Odisha

Technical BO

Works

Civil Works - Others

KHD 04-17 Restoration to Malaguni left embankment near Naikulapatana and Tentulimula

CE-BM,LMB Basin,BBSR

Khurda | Khordha, Odisha

Amount: Refer DocsCloses: 15 Nov 2021Closed

Timeline

Published5 Nov 2021
Closed15 Nov 2021
Technical Evaluation—
Award—

Bids

32 Bids16 Nov 2021

#	Company	Status
1	ANIL KUMAR PRUSTY Admitted-Fee/PreQual/Technical/Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 \| NABARANGPUR \| ODISHA \| 764070	Admitted-Fee/PreQual/Technical/Finance
2	ASHWINI KUMAR BALIARSINGH Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
3	BASANTA PUJHARI Admitted-Fee/PreQual/Technical/Finance AT JENAPUR P O BHUBANPUR P S BRAHMAGIRI DIST PURI PIN 752011 \| PURI \| ODISHA \| 752011	Admitted-Fee/PreQual/Technical/Finance
4	BHARAT CHANDRA DAS Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
5	BIRANCHI NARAYAN PATUARSINGH Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance

Tender Value

Refer Docs

Closing Date

15 Nov 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Khurda Irrigation Division, Khurda

Work Description

Embankment protection

Tender Information

Tender ID

2021_CELBB_72244_17

Reference Number

e-Procurement Notice No.KHD-04 OF 2021-22

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Khurda

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredBid Security Declaration, GSTIN, 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

Exempted

Important Dates

Last Activity

16 Nov 2021

Published

5 Nov 2021

Bid Opening

16 Nov 2021

Download Starts

5 Nov 2021

Download Ends

15 Nov 2021

Submission Starts

5 Nov 2021

Clarification Period

5 Nov 2021 - 11 Nov 2021

BOQ Preview

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eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 16-Nov-2021 12:55 PM Tender Title: KHD 04-17 Restoration to Malaguni left embankment near Naikulapatana and Tentulimula Tender ID: 2021_CELBB_72244_17

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

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Name of Work : Protection to Malaguni left embankment near Naikulapatana & Tentulimula.

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Contract No : KHD 04-17 of 2021-22

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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 BHARAT CHANDRA DAS(GSTN-21AFTPD1356E2ZT) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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2.00 PRATAP ROUT(GSTN-21BCCPR2346M1ZL) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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3.00 ASHWINI KUMAR BALIARSINGH(GSTN-21AGXPB2806Q2Z3) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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4.00 HITU PRADHAN(GSTN-21MBAPP8299K1ZK) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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5.00 ANIL KUMAR PRUSTY(GSTN-21AIQPP8535K1ZQ) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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6.00 SATYABRATA HARICHANDAN(GSTN-21AHMPH4239D1ZR) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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7.00 PRATAP KUMAR PATASANI(GSTN-21CUXPP1420J1ZH) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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8.00 RAGHUNATH BHOI(GSTN-21FRRPB6529L1ZG) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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9.00 PRAKASH KUMAR PATASANI(GSTN-21CQMPP4213N2ZM) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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10.00 PARSURAM DALAI(GSTN-21APUPD3793G1ZR) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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11.00 PRATIMA BADAJENA(GSTN-21EXZPB9518Q1ZK) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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12.00 NILAGRIBA SRICHANDAN(GSTN-21CIHPS0366J2Z6) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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13.00 M/S MALAYA RANJAN SWAIN(GSTN-21GYQPS4993NIZ9) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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14.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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15.00 BIRANCHI NARAYAN PATUARSINGH(GSTN-21CCZPP3821R1ZR) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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16.00 DHRUBA CHARANA PARIDA(GSTN-21AGJPP1874E2ZI) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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17.00 UMA PRASAD PRADHAN(GSTN-21AYGPP4202R2Z9) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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18.00 SUNITA ROY(GSTN-21CCPPR2254C1ZT) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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19.00 PRAVASINI RAUTRAY(GSTN-21BSXPR7190A1ZG) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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20.00 SASMITA ATTA(GSTN-21CLFPA2232J1ZS) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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21.00 KRISHNARANI MOHAPATRA(GSTN-21DAQPM8187K1ZZ) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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22.00 BASANTA PUJHARI(GSTN-21CUNPP8782P1ZK) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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23.00 NIBAS PRADHAN(GSTN-NA) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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24.00 KABITANJALI JAYASINGH(GSTN-NA) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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25.00 PURNA CHANDRA SAHOO(GSTN-NA) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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26.00 SHASHIBHUSAN PATASANI(GSTN-NA) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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27.00 NIRMAL UTTARKABAT(GSTN-NA) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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28.00 SOMANATH SWAIN(GSTN-NA) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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29.00 DEEPAK KUMAR SWAIN(GSTN-NA) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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30.00 DHARMENDRA BISWAL(GSTN-NA) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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31.00 NISHIKANT SAMANTSINGHAR(GSTN-NA) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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32.00 M/S SUSHANTI TRADERS(GSTN-NA) 2682420.10 -14.99 2280325.33 Twenty Two Lakh Eighty Thousand Three Hundred and Twenty Five

