Odisha

AOC

Works

Civil Works - Others

Desilting of Main Drain No-3 in Bhubaneswar City

Municipal Bodies

BMC Area Limited | Khordha, Odisha

Amount: ₹18.1 LCloses: 26 Apr 2021Closed

Timeline

Published12 Apr 2021
Closed26 Apr 2021
Technical Evaluation19 May 2021
Financial Evaluation19 May 2021
Awarded18 Jun 2021

Bids

22 Bids18 Jun 2021

#	Company	Amount	Rank	Status
1	JAGANNATH BEHERA L1₹16.1 LAccepted-AOC AT KAITHADA GOSANI PO GURANDI DIST GAJAPATI ODISHA PIN 761210 \| GURANDI \| GAJAPATI \| ODISHA \| 761210	₹16.1 L Quoted ₹15.4 L	L1	Accepted-AOC 1st lowest
2	AJAY KUMAR BEHERA L1₹15.4 LRejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA \| JANKIA \| KHORDHA \| ODISHA	₹15.4 L	L1	Rejected-Finance Other Than 1st Lowest
3	AMIN BARISAL L1₹15.4 LRejected-Finance AT KAYA P O GOLABAI PS JANKIA DIST KHORDHA \| KHORDHA \| ODISHA	₹15.4 L	L1	Rejected-Finance Other Than 1st Lowest
4	ANANGA PRASAD PATTNAIK L1₹15.4 LRejected-Finance	₹15.4 L	L1	Rejected-Finance Other Than 1st Lowest
5	ARATI NALINI SWAIN L1₹15.4 LRejected-Finance NOT AVAILABLE \| NA \| NA \| 121004	₹15.4 L	L1	Rejected-Finance Other Than 1st Lowest

Tender Value

₹18.1 L

EMD Value

₹18,084

Closing Date

26 Apr 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

EE Drainage,BMC

Address

Drainage Division, BMC, Gautam Nagar, BHubaneswar

Work Description

Desilting of Main Drain No-3 in Bhubaneswar City

Tender Information

Tender ID

2021_ORULB_67700_24

Reference Number

BMC-EE-DD-01/2021-22 dtd 08.04.2021

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

BMC Area Limited

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per DTCN

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

Requiredscan copy of all documents (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,720

EMD Fee Amount

₹18,084

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Jun 2021

Published

12 Apr 2021

Bid Opening

27 Apr 2021

Download Starts

12 Apr 2021

Download Ends

26 Apr 2021

Submission Starts

12 Apr 2021

BOQ Preview

•

eProcurement System Government of Odisha Created By: Dillip Kumar Sahu Created Date/Time: 27-Apr-2021 02:32 PM Tender Title: Desilting of Main Drain No-3 in Bhubaneswar City Tender ID: 2021_ORULB_67700_24

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Tender Inviting Authority: BHUBANESWAR MUNICIPAL CORPORATION

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Name of Work: DESILTING OF MAIN DRAIN NO 3 AT BHUBANESWAR CITY

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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 BIHARI PRADHAN(GSTN-21AKWPP9447N3Z3) 1808399.56 -14.99 1537320.47 Fifteen Lakh Thirty Seven Thousand Three Hundred and Twenty

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2.00 AMIN BARISAL(GSTN-21AHNPB5838R1ZW) 1808399.56 -14.99 1537320.47 Fifteen Lakh Thirty Seven Thousand Three Hundred and Twenty

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3.00 PUSPANJALI SINGH(GSTN-21DHSPS0530P1ZW) 1808399.56 -14.99 1537320.47 Fifteen Lakh Thirty Seven Thousand Three Hundred and Twenty

•

4.00 PRABHATA KUMAR SAHOO(GSTN-21BWHPS1809K1ZG) 1808399.56 -14.99 1537320.47 Fifteen Lakh Thirty Seven Thousand Three Hundred and Twenty

•

5.00 PRAMODA KUMAR PRADHAN(GSTN-21BPRPP5277F2ZJ) 1808399.56 -14.99 1537320.47 Fifteen Lakh Thirty Seven Thousand Three Hundred and Twenty

•

6.00 BIRANCHI BHUSAN MOHANTY(GSTN-21ATWPM8508L2Z1) 1808399.56 -14.99 1537320.47 Fifteen Lakh Thirty Seven Thousand Three Hundred and Twenty

•

7.00 DIPTIRANJAN RAYASINGH(GSTN-21ALIPR5708F1Z8) 1808399.56 -14.99 1537320.47 Fifteen Lakh Thirty Seven Thousand Three Hundred and Twenty

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8.00 DEEPAK KUMAR PANDA(GSTN-21ALAPP0608A2Z2) 1808399.56 -14.99 1537320.47 Fifteen Lakh Thirty Seven Thousand Three Hundred and Twenty

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9.00 AJAY KUMAR BEHERA(GSTN-21DUBPB4104E1ZO) 1808399.56 -14.99 1537320.47 Fifteen Lakh Thirty Seven Thousand Three Hundred and Twenty

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10.00 SATYAJIT ROY(GSTN-21ADQPR7974K1ZQ) 1808399.56 -14.99 1537320.47 Fifteen Lakh Thirty Seven Thousand Three Hundred and Twenty

