Odisha

AOC

Works

Civil Works - Others

Bank protection work on left bank of river Sono near village Jarada of Sunei Irrn. Project

CE-BM,BSB Basin,Laxmiposi

Baripada | Mayurbhanj, Odisha

Amount: ₹33.7 LCloses: 25 Sept 2023Closed

Timeline

Published11 Sept 2023
Closed25 Sept 2023
Awarded20 Dec 2023

Bids

20 Bids20 Dec 2023

#	Company	Amount	Rank	Status
1	SUBHASISH PATI L1₹33.8 LAccepted-AOC AT NAGPAL WARD NO 02 PO UDALA N A C PIN 757041 \| MAYURBHANJ \| ODISHA \| 757041	₹33.8 L	L1	Accepted-AOC Agreement executed
2	AJIT KUMAR BEHERA Rejected-Technical AT PO BIJABANDILI PS AMBADOLA DIST RAYAGADA PIN 765020 \| AMBADOLA \| RAYAGADA \| ODISHA \| 765020	-	-	Rejected-Technical Does not elected in lottery
3	BARSA MARANDI Rejected-Technical	-	-	Rejected-Technical Does not elected in lottery
4	BHABANI SHANKAR SETHI Rejected-Technical AT CHHOTARAIPUR PO MUKTAPUR DIST MAYURBHANJ PIN 757100 \| CHHOTARAIPUR \| MAYURBHANJ \| ODISHA \| 757100	-	-	Rejected-Technical Does not elected in lottery
5	BIBHUTI KUMAR PARIDA Rejected-Technical	-	-	Rejected-Technical Does not elected in lottery

Tender Value

₹33.7 L

EMD Value

₹33,700

Closing Date

25 Sept 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E., Mayurbhanj Irrigation Division, Baripada

Address

O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.

Work Description

Bank protection work

Tender Information

Tender ID

2023_CEBML_94051_1

Reference Number

02MBJ/2023-24(4)

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

150 days

Location

Baripada

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredONLINETENDER COST EMD REGISTRATION CERTIFICATE PAN GST AFFIDAVIT NO RELATION OTHER DOCUMENTS AS DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹33,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Dec 2023

Published

11 Sept 2023

Bid Opening

26 Sept 2023

Download Starts

11 Sept 2023

Download Ends

25 Sept 2023

Submission Starts

11 Sept 2023

Clarification Period

11 Sept 2023 - 18 Sept 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Prasad Ranjan Panda Created Date/Time: 26-Sep-2023 12:58 PM Tender Title: Bank protection work on left bank of river Sono near village Jarada of Sunei Irrn. Project Tender ID: 2023_CEBML_94051_1

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Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.

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Name of Work: Bank protection work on left bank of river Sono near village Jarada of Sunei Irrn. Project

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Contract No: 02MBJ/2023-24(4)

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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 DEBASHIS BARIK(GSTN-21CBCPB5121L1Z9) 3367395.02 -14.99 2862622.50 Twenty Eight Lakh Sixty Two Thousand Six Hundred and Twenty Two

•

2.00 GOLAK BEHERA(GSTN-21AQLPB1290N1ZX) 3367395.02 -14.99 2862622.50 Twenty Eight Lakh Sixty Two Thousand Six Hundred and Twenty Two

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3.00 Sri Prakash Kumar Parida(GSTN-21BBTPP8766K1ZS) 3367395.02 -14.99 2862622.50 Twenty Eight Lakh Sixty Two Thousand Six Hundred and Twenty Two

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4.00 BARSA MARANDI(GSTN-21CTOPM6552L1Z8) 3367395.02 -14.99 2862622.50 Twenty Eight Lakh Sixty Two Thousand Six Hundred and Twenty Two

•

5.00 SRI RAJENDRA PRADHAN(GSTN-21CQHPP3521L1ZV) 3367395.02 -14.99 2862622.50 Twenty Eight Lakh Sixty Two Thousand Six Hundred and Twenty Two

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6.00 SANJAY KUMAR PUHAN(GSTN-21ARSPP6727A1ZT) 3367395.02 -14.99 2862622.50 Twenty Eight Lakh Sixty Two Thousand Six Hundred and Twenty Two

•

7.00 BIBHUTI KUMAR PARIDA(GSTN-21BSEPP3860J1ZP) 3367395.02 -14.99 2862622.50 Twenty Eight Lakh Sixty Two Thousand Six Hundred and Twenty Two

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8.00 BHABANI SHANKAR SETHI(GSTN-21ELUPS9391R1ZN) 3367395.02 -14.99 2862622.50 Twenty Eight Lakh Sixty Two Thousand Six Hundred and Twenty Two

