Odisha

AOC

Works

Civil Works - Others

Bank protection work on left bank of river Jambhira near village Ramachandrapur under Rasgobindapur block

CE-BM,BSB Basin,Laxmiposi

Baripada | Mayurbhanj, Odisha

Amount: ₹17.8 LCloses: 10 Aug 2022Closed

Timeline

Published27 Jul 2022
Closed10 Aug 2022
Awarded21 May 2023

Bids

20 Bids21 May 2023

#	Company	Amount	Rank	Status
1	BIJAN KUMAR NAYAK L1₹15.2 LAccepted-AOC	₹15.2 L	L1	Accepted-AOC Agreement executed
2	ABHIRAM DAS Rejected-Technical AT CHAKRA RAGHUNATHPUR PO CHHOTI DIST KENDRAPARA 754214 \| KENDRAPARA \| KENDRAPARA \| ODISHA \| 754214	-	-	Rejected-Technical Does not elected in lottery
3	AJIT KUMAR MOHAPATRA Rejected-Technical	-	-	Rejected-Technical Does not elected in lottery
4	AKSHAYA MOHANTA Rejected-Technical RURAL WORKS DIVISION BARIPADA \| JHARSUGUDA \| ODISHA \| 768201	-	-	Rejected-Technical Does not elected in lottery
5	ARUN KUMAR KAR Rejected-Technical	-	-	Rejected-Technical Does not elected in lottery

Tender Value

₹17.8 L

EMD Value

₹17,900

Closing Date

10 Aug 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E., Mayurbhanj Irrigation Division, Baripada

Address

O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.

Work Description

bank protection work

Tender Information

Tender ID

2022_CEBML_80067_1

Reference Number

01MBJ/2022-23(1)

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Baripada

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredONLINETENDER COST EMD REGISTRATION CERTIFICATE PAN GST AFFIDAVIT NO RELATION OTHER DOCUMENTS AS DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹17,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 May 2023

Published

27 Jul 2022

Bid Opening

19 Aug 2022

Download Starts

27 Jul 2022

Download Ends

10 Aug 2022

Submission Starts

27 Jul 2022

Clarification Period

27 Jul 2022 - 3 Aug 2022

BOQ Preview

•

eProcurement System Government of Odisha Created By: Pratap Kumar Das Created Date/Time: 19-Aug-2022 12:52 PM Tender Title: Bank protection work on left bank of river Jambhira near village Ramachandrapur under Rasgobindapur block Tender ID: 2022_CEBML_80067_1

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Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.

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Name of Work: Bank protection work on left bank of river Jambhira near village Ramachandrapur under Rasgobindapur block

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Contract No: 01MBJ/2022-23(1)

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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

•

1.00 SUDEEP KUMAR GIRI(GSTN-21AJGPG1515M2ZK) 1783480.52 -14.99 1516136.79 Fifteen Lakh Sixteen Thousand One Hundred and Thirty Six

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2.00 ARUN KUMAR KAR(GSTN-21AIAPK4247R1Z4) 1783480.52 -14.99 1516136.79 Fifteen Lakh Sixteen Thousand One Hundred and Thirty Six

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3.00 SANJAY KUMAR BUGUDI(GSTN-21BFSPB5761H1ZH) 1783480.52 -14.99 1516136.79 Fifteen Lakh Sixteen Thousand One Hundred and Thirty Six

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4.00 PRADEEP KUMAR MAHANTY(GSTN-21AWGPM1890E1ZS) 1783480.52 -14.99 1516136.79 Fifteen Lakh Sixteen Thousand One Hundred and Thirty Six

•

5.00 ATANU TAREI(GSTN-21AMBPT1952D1ZH) 1783480.52 -14.99 1516136.79 Fifteen Lakh Sixteen Thousand One Hundred and Thirty Six

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6.00 BIJAN KUMAR NAYAK(GSTN-21ADYPN7457R1ZE) 1783480.52 -14.99 1516136.79 Fifteen Lakh Sixteen Thousand One Hundred and Thirty Six

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7.00 INDUREKHA JENA(GSTN-21BFLPJ4368H1ZF) 1783480.52 -14.99 1516136.79 Fifteen Lakh Sixteen Thousand One Hundred and Thirty Six

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8.00 RAJESWARI SENAPATI(GSTN-21MUFPS5946C1ZE) 1783480.52 -14.99 1516136.79 Fifteen Lakh Sixteen Thousand One Hundred and Thirty Six

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9.00 SRINIBASH BEHERA(GSTN-21AINPB5166B1ZT) 1783480.52 -14.99 1516136.79 Fifteen Lakh Sixteen Thousand One Hundred and Thirty Six

