Odisha

AOC

Works

Civil Works - Others

Raising strengthening of Bateswar Gherry on Chitrotpala left (working RD 1870m to 2350m) for the year 2020-21

CE-BM,LMB Basin,BBSR

kendupatna | Cuttack, Odisha

Amount: Refer DocsCloses: 14 Dec 2020Closed

Timeline

Published8 Dec 2020
Closed14 Dec 2020
Technical Evaluation11 Jan 2021
Financial Evaluation11 Jan 2021
Awarded12 Jan 2022

Bids

20 Bids12 Jan 2022

#	Company	Amount	Rank	Status
1	SAMIR RANJAN BISWAL L1₹15.3 LAccepted-AOC AT KENTAL PS KISHORENAGAR DIST CUTTACK \| PURI \| ODISHA \| 752120	₹15.3 L	L1	Accepted-AOC SELECTED IN LOTTERY
2	APARAJITA LENKA L1₹15.3 LRejected-Finance	₹15.3 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
3	BICHITRA NANDA BEHERA L1₹15.3 LRejected-Finance AT SANA MUNDALI P O MUNDALI COLONY P S BARANGA DIST CUTTACK PIN 754006 \| CUTTACK \| CUTTACK \| ODISHA \| 754006	₹15.3 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
4	BICHITRA NANDA DAS L1₹15.3 LRejected-Finance	₹15.3 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
5	BIMAL KUMAR BARAL L1₹15.3 LRejected-Finance	₹15.3 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY

Tender Value

Refer Docs

EMD Value

₹18,000

Closing Date

14 Dec 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

E.E, MND-I, JAGATPUR

Address

O/O the Executive Engineer, M N Division,Jagatpur

Work Description

Raising strengthening of Bateswar Gherry on Chitrotpala left (working RD 1870m to 2350m) for the year 2020-21

Tender Information

Tender ID

2020_CELBB_64435_2

Reference Number

MND-04 OF 2020-21

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

45 days

Location

kendupatna

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC,PAN,GSTIN,AFFIDAVIT,NRC AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹18,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Jan 2022

Published

8 Dec 2020

Bid Opening

15 Dec 2020

Download Starts

8 Dec 2020

Download Ends

14 Dec 2020

Submission Starts

8 Dec 2020

Clarification Period

8 Dec 2020 - 12 Dec 2020

BOQ Preview

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eProcurement System Government of Odisha Created By: Amarendra Mohapatra Created Date/Time: 15-Dec-2020 01:41 PM Tender Title: Raising strengthening of Bateswar Gherry on Chitrotpala left (working RD 1870m to 2350m) for the year 2020-21 Tender ID: 2020_CELBB_64435_2

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Tender Inviting Authority: EXECUTIVE ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK

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Name of Work: Raising strengthening of Bateswar Gherry on Chitrotpala left (working RD 1870m to 2350m) for the year 2020-21

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Contract No: MND-04 of 2020-21 (On-line) (Sl No.2)

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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 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 1796624.41 -14.99 1527310.41 Fifteen Lakh Twenty Seven Thousand Three Hundred and Ten

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2.00 RABINDRA KUMAR SWAIN(GSTN-21ASRPS0846B1ZV) 1796624.41 -14.99 1527310.41 Fifteen Lakh Twenty Seven Thousand Three Hundred and Ten

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3.00 SHIBANI BEHERA(GSTN-21BYYPB0900K1ZM) 1796624.41 -14.99 1527310.41 Fifteen Lakh Twenty Seven Thousand Three Hundred and Ten

•

4.00 SEHNAZ PARVEEN(GSTN-21AYRPP8095M2ZH) 1796624.41 -14.99 1527310.41 Fifteen Lakh Twenty Seven Thousand Three Hundred and Ten

•

5.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 1796624.41 -14.99 1527310.41 Fifteen Lakh Twenty Seven Thousand Three Hundred and Ten

•

6.00 BIMAL KUMAR BARAL(GSTN-21AIFPB3042A3ZE) 1796624.41 -14.99 1527310.41 Fifteen Lakh Twenty Seven Thousand Three Hundred and Ten

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7.00 SAURI BEHERA(GSTN-21BSVPB8590E1ZK) 1796624.41 -14.99 1527310.41 Fifteen Lakh Twenty Seven Thousand Three Hundred and Ten

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8.00 APARAJITA LENKA(GSTN-21AFXPL4164Q1ZP) 1796624.41 -14.99 1527310.41 Fifteen Lakh Twenty Seven Thousand Three Hundred and Ten

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9.00 BIPIN BIHARI OJHA(GSTN-21AAHPO1753H1ZY) 1796624.41 -14.99 1527310.41 Fifteen Lakh Twenty Seven Thousand Three Hundred and Ten

