Odisha

AOC

Works

Civil Works - Others

(8) Renovation of Chitrotpala Right Canal from RD 0.400km. to 0.655km. for the year 2022-23

CE-BM,LMB Basin,BBSR

Cuttack, Odisha

Amount: ₹49.2 LCloses: 10 Jan 2022Closed

Timeline

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

Bids

19 Bids14 Mar 2022

#	Company	Amount	Rank	Status
1	M/S Ashreebad Fabricators L1₹41.8 LAccepted-AOC AT 154 H NEW INDUSTRIAL ESTATE PHASE II JAGATPUR CUTTACK 21 \| CUTTACK \| CUTTACK \| ODISHA \| 753021	₹41.8 L	L1	Accepted-AOC Lottery Winner
2	ANSHUMAN TRIPATHY L1₹41.8 LRejected-AOC AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK	₹41.8 L	L1	Rejected-AOC being unsuccessful tenderer on lottery system
3	Ashish Kumar Kar L1₹41.8 LRejected-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹41.8 L	L1	Rejected-AOC being unsuccessful tenderer on lottery system
4	BICHITRA KUMAR JENA L1₹41.8 LRejected-AOC	₹41.8 L	L1	Rejected-AOC being unsuccessful tenderer on lottery system
5	BINAY BHUSAN NAYAK L1₹41.8 LRejected-AOC	₹41.8 L	L1	Rejected-AOC being unsuccessful tenderer on lottery system

Tender Value

₹49.2 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 Chitrotpala Right Canal from RD 0.400km. to 0.655km. for the year 2022-23

Tender Information

Tender ID

2021_CELBB_74860_8

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 06:21 PM Tender Title: (8) Renovation of Chitrotpala Right Canal from RD 0.400km. to 0.655km. for the year 2022-23 Tender ID: 2021_CELBB_74860_8

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

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Name of Work : Renovation of Chitrotpala Right Canal from RD 0.400km. to 0.655km. for the year 2022-23

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Contract No : MBD55/2021-22

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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

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1.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 4921372.89 -14.99 4183659.10 Fourty One Lakh Eighty Three Thousand Six Hundred and Fifty Nine

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2.00 M/S. BARIK NIRANJAN ARPAN(GSTN-21BEPPB7651N1Z8) 4921372.89 -14.99 4183659.10 Fourty One Lakh Eighty Three Thousand Six Hundred and Fifty Nine

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3.00 BICHITRA KUMAR JENA(GSTN-21ADLPJ9896R1ZG) 4921372.89 -14.99 4183659.10 Fourty One Lakh Eighty Three Thousand Six Hundred and Fifty Nine

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4.00 LAXMIDHAR SWAIN(GSTN-21CXTPS2782K2ZQ) 4921372.89 -14.99 4183659.10 Fourty One Lakh Eighty Three Thousand Six Hundred and Fifty Nine

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5.00 SANJAY KUMAR OJHA(GSTN-21AAGPO1007M3ZZ) 4921372.89 -14.99 4183659.10 Fourty One Lakh Eighty Three Thousand Six Hundred and Fifty Nine

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6.00 JAGADISH PRASAD PANI(GSTN-21BTMPP2321M2ZM) 4921372.89 -14.99 4183659.10 Fourty One Lakh Eighty Three Thousand Six Hundred and Fifty Nine

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7.00 SULIPTA SATAPATHY(GSTN-21IQRPS7077A1ZG) 4921372.89 -14.99 4183659.10 Fourty One Lakh Eighty Three Thousand Six Hundred and Fifty Nine

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8.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 4921372.89 -14.99 4183659.10 Fourty One Lakh Eighty Three Thousand Six Hundred and Fifty Nine

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9.00 BINAY BHUSAN NAYAK(GSTN-21AVEPN2131L1ZW) 4921372.89 -14.99 4183659.10 Fourty One Lakh Eighty Three Thousand Six Hundred and Fifty Nine

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10.00 Jyoti Ranjan Sahoo(GSTN-21EGNPS9178A1Z3) 4921372.89 -14.99 4183659.10 Fourty One Lakh Eighty Three Thousand Six Hundred and Fifty Nine

