Odisha

AOC

Works

Civil Works - Water Works

Flood protection work to right bank of river Mahanadi near Satighat of village Karadi

CE-BM, Tel Basin,Bhawanipatna

O/O Executive engineer, boudh IRR DIVISION, BDH | Boudh, Odisha

Amount: ₹16.8 LCloses: 24 Apr 2023Closed

Timeline

Published11 Apr 2023
Closed24 Apr 2023
Technical Evaluation12 May 2023
Financial Evaluation13 May 2023
Awarded20 May 2023

Bids

24 Bids20 May 2023

#	Company	Amount	Rank	Status
1	ASHUTOSH MAHAPATRA l1₹14.3 LAccepted-AOC AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 \| BOUDH \| ODISHA \| 762014	₹14.3 L	l1	Accepted-AOC l1
2	ASHOK KUMAR MAHAKUD l1₹14.3 LRejected-Finance	₹14.3 L	l1	Rejected-Finance Not found 1st lowest bidder in the lottery programme
3	ASTAMA NAIK l1₹14.3 LRejected-Finance BARZ PATRA KHORCHA	₹14.3 L	l1	Rejected-Finance Not found 1st lowest bidder in the lottery programme
4	Basanta Kumar Sahoo l1₹14.3 LRejected-Finance	₹14.3 L	l1	Rejected-Finance Not found 1st lowest bidder in the lottery programme
5	BIKASH CHANDRA SAMAL l1₹14.3 LRejected-Finance	₹14.3 L	l1	Rejected-Finance Not found 1st lowest bidder in the lottery programme

Tender Value

₹16.8 L

EMD Value

₹17,000

Closing Date

24 Apr 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive engineer

Address

O/O Executive engineer, boudh IRR DIVISION,BDH

Work Description

Flood protection work to right bank of river Mahanadi near Satighat of village Karadi

Tender Information

Tender ID

2023_CEBMT_87398_11

Reference Number

e Procurement Notice No EE BOD 01/23-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Water Works

Form of Contract

Percentage

Period of Work

180 days

Location

O/O Executive engineer, boudh IRR DIVISION, BDH

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical/Finance

RequiredDTCN (.pdf)

RequiredNIT (.pdf)

RequiredTENDER DOCUMENT , PAN , GSTIN, RC, EMD, NO RELATION CERTIFICATE AND AFFADEVIT (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹17,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Aug 2023

Published

11 Apr 2023

Bid Opening

25 Apr 2023

Download Starts

11 Apr 2023

Download Ends

24 Apr 2023

Submission Starts

11 Apr 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 02-May-2023 11:00 AM Tender Title: Flood protection work to right bank of river Mahanadi near Satighat of village Karadi Tender ID: 2023_CEBMT_87398_11

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Tender Inviting Authority: BOUDH IRRIGATION DIVISION, BOUDH

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Name of Work: Flood protection work to right bank of river Mahanadi near Satighat of village Karadi.

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Contract No: e-Procurement Notice No EEBOD 01/23-24

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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 BIKASH CHANDRA SAMAL(GSTN-21DKCPS2436F1ZH) 1681270.02 -14.99 1429247.64 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fourty Seven

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2.00 SUPRITI SAHU(GSTN-21FPRPS7983R1ZF) 1681270.02 -14.99 1429247.64 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fourty Seven

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3.00 Biswanath Patra(GSTN-21GWWPP5829J1ZP) 1681270.02 -14.99 1429247.64 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fourty Seven

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4.00 RINARANI MEHER(GSTN-21ESBPM2583M1ZK) 1681270.02 -14.99 1429247.64 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fourty Seven

•

5.00 SAMUKA MEHER(GSTN-21EYTPM5260B1ZH) 1681270.02 -14.99 1429247.64 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fourty Seven

•

6.00 ASTAMA NAIK(GSTN-21AZAPN5295R1ZT) 1681270.02 -14.99 1429247.64 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fourty Seven

•

7.00 Shimanchal Pradhan(GSTN-21AZWPP1124H1ZE) 1681270.02 -14.99 1429247.64 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fourty Seven

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8.00 SANGRAM KESHARI MALLIK(GSTN-21BIKPM0863J1Z9) 1681270.02 -14.99 1429247.64 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fourty Seven

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9.00 DHARANI DHARA SAHOO(GSTN-21BBYPS6684N1ZH) 1681270.02 -14.99 1429247.64 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fourty Seven

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10.00 Binod Kumar Mishra(GSTN-21AESPM4163Q1ZW) 1681270.02 -14.99 1429247.64 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fourty Seven

