Odisha

Financial Eval

Works

Civil Works - Roads

Improvement to left bank service road of Salandi River from RD. 00Km to 6.00Km (working from RD. 00Km to 2.50Km and Mathasahi Minor, 2250M to 2750M and 3500m to 3750m Boudpur Distry.)

CE BM Baitarani Basin Kenojhar

Salapada | Kendujhar, Odisha

Amount: ₹1.8 CrCloses: 25 Sept 2023Closed

Timeline

Published8 Sept 2023
Closed25 Sept 2023
Technical Evaluation14 Oct 2023
Financial Evaluation3 Nov 2023
Award—

Bids

23 Bids3 Nov 2023

#	Company	Amount	Rank	Status
1	OMKAR PRASAD NAYAK L1₹1.6 CrAccepted-Finance AT PO ASURALI PS DHUSURI DIST BHADRAK	₹1.6 Cr	L1	Accepted-Finance LOTTERY WINNER
2	AMRITA DAS L1₹1.6 CrRejected-Finance	₹1.6 Cr	L1	Rejected-Finance LOTTERY LOSER
3	ASHWINI KUMAR MOHANTY L1₹1.6 CrRejected-Finance	₹1.6 Cr	L1	Rejected-Finance LOTTERY LOSER
4	BAIKUNTHA NATH BARIK L1₹1.6 CrRejected-Finance AT MAMINABAD PO CHANDRAPADA P S SIMULIA DIST BALASORE PIN 756134 \| BALASORE \| ODISHA \| 756134	₹1.6 Cr	L1	Rejected-Finance LOTTERY LOSER
5	Bijaya Kumar Mohapatra L1₹1.6 CrRejected-Finance	₹1.6 Cr	L1	Rejected-Finance LOTTERY LOSER

Tender Value

₹1.8 Cr

EMD Value

₹1.8 L

Closing Date

25 Sept 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

O/o the S.E, Baitarani Irrigation Division, Salapa

Address

O/o the S.E, Baitarani Irrigation Division, Salapa

Work Description

Improvement to left bank service road of Salandi River from RD. 00Km to 6.00Km (working from RD. 00Km to 2.50Km and Mathasahi Minor, 2250M to 2750M and 3500m to 3750m Boudpur Distry.)

Tender Information

Tender ID

2023_BDVS_93932_6

Reference Number

ACESIC-03/2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

270 days

Location

Salapada

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredPaper cost (online), EMD (online), PAN, GSTIN, AFFIDAVIT, RC, No Relationship etc (.pdf)

RequiredOther document as per DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹1.8 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

O/o the ACE, SIC, Salapada

Important Dates

Last Activity

3 Nov 2023

Published

8 Sept 2023

Bid Opening

26 Sept 2023

Download Starts

8 Sept 2023

Download Ends

25 Sept 2023

Submission Starts

8 Sept 2023

Clarification Period

8 Sept 2023 - 13 Sept 2023

Pre-Bid Meeting

21 Sept 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: PRANAB KUMAR NAYAK Created Date/Time: 15-Oct-2023 07:38 AM Tender Title: Improvement to left bank service road of Salandi River from RD. 00Km to 6.00Km (working from RD. 00Km to 2.50Km and Mathasahi Minor, 2250M to 2750M and 3500m to 3750m Boudpur Distry.) Tender ID: 2023_BDVS_93932_6

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Tender Inviting Authority: O/o the Superintending Engineer, Baitarani Irrigation Division, Salapada

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Name of Work:-Improvement to left bank service road of Salandi River from RD. 00Km to 6.00Km (working from RD. 00Km to 2.50Km and Mathasahi Minor, 2250M to 2750M and 3500m to 3750m Boudpur Distry.)

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Contract No: ACSIC-03/2023-24

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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 Suryanarayan Mohanty(GSTN-21ARGPM7949F1ZO) 18449595.81 -14.99 15684001.40 One Crore Fifty Six Lakh Eighty Four Thousand One

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2.00 Saswatika Dalai(GSTN-21CEFPD5055R1ZD) 18449595.81 -14.99 15684001.40 One Crore Fifty Six Lakh Eighty Four Thousand One

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3.00 Saumitra Ranjan Nayak(GSTN-21AONPN9308P1ZC) 18449595.81 -14.99 15684001.40 One Crore Fifty Six Lakh Eighty Four Thousand One

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4.00 Papu Mohapatra(GSTN-21CDSPM2999F1Z3) 18449595.81 -14.99 15684001.40 One Crore Fifty Six Lakh Eighty Four Thousand One

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5.00 Bijaya Kumar Mohapatra(GSTN-21BHOPM0326B2ZY) 18449595.81 -14.99 15684001.40 One Crore Fifty Six Lakh Eighty Four Thousand One

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6.00 SUVENDU KUMAR BISWAL(GSTN-21AFQPB9243K2ZB) 18449595.81 -14.99 15684001.40 One Crore Fifty Six Lakh Eighty Four Thousand One

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7.00 SAMBIT SEKHAR BISWAL(GSTN-21DKMPB7335G1ZE) 18449595.81 -14.99 15684001.40 One Crore Fifty Six Lakh Eighty Four Thousand One

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8.00 RASHMITA DAS(GSTN-21AQUPD3799F1ZL) 18449595.81 -14.99 15684001.40 One Crore Fifty Six Lakh Eighty Four Thousand One

