Odisha

AOC

Works

Civil Works - Others

(2) Renovation of Drain from Pahal to Baondol and Baindol to Dhamilo Under Doab V

CE,Drainage,Cuttack

Khordha, Odisha

Amount: ₹22.0 LCloses: 11 Mar 2024Closed

Timeline

Published1 Mar 2024
Closed11 Mar 2024
Technical Evaluation27 Jun 2024
Financial Evaluation27 Jun 2024
Awarded28 Jun 2024

Bids

20 Bids28 Jun 2024

#	Company	Amount	Rank	Status
1	PRAVASINI RAUTRAY L1₹18.7 LAccepted-AOC	₹18.7 L	L1	Accepted-AOC Winner of Lottery
2	BASANTA PRADHAN L1₹18.7 LRejected-AOC AT KANAPUR GHADASALIA POOLIKANA VIA RENCH P S NIMAPARA DIST PURI \| PURI \| ODISHA \| 752001	₹18.7 L	L1	Rejected-AOC Looser of Lottery
3	BISHWOJIT BISWAL L1₹18.7 LRejected-AOC	₹18.7 L	L1	Rejected-AOC Looser of Lottery
4	BISWANATH KHATUA L1₹18.7 LRejected-AOC AT BADA MUNDILO BHOKANJI P O KANTILO DIST JAGATSINGHPUR \| JAGATSINGHAPUR \| ODISHA \| 754102	₹18.7 L	L1	Rejected-AOC Looser of Lottery
5	DHADIA PARIDA L1₹18.7 LRejected-AOC	₹18.7 L	L1	Rejected-AOC Looser of Lottery

Tender Value

₹22.0 L

EMD Value

₹21,961

Closing Date

11 Mar 2024, 9:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer, Drainage Division Khordha

Address

O/o the Executive Engineer, Drainage Division Khordha

Work Description

Renovation of Drain from Pahal to Baondol and Baindol to Dhamilo Under Doab V

Tender Information

Tender ID

2024_CEDC_102000_2

Reference Number

EE-DD-KHR-No.03/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

Khordha

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

₹21,961

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

24 Jul 2024

Published

1 Mar 2024

Bid Opening

11 Mar 2024

Download Starts

1 Mar 2024

Download Ends

11 Mar 2024

Submission Starts

1 Mar 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Purna Chandra Swain Created Date/Time: 11-Mar-2024 03:32 PM Tender Title: (2) Renovation of Drain from Pahal to Baondol and Baindol to Dhamilo Under Doab V Tender ID: 2024_CEDC_102000_2

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Tender Inviting Authority: EXECUTIVE ENGINEER, DRAINAGE DIVISION, KHURDA

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Name of Work : Renovation Of Drain From Pahala To Baindol & Baindol To Dhamilo Under Doab V.

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Contract No: EE-DD-KHR-02/2023-24

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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 LAXMIPRIYA PARIDA (GSTN-21BOVPP4890R1ZS) BID ID -2470033 2196163.18 -14.99 1866958.32 Eighteen Lakh Sixty Six Thousand Nine Hundred and Fifty Eight

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2.00 UPENDRA BARAL (GSTN-21APWPB1190B2ZD) BID ID -2470095 2196163.18 -14.99 1866958.32 Eighteen Lakh Sixty Six Thousand Nine Hundred and Fifty Eight

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3.00 SURYAKANTI BISWAL (GSTN-21BSIPB7807F1Z5) BID ID -2470528 2196163.18 -14.99 1866958.32 Eighteen Lakh Sixty Six Thousand Nine Hundred and Fifty Eight

•

4.00 SIDHARTHA JAGADISH MOHANTY (GSTN-21CMVPM1213N1ZV) BID ID -2472051 2196163.18 -14.99 1866958.32 Eighteen Lakh Sixty Six Thousand Nine Hundred and Fifty Eight

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5.00 PRAVASINI RAUTRAY (GSTN-21BSXPR7190A1ZG) BID ID -2472362 2196163.18 -14.99 1866958.32 Eighteen Lakh Sixty Six Thousand Nine Hundred and Fifty Eight

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6.00 JOSI MARANDI (GSTN-21BBYPM1687F1ZB) BID ID -2472450 2196163.18 -14.99 1866958.32 Eighteen Lakh Sixty Six Thousand Nine Hundred and Fifty Eight

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7.00 pradipta ranjan sahoo (GSTN-21ALAPS4794E1Z5) BID ID -2472466 2196163.18 -14.99 1866958.32 Eighteen Lakh Sixty Six Thousand Nine Hundred and Fifty Eight

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8.00 BISHWOJIT BISWAL (GSTN-21BYQPB7281R1ZS) BID ID -2472661 2196163.18 -14.99 1866958.32 Eighteen Lakh Sixty Six Thousand Nine Hundred and Fifty Eight