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11.00 ASHUTOSH MAHAPATRA(GSTN-21AUBPM9931F1ZT) 1681270.02 -14.99 1429247.64 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fourty Seven

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12.00 SANJEEB KUMAR SAHOO(GSTN-NA) 1681270.02 -14.99 1429247.64 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fourty Seven

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13.00 Payal Agrawalla(GSTN-NA) 1681270.02 -14.99 1429247.64 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fourty Seven

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14.00 PRATIVA KUMAR SAHU(GSTN-NA) 1681270.02 -14.99 1429247.64 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fourty Seven

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15.00 SARAT KUMAR PRADHAN(GSTN-NA) 1681270.02 -14.99 1429247.64 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fourty Seven

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16.00 NARMADA NAIK (S.C)(GSTN-NA) 1681270.02 -14.99 1429247.64 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fourty Seven

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17.00 Manjubala Sahoo(GSTN-NA) 1681270.02 -14.99 1429247.64 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fourty Seven

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18.00 SOUMYA RANJAN PATTNAIK(GSTN-NA) 1681270.02 -14.99 1429247.64 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fourty Seven

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19.00 SHIBANANDA SAHOO(GSTN-NA) 1681270.02 -14.99 1429247.64 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fourty Seven

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20.00 KULAMANI MAJHI(GSTN-NA) 1681270.02 -14.99 1429247.64 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fourty Seven

•

21.00 Basanta Kumar Sahoo(GSTN-NA) 1681270.02 -14.99 1429247.64 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fourty Seven

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22.00 Sabita Agrawalla(GSTN-NA) 1681270.02 -14.99 1429247.64 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fourty Seven

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23.00 Jyotirmayee Meher(GSTN-NA) 1681270.02 -14.99 1429247.64 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fourty Seven

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24.00 ASHOK KUMAR MAHAKUD(GSTN-NA) 1681270.02 -14.99 1429247.64 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fourty Seven

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Lowest Amount Quoted BY: BIKASH CHANDRA SAMAL,SUPRITI SAHU,Biswanath Patra,Basanta Kumar Sahoo,RINARANI MEHER,SAMUKA MEHER,Sabita Agrawalla,Payal Agrawalla,SOUMYA RANJAN PATTNAIK,ASTAMA NAIK,Shimanchal Pradhan,SANGRAM KESHARI MALLIK,DHARANI DHARA SAHOO,NARMADA NAIK (S.C),SHIBANANDA SAHOO,SANJEEB KUMAR SAHOO,Jyotirmayee Meher,PRATIVA KUMAR SAHU,Binod Kumar Mishra,SARAT KUMAR PRADHAN,ASHOK KUMAR MAHAKUD,KULAMANI MAJHI,Manjubala Sahoo,ASHUTOSH MAHAPATRA(1429247.64)

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BOQ Summary Details Tender Title: Flood protection work to right bank of river Mahanadi near Satighat of village Karadi Tender ID: 2023_CEBMT_87398_11

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BIKASH CHANDRA SAMAL 1429247.64 L1

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2 SUPRITI SAHU 1429247.64 L1

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3 Biswanath Patra 1429247.64 L1

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4 Basanta Kumar Sahoo 1429247.64 L1

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5 RINARANI MEHER 1429247.64 L1

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6 SAMUKA MEHER 1429247.64 L1

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7 Sabita Agrawalla 1429247.64 L1

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8 Payal Agrawalla 1429247.64 L1

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9 SOUMYA RANJAN PATTNAIK 1429247.64 L1

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10 ASTAMA NAIK 1429247.64 L1

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11 Shimanchal Pradhan 1429247.64 L1

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12 SANGRAM KESHARI MALLIK 1429247.64 L1

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13 DHARANI DHARA SAHOO 1429247.64 L1

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14 NARMADA NAIK (S.C) 1429247.64 L1

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15 SHIBANANDA SAHOO 1429247.64 L1

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16 SANJEEB KUMAR SAHOO 1429247.64 L1

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17 Jyotirmayee Meher 1429247.64 L1

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18 PRATIVA KUMAR SAHU 1429247.64 L1

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19 Binod Kumar Mishra 1429247.64 L1

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20 SARAT KUMAR PRADHAN 1429247.64 L1

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21 ASHOK KUMAR MAHAKUD 1429247.64 L1

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22 KULAMANI MAJHI 1429247.64 L1

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23 Manjubala Sahoo 1429247.64 L1

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24 ASHUTOSH MAHAPATRA 1429247.64 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 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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