Odisha

Financial Eval

Works

Civil Works - Others

Improvement to left bank service road at RD 1200m to RD 1360m of Koilirangi Minor for the year 2023-24

CE-BM,LMB Basin,BBSR

NAGASPUR | Cuttack, Odisha

Amount: ₹25.3 LCloses: 6 Nov 2023Closed

Timeline

Published27 Oct 2023
Closed6 Nov 2023
Technical Evaluation10 Jan 2024
Financial Evaluation10 Jan 2024
Award—

Bids

18 Bids10 Jan 2024

#	Company	Amount	Rank	Status
1	RABINDRA KUMAR KAR L1₹21.5 LAccepted-Finance	₹21.5 L	L1	Accepted-Finance SELECTED IN LOTTERY
2	DEBENDRA NATH MALLICK L1₹21.5 LRejected-Finance	₹21.5 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
3	HAREKRUSHNA NAYAK L1₹21.5 LRejected-Finance AT JAMARA PO BAGHUNI PS NEMALO DIST CUTTACK PIN 754209 \| CUTTACK \| ODISHA \| 754209	₹21.5 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
4	LIPU KUMAR MALL L1₹21.5 LRejected-Finance AT BADAROUTPATI PO KENDUPATNA PS SALIPUR CUTTACK ODISHA 754023 \| JAJAPUR \| ODISHA \| 754023	₹21.5 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
5	M/S. BARIK NIRANJAN ARPAN L1₹21.5 LRejected-Finance	₹21.5 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY

Tender Value

₹25.3 L

EMD Value

₹25,300

Closing Date

6 Nov 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER

Address

O/O THE SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, JAGATPUR

Work Description

Improvement to left bank service road at RD 1200m to RD 1360m of Koilirangi Minor for the year 2023-24

Tender Information

Tender ID

2023_CELBB_96061_10

Reference Number

MND- 08 OF 2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

NAGASPUR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTENDER PAPER COST, EMD,PAN,GSTIN,RC,AFFIDAVIT, NRC AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹25,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Jan 2024

Published

27 Oct 2023

Bid Opening

7 Nov 2023

Download Starts

27 Oct 2023

Download Ends

6 Nov 2023

Submission Starts

27 Oct 2023

Clarification Period

27 Oct 2023 - 2 Nov 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 07-Nov-2023 04:40 PM Tender Title: Improvement to left bank service road at RD 1200m to RD 1360m of Koilirangi Minor for the year 2023-24 Tender ID: 2023_CELBB_96061_10

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Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK

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Improvement to left bank service road at RD 1200m to 1360m of Koilirangi Minor for the year 2023-24

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Contract No: MND-08 of 2023-24 (On-line) (Sl No.10)

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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 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 2527392.71 -14.99 2148536.54 Twenty One Lakh Fourty Eight Thousand Five Hundred and Thirty Six

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2.00 HAREKRUSHNA NAYAK(GSTN-21AIKPN8833G1Z6) 2527392.71 -14.99 2148536.54 Twenty One Lakh Fourty Eight Thousand Five Hundred and Thirty Six

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3.00 SATYA SAGAR SAMANTARAY(GSTN-21FDHPS1653E1ZQ) 2527392.71 -14.99 2148536.54 Twenty One Lakh Fourty Eight Thousand Five Hundred and Thirty Six

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4.00 somanath swain(GSTN-21ARPPS0571A1Z3) 2527392.71 -14.99 2148536.54 Twenty One Lakh Fourty Eight Thousand Five Hundred and Thirty Six

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5.00 SURENDRA NATH SWAIN(GSTN-21AMYPS2098G1ZI) 2527392.71 -14.99 2148536.54 Twenty One Lakh Fourty Eight Thousand Five Hundred and Thirty Six

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6.00 SHIBANI BEHERA(GSTN-21BYYPB0900K1ZM) 2527392.71 -14.99 2148536.54 Twenty One Lakh Fourty Eight Thousand Five Hundred and Thirty Six

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7.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 2527392.71 -14.99 2148536.54 Twenty One Lakh Fourty Eight Thousand Five Hundred and Thirty Six

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8.00 DEBENDRA NATH MALLICK(GSTN-21CBNPM9372H1ZB) 2527392.71 -14.99 2148536.54 Twenty One Lakh Fourty Eight Thousand Five Hundred and Thirty Six

