Odisha

AOC

Works

Civil Works - Others

(36) Restoration to Hada left embankment from Haladiapada to Sahajapur

CE-BM,LMB Basin,BBSR

Khurda | Khordha, Odisha

Amount: ₹33.7 LCloses: 17 May 2023Closed

Timeline

Published8 May 2023
Closed17 May 2023
Technical Evaluation6 Jun 2023
Financial Evaluation7 Jun 2023
Awarded10 Oct 2023

Bids

27 Bids10 Oct 2023

#	Company	Amount	Rank	Status
1	SIPRARANI SWAIN L1₹28.7 LAccepted-AOC AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK	₹28.7 L	L1	Accepted-AOC Selected in the Lottery
2	ASHISH KUMAR BALIARSINGH L1₹28.7 LRejected-Finance	₹28.7 L	L1	Rejected-Finance Other than L1
3	BASANT KUMAR SAMANTARAY L1₹28.7 LRejected-Finance AT JARIPADA P O SAGARGUAN P S BOLAGARH DIST KHURDHA PIN 752066 \| BOLAGARH \| KHURDHA \| ODISHA \| 752066	₹28.7 L	L1	Rejected-Finance Other than L1
4	BHASKAR CHANDRA ROUTRAY L1₹28.7 LRejected-Finance	₹28.7 L	L1	Rejected-Finance Other than L1
5	BIBHUTI KUMAR PRADHAN L1₹28.7 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 \| NABARANGPUR \| ODISHA \| 764070	₹28.7 L	L1	Rejected-Finance Other than L1

Tender Value

₹33.7 L

EMD Value

₹33,800

Closing Date

17 May 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

SE, Khurda Irrigation Division, Khurda

Address

O/o the SE, Khurda Irrigation Division, Khurda

Work Description

Restoration to Hada left embankment from Haladiapada to Sahajapur

Tender Information

Tender ID

2023_CELBB_88775_36

Reference Number

e-Procurement Notice No.KHD-01 OF 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Khurda

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredContractor R.C, PAN, GSTIN, Affidavits, NRC, undertaking and any other documents as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹33,800

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Oct 2023

Published

8 May 2023

Bid Opening

18 May 2023

Download Starts

8 May 2023

Download Ends

17 May 2023

Submission Starts

8 May 2023

Clarification Period

8 May 2023 - 15 May 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Pradeep Kumar Behera Created Date/Time: 20-May-2023 07:04 PM Tender Title: (36) Restoration to Hada left embankment from Haladiapada to Sahajapur Tender ID: 2023_CELBB_88775_36

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Tender Inviting Authority: SUPERINTENDING ENGINEER, KHURDA IRRIGATION DIVISION, KHURDA

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Name of Work : Restoration to Hada left embankment from Haladiapada to Sahajapur (Sl. No. 36)

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Contract No: KHD-01-36 OF 2023-24

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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 BHASKAR CHANDRA ROUTRAY(GSTN-21AECPR2035Q1ZG) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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2.00 BIBHUTI KUMAR PRADHAN(GSTN-21CAUPP7208K1Z9) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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3.00 JITENDRA KUMAR SAHOO(GSTN-21CHIPS8293J1ZR) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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4.00 FIDA HOSEN KHAN(GSTN-21AVNPK4478L1Z4) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

•

5.00 NIRANJAN RAI(GSTN-21DGCPR2478N1Z0) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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6.00 KARTIK SAMAL(GSTN-21KJOPS7318G1ZR) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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7.00 SUKANTA KUMAR SAHOO(GSTN-21FICPS2761B1ZN) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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8.00 TARESWAR LENKA(GSTN-21ANCPL6572H1Z4) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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9.00 BASANT KUMAR SAMANTARAY(GSTN-21BDNPS5142Q1ZZ) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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10.00 KABI MALIK(GSTN-21BZCPM1741G1ZV) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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11.00 SIPRARANI SWAIN(GSTN-21IMBPS3110L1Z7) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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12.00 UMESH KUMAR MOHANTY(GSTN-21DNBPM3589R1ZD) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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13.00 SASMITA ATTA(GSTN-21CLFPA2232J1ZS) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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14.00 DILLIP KUMAR SAHOO(GSTN-21FRPPS7242B1ZQ) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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15.00 Nibas Routray(GSTN-21BSHPR1571B2Z4) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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16.00 NAMITA SAHOO(GSTN-21JLDPS6971P1Z7) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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17.00 GOPAL KRUSHNA FATESINGH(GSTN-21AAGPF9612F1Z6) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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18.00 SUSHANTA KUMAR DAS(GSTN-21ANIPD1522F1ZU) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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19.00 PRAKASH KUMAR RANASINGHA(GSTN-21AVSPR1083P1ZX) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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20.00 PRASANT KUMAR GURU(GSTN-21CBAPG1441A1ZU) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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21.00 M/S.ADYASHA CONSTRUCTIONS(GSTN-21BWCPB1980M2ZP) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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22.00 MANORANJAN DALEI(GSTN-NA) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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23.00 ASHISH KUMAR BALIARSINGH(GSTN-NA) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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24.00 NITYANANDA SAHOO(GSTN-NA) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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25.00 SANDEEP SAGAR PARIDA(GSTN-NA) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

