Odisha

Financial Eval

Works

Civil Works - Roads

SERID-04 of 2023-24 Improvement to Service Road of Anandapur Distributary from RD 540m to 1550m, RD 3550m to 3930m, and 6085m to 6785m of Bankbal Irrigation Project for 2023 - 2024

CE-BM,BSB Basin,Laxmiposi

Rairangpur | Mayurbhanj, Odisha

Amount: Refer DocsCloses: 28 Jul 2023Closed

Timeline

Published14 Jul 2023
Closed28 Jul 2023
Technical Evaluation18 Sept 2023
Financial Evaluation18 Sept 2023
Award—

Bids

21 Bids18 Sept 2023

#	Company	Amount	Rank	Status
1	MOHIT KUMAR BISOI L1₹8.8 LAccepted-Finance C O C CLASS CONTRACTOR GORUMAHISANI \| RAYAGADA \| ODISHA \| 764062	₹8.8 L	L1	Accepted-Finance Won the lottery
2	ABINASH KUMAR MOHANTY L2₹8.8 LSame as L1Rejected-Finance	₹8.8 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	ADARSHA MOHAPATRA L2₹8.8 LSame as L1Rejected-Finance	₹8.8 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	ANITA RANI GIRI L2₹8.8 LSame as L1Rejected-Finance AT PALASBANI P O RAIHARI PS RAIRANGPUR RURAL DIST MAYURBHANJ	₹8.8 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	ARATI DALEI L2₹8.8 LSame as L1Rejected-Finance AT PO TALAKPOKHARI PS BADAMPAHAR DIST MAYURBHANJ PIN 757047 \| MAYURBHANJ \| ODISHA \| 757047	₹8.8 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹10,400

Closing Date

28 Jul 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Rairangpur Irr. Division, Rairangpur

Work Description

Canal embankment service road

Tender Information

Tender ID

2023_CEBML_90675_4

Reference Number

e-Procurement Notice No.02 RID/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

180 days

Location

Rairangpur

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

₹6,000

EMD Fee Amount

₹10,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

18 Sept 2023

Published

14 Jul 2023

Bid Opening

29 Jul 2023

Download Starts

14 Jul 2023

Download Ends

28 Jul 2023

Submission Starts

14 Jul 2023

Clarification Period

14 Jul 2023 - 20 Jul 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Pramoda Kumar Kodamasingh Created Date/Time: 31-Jul-2023 03:24 PM Tender Title: SERID-04 of 2023-24 Improvement to Service Road of Anandapur Distributary from RD 540m to 1550m, RD 3550m to 3930m, and 6085m to 6785m of Bankbal Irrigation Project for 2023 - 2024 Tender ID: 2023_CEBML_90675_4

•

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

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Name of Work : Improvement to Service Road of Anandapur Distributary from RD 540m to 1550m, RD 3550m to 3930m, and 6085m to 6785m of Bankbal Irrigation Project for 2023 - 2024

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Contract No : SERID-04 of 2023-24

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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 SAROJ KUMAR PRADHAN(GSTN-21AJGPP3034N2Z7) 1040388.14 -14.99 884433.95 Eight Lakh Eighty Four Thousand Four Hundred and Thirty Three

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2.00 LALIT BHARTI(GSTN-21AISPB8376J1ZX) 1040388.14 -14.99 884433.95 Eight Lakh Eighty Four Thousand Four Hundred and Thirty Three

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3.00 RAHUL SWAMI(GSTN-21FJLPS0145F1ZE) 1040388.14 -14.99 884433.95 Eight Lakh Eighty Four Thousand Four Hundred and Thirty Three

•

4.00 Deepti Mayee Das(GSTN-21BYSPD4916P1Z0) 1040388.14 -14.99 884433.95 Eight Lakh Eighty Four Thousand Four Hundred and Thirty Three

•

5.00 ANITA RANI GIRI(GSTN-21BNAPG7416C1ZR) 1040388.14 -14.99 884433.95 Eight Lakh Eighty Four Thousand Four Hundred and Thirty Three

•

6.00 SMT. SIMARANI DAS(GSTN-21ATLPD0282B1ZG) 1040388.14 -14.99 884433.95 Eight Lakh Eighty Four Thousand Four Hundred and Thirty Three

•

7.00 SK MEHER ALI(GSTN-21AKPPA3429A1ZW) 1040388.14 -14.99 884433.95 Eight Lakh Eighty Four Thousand Four Hundred and Thirty Three

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8.00 ADARSHA MOHAPATRA(GSTN-21BFDPM7316G1ZS) 1040388.14 -14.99 884433.95 Eight Lakh Eighty Four Thousand Four Hundred and Thirty Three

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9.00 LALIT MOHAN MOHANTA(GSTN-21BCKPM7229L1ZC) 1040388.14 -14.99 884433.95 Eight Lakh Eighty Four Thousand Four Hundred and Thirty Three

