Odisha

AOC

Works

Civil Works - Others

Clearance of Drainage Congestion from different Drainage Channels in Kantapada and Niali Block.

CE,Drainage,Cuttack

Kantapada and Niali Block | Cuttack, Odisha

Amount: ₹6.6 LCloses: 1 Jul 2024Closed

Timeline

Published21 Jun 2024
Closed1 Jul 2024
Technical Evaluation11 Jul 2024
Financial Evaluation19 Jul 2024
Awarded24 Jul 2024

Bids

21 Bids24 Jul 2024

#	Company	Amount	Rank	Status
1	ARABINDA MOHANTY L1₹5.6 LAccepted-AOC	₹5.6 L	L1	Accepted-AOC Successful bidder through transparent lottery.
2	Abakash Ku Samal L1₹5.6 LRejected-Finance MAHESPUR PO KHALARDA PS CUTTACK SADAR DIST CUTTACK \| CUTTACK \| CUTTACK \| ODISHA	₹5.6 L	L1	Rejected-Finance Unsuccessful bidder through transparent lottery.
3	ABHIJIT KUMAR BEHERA L1₹5.6 LRejected-Finance	₹5.6 L	L1	Rejected-Finance Unsuccessful bidder through transparent lottery.
4	BISWANATH KHATUA L1₹5.6 LRejected-Finance AT BADA MUNDILO BHOKANJI P O KANTILO DIST JAGATSINGHPUR \| JAGATSINGHAPUR \| ODISHA \| 754102	₹5.6 L	L1	Rejected-Finance Unsuccessful bidder through transparent lottery.
5	Jaya Prakash Routray L1₹5.6 LRejected-Finance	₹5.6 L	L1	Rejected-Finance Unsuccessful bidder through transparent lottery.

Tender Value

₹6.6 L

EMD Value

₹6,600

Closing Date

1 Jul 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o the Executive Engineer, Drainage Division, Cuttack

Work Description

Clearance of Drainage Congestion from different Drainage Channels in Kantapada and Niali Block.

Tender Information

Tender ID

2024_CEDC_103220_1

Reference Number

EE-DD-CTC-01/ 2024-25 / EE-DD-CTC-07/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

Kantapada and Niali Block

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTender Paper Cost, EMD, RC, PAN, Valid GST, Affidavit and Other documents as per DTCN. (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹6,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 Aug 2024

Published

21 Jun 2024

Bid Opening

2 Jul 2024

Download Starts

21 Jun 2024

Download Ends

1 Jul 2024

Submission Starts

21 Jun 2024

Clarification Period

21 Jun 2024 - 29 Jun 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sourav Kumar Sahoo Created Date/Time: 03-Jul-2024 01:31 PM Tender Title: Clearance of Drainage Congestion from different Drainage Channels in Kantapada and Niali Block. Tender ID: 2024_CEDC_103220_1

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Tender Inviting Authority: EXECUTIVE ENGINEER, DRAINAGE DIVISION, CUTTACK

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Name of Work: Clearance of Drainage Congestion from different Drainage Channels in Kantapada and Niali Block.

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e-Procurement Notice No./ Bid Identification No.: EE-DD-CTC-01/2024-25 / EE-DD-CTC-07/2024-25

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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 ULINK SERVICES Prop. DUSHASAN DALAI (GSTN-21AHBPD1248D1ZB) BID ID -2500705 657720.00 -14.99 559127.77 Five Lakh Fifty Nine Thousand One Hundred and Twenty Seven

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2.00 LINGARAJ PRADHAN (GSTN-21APXPP9915R1ZP) BID ID -2501053 657720.00 -14.99 559127.77 Five Lakh Fifty Nine Thousand One Hundred and Twenty Seven

•

3.00 Jaya Prakash Routray (GSTN-21AXNPR0763R1ZT) BID ID -2501433 657720.00 -14.99 559127.77 Five Lakh Fifty Nine Thousand One Hundred and Twenty Seven

•

4.00 TATHAGATA SUBUDHI (GSTN-21KRGPS8741M1Z1) BID ID -2502433 657720.00 -14.99 559127.77 Five Lakh Fifty Nine Thousand One Hundred and Twenty Seven

•

5.00 SANJAY KUMAR NAYAK (GSTN-21AVGPN2482G2ZQ) BID ID -2502450 657720.00 -14.99 559127.77 Five Lakh Fifty Nine Thousand One Hundred and Twenty Seven

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6.00 Abakash Ku Samal (GSTN-21FNEPS6293F1ZS) BID ID -2502871 657720.00 -14.99 559127.77 Five Lakh Fifty Nine Thousand One Hundred and Twenty Seven

•

7.00 NIRMAL CHANDRA PANIGRAHI (GSTN-21ABBPP3268K2ZN) BID ID -2503542 657720.00 -14.99 559127.77 Five Lakh Fifty Nine Thousand One Hundred and Twenty Seven

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8.00 PRABHATA KUMAR SAHOO (GSTN-21BWHPS1809K1ZG) BID ID -2503691 657720.00 -14.99 559127.77 Five Lakh Fifty Nine Thousand One Hundred and Twenty Seven

