Odisha

Financial BO

Works

Civil Works - Others

ACEBIC-BID-03 Improvement to right bank of river Subarnarekha (Darabudhi Flood Embankment from Gilajodi to Gosainpatna)

CE-BM,BSB Basin,Laxmiposi

Block - Basta District - Balasore | Baleshwar, Odisha

Amount: Refer DocsCloses: 23 Nov 2022Closed

Timeline

Published7 Nov 2022
Closed23 Nov 2022
Technical Evaluation5 Dec 2022
Financial Evaluation6 Dec 2022
Award—

Bids

23 Bids6 Dec 2022

#	Company	Status
1	ADAITYA SAHU Admitted-Finance	Admitted-Finance
2	Akshaya Kumar Mohanty Admitted-Finance	Admitted-Finance
3	ANUPAMA DAS Admitted-Finance	Admitted-Finance
4	Beda Prakash Biswal Admitted-Finance AT PO VIA DARADA PS BASTA DIST BALASORE PIN 756022 \| BALASORE \| BALASORE \| ODISHA \| 756022	Admitted-Finance
5	Bhabani Shankar Rout Admitted-Finance AT BENAPURA PO SANSA VIA BAISINGA DIST MAYURBHANJ PIN 757052 \| BAISINGA \| MAYURBHANJ \| ODISHA \| 757052	Admitted-Finance

Tender Value

Refer Docs

Closing Date

23 Nov 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

Additional Chief Engineer

Address

O/o the ACE, Baripada Irrigation Circle, Baripada

Work Description

River bank improvement work

Tender Information

Tender ID

2022_CEBML_82914_3

Reference Number

e-Procurement Notice No.ACEBIC-BID-01/2022-23

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Block - Basta District - Balasore

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredGSTIN, PAN, Contractor Registration Certificate, Bid Security Declaration (.pdf)

RequiredAffidavits, No Relation Certificate, undertakings and any other document as per SBD/DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

6 Dec 2022

Published

7 Nov 2022

Bid Opening

24 Nov 2022

Download Starts

7 Nov 2022

Download Ends

23 Nov 2022

Submission Starts

7 Nov 2022

Clarification Period

7 Nov 2022 - 13 Nov 2022

BOQ Preview

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eProcurement System Government of Odisha Created By: Pravas Kumar Pradhan Created Date/Time: 06-Dec-2022 01:10 PM Tender Title: ACEBIC-BID-03 Improvement to right bank of river Subarnarekha (Darabudhi Flood Embankment from Gilajodi to Gosainpatna) Tender ID: 2022_CEBML_82914_3

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Tender Inviting Authority : Additional Chief Engineer, Baripada Irrigation Circle, Baripada

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Name of Work : Improvement to right bank of river Subarnarekha (Darabudhi Flood Embankment from Gilajodi to Gosainpatna).

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Contract No : ACEBIC-BID-03

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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

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1.00 GAGAN KUMAR SINGH(GSTN-21FQIPF6353D1ZT) 49998440.09 -14.99 42503673.92 Four Crore Twenty Five Lakh Three Thousand Six Hundred and Seventy Three

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2.00 Bhabani Shankar Rout(GSTN-21BQMPR1545Q1ZB) 49998440.09 -14.99 42503673.92 Four Crore Twenty Five Lakh Three Thousand Six Hundred and Seventy Three

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3.00 Rishab parida(GSTN-21EODPP7722B1ZB) 49998440.09 -14.99 42503673.92 Four Crore Twenty Five Lakh Three Thousand Six Hundred and Seventy Three

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4.00 Akshaya Kumar Mohanty(GSTN-21CLGPM8720G1Z9) 49998440.09 -14.99 42503673.92 Four Crore Twenty Five Lakh Three Thousand Six Hundred and Seventy Three

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5.00 ADAITYA SAHU(GSTN-21AXCPS6491C1ZL) 49998440.09 -14.99 42503673.92 Four Crore Twenty Five Lakh Three Thousand Six Hundred and Seventy Three

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6.00 SARAT KUMAR SAMAL(GSTN-21BYFPS2476E2ZH) 49998440.09 -14.99 42503673.92 Four Crore Twenty Five Lakh Three Thousand Six Hundred and Seventy Three

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7.00 Beda Prakash Biswal(GSTN-21CEMPB0044P1ZP) 49998440.09 -14.99 42503673.92 Four Crore Twenty Five Lakh Three Thousand Six Hundred and Seventy Three

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8.00 ANUPAMA DAS(GSTN-21ALEPD2081K2Z1) 49998440.09 -14.99 42503673.92 Four Crore Twenty Five Lakh Three Thousand Six Hundred and Seventy Three

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9.00 Gouranga Chandra Nayak(GSTN-21AAUPN6836D1ZK) 49998440.09 -14.99 42503673.92 Four Crore Twenty Five Lakh Three Thousand Six Hundred and Seventy Three

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10.00 SOUMYA RANJAN PANIGRAHI(GSTN-21ASRPP8863D1ZD) 49998440.09 -14.99 42503673.92 Four Crore Twenty Five Lakh Three Thousand Six Hundred and Seventy Three

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11.00 JEETESH RANJAN BEHERA(GSTN-21CCGPB1471A1ZL) 49998440.09 -14.99 42503673.92 Four Crore Twenty Five Lakh Three Thousand Six Hundred and Seventy Three

