Odisha

Financial Eval

Works

Civil Works - Others

Improvement to Kani nallah and its link drains along with structures slope protection works in Kansabansa-Mantei Doab No-XI.

CE,Drainage,Cuttack

Dungura, Khaira | Baleshwar, Odisha

Amount: ₹80.1 LCloses: 11 Dec 2023Closed

Timeline

Published29 Nov 2023
Closed11 Dec 2023
Technical Evaluation18 Jan 2024
Financial Evaluation3 Feb 2024
Award—

Bids

40 Bids3 Feb 2024

#	Company	Amount	Rank	Status
1	BIKRAM KESHARI NANDA L1₹68.1 LAccepted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹68.1 L	L1	Accepted-Finance Winner bidder in transparent lottery
2	Abhaya Kumar Puhan L1₹68.1 LRejected-Finance	₹68.1 L	L1	Rejected-Finance Defeated in transparent lottery
3	ANIL KUMAR PATRA L1₹68.1 LRejected-Finance	₹68.1 L	L1	Rejected-Finance Defeated in transparent lottery
4	ARUNA JENA L1₹68.1 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹68.1 L	L1	Rejected-Finance Defeated in transparent lottery
5	ASHIS KUMAR DAS L1₹68.1 LRejected-Finance AT BELTAL PO PATTAMUNDAI DIST KENDRAPARA PIN 754215 \| PATTAMUNDAI \| KENDRAPARA \| ODISHA \| 754215	₹68.1 L	L1	Rejected-Finance Defeated in transparent lottery

Tender Value

₹80.1 L

EMD Value

₹80,125

Closing Date

11 Dec 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E., Drainage Division, Bhadrak

Address

Office of the Superintending Engineer, Drainage Division, Bhadrak.

Work Description

IMPROVEMENT WORKS TO DRAINAGE CHANNEL

Tender Information

Tender ID

2023_CEDC_97599_1

Reference Number

DDBDK-02-01/2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

330 days

Location

Dungura, Khaira

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredPAN, GSTIN, Contractor RC, Affidavits, Undertakings and Other documents as per DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹80,125

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 Feb 2024

Published

29 Nov 2023

Bid Opening

12 Dec 2023

Download Starts

29 Nov 2023

Download Ends

11 Dec 2023

Submission Starts

29 Nov 2023

Clarification Period

29 Nov 2023 - 8 Dec 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: Sanjib Kumar Samal Created Date/Time: 18-Jan-2024 05:48 PM Tender Title: Improvement to Kani nallah and its link drains along with structures slope protection works in Kansabansa-Mantei Doab No-XI. Tender ID: 2023_CEDC_97599_1

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Tender Inviting Authority: SUPERINTENDING ENGINEER, DRAINAGE DIVIDION, BHADRAK.

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Name of Work: Improvement to Kani nallah and its link drains along with structures slope protection works in Kansabansa-Mantei Doab No-XI.

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Contract No: DDBDK-02-01/2023-24

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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 BIRANCHI NARAYAN MOHANTY(GSTN-21FQOPM7490D1ZL) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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2.00 Bijaya Kumar Mohapatra(GSTN-21BHOPM0326B2ZY) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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3.00 SUNIL KUMAR SETHI(GSTN-21JTYPS4793G1ZP) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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4.00 PRAKASH KUMAR MOHAPATRA(GSTN-21BANPM3825K1ZL) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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5.00 ASHIS KUMAR DAS(GSTN-21GCPPD9911N1Z6) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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6.00 VAKTA RANJAN DASH(GSTN-21AGLPD2391J1ZK) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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7.00 SATYA NARAYAN MAHALIK(GSTN-21DGDPM3868Q1ZU) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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8.00 SUBRAT KUMAR SAMAL(GSTN-21CHHPS9980B1Z5) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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9.00 BASANTA KUMAR PALITA(GSTN-21BYAPP8300D2Z0) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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10.00 Abhaya Kumar Puhan(GSTN-21AHBPP0342A1ZC) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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11.00 SURYA KANTA BEHERA(GSTN-21ANIPB3880E1ZH) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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12.00 JYOTIRANJAN SENAPATI(GSTN-21DDHPS0732N1ZF) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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13.00 Papu Mohapatra(GSTN-21CDSPM2999F1Z3) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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14.00 SUSANT SAMIR ROUT(GSTN-21AKSPR9472R1ZY) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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15.00 Nishikanta Swain(GSTN-21EGLPS9019G1Z5) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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16.00 BIJAYA LAXMI NAYAK(GSTN-NA) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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17.00 Dibyajyoti Behera(GSTN-NA) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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18.00 NITYA GOPAL JENA(GSTN-NA) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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19.00 PRATIPARNA PARAKRANTA NAYAK(GSTN-NA) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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20.00 SOUMYA RANJAN BARIK(GSTN-NA) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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21.00 Manoj Kumar Palai(GSTN-NA) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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22.00 Sasikanta Das(GSTN-NA) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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23.00 BIKRAM KESHARI NANDA(GSTN-NA) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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24.00 DAMBORUDHAR BARIK(GSTN-NA) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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25.00 ARUNA JENA(GSTN-NA) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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26.00 Jitendralal Sahoo(GSTN-NA) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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27.00 ANIL KUMAR PATRA(GSTN-NA) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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28.00 Milan Das(GSTN-NA) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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29.00 Ramesh Chandra Malik(GSTN-NA) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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30.00 YOGASHAKTI MOHAPATRA(GSTN-NA) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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31.00 TAPAS KUMAR CHAND(GSTN-NA) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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32.00 Mukti Kanta Mishra(GSTN-NA) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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33.00 MRUTUNJAY SETHY(GSTN-NA) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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34.00 MANORANJAN PANDA(GSTN-NA) 8012485.52 -14.99 6811413.94 Sixty Eight Lakh Eleven Thousand Four Hundred and Thirteen

