Odisha

AOC

Works

Civil Works - Others

Restoration to Gobari right embankment including repair of Janhamuhan Sluice for the year 2020-21

CE-BM,LMB Basin,BBSR

kendupatna | Cuttack, Odisha

Amount: Refer DocsCloses: 14 Dec 2020Closed

Timeline

Published8 Dec 2020
Closed14 Dec 2020
Technical Evaluation11 Jan 2021
Financial Evaluation11 Jan 2021
Awarded12 Jan 2022

Bids

17 Bids12 Jan 2022

#	Company	Amount	Rank	Status
1	PRATISH RANJAN SAHOO L1₹26.4 LAccepted-AOC AT PO PADAMPUR PS JAGATPUR DIST CUTTACK PIN 754200 \| CUTTACK \| ODISHA \| 754200	₹26.4 L	L1	Accepted-AOC SELECTED IN LOTTERY
2	AMARESH LENKA L1₹26.4 LRejected-Finance	₹26.4 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
3	BHABAGRAHI PARIDA L1₹26.4 LRejected-Finance	₹26.4 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
4	BINOD BIHARI SAHOO L1₹26.4 LRejected-Finance MUTARIFA PADMAPUR JAGATPUR CUTTACK 754200 \| CUTTACK \| ODISHA \| 754200	₹26.4 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
5	KAPIL DEV DASH L1₹26.4 LRejected-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR	₹26.4 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY

Tender Value

Refer Docs

EMD Value

₹32,000

Closing Date

14 Dec 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

E.E, MND-I, JAGATPUR

Address

O/O the Executive Engineer, M N Division,Jagatpur

Work Description

Restoration to Gobari right embankment including repair of Janhamuhan Sluice for the year 2020-21

Tender Information

Tender ID

2020_CELBB_64435_3

Reference Number

MND-04 OF 2020-21

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

45 days

Location

kendupatna

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC,PAN,GSTIN,AFFIDAVIT,NRC AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹32,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Jan 2022

Published

8 Dec 2020

Bid Opening

15 Dec 2020

Download Starts

8 Dec 2020

Download Ends

14 Dec 2020

Submission Starts

8 Dec 2020

Clarification Period

8 Dec 2020 - 12 Dec 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Amarendra Mohapatra Created Date/Time: 16-Dec-2020 12:40 PM Tender Title: Restoration to Gobari right embankment including repair of Janhamuhan Sluice for the year 2020-21 Tender ID: 2020_CELBB_64435_3

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

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Name of Work: Restoration to Gobari right embankment including repair of Janhamuhan Sluice for the year 2020-21

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Contract No: MND-04 of 2020-21 (On-line) (Sl No.3)

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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

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1.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 3102764.67 -14.99 2637660.25 Twenty Six Lakh Thirty Seven Thousand Six Hundred and Sixty

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2.00 M/S ADITYA DALAI(GSTN-21CONPD1139N1ZZ) 3102764.67 -14.99 2637660.25 Twenty Six Lakh Thirty Seven Thousand Six Hundred and Sixty

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3.00 YASOBANTA DALAI(GSTN-21BTLPD8740H2ZR) 3102764.67 -14.99 2637660.25 Twenty Six Lakh Thirty Seven Thousand Six Hundred and Sixty

•

4.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3102764.67 -14.99 2637660.25 Twenty Six Lakh Thirty Seven Thousand Six Hundred and Sixty

•

5.00 SRIKANTA KUMAR BAL(GSTN-21AUPPB3472J1ZP) 3102764.67 -14.99 2637660.25 Twenty Six Lakh Thirty Seven Thousand Six Hundred and Sixty

•

6.00 AMARESH LENKA(GSTN-21ADBPL6354J2ZO) 3102764.67 -14.99 2637660.25 Twenty Six Lakh Thirty Seven Thousand Six Hundred and Sixty

•

7.00 KAPIL DEV DASH(GSTN-21AQSPD5642H1ZX) 3102764.67 -14.99 2637660.25 Twenty Six Lakh Thirty Seven Thousand Six Hundred and Sixty