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12.00 MANASA RANJAN BISWAL(GSTN-21BCRPB5816M1ZH) 49998440.09 -14.99 42503673.92 Four Crore Twenty Five Lakh Three Thousand Six Hundred and Seventy Three

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13.00 SMRUTI SOURAV BEHERA(GSTN-21CRLPB0115P1Z3) 49998440.09 -14.99 42503673.92 Four Crore Twenty Five Lakh Three Thousand Six Hundred and Seventy Three

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14.00 SATYAJIT BAUG(GSTN-21BYJPB0013N1ZZ) 49998440.09 -14.99 42503673.92 Four Crore Twenty Five Lakh Three Thousand Six Hundred and Seventy Three

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15.00 GYANENDRA PAUL(GSTN-21ABDPP5616K2ZP) 49998440.09 -14.99 42503673.92 Four Crore Twenty Five Lakh Three Thousand Six Hundred and Seventy Three

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16.00 BHABISHYAT JENA(GSTN-21ARKPJ4706D1ZA) 49998440.09 -14.99 42503673.92 Four Crore Twenty Five Lakh Three Thousand Six Hundred and Seventy Three

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17.00 M/S. SAI UNIQUE CONSTRUCTIONS(GSTN-21ACHFS0159F2ZG) 49998440.09 -14.99 42503673.92 Four Crore Twenty Five Lakh Three Thousand Six Hundred and Seventy Three

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18.00 subash chandra rout(GSTN-NA) 49998440.09 -14.99 42503673.92 Four Crore Twenty Five Lakh Three Thousand Six Hundred and Seventy Three

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19.00 SURAJ KUMAR DAS(GSTN-NA) 49998440.09 -14.99 42503673.92 Four Crore Twenty Five Lakh Three Thousand Six Hundred and Seventy Three

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20.00 SANSAR RANJAN MISHRA(GSTN-NA) 49998440.09 -14.99 42503673.92 Four Crore Twenty Five Lakh Three Thousand Six Hundred and Seventy Three

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21.00 BIMALENDU DAS(GSTN-NA) 49998440.09 -14.99 42503673.92 Four Crore Twenty Five Lakh Three Thousand Six Hundred and Seventy Three

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22.00 VISHAL DAS(GSTN-NA) 49998440.09 -14.99 42503673.92 Four Crore Twenty Five Lakh Three Thousand Six Hundred and Seventy Three

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23.00 OM MAA CONSTRUCTION(GSTN-NA) 49998440.09 -14.99 42503673.92 Four Crore Twenty Five Lakh Three Thousand Six Hundred and Seventy Three

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Lowest Amount Quoted BY: GAGAN KUMAR SINGH,Bhabani Shankar Rout,Rishab parida,Akshaya Kumar Mohanty,OM MAA CONSTRUCTION,subash chandra rout,ADAITYA SAHU,SARAT KUMAR SAMAL,VISHAL DAS,Beda Prakash Biswal,ANUPAMA DAS,Gouranga Chandra Nayak,SOUMYA RANJAN PANIGRAHI,JEETESH RANJAN BEHERA,MANASA RANJAN BISWAL,SURAJ KUMAR DAS,BIMALENDU DAS,SMRUTI SOURAV BEHERA,SATYAJIT BAUG,GYANENDRA PAUL,SANSAR RANJAN MISHRA,BHABISHYAT JENA,M/S. SAI UNIQUE CONSTRUCTIONS(42503673.92)

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BOQ Summary Details Tender Title: ACEBIC-BID-03 Improvement to right bank of river Subarnarekha (Darabudhi Flood Embankment from Gilajodi to Gosainpatna) Tender ID: 2022_CEBML_82914_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GAGAN KUMAR SINGH 42503673.92 L1

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2 Bhabani Shankar Rout 42503673.92 L1

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3 Rishab parida 42503673.92 L1

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4 Akshaya Kumar Mohanty 42503673.92 L1

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5 OM MAA CONSTRUCTION 42503673.92 L1

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6 subash chandra rout 42503673.92 L1

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7 ADAITYA SAHU 42503673.92 L1

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8 SARAT KUMAR SAMAL 42503673.92 L1

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9 VISHAL DAS 42503673.92 L1

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10 Beda Prakash Biswal 42503673.92 L1

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11 ANUPAMA DAS 42503673.92 L1

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12 Gouranga Chandra Nayak 42503673.92 L1

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13 SOUMYA RANJAN PANIGRAHI 42503673.92 L1

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14 JEETESH RANJAN BEHERA 42503673.92 L1

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15 MANASA RANJAN BISWAL 42503673.92 L1

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16 SURAJ KUMAR DAS 42503673.92 L1

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17 BIMALENDU DAS 42503673.92 L1

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18 SMRUTI SOURAV BEHERA 42503673.92 L1

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19 SATYAJIT BAUG 42503673.92 L1

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20 GYANENDRA PAUL 42503673.92 L1

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21 SANSAR RANJAN MISHRA 42503673.92 L1

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22 BHABISHYAT JENA 42503673.92 L1

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23 M/S. SAI UNIQUE CONSTRUCTIONS 42503673.92 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

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

Documents

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Tender Page Snapshot

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