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10.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 1783480.52 -14.99 1516136.79 Fifteen Lakh Sixteen Thousand One Hundred and Thirty Six

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11.00 Sri Damodar Hansda(GSTN-21ACKPH7492P1Z1) 1783480.52 -14.99 1516136.79 Fifteen Lakh Sixteen Thousand One Hundred and Thirty Six

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12.00 MAHADEBI PARTIHARI(GSTN-21AWWPP2921R1ZS) 1783480.52 -14.99 1516136.79 Fifteen Lakh Sixteen Thousand One Hundred and Thirty Six

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13.00 DILLIP KUMAR DAS(GSTN-21AHKPD8970HIZB) 1783480.52 -14.99 1516136.79 Fifteen Lakh Sixteen Thousand One Hundred and Thirty Six

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14.00 MANORANJAN UPADHAYAYA(GSTN-21ABAPU1172G1Z2) 1783480.52 -14.99 1516136.79 Fifteen Lakh Sixteen Thousand One Hundred and Thirty Six

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15.00 Meerarani Bhakta(GSTN-21BUGPB1358F1Z9) 1783480.52 -14.99 1516136.79 Fifteen Lakh Sixteen Thousand One Hundred and Thirty Six

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16.00 AJIT KUMAR MOHAPATRA(GSTN-21ARWPM2047A1Z3) 1783480.52 -14.99 1516136.79 Fifteen Lakh Sixteen Thousand One Hundred and Thirty Six

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17.00 AKSHAYA MOHANTA(GSTN-NA) 1783480.52 -14.99 1516136.79 Fifteen Lakh Sixteen Thousand One Hundred and Thirty Six

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18.00 NANI GOPAL BARIK(GSTN-NA) 1783480.52 -14.99 1516136.79 Fifteen Lakh Sixteen Thousand One Hundred and Thirty Six

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19.00 ABHIRAM DAS(GSTN-NA) 1783480.52 -14.99 1516136.79 Fifteen Lakh Sixteen Thousand One Hundred and Thirty Six

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20.00 KRUSHNA CHANDRA DAS(GSTN-NA) 1783480.52 -14.99 1516136.79 Fifteen Lakh Sixteen Thousand One Hundred and Thirty Six

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Lowest Amount Quoted BY: SUDEEP KUMAR GIRI,ARUN KUMAR KAR,SANJAY KUMAR BUGUDI,PRADEEP KUMAR MAHANTY,ATANU TAREI,BIJAN KUMAR NAYAK,INDUREKHA JENA,RAJESWARI SENAPATI,SRINIBASH BEHERA,PRADIP KUMAR LENKA,Sri Damodar Hansda,MAHADEBI PARTIHARI,KRUSHNA CHANDRA DAS,DILLIP KUMAR DAS,ABHIRAM DAS,MANORANJAN UPADHAYAYA,Meerarani Bhakta,AKSHAYA MOHANTA,AJIT KUMAR MOHAPATRA,NANI GOPAL BARIK(1516136.79)

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BOQ Summary Details Tender Title: Bank protection work on left bank of river Jambhira near village Ramachandrapur under Rasgobindapur block Tender ID: 2022_CEBML_80067_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SUDEEP KUMAR GIRI 1516136.79 L1

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2 ARUN KUMAR KAR 1516136.79 L1

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3 SANJAY KUMAR BUGUDI 1516136.79 L1

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4 PRADEEP KUMAR MAHANTY 1516136.79 L1

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5 ATANU TAREI 1516136.79 L1

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6 BIJAN KUMAR NAYAK 1516136.79 L1

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7 INDUREKHA JENA 1516136.79 L1

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8 RAJESWARI SENAPATI 1516136.79 L1

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9 SRINIBASH BEHERA 1516136.79 L1

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10 PRADIP KUMAR LENKA 1516136.79 L1

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11 Sri Damodar Hansda 1516136.79 L1

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12 MAHADEBI PARTIHARI 1516136.79 L1

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13 KRUSHNA CHANDRA DAS 1516136.79 L1

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14 DILLIP KUMAR DAS 1516136.79 L1

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15 ABHIRAM DAS 1516136.79 L1

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16 MANORANJAN UPADHAYAYA 1516136.79 L1

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17 Meerarani Bhakta 1516136.79 L1

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18 AKSHAYA MOHANTA 1516136.79 L1

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19 AJIT KUMAR MOHAPATRA 1516136.79 L1

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20 NANI GOPAL BARIK 1516136.79 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_406452.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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