Odisha

AOC

Works

Civil Works - Others

(28) Protection to scoured bank CE No. 78(A) on Mahanadi right embankment from RD28.30Km to 28.500Km. near village Berhampur (Working from RD28.390KM to 28.530Km)

CE-BM,LMB Basin,BBSR

Kissannagar | Cuttack, Odisha

Amount: Refer DocsCloses: 25 Mar 2021Closed

Timeline

Published16 Mar 2021
Closed25 Mar 2021
Technical Evaluation18 Apr 2021
Financial Evaluation18 Apr 2021
Awarded27 May 2021

Bids

27 Bids27 May 2021

#	Company	Amount	Rank	Status
1	ANTARYAMI BEHERA (S.C) L1₹22.5 LAccepted-AOC	₹22.5 L	L1	Accepted-AOC The work has been awarded to Sri Antaryani Behera (B class (SC) contractor, Selected through Lottery system
2	AJAYA KUMAR BEHERA L1₹22.5 LRejected-Finance AT TANUPUR PO PS PATTAMUNDAI DIST KENDRAPARA \| KENDRAPARA	₹22.5 L	L1	Rejected-Finance Unsuccessful tenderer on lottery system
3	Alekha Chandra Bastia L1₹22.5 LRejected-Finance AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 \| CUTTACK \| ODISHA \| 753004	₹22.5 L	L1	Rejected-Finance Unsuccessful tenderer on lottery system
4	AMARESWAR DAS L1₹22.5 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA \| BHADRAK \| ODISHA \| 756121	₹22.5 L	L1	Rejected-Finance Unsuccessful tenderer on lottery system
5	ASHOK KUMAR SAHOO L1₹22.5 LRejected-Finance AT BHANDUBAR P O KUMANDA P S DIST ANGUL 759132 \| ANGUL \| ANGUL \| ODISHA \| 759132	₹22.5 L	L1	Rejected-Finance Unsuccessful tenderer on lottery system

Tender Value

Refer Docs

EMD Value

₹26,530

Closing Date

25 Mar 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

E.E Mahanadi South Division-I, Cuttack

Address

E.E Mahanadi South Division-I, Cuttack

Work Description

Protection to scoured bank CE No. 78(A) on Mahanadi right embankment from RD28.30Km to 28.500Km. near village Berhampur (Working from RD28.390KM to 28.530Km)

Tender Information

Tender ID

2021_CELBB_67200_28

Reference Number

IFB No.07 MSD / (Online) 2020-21

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

Kissannagar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredR.C, GST, PAN, Affidavit, undertaking, NRC with deptt. officials etc (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹26,530

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Mar 2024

Published

16 Mar 2021

Bid Opening

26 Mar 2021

Download Starts

16 Mar 2021

Download Ends

25 Mar 2021

Submission Starts

16 Mar 2021

Clarification Period

16 Mar 2021 - 22 Mar 2021

BOQ Preview

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eProcurement System Government of Odisha Created By: Rajesh Chandra Mohanty Created Date/Time: 28-Mar-2021 05:00 PM Tender Title: (28) Protection to scoured bank CE No. 78(A) on Mahanadi right embankment from RD28.30Km to 28.500Km. near village Berhampur (Working from RD28.390KM to 28.530Km) Tender ID: 2021_CELBB_67200_28

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

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Name of Work : Protection to scoured bank CE No. 78(A) on Mahanadi right embankment from RD28.30Km to 28.500Km. near village Berhampur (Working from RD28.390KM to 28.530Km)

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Contract No : IFB No.07 MSD / (On-Line) of 2020-21 (Sl No.28)