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9.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 2527392.71 -14.99 2148536.54 Twenty One Lakh Fourty Eight Thousand Five Hundred and Thirty Six

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10.00 RABINDRA KUMAR KAR(GSTN-21COXPK6661Q1ZZ) 2527392.71 -14.99 2148536.54 Twenty One Lakh Fourty Eight Thousand Five Hundred and Thirty Six

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11.00 M/S. BARIK NIRANJAN ARPAN(GSTN-21BEPPB7651N1Z8) 2527392.71 -14.99 2148536.54 Twenty One Lakh Fourty Eight Thousand Five Hundred and Thirty Six

•

12.00 PRAKASH CHANDRA BHUYAN(GSTN-21BAXPB9687A1ZJ) 2527392.71 -14.99 2148536.54 Twenty One Lakh Fourty Eight Thousand Five Hundred and Thirty Six

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13.00 MANASA KUMAR MOHANTY(GSTN-21AJZPM9426E2ZU) 2527392.71 -14.99 2148536.54 Twenty One Lakh Fourty Eight Thousand Five Hundred and Thirty Six

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14.00 SUSANTA KUMAR PRADHAN(GSTN-NA) 2527392.71 -14.99 2148536.54 Twenty One Lakh Fourty Eight Thousand Five Hundred and Thirty Six

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15.00 PUSHPALATA SWAIN(GSTN-NA) 2527392.71 -14.99 2148536.54 Twenty One Lakh Fourty Eight Thousand Five Hundred and Thirty Six

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16.00 Saroj Kumar Mallick(GSTN-NA) 2527392.71 -14.99 2148536.54 Twenty One Lakh Fourty Eight Thousand Five Hundred and Thirty Six

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17.00 SUPARNA BISOI(GSTN-NA) 2527392.71 -14.99 2148536.54 Twenty One Lakh Fourty Eight Thousand Five Hundred and Thirty Six

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18.00 REETA SENAPATI(GSTN-NA) 2527392.71 -14.99 2148536.54 Twenty One Lakh Fourty Eight Thousand Five Hundred and Thirty Six

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Lowest Amount Quoted BY: Pulak Kumar Pati,HAREKRUSHNA NAYAK,SATYA SAGAR SAMANTARAY,somanath swain,SURENDRA NATH SWAIN,SHIBANI BEHERA,SRIKANTA PALAI,SUSANTA KUMAR PRADHAN,DEBENDRA NATH MALLICK,LIPU KUMAR MALL,PUSHPALATA SWAIN,RABINDRA KUMAR KAR,REETA SENAPATI,M/S. BARIK NIRANJAN ARPAN,PRAKASH CHANDRA BHUYAN,SUPARNA BISOI,Saroj Kumar Mallick,MANASA KUMAR MOHANTY(2148536.54)

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BOQ Summary Details Tender Title: Improvement to left bank service road at RD 1200m to RD 1360m of Koilirangi Minor for the year 2023-24 Tender ID: 2023_CELBB_96061_10

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Pulak Kumar Pati 2148536.54 L1

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2 HAREKRUSHNA NAYAK 2148536.54 L1

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3 SATYA SAGAR SAMANTARAY 2148536.54 L1

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4 somanath swain 2148536.54 L1

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5 SURENDRA NATH SWAIN 2148536.54 L1

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6 SHIBANI BEHERA 2148536.54 L1

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7 SRIKANTA PALAI 2148536.54 L1

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8 SUSANTA KUMAR PRADHAN 2148536.54 L1

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9 DEBENDRA NATH MALLICK 2148536.54 L1

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10 LIPU KUMAR MALL 2148536.54 L1

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11 PUSHPALATA SWAIN 2148536.54 L1

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12 RABINDRA KUMAR KAR 2148536.54 L1

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13 REETA SENAPATI 2148536.54 L1

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14 M/S. BARIK NIRANJAN ARPAN 2148536.54 L1

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15 PRAKASH CHANDRA BHUYAN 2148536.54 L1

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16 SUPARNA BISOI 2148536.54 L1

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17 Saroj Kumar Mallick 2148536.54 L1

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18 MANASA KUMAR MOHANTY 2148536.54 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.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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