Odisha

AOC

Works

Civil Works - Others

(1) Protection to Mahanadi right embankment near Karabara from RD 24.50km to RD 24.70km

CE-BM,LMB Basin,BBSR

Khurda | Khordha, Odisha

Amount: ₹25.1 LCloses: 17 May 2023Closed

Timeline

Published8 May 2023
Closed17 May 2023
Technical Evaluation5 Jun 2023
Financial Evaluation5 Jun 2023
Awarded9 Oct 2023

Bids

31 Bids9 Oct 2023

#	Company	Amount	Rank	Status
1	AKSHAYA KUMAR ROUT L1₹21.4 LAccepted-AOC AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 \| NABARANGPUR \| ODISHA \| 764070	₹21.4 L	L1	Accepted-AOC Selected in the Lottery
2	AJIT KUMAR JENA L1₹21.4 LRejected-Finance C CLASS CONTRACTOR \| NA \| NA \| 121004	₹21.4 L	L1	Rejected-Finance Other than L1
3	ANTARJYAMI DEBATA L1₹21.4 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 \| NABARANGPUR \| ODISHA \| 764070	₹21.4 L	L1	Rejected-Finance Other than L1
4	ARUN KUMAR PRADHAN L1₹21.4 LRejected-Finance AT PAMPADA PO RANPUR PS RANPUR DIST NAYAGARH PIN 752026 \| RANPUR \| NAYAGARH \| ODISHA \| 752026	₹21.4 L	L1	Rejected-Finance Other than L1
5	BABULI DALEI L1₹21.4 LRejected-Finance	₹21.4 L	L1	Rejected-Finance Other than L1

Tender Value

₹25.1 L

EMD Value

₹25,200

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

Protection to Mahanadi right embankment near Karabara from RD 24.50km to RD 24.70km

Tender Information

Tender ID

2023_CELBB_88775_1

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

₹25,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 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

•

eProcurement System Government of Odisha Created By: Pradeep Kumar Behera Created Date/Time: 20-May-2023 11:51 AM Tender Title: (1) Protection to Mahanadi right embankment near Karabara from RD 24.50km to RD 24.70km Tender ID: 2023_CELBB_88775_1

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

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Name of Work : Protection to Mahanadi right embankment near Karabara from RD 24.50km to RD 24.70km (Sl. No. 01)

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Contract No: KHD-01-01 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 CHITTARANJAN MOHANTY(GSTN-21ASIPM8915C1ZY) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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2.00 SMT. MUNI BISWAL(GSTN-21BUUPB9390P1ZU) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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3.00 ANTARJYAMI DEBATA(GSTN-21BNHPD2465B1ZQ) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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4.00 SUKANTA KUMAR ROUT(GSTN-21BLBPR9416G1Z7) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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5.00 NAMITA SAHOO(GSTN-21MCLPS1746Q1ZQ) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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6.00 MAHIMA PRASAD SAHOO(GSTN-21AYVPS1759D1Z5) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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7.00 SUMITRA PIROI(GSTN-21DBZPP4587E1Z2) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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8.00 RAGHUNATH CONSTRUCTION(GSTN-21FVVPS5903K2ZW) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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9.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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10.00 BABULI DALEI(GSTN-21AQHPD2900M2Z9) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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11.00 KASHINATH PRADHAN(GSTN-21AMHPP1310R1Z2) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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12.00 M/S SUBASH CHANDRA PATTANAIK(GSTN-21AIPPP0981N3ZP) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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13.00 FIDA HOSEN KHAN(GSTN-21AVNPK4478L1Z4) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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14.00 NAMITA SAHOO(GSTN-21JLDPS6971P1Z7) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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15.00 SUBAS CHANDRA DALEI(GSTN-21AMRPD1879R1ZE) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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16.00 PARTHASARATHI MISHRA(GSTN-21CRWPM8690M1ZR) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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17.00 PUJESH KUMAR PRADHAN(GSTN-21CVSPP3374H1Z8) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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18.00 BATAKRUSHNA BEHERA(GSTN-21AZGPB4752P1ZB) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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19.00 ISRAEL KHAN(GSTN-21BIAPK7321M1ZG) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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20.00 SRI RAMESH KUMAR DALEI(GSTN-21AIBPD8071F1ZT) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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21.00 PRATAP KUMAR DASH(GSTN-NA) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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22.00 PAPU DALEI(GSTN-NA) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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23.00 Kailas Chandra Dalei(GSTN-NA) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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24.00 AJIT KUMAR JENA(GSTN-NA) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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25.00 MILLY SAHOO(GSTN-NA) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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26.00 SAMIR KUMAR RANA(GSTN-NA) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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27.00 ARUN KUMAR PRADHAN(GSTN-NA) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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28.00 SARITA SUBHADARSHINI SWAIN(GSTN-NA) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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29.00 BASANTA KUMAR BEURA(GSTN-NA) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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30.00 AKSHAYA KUMAR ROUT(GSTN-NA) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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31.00 ENCOMS PRIVATE LIMITED(GSTN-NA) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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32.00 BALABHADRA ROUT(GSTN-NA) 2512596.34 -14.99 2135958.15 Twenty One Lakh Thirty Five Thousand Nine Hundred and Fifty Eight

