Odisha

Technical BO

Works

Civil Works - Others

KHD 05-06 Repair and Restoration to Makara Right Embankment from RD 10.00Km to 12.50 Km.

CE-BM,LMB Basin,BBSR

Khurda | Khordha, Odisha

Amount: Refer DocsCloses: 16 Nov 2022Closed

Timeline

Published7 Nov 2022
Closed16 Nov 2022
Technical Evaluation—
Award—

Bids

19 Bids17 Nov 2022

#	Company	Status
1	AMAR CHHATOI Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
2	DEBADATTA SETHI Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
3	DHADIA PARIDA Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
4	DUSHMANTA KUMAR SWAIN Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
5	HITU PRADHAN Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance

Tender Value

Refer Docs

Closing Date

16 Nov 2022, 5:30 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Khurda Irrigation Division, Khurda

Work Description

Embankment protection

Tender Information

Tender ID

2022_CELBB_82866_6

Reference Number

e-Procurement Notice No.KHD-05 OF 2022-23

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Khurda

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredBid Security Declaration, GSTIN, 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

Exempted

Important Dates

Last Activity

17 Nov 2022

Published

7 Nov 2022

Bid Opening

17 Nov 2022

Download Starts

7 Nov 2022

Download Ends

16 Nov 2022

Submission Starts

7 Nov 2022

Clarification Period

7 Nov 2022 - 14 Nov 2022

BOQ Preview

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eProcurement System Government of Odisha Created By: Pradeep Kumar Behera Created Date/Time: 17-Nov-2022 01:16 PM Tender Title: KHD 05-06 Repair and Restoration to Makara Right Embankment from RD 10.00Km to 12.50 Km. Tender ID: 2022_CELBB_82866_6

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Tender Inviting Authority : Superintending Engineer, Khurda Irrigation Division, Khurda

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Name of Work : Repair & Restoration to Makara Right Embankment from RD 10.00Km to 12.50 Km

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Contract No : KHD 05-06 of 2022-23

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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 HITU PRADHAN(GSTN-21BMAPP8299K1ZK) 3386246.45 -14.99 2878648.11 Twenty Eight Lakh Seventy Eight Thousand Six Hundred and Fourty Eight

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2.00 RAGHUNATH BHOI(GSTN-21FRRPB6529L1ZG) 3386246.45 -14.99 2878648.11 Twenty Eight Lakh Seventy Eight Thousand Six Hundred and Fourty Eight

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3.00 PRAKASH KUMAR PATASANI(GSTN-21CQMPP4213N2ZM) 3386246.45 -14.99 2878648.11 Twenty Eight Lakh Seventy Eight Thousand Six Hundred and Fourty Eight

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4.00 SATYABRATA HARICHANDAN(GSTN-21AHMPH4239D1ZR) 3386246.45 -14.99 2878648.11 Twenty Eight Lakh Seventy Eight Thousand Six Hundred and Fourty Eight

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5.00 PRATAP KUMAR PATASANI(GSTN-21CUXPP1420J1ZH) 3386246.45 -14.99 2878648.11 Twenty Eight Lakh Seventy Eight Thousand Six Hundred and Fourty Eight

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6.00 DUSHMANTA KUMAR SWAIN(GSTN-21DINPS5578D1ZX) 3386246.45 -14.99 2878648.11 Twenty Eight Lakh Seventy Eight Thousand Six Hundred and Fourty Eight

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7.00 PRASHANT KUMAR PRADHAN(GSTN-21DIJPP3474B1ZH) 3386246.45 -14.99 2878648.11 Twenty Eight Lakh Seventy Eight Thousand Six Hundred and Fourty Eight

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8.00 SUNITA ROY(GSTN-21CCPPR2254C2ZS) 3386246.45 -14.99 2878648.11 Twenty Eight Lakh Seventy Eight Thousand Six Hundred and Fourty Eight

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9.00 SWAGATIKA PRADHAN(GSTN-21ERKPP2867M1Z7) 3386246.45 -14.99 2878648.11 Twenty Eight Lakh Seventy Eight Thousand Six Hundred and Fourty Eight

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10.00 AMAR CHHATOI(GSTN-21AJSPC5332N1Z4) 3386246.45 -14.99 2878648.11 Twenty Eight Lakh Seventy Eight Thousand Six Hundred and Fourty Eight