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9.00 PRABHATA KUMAR SAHOO (GSTN-21BWHPS1809K1ZG) BID ID -2472948 2196163.18 -14.99 1866958.32 Eighteen Lakh Sixty Six Thousand Nine Hundred and Fifty Eight

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10.00 JANMANJAY PRADHAN (GSTN-21GABPP4032A1ZH) BID ID -2473050 2196163.18 -14.99 1866958.32 Eighteen Lakh Sixty Six Thousand Nine Hundred and Fifty Eight

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11.00 BASANTA PRADHAN (GSTN-21COXPP1710B1Z9) BID ID -2473070 2196163.18 -14.99 1866958.32 Eighteen Lakh Sixty Six Thousand Nine Hundred and Fifty Eight

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12.00 SURYASHREE PARIDA(GSTN-NA)--2471674 2196163.18 -14.99 1866958.32 Eighteen Lakh Sixty Six Thousand Nine Hundred and Fifty Eight

•

13.00 PRIYABRATA JENA(GSTN-NA)--2471532 2196163.18 -14.99 1866958.32 Eighteen Lakh Sixty Six Thousand Nine Hundred and Fifty Eight

•

14.00 DHADIA PARIDA(GSTN-NA)--2472537 2196163.18 -14.99 1866958.32 Eighteen Lakh Sixty Six Thousand Nine Hundred and Fifty Eight

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15.00 SIBU PRASAD BEHERA(GSTN-NA)--2473059 2196163.18 -14.99 1866958.32 Eighteen Lakh Sixty Six Thousand Nine Hundred and Fifty Eight

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16.00 Sarbeswar Sethi(GSTN-NA)--2471798 2196163.18 -14.99 1866958.32 Eighteen Lakh Sixty Six Thousand Nine Hundred and Fifty Eight

•

17.00 SOUMYAKANTI NAYAK(GSTN-NA)--2472559 2196163.18 -14.99 1866958.32 Eighteen Lakh Sixty Six Thousand Nine Hundred and Fifty Eight

•

18.00 ZENITH CONSTRUCTIONS(GSTN-NA)--2472737 2196163.18 -14.99 1866958.32 Eighteen Lakh Sixty Six Thousand Nine Hundred and Fifty Eight

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19.00 BISWANATH KHATUA(GSTN-NA)--2471479 2196163.18 -14.99 1866958.32 Eighteen Lakh Sixty Six Thousand Nine Hundred and Fifty Eight

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20.00 DIGAMBAR DASH(GSTN-NA)--2471193 2196163.18 -14.99 1866958.32 Eighteen Lakh Sixty Six Thousand Nine Hundred and Fifty Eight

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Lowest Amount Quoted BY: LAXMIPRIYA PARIDA,UPENDRA BARAL,SURYAKANTI BISWAL,DIGAMBAR DASH,BISWANATH KHATUA,PRIYABRATA JENA,SURYASHREE PARIDA,Sarbeswar Sethi,SIDHARTHA JAGADISH MOHANTY,PRAVASINI RAUTRAY,JOSI MARANDI,pradipta ranjan sahoo,DHADIA PARIDA,SOUMYAKANTI NAYAK,BISHWOJIT BISWAL,ZENITH CONSTRUCTIONS,PRABHATA KUMAR SAHOO,JANMANJAY PRADHAN,SIBU PRASAD BEHERA,BASANTA PRADHAN(1866958.32)

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BOQ Summary Details Tender Title: (2) Renovation of Drain from Pahal to Baondol and Baindol to Dhamilo Under Doab V Tender ID: 2024_CEDC_102000_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 LAXMIPRIYA PARIDA 1866958.32 L1

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2 UPENDRA BARAL 1866958.32 L1

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3 SURYAKANTI BISWAL 1866958.32 L1

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4 DIGAMBAR DASH 1866958.32 L1

•

5 BISWANATH KHATUA 1866958.32 L1

•

6 PRIYABRATA JENA 1866958.32 L1

•

7 SURYASHREE PARIDA 1866958.32 L1

•

8 Sarbeswar Sethi 1866958.32 L1

•

9 SIDHARTHA JAGADISH MOHANTY 1866958.32 L1

•

10 PRAVASINI RAUTRAY 1866958.32 L1

•

11 JOSI MARANDI 1866958.32 L1

•

12 pradipta ranjan sahoo 1866958.32 L1

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13 DHADIA PARIDA 1866958.32 L1

•

14 SOUMYAKANTI NAYAK 1866958.32 L1

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15 BISHWOJIT BISWAL 1866958.32 L1

•

16 ZENITH CONSTRUCTIONS 1866958.32 L1

•

17 PRABHATA KUMAR SAHOO 1866958.32 L1

•

18 JANMANJAY PRADHAN 1866958.32 L1

•

19 SIBU PRASAD BEHERA 1866958.32 L1

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20 BASANTA PRADHAN 1866958.32 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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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