Odisha

AOC

Works

Civil Works - Others

Raising and strengthening with protection to scoured bank on Nuna karandia right embankment near village Karandiapatna Gherry for the year 2024-25

CE-BM,LMB Basin,BBSR

PUNDALO | Cuttack, Odisha

Amount: ₹63.6 LCloses: 10 Jan 2024Closed

Timeline

Published27 Dec 2023
Closed10 Jan 2024
Technical Evaluation1 Feb 2024
Financial Evaluation19 Mar 2024
Awarded2 Aug 2024

Bids

29 Bids2 Aug 2024

#	Company	Amount	Rank	Status
1	SANJAY KUMAR OJHA L1₹54.0 LAccepted-AOC AT BARAPADA P O KENDUPATNA P S NISCHINTAKOILI DIST CUTTACK PIN 754203 \| CUTTACK \| ODISHA \| 754203	₹54.0 L	L1	Accepted-AOC SELECTED IN LOTTERY
2	AMARESH LENKA L1₹54.0 LRejected-Finance	₹54.0 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
3	ASWINI KUMAR ROUT L1₹54.0 LRejected-Finance	₹54.0 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
4	BHAGYAJYOTI SWAIN L1₹54.0 LRejected-Finance NIL	₹54.0 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
5	BISWAJIT BISWAS L1₹54.0 LRejected-Finance NIL	₹54.0 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY

Tender Value

₹63.6 L

EMD Value

₹63,600

Closing Date

10 Jan 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I

Address

O/O THE S.E. MAHANADI NORTH DIVISION-I, JAGATPUR

Work Description

Raising and strengthening with protection to scoured bank on Nuna karandia right embankment near village Karandiapatna Gherry for the year 2024-25

Tender Information

Tender ID

2023_CELBB_98832_4

Reference Number

MND-16 OF 2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

PUNDALO

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredTENDER PAPER COST, EMD,RC,PAN,GSTIN,AFFIDAVIT,NRC AND OTHER DOCUMENTS AS PER DTCN (.pdf)

Finance

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹63,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 Aug 2024

Published

27 Dec 2023

Bid Opening

11 Jan 2024

Download Starts

27 Dec 2023

Download Ends

10 Jan 2024

Submission Starts

27 Dec 2023

Clarification Period

27 Dec 2023 - 2 Jan 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 02-Feb-2024 12:20 PM Tender Title: Raising and strengthening with protection to scoured bank on Nuna karandia right embankment near village Karandiapatna Gherry for the year 2024-25 Tender ID: 2023_CELBB_98832_4

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

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Name of Work: Raising and strengthening with protection to scoured bank on Nuna karandia right embankment near village Karandiapatna Gherry for the year 2024-25

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Contract No: MND-16 of 2023-24 (On-line) (Sl No.4)

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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 (Iteration 0)

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1.00 Pulak Kumar Pati (GSTN-21CHSPP0961N1ZT) BID ID -2373970 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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2.00 CHANDAN KUMAR JENA (GSTN-21BGDPJ7003C1Z9) BID ID -2376567 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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3.00 DEEPAK KUMAR NAYAK (GSTN-21BTDPN9639R1ZX) BID ID -2378759 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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4.00 SAROJINI ROUT (GSTN-21BKRPR0948E1Z2) BID ID -2381214 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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5.00 PRABHUDATTA SAMAL (GSTN-21BSWPS0709K1ZC) BID ID -2381362 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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6.00 SANJAY KUMAR OJHA (GSTN-21AAGPO1007M3ZZ) BID ID -2381737 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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7.00 BISWAJIT BISWAS (GSTN-21CKZPB1128B1ZP) BID ID -2382004 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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8.00 DHANOJ KUMAR BEURA (GSTN-21AZAPB6900B1ZG) BID ID -2382012 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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9.00 SUVENDU SUTAR (GSTN-21AWXPS8634B1Z7) BID ID -2382970 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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10.00 RANJIT KUMAR NAYAK (GSTN-21BATPN4351D1ZU) BID ID -2383114 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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11.00 DILLIP MOHAPATRA (GSTN-21BRZPM0757K1Z9) BID ID -2383225 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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12.00 AMARESH LENKA (GSTN-21ADBPL6354J2ZO) BID ID -2383264 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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13.00 Tusar Kumar Parida (GSTN-21CBIPP6639R1ZW) BID ID -2384253 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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14.00 BHAGYAJYOTI SWAIN (GSTN-21KBVPS4669P1ZA) BID ID -2384665 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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15.00 SARIKA SATAPATHY (GSTN-21KVQPS2268B1ZC) BID ID -2385135 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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16.00 Subrata Kumar Khuntia (GSTN-21CXSPK4565M1ZV) BID ID -2385187 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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17.00 Diptimayee Mohapatra (GSTN-21CQGPM8589N1Z1) BID ID -2385327 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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18.00 PRIYABRATA SAHOO (GSTN-21IOCPS6314P1ZI) BID ID -2385511 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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19.00 SANTANU MALLICK (GSTN-21EIGPM0570R1ZY) BID ID -2385710 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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20.00 CHITRASEN DAS (GSTN-21FUMPD2102K1Z2) BID ID -2385906 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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21.00 SAMIR KUMAR DAS(GSTN-NA)--2381391 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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22.00 NIRMALYA SENAPATI(GSTN-NA)--2381386 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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23.00 SUBHRAMANYU NAYAK(GSTN-NA)--2378774 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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24.00 RAKESH BISWAL(GSTN-NA)--2378788 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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25.00 ASWINI KUMAR ROUT(GSTN-NA)--2384447 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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26.00 MOUSUM MADHUMALAYA BEHERA(GSTN-NA)--2377320 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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27.00 GOURI SHANKAR SAMAL(GSTN-NA)--2381334 6356228.12 -14.99 5403429.52 Fifty Four Lakh Three Thousand Four Hundred and Twenty Nine