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Lowest Amount Quoted BY: MRUTUNJAY SETHY,SOUMYA RANJAN BARIK,Manoj Kumar Palai,BIJAYA LAXMI NAYAK,BIRANCHI NARAYAN MOHANTY,Bijaya Kumar Mohapatra,Jitendralal Sahoo,Mukti Kanta Mishra,SUNIL KUMAR SETHI,ANIL KUMAR PATRA,NITYA GOPAL JENA,PRAKASH KUMAR MOHAPATRA,TAPAS KUMAR CHAND,ASHIS KUMAR DAS,BIKRAM KESHARI NANDA,YOGASHAKTI MOHAPATRA,ARUNA JENA,PRATIPARNA PARAKRANTA NAYAK,VAKTA RANJAN DASH,SATYA NARAYAN MAHALIK,SUBRAT KUMAR SAMAL,BASANTA KUMAR PALITA,Abhaya Kumar Puhan,Ramesh Chandra Malik,SURYA KANTA BEHERA,JYOTIRANJAN SENAPATI,Sasikanta Das,Papu Mohapatra,SUSANT SAMIR ROUT,Milan Das,Dibyajyoti Behera,Nishikanta Swain,DAMBORUDHAR BARIK,MANORANJAN PANDA(6811413.94)

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BOQ Summary Details Tender Title: Improvement to Kani nallah and its link drains along with structures slope protection works in Kansabansa-Mantei Doab No-XI. Tender ID: 2023_CEDC_97599_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MRUTUNJAY SETHY 6811413.94 L1

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2 SOUMYA RANJAN BARIK 6811413.94 L1

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3 Manoj Kumar Palai 6811413.94 L1

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4 BIJAYA LAXMI NAYAK 6811413.94 L1

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5 BIRANCHI NARAYAN MOHANTY 6811413.94 L1

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6 Bijaya Kumar Mohapatra 6811413.94 L1

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7 Jitendralal Sahoo 6811413.94 L1

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8 Mukti Kanta Mishra 6811413.94 L1

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9 SUNIL KUMAR SETHI 6811413.94 L1

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10 ANIL KUMAR PATRA 6811413.94 L1

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11 NITYA GOPAL JENA 6811413.94 L1

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12 PRAKASH KUMAR MOHAPATRA 6811413.94 L1

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13 TAPAS KUMAR CHAND 6811413.94 L1

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14 ASHIS KUMAR DAS 6811413.94 L1

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15 BIKRAM KESHARI NANDA 6811413.94 L1

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16 YOGASHAKTI MOHAPATRA 6811413.94 L1

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17 ARUNA JENA 6811413.94 L1

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18 PRATIPARNA PARAKRANTA NAYAK 6811413.94 L1

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19 VAKTA RANJAN DASH 6811413.94 L1

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20 SATYA NARAYAN MAHALIK 6811413.94 L1

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21 SUBRAT KUMAR SAMAL 6811413.94 L1

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22 BASANTA KUMAR PALITA 6811413.94 L1

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23 Abhaya Kumar Puhan 6811413.94 L1

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24 Ramesh Chandra Malik 6811413.94 L1

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25 SURYA KANTA BEHERA 6811413.94 L1

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26 JYOTIRANJAN SENAPATI 6811413.94 L1

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27 Sasikanta Das 6811413.94 L1

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28 Papu Mohapatra 6811413.94 L1

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29 SUSANT SAMIR ROUT 6811413.94 L1

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30 Milan Das 6811413.94 L1

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31 Dibyajyoti Behera 6811413.94 L1

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32 Nishikanta Swain 6811413.94 L1

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33 DAMBORUDHAR BARIK 6811413.94 L1

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34 MANORANJAN PANDA 6811413.94 L1

Stage Documents

Stage Summary Snapshot

stage.html

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Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

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