Odisha

AOC

Works

Civil Works - Highways

Repair to NH 316 Puri Konark Link such as construction of RR Masonary Retaining Wall from Km. 87.500 to 88.700 Chandrabhaga Beach Side for the year 2020 21

Chief Engineer

Puri, Odisha

Amount: ₹1.4 CrCloses: 3 Nov 2020Closed

Timeline

Published20 Oct 2020
Closed3 Nov 2020
Technical Evaluation2 Dec 2020
Financial Evaluation23 Dec 2020
Awarded12 Jan 2021

Bids

36 Bids12 Jan 2021

#	Company	Amount	Rank	Status
1	OM SAMANTARAY L1₹1.2 CrAccepted-AOC JAYPUR PO SAKHIGOPAL PS SATYABADI DIST PURI PIN 752014 \| PURI \| ODISHA \| 752014	₹1.2 Cr	L1	Accepted-AOC L1 through transparent lottery system.
2	ABHIRAM BISWAL L1₹1.2 CrRejected-Finance	₹1.2 Cr	L1	Rejected-Finance Not selected through transparent lottery.
3	ASHOK KUMAR SATPATHY L1₹1.2 CrRejected-Finance	₹1.2 Cr	L1	Rejected-Finance Not selected through transparent lottery.
4	BHAGIRATHI SAHOO L1₹1.2 CrRejected-Finance AT PO KANTIA P S JATANI DIST KHORDHA \| KANTIA \| KHORDHA \| ODISHA	₹1.2 Cr	L1	Rejected-Finance Not selected through transparent lottery.
5	BIJAN KUMAR SUNDARAY L1₹1.2 CrRejected-Finance	₹1.2 Cr	L1	Rejected-Finance Not selected through transparent lottery.

Tender Value

₹1.4 Cr

EMD Value

₹1.4 L

Closing Date

3 Nov 2020, 5:30 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer NH Circle North BBSR

Address

Office of the Superintending Engineer NH Circle North Unit IX PO. Bhoinagar BBSR 751022

Work Description

Repair to NH 316 Puri Konark Link such as construction of RR Masonary Retaining Wall from Km. 87.500 to 88.700 Chandrabhaga Beach Side for the year 2020 21

Tender Information

Tender ID

2020_CENH_63349_1

Reference Number

SE NH N 02 2020 21

Tender Type

Open Tender

Product Category

Civil Works - Highways

Form of Contract

Percentage

Period of Work

90 days

Location

Puri

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredOnline proof copy of tender cost and EMD, GSTIN, PAN, RC, Affidavit and List of Machineries. (.pdf)

RequiredNo Relation Certificate, Legal Constitution and Undertaking. (.pdf)

RequiredProforma A, B, C and other documents as per DTCN. (.pdf)

Finance

RequiredBill of Quantities. (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹1.4 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 Feb 2021

Published

20 Oct 2020

Bid Opening

4 Nov 2020

Download Starts

20 Oct 2020

Download Ends

3 Nov 2020

Submission Starts

20 Oct 2020

BOQ Preview

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eProcurement System Government of Odisha Created By: JEEBANANANDA NAIK Created Date/Time: 04-Dec-2020 12:40 PM Tender Title: Repair to NH 316 Puri Konark Link such as construction of RR Masonary Retaining Wall from Km. 87.500 to 88.700 Chandrabhaga Beach Side for the year 2020 21 Tender ID: 2020_CENH_63349_1

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Tender Inviting Authority: Superintending Engineer National Highway Circle North Bhubaneswar

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Name of Work: Repair to NH 316 Puri Konark Link such as construction of RR Masonary Retaining Wall from Km. 87.500 to Km. 88.700 Chandrabhaga Beach Side for the year 2020 21.

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Contract No: SE NH N 02 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 MANORANJAN MUDULI(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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2.00 DIPTIREKHA BEHERA(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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3.00 HARISANKAR PRADHAN(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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4.00 JAYANTA KUMAR SWAIN(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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5.00 AMRIT RANJAN NAYAK(GSTN-NA) 14498397.990 -7.900 13353024.550 One Crore Thirty Three Lakh Fifty Three Thousand Twenty Four

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6.00 P ATISH PRASAD(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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7.00 SUSANTA KUMAR NAYAK(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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8.00 RAMACHANDRA SAMANTA SINGHAR(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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9.00 CHAKRADHAR PARIDA(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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10.00 NIRANJAN DAS(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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11.00 ASHOK KUMAR SATPATHY(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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12.00 SUNIL KUMAR MAHAPATRA(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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13.00 RATI RANJAN JENA(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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14.00 Durga Prasanna Rath(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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15.00 PRAVU RANJAN PATTANAIK(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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16.00 SATIKANTA BEHERA(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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17.00 BHAGIRATHI SAHOO(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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18.00 Chinmaya Khuntia(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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19.00 NARAYAN BHOI(GSTN-NA) 14498397.990 -8.100 13324027.750 One Crore Thirty Three Lakh Twenty Four Thousand Twenty Seven

