Odisha

AOC

Works

Civil Works - Roads

KID-03 of 2023-24 Improvement to service road on left bankof L-9 Minor of Disty.no.5A of G.Canal from RD 400Mtr. to 1200 Mtr.

CE AND BM MBBS CHANDIKOLE

Kendrapara, Odisha

Amount: Refer DocsCloses: 11 May 2023Closed

Timeline

Published2 May 2023
Closed11 May 2023
Technical Evaluation14 Jun 2023
Financial Evaluation14 Jun 2023
Awarded28 Jul 2023

Bids

28 Bids28 Jul 2023

#	Company	Amount	Rank	Status
1	Amiya Ranjan Mallick L1₹22.9 LAccepted-AOC AT NEMBARA POST NEMBARA PS KENDRAPARA SADAR DISTRICT KENDRAPARA \| KENDRAPARA \| ODISHA \| 754134	₹22.9 L Quoted ₹19.4 L	L1	Accepted-AOC Won the lottery
2	ANIL KUMAR SWAIN L2₹19.4 LSame as L1Rejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA	₹19.4 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	BIJAYA KUMAR PARIDA L2₹19.4 LSame as L1Rejected-Finance AT KENTAL PS KISHORENAGAR DIST CUTTACK \| CUTTACK \| ODISHA \| 752120	₹19.4 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	bijaya kumar senapati L2₹19.4 LSame as L1Rejected-Finance	₹19.4 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	BISWA BHUSAN SAMAL L2₹19.4 LSame as L1Rejected-Finance	₹19.4 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹23,000

Closing Date

11 May 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Kendrapara Irr. Division, Kendrapara

Work Description

Canal embankment service road

Tender Information

Tender ID

2023_ECCHA_88559_1

Reference Number

e-Procurement Notice No.KID-01 of 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Kendrapara

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN, PAN, Contractor Registration Certificate (.pdf)

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

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹23,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 Jul 2023

Published

2 May 2023

Bid Opening

12 May 2023

Download Starts

2 May 2023

Download Ends

11 May 2023

Submission Starts

2 May 2023

Clarification Period

2 May 2023 - 6 May 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 12-May-2023 11:36 AM Tender Title: KID-03 of 2023-24 Improvement to service road on left bankof L-9 Minor of Disty.no.5A of G.Canal from RD 400Mtr. to 1200 Mtr. Tender ID: 2023_ECCHA_88559_1

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Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara

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Name of Work : Improvement to service road on left bank of L-9 Minor of Disty.no.5A of G.Canal from RD 400M to 1200Mtr.

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Contract No : KID-03 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 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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2.00 Suroja Kumar Pradhan(GSTN-21CABPP8624C1Z3) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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3.00 Pravat Ranjan Pati(GSTN-21CVBPP5903P1ZD) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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4.00 JAGABANDHU MOHANTY(GSTN-21AILPM1818R2ZV) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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5.00 Niranjan Nayak(GSTN-21AILPN4316K1ZA) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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6.00 GAMAN KUMAR BEHERA(GSTN-21BEZPB6461C1ZN) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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7.00 SHAKUNTALA BEHERA(GSTN-21CBOPB5458E1ZW) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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8.00 BISWA BHUSAN SAMAL(GSTN-21CDQPS5539D1ZD) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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9.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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10.00 Amiya Ranjan Mallick(GSTN-21BYMPM8740A1ZM) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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11.00 KSHIROD KUMAR NAYAK(GSTN-21AJEPN5780H1Z8) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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12.00 Silpa Dani(GSTN-21BWRPD2727H1ZP) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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13.00 bijaya kumar senapati(GSTN-21ADBPS8121Q1ZB) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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14.00 DEBASISH BHUYAN(GSTN-21AZXPB6305R2ZW) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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15.00 ANIL KUMAR SWAIN(GSTN-21FSBPS6620C1Z4) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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16.00 SANJAYA KUMAR SETHY(GSTN-21ASDPS9719B2ZU) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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17.00 BIJAYA KUMAR PARIDA(GSTN-21AYGPP4964L1Z1) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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18.00 RABINDRA KUMAR KAR(GSTN-21COXPK6661Q1ZZ) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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19.00 RIYASAT KHAN(GSTN-21CBNPK6762K1ZA) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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20.00 JADUNATH BEHERA(GSTN-21APRPB4074P3ZJ) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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21.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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22.00 SAROJ PARIDA(GSTN-21CKEPP3083N2ZW) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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23.00 PRIYA RANJAN SAHOO(GSTN-21BCJPS4915E1ZR) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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24.00 SOUMYA RANJAN CHOWDHURY(GSTN-21BCKPC0052M1Z1) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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25.00 SANTOS KUMAR LENKA(GSTN-21BEVPL4313R1ZZ) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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26.00 SUBHAKANTA PARIDA(GSTN-21BNQPP6067G1ZP) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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27.00 PRADEEP KUMAR PRUSTY(GSTN-NA) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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28.00 MURALIDHAR SAHOO(GSTN-NA) 2287284.71 -14.99 1944420.73 Ninteen Lakh Fourty Four Thousand Four Hundred and Twenty

