Odisha

AOC

Works

Civil Works - Others

AUL 07/ 2020-21 Protection to scoured bank on Bramhani left of Alapua TRE from RD 150m to 230m

CE-BM,LMB Basin,BBSR

Aul | Kendrapara, Odisha

Amount: ₹14.8 LCloses: 26 May 2020Closed

Timeline

Published13 May 2020
Closed26 May 2020
Technical Evaluation2 Jul 2020
Financial Evaluation2 Jul 2020
Awarded20 Oct 2020

Bids

22 Bids20 Oct 2020

#	Company	Amount	Rank	Status
1	SHIBANI SHANKAR DAS L1₹12.6 LAccepted-AOC	₹12.6 L	L1	Accepted-AOC 1st Lowest
2	ABHAYA KUMAR DAS L1₹12.6 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 \| KENDRAPARA \| ODISHA \| 754231	₹12.6 L	L1	Rejected-Finance Did not win the lottery
3	ADHAR KUMAR SAMAL L1₹12.6 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 \| KENDRAPARA \| ODISHA \| 754231	₹12.6 L	L1	Rejected-Finance Did not win the lottery
4	ANIL KUMAR MALLIK L1₹12.6 LRejected-Finance	₹12.6 L	L1	Rejected-Finance Did not win the lottery
5	BIBHUTI BHUSANNA PATTNAIK L1₹12.6 LRejected-Finance	₹12.6 L	L1	Rejected-Finance Did not win the lottery

Tender Value

₹14.8 L

EMD Value

₹14,900

Closing Date

26 May 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o the EE, Aul Embankment Division, Aul

Work Description

Scoured bank protection

Tender Information

Tender ID

2020_CELBB_61042_7

Reference Number

e-Procurement Notice No.AED-01 OF 2020-21

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Aul

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredContractor RC, Affidavits, NRC, undertakings, GSTIN, PAN and any other document as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹14,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Oct 2020

Published

13 May 2020

Bid Opening

27 May 2020

Download Starts

13 May 2020

Download Ends

26 May 2020

Submission Starts

13 May 2020

Clarification Period

13 May 2020 - 19 May 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Purna Chandra Rath Created Date/Time: 27-May-2020 04:14 PM Tender Title: AUL 07/ 2020-21 Protection to scoured bank on Bramhani left of Alapua TRE from RD 150m to 230m Tender ID: 2020_CELBB_61042_7

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Tender Inviting Authority : Executive Engineer, Aul Embankment Division, Aul

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Name of Work : Protection to scoured bank on Brahamani left of Alapua TRE from RD 150m to 230m

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Contract No : AUL 07 / 2020-21

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SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 PRAFULLA KUMAR MALIK 1484044.16 -14.99 1261585.94 Tweleve Lakh Sixty One Thousand Five Hundred and Eighty Five

•

2.00 PITAMBAR DHAL 1484044.16 -14.99 1261585.94 Tweleve Lakh Sixty One Thousand Five Hundred and Eighty Five

•

3.00 RAMANI RANJAN MALLA 1484044.16 -14.99 1261585.94 Tweleve Lakh Sixty One Thousand Five Hundred and Eighty Five

•

4.00 ABHAYA KUMAR DAS 1484044.16 -14.99 1261585.94 Tweleve Lakh Sixty One Thousand Five Hundred and Eighty Five

•

5.00 BIBHUTI BHUSANNA PATTNAIK 1484044.16 -14.99 1261585.94 Tweleve Lakh Sixty One Thousand Five Hundred and Eighty Five

•

6.00 ADHAR KUMAR SAMAL 1484044.16 -14.99 1261585.94 Tweleve Lakh Sixty One Thousand Five Hundred and Eighty Five

•

7.00 RABINDRA NATH MALIK 1484044.16 -14.99 1261585.94 Tweleve Lakh Sixty One Thousand Five Hundred and Eighty Five

•

8.00 BIPLAB RANJAN BISWAL 1484044.16 -14.99 1261585.94 Tweleve Lakh Sixty One Thousand Five Hundred and Eighty Five

•

9.00 SRI PRAKASH CHANDRA ROUT 1484044.16 -14.99 1261585.94 Tweleve Lakh Sixty One Thousand Five Hundred and Eighty Five

•

10.00 CHITARANJAN DHAL 1484044.16 -14.99 1261585.94 Tweleve Lakh Sixty One Thousand Five Hundred and Eighty Five

•

11.00 UTTAM CHARAN MALLIK 1484044.16 -14.99 1261585.94 Tweleve Lakh Sixty One Thousand Five Hundred and Eighty Five

•

12.00 SRIKANTA PALAI 1484044.16 -14.99 1261585.94 Tweleve Lakh Sixty One Thousand Five Hundred and Eighty Five

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13.00 PRAMOD KUMAR BISWAL 1484044.16 -14.99 1261585.94 Tweleve Lakh Sixty One Thousand Five Hundred and Eighty Five

