Odisha

AOC

Works

Civil Works - Others

(9) Renovation of PLBC from RD 1.910 km. to 2.260km. for the year 2022-23

CE-BM,LMB Basin,BBSR

Cuttack, Odisha

Amount: ₹49.6 LCloses: 10 Jan 2022Closed

Timeline

Published24 Dec 2021
Closed10 Jan 2022
Technical Evaluation7 Feb 2022
Financial Evaluation7 Feb 2022
Awarded14 Mar 2022

Bids

18 Bids14 Mar 2022

#	Company	Amount	Rank	Status
1	Sahin Parween L1₹42.1 LAccepted-AOC	₹42.1 L	L1	Accepted-AOC Lottery Winner
2	ANSHUMAN TRIPATHY L1₹42.1 LRejected-AOC AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK	₹42.1 L	L1	Rejected-AOC being unsuccessful tenderer on lottery system
3	BICHITRA KUMAR JENA L1₹42.1 LRejected-AOC	₹42.1 L	L1	Rejected-AOC being unsuccessful tenderer on lottery system
4	BINAY BHUSAN NAYAK L1₹42.1 LRejected-AOC	₹42.1 L	L1	Rejected-AOC being unsuccessful tenderer on lottery system
5	BISWAJIT PANDA L1₹42.1 LRejected-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹42.1 L	L1	Rejected-AOC being unsuccessful tenderer on lottery system

Tender Value

₹49.6 L

Closing Date

10 Jan 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E, Mahanadi Barrage Division, Cuttack

Address

S.E, Mahanadi Barrage Division, Cuttack

Work Description

Renovation of PLBC from RD 1.910 km. to 2.260km. for the year 2022-23

Tender Information

Tender ID

2021_CELBB_74860_9

Reference Number

e-procurement Notice No-10/2021-22

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

Cuttack

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredR.C, GST, PAN, Affidavit, undertaking, NRC with deptt. officials etc (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

17 Mar 2022

Published

24 Dec 2021

Bid Opening

11 Jan 2022

Download Starts

24 Dec 2021

Download Ends

10 Jan 2022

Submission Starts

24 Dec 2021

Clarification Period

24 Dec 2021 - 30 Dec 2021

BOQ Preview

•

eProcurement System Government of Odisha Created By: BABULAL BEHERA Created Date/Time: 11-Jan-2022 06:25 PM Tender Title: (9) Renovation of PLBC from RD 1.910 km. to 2.260km. for the year 2022-23 Tender ID: 2021_CELBB_74860_9

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Tender Inviting Authority : Superintending Engineer, Mahanadi Barrage Division,Cuttack

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Name of Work : Renovation of PLBC from RD 1.910 km. to 2.260km. for the year 2022-23

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Contract No : MBD56/2021-22

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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

•

1.00 BICHITRA KUMAR JENA(GSTN-21ADLPJ9896R1ZG) 4956717.82 -14.99 4213705.81 Fourty Two Lakh Thirteen Thousand Seven Hundred and Five

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2.00 CHINMAYA DEBASIS MOHAPATRA(GSTN-21CPEPM2252R1ZP) 4956717.82 -14.99 4213705.81 Fourty Two Lakh Thirteen Thousand Seven Hundred and Five

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3.00 RAMAKANTA BISWAL(GSTN-21BGFPB1254D1ZC) 4956717.82 -14.99 4213705.81 Fourty Two Lakh Thirteen Thousand Seven Hundred and Five

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4.00 KANGALI CHARAN SWAIN(GSTN-21CYLPS7933M1ZQ) 4956717.82 -14.99 4213705.81 Fourty Two Lakh Thirteen Thousand Seven Hundred and Five

•

5.00 SANJAY KUMAR OJHA(GSTN-21AAGPO1007M3ZZ) 4956717.82 -14.99 4213705.81 Fourty Two Lakh Thirteen Thousand Seven Hundred and Five