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Lowest Amount Quoted BY: PRATIVA SWAIN,Suroja Kumar Pradhan,Pravat Ranjan Pati,JAGABANDHU MOHANTY,MURALIDHAR SAHOO,Niranjan Nayak,GAMAN KUMAR BEHERA,SHAKUNTALA BEHERA,BISWA BHUSAN SAMAL,MITHUN DAS,Amiya Ranjan Mallick,KSHIROD KUMAR NAYAK,Silpa Dani,bijaya kumar senapati,DEBASISH BHUYAN,ANIL KUMAR SWAIN,SANJAYA KUMAR SETHY,BIJAYA KUMAR PARIDA,RABINDRA KUMAR KAR,RIYASAT KHAN,JADUNATH BEHERA,DEEPAK KUMAR NAYAK,SAROJ PARIDA,PRIYA RANJAN SAHOO,SOUMYA RANJAN CHOWDHURY,PRADEEP KUMAR PRUSTY,SANTOS KUMAR LENKA,SUBHAKANTA PARIDA(1944420.73)

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BOQ Summary Details Tender Title: KID-03 of 2023-24 Improvement to service road on left bankof L-9 Minor of Disty.no.5A of G.Canal from RD 400Mtr. to 1200 Mtr. Tender ID: 2023_ECCHA_88559_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRATIVA SWAIN 1944420.73 L1

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2 Suroja Kumar Pradhan 1944420.73 L1

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3 Pravat Ranjan Pati 1944420.73 L1

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4 JAGABANDHU MOHANTY 1944420.73 L1

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5 MURALIDHAR SAHOO 1944420.73 L1

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6 Niranjan Nayak 1944420.73 L1

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7 GAMAN KUMAR BEHERA 1944420.73 L1

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8 SHAKUNTALA BEHERA 1944420.73 L1

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9 BISWA BHUSAN SAMAL 1944420.73 L1

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10 MITHUN DAS 1944420.73 L1

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11 Amiya Ranjan Mallick 1944420.73 L1

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12 KSHIROD KUMAR NAYAK 1944420.73 L1

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13 Silpa Dani 1944420.73 L1

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14 bijaya kumar senapati 1944420.73 L1

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15 DEBASISH BHUYAN 1944420.73 L1

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16 ANIL KUMAR SWAIN 1944420.73 L1

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17 SANJAYA KUMAR SETHY 1944420.73 L1

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18 BIJAYA KUMAR PARIDA 1944420.73 L1

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19 RABINDRA KUMAR KAR 1944420.73 L1

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20 RIYASAT KHAN 1944420.73 L1

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21 JADUNATH BEHERA 1944420.73 L1

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22 DEEPAK KUMAR NAYAK 1944420.73 L1

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23 SAROJ PARIDA 1944420.73 L1

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24 PRIYA RANJAN SAHOO 1944420.73 L1

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25 SOUMYA RANJAN CHOWDHURY 1944420.73 L1

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26 PRADEEP KUMAR PRUSTY 1944420.73 L1

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27 SANTOS KUMAR LENKA 1944420.73 L1

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28 SUBHAKANTA PARIDA 1944420.73 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_436283.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

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