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20.00 SRI ALOK BHUYAN(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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21.00 URMILA SAHOO(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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22.00 OM SAMANTARAY(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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23.00 SANJAYA KUMAR KHUNTIA(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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24.00 PRABHU NARAYAN PATTANAIK(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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25.00 BIJAN KUMAR SUNDARAY(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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26.00 SRI BANSHIDHAR PANDA(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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27.00 ABHIRAM BISWAL(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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28.00 DEBASISH TARENIA(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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29.00 PRATIMA BADAJENA(GSTN-NA) 14498397.990 -14.990 12325088.130 One Crore Twenty Three Lakh Twenty Five Thousand Eighty Eight

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30.00 M/S. RAGHUNATH KANDI(GSTN-NA) 14498397.990 -10.230 13015211.880 One Crore Thirty Lakh Fifteen Thousand Two Hundred and Eleven

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Lowest Amount Quoted BY: CHAKRADHAR PARIDA,BIJAN KUMAR SUNDARAY,Durga Prasanna Rath,JAYANTA KUMAR SWAIN,HARISANKAR PRADHAN,SUSANTA KUMAR NAYAK,PRAVU RANJAN PATTANAIK,OM SAMANTARAY,SANJAYA KUMAR KHUNTIA,DEBASISH TARENIA,SRI ALOK BHUYAN,Chinmaya Khuntia,MANORANJAN MUDULI,P ATISH PRASAD,NIRANJAN DAS,SRI BANSHIDHAR PANDA,ASHOK KUMAR SATPATHY,PRATIMA BADAJENA,RATI RANJAN JENA,PRABHU NARAYAN PATTANAIK,BHAGIRATHI SAHOO,ABHIRAM BISWAL,SUNIL KUMAR MAHAPATRA,DIPTIREKHA BEHERA,SATIKANTA BEHERA,RAMACHANDRA SAMANTA SINGHAR,URMILA SAHOO(12325088.130)

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BOQ Summary Details Tender Title: Repair to NH 316 Puri Konark Link such as construction of RR Masonary Retaining Wall from Km. 87.500 to 88.700 Chandrabhaga Beach Side for the year 2020 21 Tender ID: 2020_CENH_63349_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 URMILA SAHOO 12325088.130 L1

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2 CHAKRADHAR PARIDA 12325088.130 L1

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3 BIJAN KUMAR SUNDARAY 12325088.130 L1

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4 Durga Prasanna Rath 12325088.130 L1

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5 JAYANTA KUMAR SWAIN 12325088.130 L1

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6 HARISANKAR PRADHAN 12325088.130 L1

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7 SUSANTA KUMAR NAYAK 12325088.130 L1

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8 PRAVU RANJAN PATTANAIK 12325088.130 L1

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9 OM SAMANTARAY 12325088.130 L1

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10 SANJAYA KUMAR KHUNTIA 12325088.130 L1

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11 DEBASISH TARENIA 12325088.130 L1

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12 SRI ALOK BHUYAN 12325088.130 L1

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13 Chinmaya Khuntia 12325088.130 L1

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14 MANORANJAN MUDULI 12325088.130 L1

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15 P ATISH PRASAD 12325088.130 L1

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16 NIRANJAN DAS 12325088.130 L1

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17 SRI BANSHIDHAR PANDA 12325088.130 L1

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18 ASHOK KUMAR SATPATHY 12325088.130 L1

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19 PRATIMA BADAJENA 12325088.130 L1

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20 RATI RANJAN JENA 12325088.130 L1

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21 PRABHU NARAYAN PATTANAIK 12325088.130 L1

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22 BHAGIRATHI SAHOO 12325088.130 L1

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23 ABHIRAM BISWAL 12325088.130 L1

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24 SUNIL KUMAR MAHAPATRA 12325088.130 L1

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25 DIPTIREKHA BEHERA 12325088.130 L1

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26 SATIKANTA BEHERA 12325088.130 L1

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27 RAMACHANDRA SAMANTA SINGHAR 12325088.130 L1

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28 M/S. RAGHUNATH KANDI 13015211.880 L2

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29 NARAYAN BHOI 13324027.750 L3

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30 AMRIT RANJAN NAYAK 13353024.550 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.15 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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