Odisha

AOC

Works

Civil Works - Others

KID-05 of 2023-24 Restoration to scoured bank (River side) of Chitrotpala right embankment near village Bedari from RD 53.800 Km to 54.100 Km .

CE AND BM MBBS CHANDIKOLE

Kendrapara, Odisha

Amount: Refer DocsCloses: 11 May 2023Closed

Timeline

Published2 May 2023
Closed11 May 2023
Technical Evaluation14 Jun 2023
Financial Evaluation14 Jun 2023
Awarded12 Dec 2023

Bids

20 Bids12 Dec 2023

#	Company	Amount	Rank	Status
1	MITHUN DAS L1₹31.4 LAccepted-AOC AT PO PURUSOTTAMPUR DIST KENDRAPARA 754223 \| PURUSOTTAMPUR \| KENDRAPARA \| ODISHA \| 754223	₹31.4 L Quoted ₹26.6 L	L1	Accepted-AOC Won the lottery
2	ABHAYA KUMAR DAS L2₹26.6 LSame as L1Rejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 \| KENDRAPARA \| ODISHA \| 754231	₹26.6 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	AMIT KUMAR NATH L2₹26.6 LSame as L1Rejected-Finance	₹26.6 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	ANIL KUMAR SWAIN L2₹26.6 LSame as L1Rejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA	₹26.6 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	DEEPAK KUMAR NAYAK L2₹26.6 LSame as L1Rejected-Finance C O C CLASS CONTRACTOR GORUMAHISANI \| EAST SINGHBUM \| JHARKHAND \| 831001	₹26.6 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹31,300

Closing Date

11 May 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Kendrapara Irr. Division, Kendrapara

Work Description

Embankment protection

Tender Information

Tender ID

2023_ECCHA_88559_3

Reference Number

e-Procurement Notice No.KID-01 of 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

60 days

Location

Kendrapara

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN, PAN, Contractor Registration Certificate (.pdf)

RequiredAffidavits, No Relation Certificate, undertakings and any other document as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹31,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Dec 2023

Published

2 May 2023

Bid Opening

12 May 2023

Download Starts

2 May 2023

Download Ends

11 May 2023

Submission Starts

2 May 2023

Clarification Period

2 May 2023 - 6 May 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 12-May-2023 11:55 AM Tender Title: KID-05 of 2023-24 Restoration to scoured bank (River side) of Chitrotpala right embankment near village Bedari from RD 53.800 Km to 54.100 Km . Tender ID: 2023_ECCHA_88559_3

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Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara

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Name of Work : Restoration to scoured bank (River side) of Chitrotpala right embankment near village Bedari from RD 53.800 Km to 54.100 Km .

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Contract No : KID-05 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 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 3128446.38 -14.99 2659492.27 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Ninty Two

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2.00 Suroja Kumar Pradhan(GSTN-21CABPP8624C1Z3) 3128446.38 -14.99 2659492.27 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Ninty Two

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3.00 SENAPATI CONSTRUCTION PROP.- SATYABRAT SENAPATI(GSTN-21OSFPS6753D1ZF) 3128446.38 -14.99 2659492.27 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Ninty Two

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4.00 KSHIROD KUMAR NAYAK(GSTN-21AJEPN5780H1Z8) 3128446.38 -14.99 2659492.27 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Ninty Two

•

5.00 Subhasis Samantaray(GSTN-21FEWPS2650B1ZG) 3128446.38 -14.99 2659492.27 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Ninty Two

•

6.00 ANIL KUMAR SWAIN(GSTN-21FSBPS6620C1Z4) 3128446.38 -14.99 2659492.27 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Ninty Two

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7.00 sudhiranjan sahoo(GSTN-21COEPS2756H1ZX) 3128446.38 -14.99 2659492.27 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Ninty Two

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8.00 SUNIL KUMAR MALLICK(GSTN-21AWUPM6489R1ZA) 3128446.38 -14.99 2659492.27 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Ninty Two

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9.00 KALPATARU MALLICK(GSTN-21ELHPM9402G1Z9) 3128446.38 -14.99 2659492.27 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Ninty Two

