Odisha

AOC

Works

Civil Works - Others

Restoration to 02 Nos. Spurs at RD 20.950 Km and RD 21.150 Km on Nuna Karandia right embankment near Karilopatna for the year 2024-25

CE-BM,LMB Basin,BBSR

PUNDALO | Cuttack, Odisha

Amount: ₹17.7 LCloses: 11 Nov 2024Closed

Timeline

Published1 Nov 2024
Closed11 Nov 2024
Technical Evaluation3 Jan 2025
Financial Evaluation3 Jan 2025
Awarded3 Mar 2025

Bids

31 Bids3 Mar 2025

#	Company	Amount	Rank	Status
1	somanath swain L1₹15.0 LAccepted-AOC AT JANHIMULA PO KHAMAL DIST KENDRAPARA \| CUTTACK \| ODISHA \| 754134	₹15.0 L	L1	Accepted-AOC SELECTED IN LOTTERY
2	Amiya Ranjan Mallick L1₹15.0 LRejected-Finance AT NEMBARA POST NEMBARA PS KENDRAPARA SADAR DISTRICT KENDRAPARA \| KENDRAPARA \| ODISHA \| 754134	₹15.0 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
3	ANIL KUMAR NAYAK L1₹15.0 LRejected-Finance	₹15.0 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
4	ANUJA BEURA L1₹15.0 LRejected-Finance AT PUNDILO LANKAPADA PATKURA KENDRAPARA PIN 754134 \| CUTTACK \| ODISHA \| 754134	₹15.0 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
5	ARUNDHATI PRIYADARSHINI L1₹15.0 LRejected-Finance ARUNDHATI PRIYADARSHINI C CLASS CONTRACTOR	₹15.0 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY

Tender Value

₹17.7 L

EMD Value

₹17,700

Closing Date

11 Nov 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER, MND-I, JAGATPUR

Address

SUPERINTENDING ENGINEER, MND-I, JAGATPUR

Work Description

Restoration to 02 Nos. Spurs at RD 20.950 Km and RD 21.150 Km on Nuna Karandia right embankment near Karilopatna for the year 2024-25

Tender Information

Tender ID

2024_CELBB_106261_62

Reference Number

MND-10 OF 2024-25

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

PUNDALO

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, AFFIDAVIT, NRC, RC AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹17,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 Mar 2025

Published

1 Nov 2024

Bid Opening

12 Nov 2024

Download Starts

1 Nov 2024

Download Ends

11 Nov 2024

Submission Starts

1 Nov 2024

Clarification Period

1 Nov 2024 - 7 Nov 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 13-Nov-2024 05:38 PM Tender Title: Restoration to 02 Nos. Spurs at RD 20.950 Km and RD 21.150 Km on Nuna Karandia right embankment near Karilopatna for the year 2024-25 Tender ID: 2024_CELBB_106261_62

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

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Name of Work: Restoration to 02 Nos. Spurs at RD 20.950 Km and RD 21.150 Km on Nuna Karandia right embankment near Karilopatna for the year 2024-25

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Contract No: MND-10 of 2024-25 (On-line) (Sl No.62)

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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 somanath swain (GSTN-21ARPPS0571A1Z3) BID ID -2627408 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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2.00 GYANA RANJAN SAHOO (GSTN-21CAXPS0931F2ZL) BID ID -2629394 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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3.00 Natabar Dalai (GSTN-21ALJPD5381P1ZV) BID ID -2629400 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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4.00 SK SAIFULLAH (GSTN-21NNKPS3307G1ZV) BID ID -2632299 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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5.00 Sarojini Behera (GSTN-21CMIPB7706E1ZK) BID ID -2632515 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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6.00 KHIROD KUMAR NAYAK (GSTN-21AFPPN9181H2Z2) BID ID -2632820 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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7.00 CHANDAN KUMAR DALAI (GSTN-21BOVPD7321D1Z9) BID ID -2633292 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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8.00 Rasmi Ranjan Parija (GSTN-21AKXPP1519Q2ZG) BID ID -2633994 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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9.00 PRASANTA PATTANAIK (GSTN-21ALTPP3124A1ZJ) BID ID -2634568 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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10.00 BIJAYA KUMAR PARIDA (GSTN-21AYGPP4964L1Z1) BID ID -2635713 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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11.00 JAYANTI SAHOO (GSTN-21GIFPS0245N1Z3) BID ID -2635948 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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12.00 RASHMI RANJAN DAS (GSTN-21AGAPD7401N1ZU) BID ID -2636280 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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13.00 KSHETRABASI PANDA (GSTN-21BFDPP8484E2ZD) BID ID -2636387 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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14.00 Amiya Ranjan Mallick (GSTN-21BYMPM8740A1ZM) BID ID -2637696 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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15.00 TANMAY KUMAR PARIDA (GSTN-21AZWPP0207B2ZR) BID ID -2637877 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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16.00 DEBENDRA MOHANTY (GSTN-21BRBPM9400P1ZP) BID ID -2638097 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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17.00 SHUVAM PRIYADARSI KAR (GSTN-21JYXPK2822Q1ZL) BID ID -2638404 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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18.00 BISWA PRAKASH BEHERA (GSTN-21DXPPB6369L1Z2) BID ID -2638634 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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19.00 ARUNDHATI PRIYADARSHINI (GSTN-21FXYPP9025E1Z1) BID ID -2639855 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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20.00 ANUJA BEURA (GSTN-NA) BID ID -2639034 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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21.00 MIR MOHAMMED OBEDUR RAHEMAN (GSTN-NA) BID ID -2637163 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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22.00 ANIL KUMAR NAYAK (GSTN-NA) BID ID -2640127 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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23.00 KALPANA PARIJA (GSTN-NA) BID ID -2638192 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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24.00 GITANJALI MALLIK (GSTN-NA) BID ID -2636648 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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25.00 PUSHPALATA SWAIN (GSTN-NA) BID ID -2638396 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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26.00 ROSNA BEGUM (GSTN-NA) BID ID -2635062 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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27.00 TUSAR RANJAN BEHURA (GSTN-NA) BID ID -2635377 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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28.00 DEBASHIS SWAIN (GSTN-NA) BID ID -2636106 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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29.00 BIDUR KUMAR SAMANTARAY (GSTN-NA) BID ID -2631939 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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30.00 SILU KUMAR SETHI (GSTN-NA) BID ID -2635754 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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31.00 JAYANTA KUMAR BAL (GSTN-NA) BID ID -2639470 1765783.73 -14.99 1501092.75 Fifteen Lakh One Thousand Ninty Two