•

6.00 JAGADISH PRASAD PANI(GSTN-21BTMPP2321M2ZM) 4956717.82 -14.99 4213705.81 Fourty Two Lakh Thirteen Thousand Seven Hundred and Five

•

7.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 4956717.82 -14.99 4213705.81 Fourty Two Lakh Thirteen Thousand Seven Hundred and Five

•

8.00 SHARMISTHA BHUYAN(GSTN-21CIXPB6136R1ZO) 4956717.82 -14.99 4213705.81 Fourty Two Lakh Thirteen Thousand Seven Hundred and Five

•

9.00 BINAY BHUSAN NAYAK(GSTN-21AVEPN2131L1ZW) 4956717.82 -14.99 4213705.81 Fourty Two Lakh Thirteen Thousand Seven Hundred and Five

•

10.00 BISWAJIT PANDA(GSTN-21CENPP3439K1Z7) 4956717.82 -14.99 4213705.81 Fourty Two Lakh Thirteen Thousand Seven Hundred and Five

•

11.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 4956717.82 -14.99 4213705.81 Fourty Two Lakh Thirteen Thousand Seven Hundred and Five

•

12.00 SK OBEDULLAH(GSTN-NA) 4956717.82 -14.99 4213705.81 Fourty Two Lakh Thirteen Thousand Seven Hundred and Five

•

13.00 KULAMANI SAHOO(GSTN-NA) 4956717.82 -14.99 4213705.81 Fourty Two Lakh Thirteen Thousand Seven Hundred and Five

•

14.00 Saroj Kumar Mallick(GSTN-NA) 4956717.82 -14.99 4213705.81 Fourty Two Lakh Thirteen Thousand Seven Hundred and Five

•

15.00 SUSANTA KUMAR PRADHAN(GSTN-NA) 4956717.82 -14.99 4213705.81 Fourty Two Lakh Thirteen Thousand Seven Hundred and Five

•

16.00 Sk Hasib Rahebar(GSTN-NA) 4956717.82 -14.99 4213705.81 Fourty Two Lakh Thirteen Thousand Seven Hundred and Five

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17.00 M/S . VERACITY(GSTN-NA) 4956717.82 -14.99 4213705.81 Fourty Two Lakh Thirteen Thousand Seven Hundred and Five

•

18.00 Sahin Parween(GSTN-NA) 4956717.82 -15.00 4213259.71 Fourty Two Lakh Thirteen Thousand Two Hundred and Fifty Nine

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Lowest Amount Quoted BY: Sahin Parween(4213259.71)

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BOQ Summary Details Tender Title: (9) Renovation of PLBC from RD 1.910 km. to 2.260km. for the year 2022-23 Tender ID: 2021_CELBB_74860_9

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Sahin Parween 4213259.71 L1

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2 BICHITRA KUMAR JENA 4213705.81 L2

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3 CHINMAYA DEBASIS MOHAPATRA 4213705.81 L2

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4 KULAMANI SAHOO 4213705.81 L2

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5 RAMAKANTA BISWAL 4213705.81 L2

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6 KANGALI CHARAN SWAIN 4213705.81 L2

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7 M/S . VERACITY 4213705.81 L2

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8 SANJAY KUMAR OJHA 4213705.81 L2

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9 JAGADISH PRASAD PANI 4213705.81 L2

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10 ANSHUMAN TRIPATHY 4213705.81 L2

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11 Saroj Kumar Mallick 4213705.81 L2

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12 Sk Hasib Rahebar 4213705.81 L2

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13 SHARMISTHA BHUYAN 4213705.81 L2

•

14 BINAY BHUSAN NAYAK 4213705.81 L2

•

15 SUSANTA KUMAR PRADHAN 4213705.81 L2

•

16 BISWAJIT PANDA 4213705.81 L2

•

17 SK OBEDULLAH 4213705.81 L2

•

18 SANTANU MALLICK 4213705.81 L2

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_388114.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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