Odisha

AOC

Works

Civil Works - Others

Sl. No.39 Improvement to Lunijhara left embankment near Saluni for the year 2020-21.

CE-BM,LMB Basin,BBSR

Nayagarh, Odisha

Amount: ₹21.4 LCloses: 18 May 2020Closed

Timeline

Published8 May 2020
Closed18 May 2020
Technical Evaluation8 Jul 2020
Financial Evaluation8 Jul 2020
Awarded29 Sept 2020

Bids

16 Bids29 Sept 2020

#	Company	Amount	Rank	Status
1	SUSANTA KUMAR NAYAK L1₹20.4 LAccepted-AOC AT PATAPUR PO KUNDHEI PS KAKATPUR DIST PURI \| PURI \| ODISHA \| 752001	₹20.4 L Quoted ₹18.2 L	L1	Accepted-AOC 1st Lowest
2	BIPLAB KESHARI PAL L1₹18.2 LRejected-Finance	₹18.2 L	L1	Rejected-Finance Did not win the lottery
3	DILLIP KUMAR CHAMPATI L1₹18.2 LRejected-Finance	₹18.2 L	L1	Rejected-Finance Did not win the lottery
4	ELISA NAYAK L1₹18.2 LRejected-Finance AT PO BAUNSIAPADA PS DIST NAYAGARH \| NAYAGARH \| ODISHA \| 752024	₹18.2 L	L1	Rejected-Finance Did not win the lottery
5	JAYAKRUSHNA SWAIN L1₹18.2 LRejected-Finance	₹18.2 L	L1	Rejected-Finance Did not win the lottery

Tender Value

₹21.4 L

EMD Value

₹21,400

Closing Date

18 May 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o the EE, Nayagarh Irrigation Division, Nayagarh

Work Description

Embankment protection

Tender Information

Tender ID

2020_CELBB_60949_39

Reference Number

e-Procurement Notice No.01 (NGR) of 2020-21

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Nayagarh

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

₹21,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 Sept 2020

Published

8 May 2020

Bid Opening

19 May 2020

Download Starts

8 May 2020

Download Ends

18 May 2020

Submission Starts

8 May 2020

Clarification Period

8 May 2020 - 14 May 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Rajendra Kumar Mishra Created Date/Time: 20-May-2020 11:50 AM Tender Title: Sl. No.39 Improvement to Lunijhara left embankment near Saluni for the year 2020-21. Tender ID: 2020_CELBB_60949_39

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Tender Inviting Authority: Executive Engineer, Nayagarh Irrigation Division, Nayagarh

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Name of Work : Improvement to Lunijhara left embankment near Saluni for the year 2020-21. (Sl No-39)

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Contract No : e- Procurement Notice No. 01 (NGR) of 2020-21

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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

•

1.00 JAYAKRUSHNA SWAIN 2138959.13 -14.99 1818329.16 Eighteen Lakh Eighteen Thousand Three Hundred and Twenty Nine

•

2.00 PRAVATI SAHOO 2138959.13 -14.99 1818329.16 Eighteen Lakh Eighteen Thousand Three Hundred and Twenty Nine

•

3.00 KAILASH CHANDRA SAHOO 2138959.13 -14.99 1818329.16 Eighteen Lakh Eighteen Thousand Three Hundred and Twenty Nine

•

4.00 DILLIP KUMAR CHAMPATI 2138959.13 -14.99 1818329.16 Eighteen Lakh Eighteen Thousand Three Hundred and Twenty Nine

•

5.00 KALU CHARAN NAYAK 2138959.13 -14.99 1818329.16 Eighteen Lakh Eighteen Thousand Three Hundred and Twenty Nine

•

6.00 MANAS KUMAR BEHERA 2138959.13 -14.99 1818329.16 Eighteen Lakh Eighteen Thousand Three Hundred and Twenty Nine

•

7.00 SUSANTA KUMAR NAYAK 2138959.13 -15.00 1818136.65 Eighteen Lakh Eighteen Thousand One Hundred and Thirty Six

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8.00 SASMITA KHANDA 2138959.13 -14.99 1818329.16 Eighteen Lakh Eighteen Thousand Three Hundred and Twenty Nine

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9.00 RANJAN KUMAR SAHOO 2138959.13 -14.99 1818329.16 Eighteen Lakh Eighteen Thousand Three Hundred and Twenty Nine

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10.00 ELISA NAYAK 2138959.13 -15.00 1818136.65 Eighteen Lakh Eighteen Thousand One Hundred and Thirty Six

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11.00 BIPLAB KESHARI PAL 2138959.13 -14.99 1818329.16 Eighteen Lakh Eighteen Thousand Three Hundred and Twenty Nine

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12.00 MAHESH MISHRA 2138959.13 -14.99 1818329.16 Eighteen Lakh Eighteen Thousand Three Hundred and Twenty Nine

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13.00 SANTANU KUMAR RANASINGH 2138959.13 -14.99 1818329.16 Eighteen Lakh Eighteen Thousand Three Hundred and Twenty Nine

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14.00 RUDRA MADHAB NAYAK 2138959.13 -14.99 1818329.16 Eighteen Lakh Eighteen Thousand Three Hundred and Twenty Nine

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15.00 SUSHANTI RAUTARAY 2138959.13 -14.99 1818329.16 Eighteen Lakh Eighteen Thousand Three Hundred and Twenty Nine

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16.00 SUSHANTA KUMAR NAYAK 2138959.13 -14.99 1818329.16 Eighteen Lakh Eighteen Thousand Three Hundred and Twenty Nine

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Lowest Amount Quoted BY: SUSANTA KUMAR NAYAK,ELISA NAYAK(1818136.65)

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BOQ Summary Details Tender Title: Sl. No.39 Improvement to Lunijhara left embankment near Saluni for the year 2020-21. Tender ID: 2020_CELBB_60949_39

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ELISA NAYAK 1818136.65 L1

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2 SUSANTA KUMAR NAYAK 1818136.65 L1

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3 PRAVATI SAHOO 1818329.16 L2

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4 DILLIP KUMAR CHAMPATI 1818329.16 L2

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5 SUSHANTI RAUTARAY 1818329.16 L2

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6 BIPLAB KESHARI PAL 1818329.16 L2

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7 RUDRA MADHAB NAYAK 1818329.16 L2

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8 SUSHANTA KUMAR NAYAK 1818329.16 L2

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9 SANTANU KUMAR RANASINGH 1818329.16 L2

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10 MAHESH MISHRA 1818329.16 L2

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11 KALU CHARAN NAYAK 1818329.16 L2

•

12 MANAS KUMAR BEHERA 1818329.16 L2

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13 SASMITA KHANDA 1818329.16 L2

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14 KAILASH CHANDRA SAHOO 1818329.16 L2

•

15 JAYAKRUSHNA SWAIN 1818329.16 L2

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16 RANJAN KUMAR SAHOO 1818329.16 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_320372.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

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