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Lowest Amount Quoted BY: Pulak Kumar Pati,CHANDAN KUMAR JENA,MOUSUM MADHUMALAYA BEHERA,DEEPAK KUMAR NAYAK,SUBHRAMANYU NAYAK,RAKESH BISWAL,SAROJINI ROUT,GOURI SHANKAR SAMAL,PRABHUDATTA SAMAL,NIRMALYA SENAPATI,SAMIR KUMAR DAS,SANJAY KUMAR OJHA,BISWAJIT BISWAS,DHANOJ KUMAR BEURA,SUVENDU SUTAR,RANJIT KUMAR NAYAK,DILLIP MOHAPATRA,AMARESH LENKA,Tusar Kumar Parida,ASWINI KUMAR ROUT,BHAGYAJYOTI SWAIN,SARIKA SATAPATHY,Subrata Kumar Khuntia,Diptimayee Mohapatra,PRIYABRATA SAHOO,SANTANU MALLICK,CHITRASEN DAS(5403429.52)

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BOQ Summary Details Tender Title: Raising and strengthening with protection to scoured bank on Nuna karandia right embankment near village Karandiapatna Gherry for the year 2024-25 Tender ID: 2023_CELBB_98832_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Pulak Kumar Pati 5403429.52 L1

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2 CHANDAN KUMAR JENA 5403429.52 L1

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3 MOUSUM MADHUMALAYA BEHERA 5403429.52 L1

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4 DEEPAK KUMAR NAYAK 5403429.52 L1

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5 SUBHRAMANYU NAYAK 5403429.52 L1

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6 RAKESH BISWAL 5403429.52 L1

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7 SAROJINI ROUT 5403429.52 L1

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8 GOURI SHANKAR SAMAL 5403429.52 L1

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9 PRABHUDATTA SAMAL 5403429.52 L1

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10 NIRMALYA SENAPATI 5403429.52 L1

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11 SAMIR KUMAR DAS 5403429.52 L1

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12 SANJAY KUMAR OJHA 5403429.52 L1

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13 BISWAJIT BISWAS 5403429.52 L1

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14 DHANOJ KUMAR BEURA 5403429.52 L1

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15 SUVENDU SUTAR 5403429.52 L1

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16 RANJIT KUMAR NAYAK 5403429.52 L1

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17 DILLIP MOHAPATRA 5403429.52 L1

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18 AMARESH LENKA 5403429.52 L1

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19 Tusar Kumar Parida 5403429.52 L1

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20 ASWINI KUMAR ROUT 5403429.52 L1

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21 BHAGYAJYOTI SWAIN 5403429.52 L1

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22 SARIKA SATAPATHY 5403429.52 L1

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23 Subrata Kumar Khuntia 5403429.52 L1

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24 Diptimayee Mohapatra 5403429.52 L1

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25 PRIYABRATA SAHOO 5403429.52 L1

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26 SANTANU MALLICK 5403429.52 L1

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27 CHITRASEN DAS 5403429.52 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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