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8.00 RASHMI RANJAN DAS(GSTN-21AGAPD7401N1ZU) 3102764.67 -14.99 2637660.25 Twenty Six Lakh Thirty Seven Thousand Six Hundred and Sixty

•

9.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 3102764.67 -14.99 2637660.25 Twenty Six Lakh Thirty Seven Thousand Six Hundred and Sixty

•

10.00 BINOD BIHARI SAHOO(GSTN-21AZZPS1180K1ZT) 3102764.67 -14.99 2637660.25 Twenty Six Lakh Thirty Seven Thousand Six Hundred and Sixty

•

11.00 SIPRRA BISWAL(GSTN-21CEAPB5682M1ZL) 3102764.67 -14.99 2637660.25 Twenty Six Lakh Thirty Seven Thousand Six Hundred and Sixty

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12.00 PRATAP KUMAR PRADHAN(GSTN-21AXLPP1586C1ZL) 3102764.67 -14.99 2637660.25 Twenty Six Lakh Thirty Seven Thousand Six Hundred and Sixty

•

13.00 BHABAGRAHI PARIDA(GSTN-21AJXPP4334Q2ZF) 3102764.67 -14.99 2637660.25 Twenty Six Lakh Thirty Seven Thousand Six Hundred and Sixty

•

14.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 3102764.67 -14.99 2637660.25 Twenty Six Lakh Thirty Seven Thousand Six Hundred and Sixty

•

15.00 RAJAT KUMAR BEHERA(GSTN-21BRGPB2061Q1ZY) 3102764.67 -14.99 2637660.25 Twenty Six Lakh Thirty Seven Thousand Six Hundred and Sixty

•

16.00 PRATISH RANJAN SAHOO(GSTN-NA) 3102764.67 -14.99 2637660.25 Twenty Six Lakh Thirty Seven Thousand Six Hundred and Sixty

•

17.00 SUBASH CHANDRA BEHERA(GSTN-NA) 3102764.67 -14.99 2637660.25 Twenty Six Lakh Thirty Seven Thousand Six Hundred and Sixty

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Lowest Amount Quoted BY: SANJAY KUMAR DALAI,M/S ADITYA DALAI,YASOBANTA DALAI,SUSOBHAN SAMANTARAY,SUBASH CHANDRA BEHERA,SRIKANTA KUMAR BAL,AMARESH LENKA,KAPIL DEV DASH,RASHMI RANJAN DAS,LIPU KUMAR MALL,BINOD BIHARI SAHOO,SIPRRA BISWAL,PRATISH RANJAN SAHOO,PRATAP KUMAR PRADHAN,BHABAGRAHI PARIDA,SANTANU MALLICK,RAJAT KUMAR BEHERA(2637660.25)

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BOQ Summary Details Tender Title: Restoration to Gobari right embankment including repair of Janhamuhan Sluice for the year 2020-21 Tender ID: 2020_CELBB_64435_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SANJAY KUMAR DALAI 2637660.25 L1

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2 M/S ADITYA DALAI 2637660.25 L1

•

3 YASOBANTA DALAI 2637660.25 L1

•

4 SUSOBHAN SAMANTARAY 2637660.25 L1

•

5 SUBASH CHANDRA BEHERA 2637660.25 L1

•

6 SRIKANTA KUMAR BAL 2637660.25 L1

•

7 AMARESH LENKA 2637660.25 L1

•

8 KAPIL DEV DASH 2637660.25 L1

•

9 RASHMI RANJAN DAS 2637660.25 L1

•

10 LIPU KUMAR MALL 2637660.25 L1

•

11 BINOD BIHARI SAHOO 2637660.25 L1

•

12 SIPRRA BISWAL 2637660.25 L1

•

13 PRATISH RANJAN SAHOO 2637660.25 L1

•

14 PRATAP KUMAR PRADHAN 2637660.25 L1

•

15 BHABAGRAHI PARIDA 2637660.25 L1

•

16 SANTANU MALLICK 2637660.25 L1

•

17 RAJAT KUMAR BEHERA 2637660.25 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 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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