Odisha

AOC

Works

Civil Works - Canal

Improvement to Kandhara distributary from RD 400m to RD 637m (Cement Concrete Guard Wall) of Right Main Canal of Ramial Irrigation Project.

CE and BM Brahmani Basin Samal

Angul | Anugul, Odisha

Amount: Refer DocsCloses: 28 Jan 2021Closed

Timeline

Published19 Jan 2021
Closed28 Jan 2021
Awarded22 May 2021

Bids

29 Bids22 May 2021

#	Company	Amount	Rank	Status
1	M/S BISHNUPRIYA SAHOO L1₹16.9 LAccepted-AOC	₹16.9 L	L1	Accepted-AOC Winner in the transparent lottery system for award of contract.
2	Ajit Kumar Bhutia L1₹16.9 LRejected-Finance	₹16.9 L	L1	Rejected-Finance Not won in the transparent lottery system
3	AMIT KUMAR MAHAPATRA L1₹16.9 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹16.9 L	L1	Rejected-Finance Not won in the transparent lottery system
4	ANIL KUMAR SAHOO L1₹16.9 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL	₹16.9 L	L1	Rejected-Finance Not won in the transparent lottery system
5	ASHOK KUMAR SETHY L1₹16.9 LRejected-Finance AT BADA INDIPUR NUA SAHI PO PS KAMAKHYANAGAR DIST DHENKANAL \| KAMAKHYANAGAR \| DHENKANAL \| ODISHA \| 759018	₹16.9 L	L1	Rejected-Finance Not won in the transparent lottery system

Tender Value

Refer Docs

EMD Value

₹20,000

Closing Date

28 Jan 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, Angul Irr Divn. Angul

Address

O.O the Executive Engineer, Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul

Work Description

Improvement to Kandhara distributary from RD 400m to RD 637m (Cement Concrete Guard Wall) of Right Main Canal of Ramial Irrigation Project.

Tender Information

Tender ID

2021_CEBBS_65546_9

Reference Number

Bid Identification No. EE-AID-12-2020-21

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

60 days

Location

Angul

Source Website

Subscribe to view

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN, PAN, Contractor R.C, Registered under CDMS portal (.pdf)

RequiredAffidavits, undertakings and any other documents as per SBD/DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹20,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 May 2021

Published

19 Jan 2021

Bid Opening

29 Jan 2021

Download Starts

19 Jan 2021

Download Ends

28 Jan 2021

Submission Starts

19 Jan 2021

Clarification Period

19 Jan 2021 - 25 Jan 2021

BOQ Preview

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eProcurement System Government of Odisha Created By: Biswamohan Baral Created Date/Time: 29-Jan-2021 04:14 PM Tender Title: Improvement to Kandhara distributary from RD 400m to RD 637m (Cement Concrete Guard Wall) of Right Main Canal of Ramial Irrigation Project. Tender ID: 2021_CEBBS_65546_9

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Tender Inviting Authority: Executive Engineer, Angul Irrigation Division, Angul.

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Name of Work: Improvement to Kandhara distributary from RD 400m to RD 637m (Cement Concrete Guard Wall) of Right Main Canal of Ramial Irrigation Project.

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Contract No: Bid Identification No. EE-AID-12-2020-21

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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

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1.00 HIMANSU BHUSAN MAHUNTA(GSTN-21BGCPM3876P2ZY) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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2.00 PRABIN KUMAR ROUT(GSTN-21ATMPR2602N1ZK) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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3.00 SNEHANJALI SAHOO(GSTN-21FWMPS2933F1ZF) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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4.00 PRASANTA KUMAR NAIK(GSTN-21AUKPN8767F1ZB) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

•

5.00 Puspa Sethy(GSTN-21ITMPS0635G1ZL) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

•

6.00 SANTANU DAS(GSTN-21FZLPD5105A1Z5) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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7.00 Ajit Kumar Bhutia(GSTN-21AKWPB5359D2Z8) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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8.00 SUSHANTA KUMAR SAHOO(GSTN-21AZRPS2270A2ZK) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

•

9.00 Sasmita Sahoo(GSTN-21BOUPS3254P1Z6) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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10.00 PRADIPTA KUMAR SAHOO(GSTN-21CZOPS9467C1ZX) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