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9.00 JIBAN KUMAR SAHU(GSTN-21DLBPS6902Q1ZQ) 3367395.02 -14.99 2862622.50 Twenty Eight Lakh Sixty Two Thousand Six Hundred and Twenty Two

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10.00 SIDHESWAR ROUT(GSTN-21ASFPR0230C1ZK) 3367395.02 -14.99 2862622.50 Twenty Eight Lakh Sixty Two Thousand Six Hundred and Twenty Two

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11.00 JAYA PRAKASH MOHANTY(GSTN-21ANMPM5673Q1ZA) 3367395.02 -14.99 2862622.50 Twenty Eight Lakh Sixty Two Thousand Six Hundred and Twenty Two

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12.00 AJIT KUMAR BEHERA(GSTN-21AMPPB8930R1ZK) 3367395.02 -14.99 2862622.50 Twenty Eight Lakh Sixty Two Thousand Six Hundred and Twenty Two

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13.00 KAUSHIK ROUT(GSTN-21CEGPR5424F2ZP) 3367395.02 -14.99 2862622.50 Twenty Eight Lakh Sixty Two Thousand Six Hundred and Twenty Two

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14.00 SUBHASISH PATI(GSTN-21ATPPP0468F1ZO) 3367395.02 -14.99 2862622.50 Twenty Eight Lakh Sixty Two Thousand Six Hundred and Twenty Two

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15.00 DILLIP NAYAK(GSTN-21BIJPN2031E1ZW) 3367395.02 -14.99 2862622.50 Twenty Eight Lakh Sixty Two Thousand Six Hundred and Twenty Two

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16.00 MANAS RANJAN BUGUDAI(GSTN-21CBXPB8018H1ZN) 3367395.02 -14.99 2862622.50 Twenty Eight Lakh Sixty Two Thousand Six Hundred and Twenty Two

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17.00 SUVENDU KUMAR MOHANTY(GSTN-NA) 3367395.02 -14.99 2862622.50 Twenty Eight Lakh Sixty Two Thousand Six Hundred and Twenty Two

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18.00 Budhiram Murmu(GSTN-NA) 3367395.02 -14.99 2862622.50 Twenty Eight Lakh Sixty Two Thousand Six Hundred and Twenty Two

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19.00 MANASRANJAN PRADHAN(GSTN-NA) 3367395.02 -14.99 2862622.50 Twenty Eight Lakh Sixty Two Thousand Six Hundred and Twenty Two

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20.00 PATITAPABAN NAIK(GSTN-NA) 3367395.02 -14.99 2862622.50 Twenty Eight Lakh Sixty Two Thousand Six Hundred and Twenty Two

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Lowest Amount Quoted BY: DEBASHIS BARIK,GOLAK BEHERA,Sri Prakash Kumar Parida,BARSA MARANDI,SRI RAJENDRA PRADHAN,SANJAY KUMAR PUHAN,BIBHUTI KUMAR PARIDA,PATITAPABAN NAIK,BHABANI SHANKAR SETHI,MANASRANJAN PRADHAN,JIBAN KUMAR SAHU,SUVENDU KUMAR MOHANTY,SIDHESWAR ROUT,JAYA PRAKASH MOHANTY,AJIT KUMAR BEHERA,KAUSHIK ROUT,Budhiram Murmu,SUBHASISH PATI,DILLIP NAYAK,MANAS RANJAN BUGUDAI(2862622.50)

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BOQ Summary Details Tender Title: Bank protection work on left bank of river Sono near village Jarada of Sunei Irrn. Project Tender ID: 2023_CEBML_94051_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DEBASHIS BARIK 2862622.50 L1

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2 GOLAK BEHERA 2862622.50 L1

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3 Sri Prakash Kumar Parida 2862622.50 L1

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4 BARSA MARANDI 2862622.50 L1

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5 SRI RAJENDRA PRADHAN 2862622.50 L1

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6 SANJAY KUMAR PUHAN 2862622.50 L1

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7 BIBHUTI KUMAR PARIDA 2862622.50 L1

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8 PATITAPABAN NAIK 2862622.50 L1

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9 BHABANI SHANKAR SETHI 2862622.50 L1

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10 MANASRANJAN PRADHAN 2862622.50 L1

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11 JIBAN KUMAR SAHU 2862622.50 L1

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12 SUVENDU KUMAR MOHANTY 2862622.50 L1

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13 SIDHESWAR ROUT 2862622.50 L1

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14 JAYA PRAKASH MOHANTY 2862622.50 L1

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15 AJIT KUMAR BEHERA 2862622.50 L1

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16 KAUSHIK ROUT 2862622.50 L1

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17 Budhiram Murmu 2862622.50 L1

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18 SUBHASISH PATI 2862622.50 L1

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19 DILLIP NAYAK 2862622.50 L1

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20 MANAS RANJAN BUGUDAI 2862622.50 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_460060.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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