Odisha

AOC

Works

Civil Works - Others

Improvement to service road (LHS) within from RD.3850m to 4794m with potholes repair and side filling of Berhampur disty. of Sunei Irrn. Project.

CE-BM,BSB Basin,Laxmiposi

Baripada | Mayurbhanj, Odisha

Amount: ₹21.1 LCloses: 20 Mar 2024Closed

Timeline

Published6 Mar 2024
Closed20 Mar 2024
Awarded20 Nov 2024

Bids

28 Bids20 Nov 2024

#	Company	Amount	Rank	Status
1	BISHESWAR ROUT L1₹18.0 LAccepted-AOC	₹18.0 L	L1	Accepted-AOC Agreement Executed
2	Anirudha Panda Rejected-Technical	-	-	Rejected-Technical Does not elected in lottery
3	BIBUDHENDU PRASAD KHANDAI Rejected-Technical	-	-	Rejected-Technical Does not elected in lottery
4	Budhiram Murmu Rejected-Technical AT TELIPAL PO TELIPAL BLOCK NILGIRI P S RAJ BERHAMPUR DIST BALESWAR PIN 756041 \| BALESHWAR \| ODISHA \| 756041	-	-	Rejected-Technical Does not elected in lottery
5	CHITTA RANJAN BAL Rejected-Technical AT BHAKUDA PO BHAKUDA P S BALICHANDRAPUR DIST JAJPUR \| BHAKUDA \| JAJPUR \| ODISHA	-	-	Rejected-Technical Does not elected in lottery

Tender Value

₹21.1 L

EMD Value

₹21,500

Closing Date

20 Mar 2024, 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

road work

Tender Information

Tender ID

2024_CEBML_102053_1

Reference Number

10MBJ/2023-24(10)

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

300 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

₹21,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Nov 2024

Published

6 Mar 2024

Bid Opening

21 Mar 2024

Download Starts

6 Mar 2024

Download Ends

20 Mar 2024

Submission Starts

6 Mar 2024

Clarification Period

6 Mar 2024 - 15 Mar 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Prasad Ranjan Panda Created Date/Time: 26-Apr-2024 10:56 AM Tender Title: Improvement to service road (LHS) within from RD.3850m to 4794m with potholes repair and side filling of Berhampur disty. of Sunei Irrn. Project. Tender ID: 2024_CEBML_102053_1

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

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Name of Work: Improvement to service road (LHS) within from RD.3850m to 4794m with potholes repair and side filling of Berhampur disty. of Sunei Irrn. Project.

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Contract No: 10MBJ/2023-24(10)

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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 Anirudha Panda (GSTN-21AJJPP8317K2ZY) BID ID -2479256 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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2.00 SATYABRATA BEHERA (GSTN-21CAGPB7748J1ZQ) BID ID -2480077 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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3.00 DEBASHIS BARIK (GSTN-21CBCPB5121L1Z9) BID ID -2480143 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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4.00 BIBUDHENDU PRASAD KHANDAI (GSTN-21DRMPK6882G2ZG) BID ID -2480658 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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5.00 SASMITA RANI PATTANAYAK (GSTN-21CRNPP4870K1ZB) BID ID -2480792 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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6.00 MAA JAGADHATRI LCCS LTD (GSTN-21AAAAM4531F2Z7) BID ID -2481156 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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7.00 DIPAK RANJAN SETHI (GSTN-21GKWPS8424N1Z5) BID ID -2481307 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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8.00 MANAS RANJAN BUGUDAI (GSTN-21CBXPB8018H1ZN) BID ID -2481392 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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9.00 BISHESWAR ROUT (GSTN-21BFMPR9389M1ZG) BID ID -2481999 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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10.00 DHARAMJIT NAYAK (GSTN-21BHYPN5690M1ZG) BID ID -2482059 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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11.00 CHITTA RANJAN BAL (GSTN-21BWLPB3282R1Z8) BID ID -2482153 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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12.00 DEEPAK KUMAR MISHRA (GSTN-21AXKPM5551F1ZM) BID ID -2482312 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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13.00 Sudhakar Karan(GSTN-NA)--2481389 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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14.00 Dibya Ranjan Pati(GSTN-NA)--2481257 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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15.00 SAUMYA RANJAN BEHERA(GSTN-NA)--2480208 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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16.00 Budhiram Murmu(GSTN-NA)--2482231 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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17.00 MANOJ DEHURI(GSTN-NA)--2476045 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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18.00 KAMALA KANTA JENA(GSTN-NA)--2481684 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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19.00 JIBAN KUMAR SA(GSTN-NA)--2482142 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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20.00 KAMALAKANTA DEHURI(GSTN-NA)--2480301 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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21.00 LIJINA BARIK(GSTN-NA)--2480160 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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22.00 PRASANNA BEHERA(GSTN-NA)--2480073 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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23.00 NABAJYOTI PATRA(GSTN-NA)--2481830 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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24.00 PATITAPABAN NAIK(GSTN-NA)--2482064 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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25.00 SARMILA SETHI(GSTN-NA)--2479983 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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26.00 PRAHALLAD BEHERA(GSTN-NA)--2481188 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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27.00 MANASRANJAN PRADHAN(GSTN-NA)--2480998 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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28.00 JITENDRA MALLICK(GSTN-NA)--2482136 2113439.35 -14.99 1796634.79 Seventeen Lakh Ninty Six Thousand Six Hundred and Thirty Four