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11.00 Pradeepta Ku Chhotaray(GSTN-21AESPC6811K2ZI) 3386246.45 -14.99 2878648.11 Twenty Eight Lakh Seventy Eight Thousand Six Hundred and Fourty Eight

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12.00 SUMANTA NARAYAN PRADHAN(GSTN-21BZMPP7508L1ZY) 3386246.45 -14.99 2878648.11 Twenty Eight Lakh Seventy Eight Thousand Six Hundred and Fourty Eight

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13.00 NISHIKANT SAMANTSINGHAR(GSTN-NA) 3386246.45 -14.99 2878648.11 Twenty Eight Lakh Seventy Eight Thousand Six Hundred and Fourty Eight

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14.00 DHADIA PARIDA(GSTN-NA) 3386246.45 -14.99 2878648.11 Twenty Eight Lakh Seventy Eight Thousand Six Hundred and Fourty Eight

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15.00 DEBADATTA SETHI(GSTN-NA) 3386246.45 -14.99 2878648.11 Twenty Eight Lakh Seventy Eight Thousand Six Hundred and Fourty Eight

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16.00 PRIYANKA SWAIN(GSTN-NA) 3386246.45 -14.99 2878648.11 Twenty Eight Lakh Seventy Eight Thousand Six Hundred and Fourty Eight

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17.00 JAYASHREE SWAIN(GSTN-NA) 3386246.45 -14.99 2878648.11 Twenty Eight Lakh Seventy Eight Thousand Six Hundred and Fourty Eight

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18.00 SUJIT KUMAR PRADHAN(GSTN-NA) 3386246.45 -14.99 2878648.11 Twenty Eight Lakh Seventy Eight Thousand Six Hundred and Fourty Eight

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19.00 SUDHAKAR RAUTARAY(GSTN-NA) 3386246.45 -14.99 2878648.11 Twenty Eight Lakh Seventy Eight Thousand Six Hundred and Fourty Eight

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Lowest Amount Quoted BY: PRIYANKA SWAIN,HITU PRADHAN,JAYASHREE SWAIN,DEBADATTA SETHI,NISHIKANT SAMANTSINGHAR,RAGHUNATH BHOI,PRAKASH KUMAR PATASANI,SATYABRATA HARICHANDAN,PRATAP KUMAR PATASANI,DUSHMANTA KUMAR SWAIN,SUDHAKAR RAUTARAY,PRASHANT KUMAR PRADHAN,SUNITA ROY,SWAGATIKA PRADHAN,DHADIA PARIDA,SUJIT KUMAR PRADHAN,AMAR CHHATOI,Pradeepta Ku Chhotaray,SUMANTA NARAYAN PRADHAN(2878648.11)

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BOQ Summary Details Tender Title: KHD 05-06 Repair and Restoration to Makara Right Embankment from RD 10.00Km to 12.50 Km. Tender ID: 2022_CELBB_82866_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRIYANKA SWAIN 2878648.11 L1

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2 HITU PRADHAN 2878648.11 L1

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3 JAYASHREE SWAIN 2878648.11 L1

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4 DEBADATTA SETHI 2878648.11 L1

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5 NISHIKANT SAMANTSINGHAR 2878648.11 L1

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6 RAGHUNATH BHOI 2878648.11 L1

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7 PRAKASH KUMAR PATASANI 2878648.11 L1

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8 SATYABRATA HARICHANDAN 2878648.11 L1

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9 PRATAP KUMAR PATASANI 2878648.11 L1

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10 DUSHMANTA KUMAR SWAIN 2878648.11 L1

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11 SUDHAKAR RAUTARAY 2878648.11 L1

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12 PRASHANT KUMAR PRADHAN 2878648.11 L1

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13 SUNITA ROY 2878648.11 L1

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14 SWAGATIKA PRADHAN 2878648.11 L1

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15 DHADIA PARIDA 2878648.11 L1

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16 SUJIT KUMAR PRADHAN 2878648.11 L1

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17 AMAR CHHATOI 2878648.11 L1

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18 Pradeepta Ku Chhotaray 2878648.11 L1

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19 SUMANTA NARAYAN PRADHAN 2878648.11 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Bid Opening Summary

finance_415616.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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