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9.00 PRASANTA NAYAK (GSTN-21ADXPN1557D2ZI) BID ID -2503708 657720.00 -14.99 559127.77 Five Lakh Fifty Nine Thousand One Hundred and Twenty Seven

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10.00 SURENDRA NATH SWAIN (GSTN-21AMYPS2098G1ZI) BID ID -2503833 657720.00 -14.99 559127.77 Five Lakh Fifty Nine Thousand One Hundred and Twenty Seven

•

11.00 KAMINI DAS (GSTN-21AICPD1620M1ZW) BID ID -2504612 657720.00 -14.99 559127.77 Five Lakh Fifty Nine Thousand One Hundred and Twenty Seven

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12.00 RINABALA SETHI (GSTN-21ECEPS8706M1Z7) BID ID -2505100 657720.00 -14.99 559127.77 Five Lakh Fifty Nine Thousand One Hundred and Twenty Seven

•

13.00 ARABINDA MOHANTY (GSTN-21ATNPM3748F3ZM) BID ID -2505112 657720.00 -14.99 559127.77 Five Lakh Fifty Nine Thousand One Hundred and Twenty Seven

•

14.00 ABHIJIT KUMAR BEHERA (GSTN-21AQNPB1854A1ZK) BID ID -2505206 657720.00 -14.99 559127.77 Five Lakh Fifty Nine Thousand One Hundred and Twenty Seven

•

15.00 SAI SAMRIDHI (GSTN-21AEFFS4866R1ZC) BID ID -2506583 657720.00 -14.99 559127.77 Five Lakh Fifty Nine Thousand One Hundred and Twenty Seven

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16.00 BISWANATH KHATUA(GSTN-NA)--2506581 657720.00 -14.99 559127.77 Five Lakh Fifty Nine Thousand One Hundred and Twenty Seven

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17.00 RAJESH KUMAR SAHOO(GSTN-NA)--2504896 657720.00 -14.99 559127.77 Five Lakh Fifty Nine Thousand One Hundred and Twenty Seven

•

18.00 SASHIKANTA PATRA(GSTN-NA)--2506425 657720.00 -14.99 559127.77 Five Lakh Fifty Nine Thousand One Hundred and Twenty Seven

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19.00 MANAS KUMAR BARIK(GSTN-NA)--2506446 657720.00 -14.99 559127.77 Five Lakh Fifty Nine Thousand One Hundred and Twenty Seven

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20.00 LIPIKA SUBUDHI(GSTN-NA)--2502729 657720.00 -14.99 559127.77 Five Lakh Fifty Nine Thousand One Hundred and Twenty Seven

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21.00 KAMALAKANTA ROUTARAY(GSTN-NA)--2506511 657720.00 -14.99 559127.77 Five Lakh Fifty Nine Thousand One Hundred and Twenty Seven

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Lowest Amount Quoted BY: ULINK SERVICES Prop. DUSHASAN DALAI,LINGARAJ PRADHAN,Jaya Prakash Routray,TATHAGATA SUBUDHI,SANJAY KUMAR NAYAK,LIPIKA SUBUDHI,Abakash Ku Samal,NIRMAL CHANDRA PANIGRAHI,PRABHATA KUMAR SAHOO,PRASANTA NAYAK,SURENDRA NATH SWAIN,KAMINI DAS,RAJESH KUMAR SAHOO,RINABALA SETHI,ARABINDA MOHANTY,ABHIJIT KUMAR BEHERA,SASHIKANTA PATRA,MANAS KUMAR BARIK,KAMALAKANTA ROUTARAY,BISWANATH KHATUA,SAI SAMRIDHI(559127.77)

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BOQ Summary Details Tender Title: Clearance of Drainage Congestion from different Drainage Channels in Kantapada and Niali Block. Tender ID: 2024_CEDC_103220_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ULINK SERVICES Prop. DUSHASAN DALAI 559127.77 L1

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2 LINGARAJ PRADHAN 559127.77 L1

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3 Jaya Prakash Routray 559127.77 L1

•

4 TATHAGATA SUBUDHI 559127.77 L1

•

5 SANJAY KUMAR NAYAK 559127.77 L1

•

6 LIPIKA SUBUDHI 559127.77 L1

•

7 Abakash Ku Samal 559127.77 L1

•

8 NIRMAL CHANDRA PANIGRAHI 559127.77 L1

•

9 PRABHATA KUMAR SAHOO 559127.77 L1

•

10 PRASANTA NAYAK 559127.77 L1

•

11 SURENDRA NATH SWAIN 559127.77 L1

•

12 KAMINI DAS 559127.77 L1

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13 RAJESH KUMAR SAHOO 559127.77 L1

•

14 RINABALA SETHI 559127.77 L1

•

15 ARABINDA MOHANTY 559127.77 L1

•

16 ABHIJIT KUMAR BEHERA 559127.77 L1

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17 SASHIKANTA PATRA 559127.77 L1

•

18 MANAS KUMAR BARIK 559127.77 L1

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19 KAMALAKANTA ROUTARAY 559127.77 L1

•

20 BISWANATH KHATUA 559127.77 L1

•

21 SAI SAMRIDHI 559127.77 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_501841.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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