title: (28) Restoration to Hada left embankment from Sagargaon to Padampur Tender ID: 2023_CELBB_88775_28

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BHASKAR CHANDRA ROUTRAY 3152733.28 L1

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2 BIBHUTI KUMAR PRADHAN 3152733.28 L1

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3 JITENDRA KUMAR SAHOO 3152733.28 L1

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4 FIDA HOSEN KHAN 3152733.28 L1

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5 SAILABALA DAS 3152733.28 L1

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6 KARTIK SAMAL 3152733.28 L1

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7 SUKANTA KUMAR SAHOO 3152733.28 L1

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8 Kailas Chandra Dalei 3152733.28 L1

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9 SANDEEP SAGAR PARIDA 3152733.28 L1

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10 BASANT KUMAR SAMANTARAY 3152733.28 L1

•

11 KABI MALIK 3152733.28 L1

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12 SIPRARANI SWAIN 3152733.28 L1

•

13 UMESH KUMAR MOHANTY 3152733.28 L1

•

14 DILLIP KUMAR SAHOO 3152733.28 L1

•

15 NAMITA SAHOO 3152733.28 L1

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16 ASHISH KUMAR BALIARSINGH 3152733.28 L1

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17 GOPAL KRUSHNA FATESINGH 3152733.28 L1

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18 PRAKASH KUMAR RANASINGHA 3152733.28 L1

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19 NITYANANDA SAHOO 3152733.28 L1

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20 MANORANJAN DALEI 3152733.28 L1

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21 BATAKRUSHNA BEHERA 3152733.28 L1

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22 PRASANT KUMAR GURU 3152733.28 L1

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23 M/S.ADYASHA CONSTRUCTIONS 3152733.28 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 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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