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11.00 M/S OMM SAI ASSOCIATES(GSTN-21BMZPB4671C1Z6) 1808399.56 -10.00 1627559.60 Sixteen Lakh Twenty Seven Thousand Five Hundred and Fifty Nine

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12.00 SUVENDRA KUMAR JENA(GSTN-21AHYPJ6963C1Z4) 1808399.56 -14.99 1537320.47 Fifteen Lakh Thirty Seven Thousand Three Hundred and Twenty

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13.00 SMRUTISMITA SAHOO(GSTN-21BUEPS8415C1ZW) 1808399.56 -14.99 1537320.47 Fifteen Lakh Thirty Seven Thousand Three Hundred and Twenty

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14.00 KABITA SAHOO(GSTN-21BNOPS0837DDZ4) 1808399.56 -14.99 1537320.47 Fifteen Lakh Thirty Seven Thousand Three Hundred and Twenty

•

15.00 ARATI NALINI SWAIN(GSTN-21AVLPS8511N1Z4) 1808399.56 -14.99 1537320.47 Fifteen Lakh Thirty Seven Thousand Three Hundred and Twenty

•

16.00 ANANGA PRASAD PATTNAIK(GSTN-21ABMPP5564F1ZL) 1808399.56 -14.99 1537320.47 Fifteen Lakh Thirty Seven Thousand Three Hundred and Twenty

•

17.00 RANJAN CHANDRA MOHANTY(GSTN-21AHNPM4835F1ZF) 1808399.56 -14.99 1537320.47 Fifteen Lakh Thirty Seven Thousand Three Hundred and Twenty

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18.00 SACHIDANANDA JENA(GSTN-21ADVPJ2379R1ZQ) 1808399.56 -14.99 1537320.47 Fifteen Lakh Thirty Seven Thousand Three Hundred and Twenty

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19.00 Samarendra Swain(GSTN-21ATKPS8853N1ZW) 1808399.56 -14.99 1537320.47 Fifteen Lakh Thirty Seven Thousand Three Hundred and Twenty

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20.00 RABINARAYAN SAHOO(GSTN-21FHTPS0981R1ZA) 1808399.56 -14.99 1537320.47 Fifteen Lakh Thirty Seven Thousand Three Hundred and Twenty

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21.00 SRI. MANAS RANJAN BHOI(GSTN-21BMZPB5186L1ZJ) 1808399.56 -9.99 1627740.44 Sixteen Lakh Twenty Seven Thousand Seven Hundred and Fourty

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22.00 JAGANNATH BEHERA(GSTN-NA) 1808399.56 -14.99 1537320.47 Fifteen Lakh Thirty Seven Thousand Three Hundred and Twenty

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Lowest Amount Quoted BY: BIHARI PRADHAN,AMIN BARISAL,JAGANNATH BEHERA,PUSPANJALI SINGH,PRABHATA KUMAR SAHOO,PRAMODA KUMAR PRADHAN,BIRANCHI BHUSAN MOHANTY,DIPTIRANJAN RAYASINGH,DEEPAK KUMAR PANDA,AJAY KUMAR BEHERA,SATYAJIT ROY,SUVENDRA KUMAR JENA,SMRUTISMITA SAHOO,KABITA SAHOO,ARATI NALINI SWAIN,ANANGA PRASAD PATTNAIK,RANJAN CHANDRA MOHANTY,SACHIDANANDA JENA,Samarendra Swain,RABINARAYAN SAHOO(1537320.47)

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BOQ Summary Details Tender Title: Desilting of Main Drain No-3 in Bhubaneswar City Tender ID: 2021_ORULB_67700_24

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RABINARAYAN SAHOO 1537320.47 L1

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2 AMIN BARISAL 1537320.47 L1

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3 JAGANNATH BEHERA 1537320.47 L1

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4 PUSPANJALI SINGH 1537320.47 L1

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5 PRABHATA KUMAR SAHOO 1537320.47 L1

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6 PRAMODA KUMAR PRADHAN 1537320.47 L1

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7 BIRANCHI BHUSAN MOHANTY 1537320.47 L1

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8 DIPTIRANJAN RAYASINGH 1537320.47 L1

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9 DEEPAK KUMAR PANDA 1537320.47 L1

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10 AJAY KUMAR BEHERA 1537320.47 L1

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11 SATYAJIT ROY 1537320.47 L1

•

12 BIHARI PRADHAN 1537320.47 L1

•

13 SUVENDRA KUMAR JENA 1537320.47 L1

•

14 SMRUTISMITA SAHOO 1537320.47 L1

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15 KABITA SAHOO 1537320.47 L1

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16 ARATI NALINI SWAIN 1537320.47 L1

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17 ANANGA PRASAD PATTNAIK 1537320.47 L1

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18 RANJAN CHANDRA MOHANTY 1537320.47 L1

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19 SACHIDANANDA JENA 1537320.47 L1

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20 Samarendra Swain 1537320.47 L1

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21 M/S OMM SAI ASSOCIATES 1627559.60 L2

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22 SRI. MANAS RANJAN BHOI 1627740.44 L3

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_350191.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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