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Lowest Amount Quoted BY: somanath swain,GYANA RANJAN SAHOO,Natabar Dalai,BIDUR KUMAR SAMANTARAY,SK SAIFULLAH,Sarojini Behera,KHIROD KUMAR NAYAK,CHANDAN KUMAR DALAI,Rasmi Ranjan Parija,PRASANTA PATTANAIK,ROSNA BEGUM,TUSAR RANJAN BEHURA,BIJAYA KUMAR PARIDA,SILU KUMAR SETHI,JAYANTI SAHOO,DEBASHIS SWAIN,RASHMI RANJAN DAS,KSHETRABASI PANDA,GITANJALI MALLIK,MIR MOHAMMED OBEDUR RAHEMAN,Amiya Ranjan Mallick,TANMAY KUMAR PARIDA,DEBENDRA MOHANTY,KALPANA PARIJA,PUSHPALATA SWAIN,SHUVAM PRIYADARSI KAR,BISWA PRAKASH BEHERA,ANUJA BEURA,JAYANTA KUMAR BAL,ARUNDHATI PRIYADARSHINI,ANIL KUMAR NAYAK(1501092.75)

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BOQ Summary Details Tender Title: Restoration to 02 Nos. Spurs at RD 20.950 Km and RD 21.150 Km on Nuna Karandia right embankment near Karilopatna for the year 2024-25 Tender ID: 2024_CELBB_106261_62

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 somanath swain (BID ID -2627408) 1501092.75 L1

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2 GYANA RANJAN SAHOO (BID ID -2629394) 1501092.75 L1

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3 Natabar Dalai (BID ID -2629400) 1501092.75 L1

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4 BIDUR KUMAR SAMANTARAY (BID ID -2631939) 1501092.75 L1

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5 SK SAIFULLAH (BID ID -2632299) 1501092.75 L1

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6 Sarojini Behera (BID ID -2632515) 1501092.75 L1

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7 KHIROD KUMAR NAYAK (BID ID -2632820) 1501092.75 L1

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8 CHANDAN KUMAR DALAI (BID ID -2633292) 1501092.75 L1

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9 Rasmi Ranjan Parija (BID ID -2633994) 1501092.75 L1

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10 PRASANTA PATTANAIK (BID ID -2634568) 1501092.75 L1

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11 ROSNA BEGUM (BID ID -2635062) 1501092.75 L1

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12 TUSAR RANJAN BEHURA (BID ID -2635377) 1501092.75 L1

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13 BIJAYA KUMAR PARIDA (BID ID -2635713) 1501092.75 L1

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14 SILU KUMAR SETHI (BID ID -2635754) 1501092.75 L1

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15 JAYANTI SAHOO (BID ID -2635948) 1501092.75 L1

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16 DEBASHIS SWAIN (BID ID -2636106) 1501092.75 L1

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17 RASHMI RANJAN DAS (BID ID -2636280) 1501092.75 L1

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18 KSHETRABASI PANDA (BID ID -2636387) 1501092.75 L1

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19 GITANJALI MALLIK (BID ID -2636648) 1501092.75 L1

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20 MIR MOHAMMED OBEDUR RAHEMAN (BID ID -2637163) 1501092.75 L1

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21 Amiya Ranjan Mallick (BID ID -2637696) 1501092.75 L1

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22 TANMAY KUMAR PARIDA (BID ID -2637877) 1501092.75 L1

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23 DEBENDRA MOHANTY (BID ID -2638097) 1501092.75 L1

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24 KALPANA PARIJA (BID ID -2638192) 1501092.75 L1

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25 PUSHPALATA SWAIN (BID ID -2638396) 1501092.75 L1

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26 SHUVAM PRIYADARSI KAR (BID ID -2638404) 1501092.75 L1

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27 BISWA PRAKASH BEHERA (BID ID -2638634) 1501092.75 L1

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28 ANUJA BEURA (BID ID -2639034) 1501092.75 L1

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29 JAYANTA KUMAR BAL (BID ID -2639470) 1501092.75 L1

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30 ARUNDHATI PRIYADARSHINI (BID ID -2639855) 1501092.75 L1

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31 ANIL KUMAR NAYAK (BID ID -2640127) 1501092.75 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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