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14.00 ANIL KUMAR MALLIK 1484044.16 -14.99 1261585.94 Tweleve Lakh Sixty One Thousand Five Hundred and Eighty Five

•

15.00 Dilip Kumar Mallick 1484044.16 -14.99 1261585.94 Tweleve Lakh Sixty One Thousand Five Hundred and Eighty Five

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16.00 Rajesh Kumar Das 1484044.16 -14.99 1261585.94 Tweleve Lakh Sixty One Thousand Five Hundred and Eighty Five

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17.00 MANOJ KUMAR MALIK 1484044.16 -6.99 1380309.47 Thirteen Lakh Eighty Thousand Three Hundred and Nine

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18.00 NIBEDITA NAYAK 1484044.16 -14.99 1261585.94 Tweleve Lakh Sixty One Thousand Five Hundred and Eighty Five

•

19.00 BISWAJIT DAS 1484044.16 -14.99 1261585.94 Tweleve Lakh Sixty One Thousand Five Hundred and Eighty Five

•

20.00 SANTOSH JENA 1484044.16 -14.99 1261585.94 Tweleve Lakh Sixty One Thousand Five Hundred and Eighty Five

•

21.00 SHIBANI SHANKAR DAS 1484044.16 -14.99 1261585.94 Tweleve Lakh Sixty One Thousand Five Hundred and Eighty Five

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22.00 NAMITA JYOSHNA NAYAK 1484044.16 -14.99 1261585.94 Tweleve Lakh Sixty One Thousand Five Hundred and Eighty Five

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Lowest Amount Quoted BY: RAMANI RANJAN MALLA,PRAMOD KUMAR BISWAL,RABINDRA NATH MALIK,PITAMBAR DHAL,SRI PRAKASH CHANDRA ROUT,SRIKANTA PALAI,PRAFULLA KUMAR MALIK,NAMITA JYOSHNA NAYAK,BIBHUTI BHUSANNA PATTNAIK,Rajesh Kumar Das,Dilip Kumar Mallick,ADHAR KUMAR SAMAL,BIPLAB RANJAN BISWAL,UTTAM CHARAN MALLIK,ANIL KUMAR MALLIK,ABHAYA KUMAR DAS,SANTOSH JENA,SHIBANI SHANKAR DAS,BISWAJIT DAS,CHITARANJAN DHAL,NIBEDITA NAYAK(1261585.94)

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BOQ Summary Details Tender Title: AUL 07/ 2020-21 Protection to scoured bank on Bramhani left of Alapua TRE from RD 150m to 230m Tender ID: 2020_CELBB_61042_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAMANI RANJAN MALLA 1261585.94 L1

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2 PRAMOD KUMAR BISWAL 1261585.94 L1

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3 RABINDRA NATH MALIK 1261585.94 L1

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4 PITAMBAR DHAL 1261585.94 L1

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5 SRI PRAKASH CHANDRA ROUT 1261585.94 L1

•

6 SRIKANTA PALAI 1261585.94 L1

•

7 PRAFULLA KUMAR MALIK 1261585.94 L1

•

8 NAMITA JYOSHNA NAYAK 1261585.94 L1

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9 BIBHUTI BHUSANNA PATTNAIK 1261585.94 L1

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10 Rajesh Kumar Das 1261585.94 L1

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11 Dilip Kumar Mallick 1261585.94 L1

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12 ADHAR KUMAR SAMAL 1261585.94 L1

•

13 BIPLAB RANJAN BISWAL 1261585.94 L1

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14 UTTAM CHARAN MALLIK 1261585.94 L1

•

15 ANIL KUMAR MALLIK 1261585.94 L1

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16 ABHAYA KUMAR DAS 1261585.94 L1

•

17 SANTOSH JENA 1261585.94 L1

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18 SHIBANI SHANKAR DAS 1261585.94 L1

•

19 BISWAJIT DAS 1261585.94 L1

•

20 CHITARANJAN DHAL 1261585.94 L1

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21 NIBEDITA NAYAK 1261585.94 L1

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22 MANOJ KUMAR MALIK 1380309.47 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.PDF

PDF

Bid Opening Summary

finance_320772.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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