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Lowest Amount Quoted BY: MANOJ DEHURI,Anirudha Panda,SARMILA SETHI,PRASANNA BEHERA,SATYABRATA BEHERA,DEBASHIS BARIK,LIJINA BARIK,SAUMYA RANJAN BEHERA,KAMALAKANTA DEHURI,BIBUDHENDU PRASAD KHANDAI,SASMITA RANI PATTANAYAK,MANASRANJAN PRADHAN,MAA JAGADHATRI LCCS LTD,PRAHALLAD BEHERA,Dibya Ranjan Pati,DIPAK RANJAN SETHI,Sudhakar Karan,MANAS RANJAN BUGUDAI,KAMALA KANTA JENA,NABAJYOTI PATRA,BISHESWAR ROUT,DHARAMJIT NAYAK,PATITAPABAN NAIK,JITENDRA MALLICK,JIBAN KUMAR SA,CHITTA RANJAN BAL,Budhiram Murmu,DEEPAK KUMAR MISHRA(1796634.79)

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BOQ Summary Details Tender Title: Improvement to service road (LHS) within from RD.3850m to 4794m with potholes repair and side filling of Berhampur disty. of Sunei Irrn. Project. Tender ID: 2024_CEBML_102053_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MANOJ DEHURI 1796634.79 L1

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2 Anirudha Panda 1796634.79 L1

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3 SARMILA SETHI 1796634.79 L1

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4 PRASANNA BEHERA 1796634.79 L1

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5 SATYABRATA BEHERA 1796634.79 L1

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6 DEBASHIS BARIK 1796634.79 L1

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7 LIJINA BARIK 1796634.79 L1

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8 SAUMYA RANJAN BEHERA 1796634.79 L1

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9 KAMALAKANTA DEHURI 1796634.79 L1

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10 BIBUDHENDU PRASAD KHANDAI 1796634.79 L1

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11 SASMITA RANI PATTANAYAK 1796634.79 L1

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12 MANASRANJAN PRADHAN 1796634.79 L1

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13 MAA JAGADHATRI LCCS LTD 1796634.79 L1

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14 PRAHALLAD BEHERA 1796634.79 L1

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15 Dibya Ranjan Pati 1796634.79 L1

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16 DIPAK RANJAN SETHI 1796634.79 L1

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17 Sudhakar Karan 1796634.79 L1

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18 MANAS RANJAN BUGUDAI 1796634.79 L1

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19 KAMALA KANTA JENA 1796634.79 L1

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20 NABAJYOTI PATRA 1796634.79 L1

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21 BISHESWAR ROUT 1796634.79 L1

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22 DHARAMJIT NAYAK 1796634.79 L1

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23 PATITAPABAN NAIK 1796634.79 L1

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24 JITENDRA MALLICK 1796634.79 L1

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25 JIBAN KUMAR SA 1796634.79 L1

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26 CHITTA RANJAN BAL 1796634.79 L1

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27 Budhiram Murmu 1796634.79 L1

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28 DEEPAK KUMAR MISHRA 1796634.79 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_497449.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

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