•

26.00 Kailas Chandra Dalei(GSTN-NA) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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27.00 SOUMYA RANJAN MAHAKHUDA(GSTN-NA) 3372226.57 -14.99 2866729.81 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Twenty Nine

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Lowest Amount Quoted BY: BHASKAR CHANDRA ROUTRAY,BIBHUTI KUMAR PRADHAN,JITENDRA KUMAR SAHOO,FIDA HOSEN KHAN,NIRANJAN RAI,KARTIK SAMAL,SUKANTA KUMAR SAHOO,SANDEEP SAGAR PARIDA,TARESWAR LENKA,BASANT KUMAR SAMANTARAY,KABI MALIK,SIPRARANI SWAIN,UMESH KUMAR MOHANTY,SASMITA ATTA,SOUMYA RANJAN MAHAKHUDA,DILLIP KUMAR SAHOO,Nibas Routray,NAMITA SAHOO,Kailas Chandra Dalei,ASHISH KUMAR BALIARSINGH,GOPAL KRUSHNA FATESINGH,SUSHANTA KUMAR DAS,MANORANJAN DALEI,PRAKASH KUMAR RANASINGHA,NITYANANDA SAHOO,PRASANT KUMAR GURU,M/S.ADYASHA CONSTRUCTIONS(2866729.81)

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BOQ Summary Details Tender Title: (36) Restoration to Hada left embankment from Haladiapada to Sahajapur Tender ID: 2023_CELBB_88775_36

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BHASKAR CHANDRA ROUTRAY 2866729.81 L1

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2 BIBHUTI KUMAR PRADHAN 2866729.81 L1

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3 JITENDRA KUMAR SAHOO 2866729.81 L1

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4 FIDA HOSEN KHAN 2866729.81 L1

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5 NIRANJAN RAI 2866729.81 L1

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6 KARTIK SAMAL 2866729.81 L1

•

7 SUKANTA KUMAR SAHOO 2866729.81 L1

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8 SANDEEP SAGAR PARIDA 2866729.81 L1

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9 TARESWAR LENKA 2866729.81 L1

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10 BASANT KUMAR SAMANTARAY 2866729.81 L1

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11 KABI MALIK 2866729.81 L1

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12 SIPRARANI SWAIN 2866729.81 L1

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13 UMESH KUMAR MOHANTY 2866729.81 L1

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14 SASMITA ATTA 2866729.81 L1

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15 SOUMYA RANJAN MAHAKHUDA 2866729.81 L1

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16 DILLIP KUMAR SAHOO 2866729.81 L1

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17 Nibas Routray 2866729.81 L1

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18 NAMITA SAHOO 2866729.81 L1

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19 Kailas Chandra Dalei 2866729.81 L1

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20 ASHISH KUMAR BALIARSINGH 2866729.81 L1

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21 GOPAL KRUSHNA FATESINGH 2866729.81 L1

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22 SUSHANTA KUMAR DAS 2866729.81 L1

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23 MANORANJAN DALEI 2866729.81 L1

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24 PRAKASH KUMAR RANASINGHA 2866729.81 L1

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25 NITYANANDA SAHOO 2866729.81 L1

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26 PRASANT KUMAR GURU 2866729.81 L1

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27 M/S.ADYASHA CONSTRUCTIONS 2866729.81 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 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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