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10.00 DILLIP KUMAR BARIK(GSTN-21BADPB5159F1ZA) 3128446.38 -14.99 2659492.27 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Ninty Two

•

11.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 3128446.38 -14.99 2659492.27 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Ninty Two

•

12.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 3128446.38 -14.99 2659492.27 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Ninty Two

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13.00 SAROJ PARIDA(GSTN-21CKEPP3083N2ZW) 3128446.38 -14.99 2659492.27 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Ninty Two

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14.00 RAKESH BEHERA(GSTN-21EVGPB8529C1ZZ) 3128446.38 -14.99 2659492.27 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Ninty Two

•

15.00 SUBRAT KUMAR SAHOO(GSTN-21CIKPS3154D1ZH) 3128446.38 -14.99 2659492.27 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Ninty Two

•

16.00 MANAS RANJAN SWAIN(GSTN-21NMGPS2205L1ZV) 3128446.38 -14.99 2659492.27 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Ninty Two

•

17.00 AMIT KUMAR NATH(GSTN-21ACXPN6388H1ZY) 3128446.38 -14.99 2659492.27 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Ninty Two

•

18.00 ABHAYA KUMAR DAS(GSTN-21AZWPD5905A1ZR) 3128446.38 -14.99 2659492.27 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Ninty Two

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19.00 PRADEEP KUMAR PRUSTY(GSTN-NA) 3128446.38 -14.99 2659492.27 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Ninty Two

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20.00 GOURI SHANKAR SAMAL(GSTN-NA) 3128446.38 -14.99 2659492.27 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Ninty Two

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Lowest Amount Quoted BY: PRATIVA SWAIN,Suroja Kumar Pradhan,SENAPATI CONSTRUCTION PROP.- SATYABRAT SENAPATI,GOURI SHANKAR SAMAL,KSHIROD KUMAR NAYAK,Subhasis Samantaray,ANIL KUMAR SWAIN,sudhiranjan sahoo,SUNIL KUMAR MALLICK,KALPATARU MALLICK,DILLIP KUMAR BARIK,MITHUN DAS,DEEPAK KUMAR NAYAK,SAROJ PARIDA,RAKESH BEHERA,SUBRAT KUMAR SAHOO,PRADEEP KUMAR PRUSTY,MANAS RANJAN SWAIN,AMIT KUMAR NATH,ABHAYA KUMAR DAS(2659492.27)

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BOQ Summary Details Tender Title: KID-05 of 2023-24 Restoration to scoured bank (River side) of Chitrotpala right embankment near village Bedari from RD 53.800 Km to 54.100 Km . Tender ID: 2023_ECCHA_88559_3

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRATIVA SWAIN 2659492.27 L1

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2 Suroja Kumar Pradhan 2659492.27 L1

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3 SENAPATI CONSTRUCTION PROP.- SATYABRAT SENAPATI 2659492.27 L1

•

4 GOURI SHANKAR SAMAL 2659492.27 L1

•

5 KSHIROD KUMAR NAYAK 2659492.27 L1

•

6 Subhasis Samantaray 2659492.27 L1

•

7 ANIL KUMAR SWAIN 2659492.27 L1

•

8 sudhiranjan sahoo 2659492.27 L1

•

9 SUNIL KUMAR MALLICK 2659492.27 L1

•

10 KALPATARU MALLICK 2659492.27 L1

•

11 DILLIP KUMAR BARIK 2659492.27 L1

•

12 MITHUN DAS 2659492.27 L1

•

13 DEEPAK KUMAR NAYAK 2659492.27 L1

•

14 SAROJ PARIDA 2659492.27 L1

•

15 RAKESH BEHERA 2659492.27 L1

•

16 SUBRAT KUMAR SAHOO 2659492.27 L1

•

17 PRADEEP KUMAR PRUSTY 2659492.27 L1

•

18 MANAS RANJAN SWAIN 2659492.27 L1

•

19 AMIT KUMAR NATH 2659492.27 L1

•

20 ABHAYA KUMAR DAS 2659492.27 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_436286.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

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