•

11.00 Rashmi Ranjan Behera(GSTN-21BPPPB9506K1ZT) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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12.00 SATYAJIT DAS(GSTN-21CFEPD4129N1ZN) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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13.00 PRAHALLAD LENKA(GSTN-21ACWPL2268F1Z1) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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14.00 ANIL KUMAR SAHOO(GSTN-21FLVPS0295G1ZN) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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15.00 BISHNU CHARAN SAMAL(GSTN-21GXZPS0968D1ZW) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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16.00 NARESH CHANDRA ROUT(GSTN-21BYWPR6341E1Z6) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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17.00 RASMI RANJAN PANDA(GSTN-21ALPPP8270M2ZG) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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18.00 NIRANJAN DAS(GSTN-21AHBPD5602M2ZT) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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19.00 AUROBINDA BISWAL(GSTN-21AQRPB5900F1ZB) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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20.00 BIMAL KUMAR BARAL(GSTN-21AIFPB3042A3ZE) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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21.00 SUDHIR NYAK(GSTN-21AQHPN8836C1ZY) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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22.00 AMIT KUMAR MAHAPATRA(GSTN-21ATQPM3124JIZQ) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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23.00 DILLIP KUMAR PATRA(GSTN-21AXFPP5490F2ZH) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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24.00 Dillip Ranjan Parida(GSTN-21AXFPP5489C1ZH) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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25.00 BISWARANJAN PRUSTY(GSTN-NA) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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26.00 SANJAYA KUMAR BEHERA(GSTN-NA) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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27.00 M/s Priyanka Sahu(GSTN-NA) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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28.00 M/S BISHNUPRIYA SAHOO(GSTN-NA) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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29.00 ASHOK KUMAR SETHY(GSTN-NA) 1991065.490 -14.990 1692604.770 Sixteen Lakh Ninty Two Thousand Six Hundred and Four

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Lowest Amount Quoted BY: HIMANSU BHUSAN MAHUNTA,M/S BISHNUPRIYA SAHOO,PRABIN KUMAR ROUT,SNEHANJALI SAHOO,PRASANTA KUMAR NAIK,Puspa Sethy,SANTANU DAS,Ajit Kumar Bhutia,SUSHANTA KUMAR SAHOO,Sasmita Sahoo,PRADIPTA KUMAR SAHOO,Rashmi Ranjan Behera,SATYAJIT DAS,M/s Priyanka Sahu,PRAHALLAD LENKA,BISWARANJAN PRUSTY,ANIL KUMAR SAHOO,BISHNU CHARAN SAMAL,SANJAYA KUMAR BEHERA,NARESH CHANDRA ROUT,RASMI RANJAN PANDA,NIRANJAN DAS,AUROBINDA BISWAL,BIMAL KUMAR BARAL,SUDHIR NYAK,ASHOK KUMAR SETHY,AMIT KUMAR MAHAPATRA,DILLIP KUMAR PATRA,Dillip Ranjan Parida(1692604.770)

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BOQ Summary Details Tender Title: Improvement to Kandhara distributary from RD 400m to RD 637m (Cement Concrete Guard Wall) of Right Main Canal of Ramial Irrigation Project. Tender ID: 2021_CEBBS_65546_9

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 HIMANSU BHUSAN MAHUNTA 1692604.770 L1

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2 M/S BISHNUPRIYA SAHOO 1692604.770 L1

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3 PRABIN KUMAR ROUT 1692604.770 L1

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4 SNEHANJALI SAHOO 1692604.770 L1

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5 PRASANTA KUMAR NAIK 1692604.770 L1

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6 Puspa Sethy 1692604.770 L1

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7 SANTANU DAS 1692604.770 L1

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8 Ajit Kumar Bhutia 1692604.770 L1

•

9 SUSHANTA KUMAR SAHOO 1692604.770 L1

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10 Sasmita Sahoo 1692604.770 L1

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11 PRADIPTA KUMAR SAHOO 1692604.770 L1

•

12 Rashmi Ranjan Behera 1692604.770 L1

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13 SATYAJIT DAS 1692604.770 L1

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14 M/s Priyanka Sahu 1692604.770 L1

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15 PRAHALLAD LENKA 1692604.770 L1

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16 BISWARANJAN PRUSTY 1692604.770 L1

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17 ANIL KUMAR SAHOO 1692604.770 L1

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18 BISHNU CHARAN SAMAL 1692604.770 L1

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19 SANJAYA KUMAR BEHERA 1692604.770 L1

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20 NARESH CHANDRA ROUT 1692604.770 L1

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21 RASMI RANJAN PANDA 1692604.770 L1

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22 NIRANJAN DAS 1692604.770 L1

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23 AUROBINDA BISWAL 1692604.770 L1

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24 BIMAL KUMAR BARAL 1692604.770 L1

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25 SUDHIR NYAK 1692604.770 L1

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26 ASHOK KUMAR SETHY 1692604.770 L1

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27 AMIT KUMAR MAHAPATRA 1692604.770 L1

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28 DILLIP KUMAR PATRA 1692604.770 L1

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29 Dillip Ranjan Parida 1692604.770 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_341374.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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