•

10.00 RASHMI RANJAN DAS(GSTN-21AGAPD7401N1ZU) 1796624.41 -14.99 1527310.41 Fifteen Lakh Twenty Seven Thousand Three Hundred and Ten

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11.00 NRUSINGHA CHARAN MISHRA(GSTN-21AGUPM0044N1Z8) 1796624.41 -14.99 1527310.41 Fifteen Lakh Twenty Seven Thousand Three Hundred and Ten

•

12.00 FAKIR CHARAN DALAI(GSTN-21AHPPD6169B2ZM) 1796624.41 -14.99 1527310.41 Fifteen Lakh Twenty Seven Thousand Three Hundred and Ten

•

13.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 1796624.41 -14.99 1527310.41 Fifteen Lakh Twenty Seven Thousand Three Hundred and Ten

•

14.00 PRATAP KUMAR PRADHAN(GSTN-21AXLPP1586C1ZL) 1796624.41 -14.99 1527310.41 Fifteen Lakh Twenty Seven Thousand Three Hundred and Ten

•

15.00 BICHITRA NANDA DAS(GSTN-21AHWPD0646G1ZK) 1796624.41 -14.99 1527310.41 Fifteen Lakh Twenty Seven Thousand Three Hundred and Ten

•

16.00 Rasmi Ranjan Parija(GSTN-21AKXPP1519Q2ZG) 1796624.41 -14.99 1527310.41 Fifteen Lakh Twenty Seven Thousand Three Hundred and Ten

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17.00 SUBASH CHANDRA BEHERA(GSTN-NA) 1796624.41 -14.99 1527310.41 Fifteen Lakh Twenty Seven Thousand Three Hundred and Ten

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18.00 SRIRAM SUNAMAHJI(GSTN-NA) 1796624.41 -14.99 1527310.41 Fifteen Lakh Twenty Seven Thousand Three Hundred and Ten

•

19.00 BICHITRA NANDA BEHERA(GSTN-NA) 1796624.41 -14.99 1527310.41 Fifteen Lakh Twenty Seven Thousand Three Hundred and Ten

•

20.00 BINODINI SWAIN(GSTN-NA) 1796624.41 -14.99 1527310.41 Fifteen Lakh Twenty Seven Thousand Three Hundred and Ten

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Lowest Amount Quoted BY: SANJAY KUMAR DALAI,BINODINI SWAIN,RABINDRA KUMAR SWAIN,SHIBANI BEHERA,SEHNAZ PARVEEN,SAMIR RANJAN BISWAL,BIMAL KUMAR BARAL,SAURI BEHERA,APARAJITA LENKA,BIPIN BIHARI OJHA,RASHMI RANJAN DAS,NRUSINGHA CHARAN MISHRA,SRIRAM SUNAMAHJI,SUBASH CHANDRA BEHERA,FAKIR CHARAN DALAI,LIPU KUMAR MALL,PRATAP KUMAR PRADHAN,BICHITRA NANDA DAS,BICHITRA NANDA BEHERA,Rasmi Ranjan Parija(1527310.41)

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BOQ Summary Details Tender Title: Raising strengthening of Bateswar Gherry on Chitrotpala left (working RD 1870m to 2350m) for the year 2020-21 Tender ID: 2020_CELBB_64435_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SANJAY KUMAR DALAI 1527310.41 L1

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2 BINODINI SWAIN 1527310.41 L1

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3 RABINDRA KUMAR SWAIN 1527310.41 L1

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4 SHIBANI BEHERA 1527310.41 L1

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5 SEHNAZ PARVEEN 1527310.41 L1

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6 SAMIR RANJAN BISWAL 1527310.41 L1

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7 BIMAL KUMAR BARAL 1527310.41 L1

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8 SAURI BEHERA 1527310.41 L1

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9 APARAJITA LENKA 1527310.41 L1

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10 BIPIN BIHARI OJHA 1527310.41 L1

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11 RASHMI RANJAN DAS 1527310.41 L1

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12 NRUSINGHA CHARAN MISHRA 1527310.41 L1

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13 SRIRAM SUNAMAHJI 1527310.41 L1

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14 SUBASH CHANDRA BEHERA 1527310.41 L1

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15 FAKIR CHARAN DALAI 1527310.41 L1

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16 LIPU KUMAR MALL 1527310.41 L1

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17 PRATAP KUMAR PRADHAN 1527310.41 L1

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18 BICHITRA NANDA DAS 1527310.41 L1

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19 BICHITRA NANDA BEHERA 1527310.41 L1

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20 Rasmi Ranjan Parija 1527310.41 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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