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9.00 SANTOSH KUMAR MOHAPATRA(GSTN-21BEAPM9723H1ZO) 18449595.81 -14.99 15684001.40 One Crore Fifty Six Lakh Eighty Four Thousand One

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10.00 ASHWINI KUMAR MOHANTY(GSTN-NA) 18449595.81 -14.99 15684001.40 One Crore Fifty Six Lakh Eighty Four Thousand One

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11.00 DAMBORUDHAR BARIK(GSTN-NA) 18449595.81 -14.99 15684001.40 One Crore Fifty Six Lakh Eighty Four Thousand One

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12.00 KIRTI BHUSAN SETHI(GSTN-NA) 18449595.81 -14.99 15684001.40 One Crore Fifty Six Lakh Eighty Four Thousand One

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13.00 SOUMYA RANJAN MISHRA(GSTN-NA) 18449595.81 -14.99 15684001.40 One Crore Fifty Six Lakh Eighty Four Thousand One

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14.00 Manoj Kumar Palai(GSTN-NA) 18449595.81 -14.99 15684001.40 One Crore Fifty Six Lakh Eighty Four Thousand One

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15.00 SANJAY KUMAR LENKA(GSTN-NA) 18449595.81 -14.99 15684001.40 One Crore Fifty Six Lakh Eighty Four Thousand One

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16.00 AMRITA DAS(GSTN-NA) 18449595.81 -14.99 15684001.40 One Crore Fifty Six Lakh Eighty Four Thousand One

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17.00 PRAMOD KUMAR NAYAK(GSTN-NA) 18449595.81 -14.99 15684001.40 One Crore Fifty Six Lakh Eighty Four Thousand One

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18.00 SANTOSH KUMAR PANDA(GSTN-NA) 18449595.81 -14.99 15684001.40 One Crore Fifty Six Lakh Eighty Four Thousand One

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19.00 MAKARADHAR PALEI (S.C)(GSTN-NA) 18449595.81 -14.99 15684001.40 One Crore Fifty Six Lakh Eighty Four Thousand One

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20.00 Sasikanta Das(GSTN-NA) 18449595.81 -14.99 15684001.40 One Crore Fifty Six Lakh Eighty Four Thousand One

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21.00 OMKAR PRASAD NAYAK(GSTN-NA) 18449595.81 -14.99 15684001.40 One Crore Fifty Six Lakh Eighty Four Thousand One

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22.00 SMRUTI RANJAN PARIDA(GSTN-NA) 18449595.81 -14.99 15684001.40 One Crore Fifty Six Lakh Eighty Four Thousand One

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23.00 BAIKUNTHA NATH BARIK(GSTN-NA) 18449595.81 -14.99 15684001.40 One Crore Fifty Six Lakh Eighty Four Thousand One

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Lowest Amount Quoted BY: Suryanarayan Mohanty,BAIKUNTHA NATH BARIK,Manoj Kumar Palai,MAKARADHAR PALEI (S.C),Saswatika Dalai,DAMBORUDHAR BARIK,Saumitra Ranjan Nayak,SOUMYA RANJAN MISHRA,Papu Mohapatra,Bijaya Kumar Mohapatra,SUVENDU KUMAR BISWAL,SAMBIT SEKHAR BISWAL,SMRUTI RANJAN PARIDA,KIRTI BHUSAN SETHI,AMRITA DAS,PRAMOD KUMAR NAYAK,Sasikanta Das,ASHWINI KUMAR MOHANTY,RASHMITA DAS,SANTOSH KUMAR PANDA,SANJAY KUMAR LENKA,SANTOSH KUMAR MOHAPATRA,OMKAR PRASAD NAYAK(15684001.40)

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BOQ Summary Details Tender Title: Improvement to left bank service road of Salandi River from RD. 00Km to 6.00Km (working from RD. 00Km to 2.50Km and Mathasahi Minor, 2250M to 2750M and 3500m to 3750m Boudpur Distry.) Tender ID: 2023_BDVS_93932_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Suryanarayan Mohanty 15684001.40 L1

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2 BAIKUNTHA NATH BARIK 15684001.40 L1

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3 Manoj Kumar Palai 15684001.40 L1

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4 MAKARADHAR PALEI (S.C) 15684001.40 L1

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5 Saswatika Dalai 15684001.40 L1

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6 DAMBORUDHAR BARIK 15684001.40 L1

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7 Saumitra Ranjan Nayak 15684001.40 L1

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8 SOUMYA RANJAN MISHRA 15684001.40 L1

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9 Papu Mohapatra 15684001.40 L1

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10 Bijaya Kumar Mohapatra 15684001.40 L1

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11 SUVENDU KUMAR BISWAL 15684001.40 L1

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12 SAMBIT SEKHAR BISWAL 15684001.40 L1

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13 SMRUTI RANJAN PARIDA 15684001.40 L1

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14 KIRTI BHUSAN SETHI 15684001.40 L1

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15 AMRITA DAS 15684001.40 L1

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16 PRAMOD KUMAR NAYAK 15684001.40 L1

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17 Sasikanta Das 15684001.40 L1

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18 ASHWINI KUMAR MOHANTY 15684001.40 L1

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19 RASHMITA DAS 15684001.40 L1

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20 SANTOSH KUMAR PANDA 15684001.40 L1

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21 SANJAY KUMAR LENKA 15684001.40 L1

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22 SANTOSH KUMAR MOHAPATRA 15684001.40 L1

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23 OMKAR PRASAD NAYAK 15684001.40 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 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

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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