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11.00 BISWAJIT PANDA(GSTN-21CENPP3439K1Z7) 4921372.89 -14.99 4183659.10 Fourty One Lakh Eighty Three Thousand Six Hundred and Fifty Nine

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12.00 PRASANTA KUMAR MALIK(GSTN-21ALNPM1875B1ZC) 4921372.89 -14.99 4183659.10 Fourty One Lakh Eighty Three Thousand Six Hundred and Fifty Nine

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13.00 M/S ADITYA DALAI(GSTN-21CONPD1139N1ZZ) 4921372.89 -14.99 4183659.10 Fourty One Lakh Eighty Three Thousand Six Hundred and Fifty Nine

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14.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 4921372.89 -14.99 4183659.10 Fourty One Lakh Eighty Three Thousand Six Hundred and Fifty Nine

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15.00 Ashish Kumar Kar(GSTN-NA) 4921372.89 -14.99 4183659.10 Fourty One Lakh Eighty Three Thousand Six Hundred and Fifty Nine

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16.00 Sk Hasib Rahebar(GSTN-NA) 4921372.89 -14.99 4183659.10 Fourty One Lakh Eighty Three Thousand Six Hundred and Fifty Nine

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17.00 Saroj Kumar Mallick(GSTN-NA) 4921372.89 -14.99 4183659.10 Fourty One Lakh Eighty Three Thousand Six Hundred and Fifty Nine

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18.00 KULAMANI SAHOO(GSTN-NA) 4921372.89 -14.99 4183659.10 Fourty One Lakh Eighty Three Thousand Six Hundred and Fifty Nine

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19.00 SHESADEV SWAIN(GSTN-NA) 4921372.89 -14.99 4183659.10 Fourty One Lakh Eighty Three Thousand Six Hundred and Fifty Nine

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Lowest Amount Quoted BY: M/S Ashreebad Fabricators,M/S. BARIK NIRANJAN ARPAN,BICHITRA KUMAR JENA,LAXMIDHAR SWAIN,KULAMANI SAHOO,SANJAY KUMAR OJHA,JAGADISH PRASAD PANI,SULIPTA SATAPATHY,ANSHUMAN TRIPATHY,Saroj Kumar Mallick,Sk Hasib Rahebar,SHESADEV SWAIN,BINAY BHUSAN NAYAK,Ashish Kumar Kar,Jyoti Ranjan Sahoo,BISWAJIT PANDA,PRASANTA KUMAR MALIK,M/S ADITYA DALAI,SANTANU MALLICK(4183659.10)

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BOQ Summary Details Tender Title: (8) Renovation of Chitrotpala Right Canal from RD 0.400km. to 0.655km. for the year 2022-23 Tender ID: 2021_CELBB_74860_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S Ashreebad Fabricators 4183659.10 L1

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2 M/S. BARIK NIRANJAN ARPAN 4183659.10 L1

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3 BICHITRA KUMAR JENA 4183659.10 L1

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4 LAXMIDHAR SWAIN 4183659.10 L1

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5 KULAMANI SAHOO 4183659.10 L1

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6 SANJAY KUMAR OJHA 4183659.10 L1

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7 JAGADISH PRASAD PANI 4183659.10 L1

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8 SULIPTA SATAPATHY 4183659.10 L1

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9 ANSHUMAN TRIPATHY 4183659.10 L1

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10 Saroj Kumar Mallick 4183659.10 L1

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11 Sk Hasib Rahebar 4183659.10 L1

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12 SHESADEV SWAIN 4183659.10 L1

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13 BINAY BHUSAN NAYAK 4183659.10 L1

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14 Ashish Kumar Kar 4183659.10 L1

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15 Jyoti Ranjan Sahoo 4183659.10 L1

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16 BISWAJIT PANDA 4183659.10 L1

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17 PRASANTA KUMAR MALIK 4183659.10 L1

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18 M/S ADITYA DALAI 4183659.10 L1

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19 SANTANU MALLICK 4183659.10 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_388111.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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