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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 HRUSHI KESH SWAIN(GSTN-21BAQPS0499J2Z5) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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2.00 SUKANT DAS(GSTN-21CTZPD0315F2Z1) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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3.00 ANTARYAMI BEHERA (S.C)(GSTN-21AJEPB2195A2Z2) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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4.00 SAUMYA RANJAN MALLICK(GSTN-21BBSPM6711Q1Z3) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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5.00 MANAS KUMAR MOHAPATRA(GSTN-21AIKPM8368D2Z6) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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6.00 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA(GSTN-21AGIPP0999B1ZI) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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7.00 DASARATH SAHOO(GSTN-21KBFPS4014E1ZY) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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8.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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9.00 Alekha Chandra Bastia(GSTN-21ACAPB1581B1Z0) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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10.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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11.00 indurekha sahoo(GSTN-21IXNPS9827P1Z9) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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12.00 JYOTISHIKHA SAHOO(GSTN-21GGSPS5455M1ZJ) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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13.00 SUDHAKAR SAHOO(GSTN-21BLNPS8137F2ZV) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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14.00 ROLEX PARIDA(GSTN-21CZIPP9278G1ZX) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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15.00 ASHOK KUMAR SAHOO(GSTN-21CVEPS1116G1Z1) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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16.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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17.00 PROFESSER DAS(GSTN-21BSLPD2168N1ZN) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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18.00 SAMARENDU ROUT(GSTN-21AWPPR8816E1ZA) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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19.00 M/S SAUVAGYALAL SINGH(GSTN-21FVKPS2875H1Z6) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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20.00 SIBARAM SETHI(GSTN-21GNZPS3423R1ZZ) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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21.00 AJAYA KUMAR BEHERA(GSTN-21ABZPB4944J1ZF) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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22.00 SARITA MISHRA(GSTN-21BENPM8219P1ZX) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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23.00 SRI. SATYA PRAKASH LENKA(GSTN-NA) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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24.00 AMARESWAR DAS(GSTN-NA) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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25.00 BINODINI SWAIN(GSTN-NA) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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26.00 SATYABRATA BEHERA(GSTN-NA) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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27.00 Sudhir Kumar Sethi(GSTN-NA) 2652035.47 -14.99 2254495.35 Twenty Two Lakh Fifty Four Thousand Four Hundred and Ninty Five

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Lowest Amount Quoted BY: HRUSHI KESH SWAIN,SUKANT DAS,BINODINI SWAIN,ANTARYAMI BEHERA (S.C),SATYABRATA BEHERA,SAUMYA RANJAN MALLICK,Sudhir Kumar Sethi,MANAS KUMAR MOHAPATRA,M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA,DASARATH SAHOO,SUBHAM KUMAR JENA,Alekha Chandra Bastia,SANJAY KUMAR DALAI,indurekha sahoo,JYOTISHIKHA SAHOO,SUDHAKAR SAHOO,ROLEX PARIDA,ASHOK KUMAR SAHOO,DEEPAK KUMAR NAYAK,SRI. SATYA PRAKASH LENKA,PROFESSER DAS,SAMARENDU ROUT,M/S SAUVAGYALAL SINGH,SIBARAM SETHI,AJAYA KUMAR BEHERA,AMARESWAR DAS,SARITA MISHRA(2254495.35)

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BOQ Summary Details Tender Title: (28) Protection to scoured bank CE No. 78(A) on Mahanadi right embankment from RD28.30Km to 28.500Km. near village Berhampur (Working from RD28.390KM to 28.530Km) Tender ID: 2021_CELBB_67200_28

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 HRUSHI KESH SWAIN 2254495.35 L1

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2 SUKANT DAS 2254495.35 L1

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3 BINODINI SWAIN 2254495.35 L1

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4 ANTARYAMI BEHERA (S.C) 2254495.35 L1

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5 SATYABRATA BEHERA 2254495.35 L1

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6 SAUMYA RANJAN MALLICK 2254495.35 L1

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7 Sudhir Kumar Sethi 2254495.35 L1

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8 MANAS KUMAR MOHAPATRA 2254495.35 L1

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9 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA 2254495.35 L1

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10 DASARATH SAHOO 2254495.35 L1

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11 SUBHAM KUMAR JENA 2254495.35 L1

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12 Alekha Chandra Bastia 2254495.35 L1

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13 SANJAY KUMAR DALAI 2254495.35 L1

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14 indurekha sahoo 2254495.35 L1

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15 JYOTISHIKHA SAHOO 2254495.35 L1

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16 SUDHAKAR SAHOO 2254495.35 L1

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17 ROLEX PARIDA 2254495.35 L1

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18 ASHOK KUMAR SAHOO 2254495.35 L1

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19 DEEPAK KUMAR NAYAK 2254495.35 L1

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20 SRI. SATYA PRAKASH LENKA 2254495.35 L1

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21 PROFESSER DAS 2254495.35 L1

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22 SAMARENDU ROUT 2254495.35 L1

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23 M/S SAUVAGYALAL SINGH 2254495.35 L1

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24 SIBARAM SETHI 2254495.35 L1

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25 AJAYA KUMAR BEHERA 2254495.35 L1

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26 AMARESWAR DAS 2254495.35 L1

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27 SARITA MISHRA 2254495.35 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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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