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Lowest Amount Quoted BY: CHITTARANJAN MOHANTY,SMT. MUNI BISWAL,ANTARJYAMI DEBATA,SUKANTA KUMAR ROUT,NAMITA SAHOO,MAHIMA PRASAD SAHOO,SUMITRA PIROI,RAGHUNATH CONSTRUCTION,BASANTA KUMAR BEURA,SUSOBHAN SAMANTARAY,PAPU DALEI,BABULI DALEI,AJIT KUMAR JENA,KASHINATH PRADHAN,SARITA SUBHADARSHINI SWAIN,AKSHAYA KUMAR ROUT,Kailas Chandra Dalei,M/S SUBASH CHANDRA PATTANAIK,BALABHADRA ROUT,ARUN KUMAR PRADHAN,FIDA HOSEN KHAN,ENCOMS PRIVATE LIMITED,NAMITA SAHOO,SUBAS CHANDRA DALEI,MILLY SAHOO,PARTHASARATHI MISHRA,PUJESH KUMAR PRADHAN,SAMIR KUMAR RANA,PRATAP KUMAR DASH,BATAKRUSHNA BEHERA,ISRAEL KHAN,SRI RAMESH KUMAR DALEI(2135958.15)

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BOQ Summary Details Tender Title: (1) Protection to Mahanadi right embankment near Karabara from RD 24.50km to RD 24.70km Tender ID: 2023_CELBB_88775_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 CHITTARANJAN MOHANTY 2135958.15 L1

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2 SMT. MUNI BISWAL 2135958.15 L1

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3 ANTARJYAMI DEBATA 2135958.15 L1

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4 SUKANTA KUMAR ROUT 2135958.15 L1

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5 NAMITA SAHOO 2135958.15 L1

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6 MAHIMA PRASAD SAHOO 2135958.15 L1

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7 SUMITRA PIROI 2135958.15 L1

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8 RAGHUNATH CONSTRUCTION 2135958.15 L1

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9 BASANTA KUMAR BEURA 2135958.15 L1

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10 SUSOBHAN SAMANTARAY 2135958.15 L1

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11 PAPU DALEI 2135958.15 L1

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12 BABULI DALEI 2135958.15 L1

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13 AJIT KUMAR JENA 2135958.15 L1

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14 KASHINATH PRADHAN 2135958.15 L1

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15 SARITA SUBHADARSHINI SWAIN 2135958.15 L1

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16 AKSHAYA KUMAR ROUT 2135958.15 L1

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17 Kailas Chandra Dalei 2135958.15 L1

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18 M/S SUBASH CHANDRA PATTANAIK 2135958.15 L1

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19 BALABHADRA ROUT 2135958.15 L1

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20 ARUN KUMAR PRADHAN 2135958.15 L1

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21 FIDA HOSEN KHAN 2135958.15 L1

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22 ENCOMS PRIVATE LIMITED 2135958.15 L1

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23 NAMITA SAHOO 2135958.15 L1

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24 SUBAS CHANDRA DALEI 2135958.15 L1

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25 MILLY SAHOO 2135958.15 L1

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26 PARTHASARATHI MISHRA 2135958.15 L1

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27 PUJESH KUMAR PRADHAN 2135958.15 L1

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28 SAMIR KUMAR RANA 2135958.15 L1

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29 PRATAP KUMAR DASH 2135958.15 L1

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30 BATAKRUSHNA BEHERA 2135958.15 L1

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31 ISRAEL KHAN 2135958.15 L1

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32 SRI RAMESH KUMAR DALEI 2135958.15 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.13 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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