Odisha

AOC

Works

Civil Works - Others

KID 100 of 2020-21 FDR to Piping on Brahmani right at Dakhina Muslimsahi.

CE-BM,LMB Basin,BBSR

Kendrapara, Odisha

Amount: Refer DocsCloses: 5 Feb 2021Closed

Timeline

Published27 Jan 2021
Closed5 Feb 2021
Technical Evaluation27 Feb 2021
Financial Evaluation27 Feb 2021
Awarded19 Apr 2021

Bids

13 Bids19 Apr 2021

#	Company	Amount	Rank	Status
1	MD LIYAQUAT ALI L1₹5.4 LAccepted-AOC AT FAKIRABAD P O KENDRAPARA DIST KENDRAPARA \| KENDRAPARA \| ODISHA \| 754134	₹5.4 L Quoted ₹5.1 L	L1	Accepted-AOC Won the lottery
2	AMIT KUMAR NATH L1₹5.1 LRejected-Finance	₹5.1 L	L1	Rejected-Finance Did not win the lottery
3	DILLIP KUMAR BARIK L1₹5.1 LRejected-Finance	₹5.1 L	L1	Rejected-Finance Did not win the lottery
4	Niranjan Nayak L1₹5.1 LRejected-Finance AT PO PAHANGA PS JAJPUR ROAD DIST JAJPUR PIN 755015 \| PAHANGA \| JAJPUR \| ODISHA \| 755015	₹5.1 L	L1	Rejected-Finance Did not win the lottery
5	Pradeep Patra L1₹5.1 LRejected-Finance B 171 KOELNAGAR ROURKELA SUNDARGARH ODISHA 769014 \| SUNDARGARH \| ODISHA \| 769014	₹5.1 L	L1	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹6,100

Closing Date

5 Feb 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o the EE, Kendrapara Irr. Division, Kendrapara

Work Description

River embankment

Tender Information

Tender ID

2021_CELBB_65753_3

Reference Number

e-Procurement Notice No.KID-05 of 2020-21

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

30 days

Location

Kendrapara

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN, 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

₹4,000

EMD Fee Amount

₹6,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Apr 2021

Published

27 Jan 2021

Bid Opening

6 Feb 2021

Download Starts

27 Jan 2021

Download Ends

5 Feb 2021

Submission Starts

27 Jan 2021

Clarification Period

27 Jan 2021 - 1 Feb 2021

BOQ Preview

•

eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 06-Feb-2021 11:34 AM Tender Title: KID 100 of 2020-21 FDR to Piping on Brahmani right at Dakhina Muslimsahi. Tender ID: 2021_CELBB_65753_3

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Tender Inviting Authority: Executive Engineer, Kendrapara Irrigation Division, Kendrapara

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Name of Work : FDR to Piping on Brahmani right at Dakhina Muslimsahi.

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Contract No : KID 100 of 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 subash chandra bhal(GSTN-21AAZPB2812J1ZU) 600929.90 -14.99 510850.51 Five Lakh Ten Thousand Eight Hundred and Fifty

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2.00 Pradeep Patra(GSTN-21AJPPP4052K1Z1) 600929.90 -14.99 510850.51 Five Lakh Ten Thousand Eight Hundred and Fifty

•

3.00 Saktidhar Nayak(GSTN-21AHLPN7332E1ZK) 600929.90 -14.99 510850.51 Five Lakh Ten Thousand Eight Hundred and Fifty

•

4.00 DILLIP KUMAR BARIK(GSTN-21BADPB5159F1ZA) 600929.90 -14.99 510850.51 Five Lakh Ten Thousand Eight Hundred and Fifty

•

5.00 SRI PRAKASH CHANDRA ROUT(GSTN-21BIEPR4103E1ZW) 600929.90 -14.99 510850.51 Five Lakh Ten Thousand Eight Hundred and Fifty

•

6.00 Niranjan Nayak(GSTN-21AILPN4316K1ZA) 600929.90 -14.99 510850.51 Five Lakh Ten Thousand Eight Hundred and Fifty

•

7.00 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 600929.90 -14.99 510850.51 Five Lakh Ten Thousand Eight Hundred and Fifty

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8.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 600929.90 -14.99 510850.51 Five Lakh Ten Thousand Eight Hundred and Fifty

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9.00 SARASWATI SINGH(GSTN-21GFCPS8295J1ZV) 600929.90 -14.99 510850.51 Five Lakh Ten Thousand Eight Hundred and Fifty

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10.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 600929.90 -14.99 510850.51 Five Lakh Ten Thousand Eight Hundred and Fifty

•

11.00 AMIT KUMAR NATH(GSTN-21ACXPN6388H1ZY) 600929.90 -14.99 510850.51 Five Lakh Ten Thousand Eight Hundred and Fifty

•

12.00 Rajiv Ratan Mishra(GSTN-21AMJPM6411C1ZM) 600929.90 -14.99 510850.51 Five Lakh Ten Thousand Eight Hundred and Fifty

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13.00 Sanjib Kumar Biswal(GSTN-21BRIPB0818D1ZM) 600929.90 -14.99 510850.51 Five Lakh Ten Thousand Eight Hundred and Fifty

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Lowest Amount Quoted BY: subash chandra bhal,Pradeep Patra,Saktidhar Nayak,DILLIP KUMAR BARIK,SRI PRAKASH CHANDRA ROUT,Niranjan Nayak,PRATIVA SWAIN,SAMIR RANJAN BISWAL,SARASWATI SINGH,MD LIYAQUAT ALI,AMIT KUMAR NATH,Rajiv Ratan Mishra,Sanjib Kumar Biswal(510850.51)

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BOQ Summary Details Tender Title: KID 100 of 2020-21 FDR to Piping on Brahmani right at Dakhina Muslimsahi. Tender ID: 2021_CELBB_65753_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 subash chandra bhal 510850.51 L1

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2 Pradeep Patra 510850.51 L1

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3 Saktidhar Nayak 510850.51 L1

•

4 DILLIP KUMAR BARIK 510850.51 L1

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5 SRI PRAKASH CHANDRA ROUT 510850.51 L1

•

6 Niranjan Nayak 510850.51 L1

•

7 PRATIVA SWAIN 510850.51 L1

•

8 SAMIR RANJAN BISWAL 510850.51 L1

•

9 SARASWATI SINGH 510850.51 L1

•

10 MD LIYAQUAT ALI 510850.51 L1

•

11 AMIT KUMAR NATH 510850.51 L1

•

12 Rajiv Ratan Mishra 510850.51 L1

•

13 Sanjib Kumar Biswal 510850.51 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_342264.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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