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Lowest Amount Quoted BY: M/S SUSHANTI TRADERS,BHARAT CHANDRA DAS,PRATAP ROUT,ASHWINI KUMAR BALIARSINGH,HITU PRADHAN,NIBAS PRADHAN,ANIL KUMAR PRUSTY,NISHIKANT SAMANTSINGHAR,SATYABRATA HARICHANDAN,KABITANJALI JAYASINGH,PRATAP KUMAR PATASANI,RAGHUNATH BHOI,PRAKASH KUMAR PATASANI,PARSURAM DALAI,DEEPAK KUMAR SWAIN,PRATIMA BADAJENA,NILAGRIBA SRICHANDAN,M/S MALAYA RANJAN SWAIN,SUSOBHAN SAMANTARAY,BIRANCHI NARAYAN PATUARSINGH,DHRUBA CHARANA PARIDA,UMA PRASAD PRADHAN,SOMANATH SWAIN,SUNITA ROY,PRAVASINI RAUTRAY,DHARMENDRA BISWAL,SHASHIBHUSAN PATASANI,NIRMAL UTTARKABAT,SASMITA ATTA,PURNA CHANDRA SAHOO,KRISHNARANI MOHAPATRA,BASANTA PUJHARI(2280325.33)

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BOQ Summary Details Tender Title: KHD 04-17 Restoration to Malaguni left embankment near Naikulapatana and Tentulimula Tender ID: 2021_CELBB_72244_17

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S SUSHANTI TRADERS 2280325.33 L1

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2 BHARAT CHANDRA DAS 2280325.33 L1

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3 PRATAP ROUT 2280325.33 L1

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4 ASHWINI KUMAR BALIARSINGH 2280325.33 L1

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5 HITU PRADHAN 2280325.33 L1

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6 NIBAS PRADHAN 2280325.33 L1

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7 ANIL KUMAR PRUSTY 2280325.33 L1

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8 NISHIKANT SAMANTSINGHAR 2280325.33 L1

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9 SATYABRATA HARICHANDAN 2280325.33 L1

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10 KABITANJALI JAYASINGH 2280325.33 L1

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11 PRATAP KUMAR PATASANI 2280325.33 L1

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12 RAGHUNATH BHOI 2280325.33 L1

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13 PRAKASH KUMAR PATASANI 2280325.33 L1

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14 PARSURAM DALAI 2280325.33 L1

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15 DEEPAK KUMAR SWAIN 2280325.33 L1

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16 PRATIMA BADAJENA 2280325.33 L1

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17 NILAGRIBA SRICHANDAN 2280325.33 L1

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18 M/S MALAYA RANJAN SWAIN 2280325.33 L1

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19 SUSOBHAN SAMANTARAY 2280325.33 L1

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20 BIRANCHI NARAYAN PATUARSINGH 2280325.33 L1

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21 DHRUBA CHARANA PARIDA 2280325.33 L1

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22 UMA PRASAD PRADHAN 2280325.33 L1

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23 SOMANATH SWAIN 2280325.33 L1

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24 SUNITA ROY 2280325.33 L1

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25 PRAVASINI RAUTRAY 2280325.33 L1

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26 DHARMENDRA BISWAL 2280325.33 L1

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27 SHASHIBHUSAN PATASANI 2280325.33 L1

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28 NIRMAL UTTARKABAT 2280325.33 L1

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29 SASMITA ATTA 2280325.33 L1

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30 PURNA CHANDRA SAHOO 2280325.33 L1

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31 KRISHNARANI MOHAPATRA 2280325.33 L1

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32 BASANTA PUJHARI 2280325.33 L1

Stage Documents

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Bid Opening Summary

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