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10.00 DIPIKA RANI SAHU(GSTN-21EVSPS8610D1ZE) 1040388.14 -14.99 884433.95 Eight Lakh Eighty Four Thousand Four Hundred and Thirty Three

•

11.00 SAROJ KUMAR MOHANTA(GSTN-21AMHPM2958C1ZC) 1040388.14 -14.99 884433.95 Eight Lakh Eighty Four Thousand Four Hundred and Thirty Three

•

12.00 TARULATA LOHAR(GSTN-NA) 1040388.14 -14.99 884433.95 Eight Lakh Eighty Four Thousand Four Hundred and Thirty Three

•

13.00 MOHIT KUMAR BISOI(GSTN-NA) 1040388.14 -14.99 884433.95 Eight Lakh Eighty Four Thousand Four Hundred and Thirty Three

•

14.00 SAHNAZ PARWEEN(GSTN-NA) 1040388.14 -14.99 884433.95 Eight Lakh Eighty Four Thousand Four Hundred and Thirty Three

•

15.00 SRIHARI LOHAR(GSTN-NA) 1040388.14 -14.99 884433.95 Eight Lakh Eighty Four Thousand Four Hundred and Thirty Three

•

16.00 ARATI DALEI(GSTN-NA) 1040388.14 -14.99 884433.95 Eight Lakh Eighty Four Thousand Four Hundred and Thirty Three

•

17.00 HIMANSHU PRADHAN(GSTN-NA) 1040388.14 -14.99 884433.95 Eight Lakh Eighty Four Thousand Four Hundred and Thirty Three

•

18.00 SANTANU KUMAR GIRI(GSTN-NA) 1040388.14 -14.99 884433.95 Eight Lakh Eighty Four Thousand Four Hundred and Thirty Three

•

19.00 SHRIKANTA KUMAR PATRA(GSTN-NA) 1040388.14 -14.99 884433.95 Eight Lakh Eighty Four Thousand Four Hundred and Thirty Three

•

20.00 ABINASH KUMAR MOHANTY(GSTN-NA) 1040388.14 -14.99 884433.95 Eight Lakh Eighty Four Thousand Four Hundred and Thirty Three

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21.00 SUMANTA KUMAR BEHERA(GSTN-NA) 1040388.14 -14.99 884433.95 Eight Lakh Eighty Four Thousand Four Hundred and Thirty Three

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Lowest Amount Quoted BY: MOHIT KUMAR BISOI,SAROJ KUMAR PRADHAN,SUMANTA KUMAR BEHERA,LALIT BHARTI,SHRIKANTA KUMAR PATRA,RAHUL SWAMI,Deepti Mayee Das,ABINASH KUMAR MOHANTY,TARULATA LOHAR,SAHNAZ PARWEEN,ANITA RANI GIRI,SMT. SIMARANI DAS,SK MEHER ALI,ARATI DALEI,ADARSHA MOHAPATRA,LALIT MOHAN MOHANTA,DIPIKA RANI SAHU,SRIHARI LOHAR,HIMANSHU PRADHAN,SAROJ KUMAR MOHANTA,SANTANU KUMAR GIRI(884433.95)

•

BOQ Summary Details Tender Title: SERID-04 of 2023-24 Improvement to Service Road of Anandapur Distributary from RD 540m to 1550m, RD 3550m to 3930m, and 6085m to 6785m of Bankbal Irrigation Project for 2023 - 2024 Tender ID: 2023_CEBML_90675_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MOHIT KUMAR BISOI 884433.95 L1

•

2 SAROJ KUMAR PRADHAN 884433.95 L1

•

3 SUMANTA KUMAR BEHERA 884433.95 L1

•

4 LALIT BHARTI 884433.95 L1

•

5 SHRIKANTA KUMAR PATRA 884433.95 L1

•

6 RAHUL SWAMI 884433.95 L1

•

7 Deepti Mayee Das 884433.95 L1

•

8 ABINASH KUMAR MOHANTY 884433.95 L1

•

9 TARULATA LOHAR 884433.95 L1

•

10 SAHNAZ PARWEEN 884433.95 L1

•

11 ANITA RANI GIRI 884433.95 L1

•

12 SMT. SIMARANI DAS 884433.95 L1

•

13 SK MEHER ALI 884433.95 L1

•

14 ARATI DALEI 884433.95 L1

•

15 ADARSHA MOHAPATRA 884433.95 L1

•

16 LALIT MOHAN MOHANTA 884433.95 L1

•

17 DIPIKA RANI SAHU 884433.95 L1

•

18 SRIHARI LOHAR 884433.95 L1

•

19 HIMANSHU PRADHAN 884433.95 L1

•

20 SAROJ KUMAR MOHANTA 884433.95 L1

•

21 SANTANU KUMAR GIRI 884433.95 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_443926.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

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