Odisha

Financial BO

Works

Civil Works - Others

ACE, EC-II KID 07 of 2022-23 Construction of sluice on Nuna right embankment at RD 8.015 Km near Ostara

CE AND BM MBBS CHANDIKOLE

Block - Mahakalapada District - Kendrapara | Kendrapara, Odisha

Amount: Refer DocsCloses: 26 Dec 2022Closed

Timeline

Published9 Dec 2022
Closed26 Dec 2022
Technical Evaluation4 Feb 2023
Financial Evaluation6 Feb 2023
Award—

Bids

20 Bids6 Feb 2023

#	Company	Status
1	ALOK BARIK Admitted-Finance AT B NUAPALLI PO KODALA	Admitted-Finance
2	ANANTA PRASAD MALIK Admitted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	Admitted-Finance
3	DEBASHISH SWAIN Admitted-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	Admitted-Finance
4	DEBASIS SAHOO Admitted-Finance	Admitted-Finance
5	DEEPAK KUMAR NAYAK Admitted-Finance C O C CLASS CONTRACTOR GORUMAHISANI \| EAST SINGHBUM \| JHARKHAND \| 831001	Admitted-Finance

Tender Value

Refer Docs

Closing Date

26 Dec 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

Additional Chief Engineer

Address

O/o Additional Chief Engineer, EC-II, Chandikhole

Work Description

Construction of sluice

Tender Information

Tender ID

2022_ECCHA_84082_2

Reference Number

e-Procurement Notice No.ACE, EC-II 05 of 2022-23

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Block - Mahakalapada District - Kendrapara

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredPAN,GSTIN,RC, Bid Security Declaration (.pdf)

RequiredAffidavit, No Relation Certificate, undertakings, any other document as per SBD/DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

6 Feb 2023

Published

9 Dec 2022

Bid Opening

27 Dec 2022

Download Starts

9 Dec 2022

Download Ends

26 Dec 2022

Submission Starts

9 Dec 2022

Clarification Period

9 Dec 2022 - 15 Dec 2022

BOQ Preview

•

eProcurement System Government of Odisha Created By: Dhaneswar Samal Created Date/Time: 06-Feb-2023 12:44 PM Tender Title: ACE, EC-II KID 07 of 2022-23 Construction of sluice on Nuna right embankment at RD 8.015 Km near Ostara Tender ID: 2022_ECCHA_84082_2

•

Tender Inviting Authority : Additional Chief Engineer, Eastern Circle-II, Chandikhole.

•

Name of Work : Construction of sluice on Nuna right embankment at RD 8.015 Km near Ostara.

•

Contract No : ACE, EC-II KID 07 of 2022-23.

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Utkalika Patra(GSTN-21DBPPP8192H1Z5) 23220951.10 -14.99 19740130.53 One Crore Ninty Seven Lakh Fourty Thousand One Hundred and Thirty

•

2.00 DHIREN KUMAR BEURA(GSTN-21AHCPB3581G1ZY) 23220951.10 -14.99 19740130.53 One Crore Ninty Seven Lakh Fourty Thousand One Hundred and Thirty

•

3.00 PRADEEPTA KUMAR MALLICK(GSTN-21APRPM7224E1ZZ) 23220951.10 -14.99 19740130.53 One Crore Ninty Seven Lakh Fourty Thousand One Hundred and Thirty

•

4.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 23220951.10 -14.99 19740130.53 One Crore Ninty Seven Lakh Fourty Thousand One Hundred and Thirty

•

5.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 23220951.10 -14.99 19740130.53 One Crore Ninty Seven Lakh Fourty Thousand One Hundred and Thirty

•

6.00 RAJAT SAHANI(GSTN-21ARCPS6701K1ZV) 23220951.10 -14.99 19740130.53 One Crore Ninty Seven Lakh Fourty Thousand One Hundred and Thirty

•

7.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 23220951.10 -14.99 19740130.53 One Crore Ninty Seven Lakh Fourty Thousand One Hundred and Thirty

•

8.00 SUDHANSHU BHUSAN MOHAPATRA(GSTN-21CWWPM7047K1ZW) 23220951.10 -14.99 19740130.53 One Crore Ninty Seven Lakh Fourty Thousand One Hundred and Thirty

•

9.00 SUBHALAXMI BHADRA(GSTN-21CFXPB5453C1ZO) 23220951.10 -14.99 19740130.53 One Crore Ninty Seven Lakh Fourty Thousand One Hundred and Thirty

•

10.00 SIDHARTHA SANKAR JENA(GSTN-21AHBPJ7750N1Z9) 23220951.10 -14.99 19740130.53 One Crore Ninty Seven Lakh Fourty Thousand One Hundred and Thirty

•

11.00 NANIA SETHY(GSTN-21JCSPS7477G1ZR) 23220951.10 -14.99 19740130.53 One Crore Ninty Seven Lakh Fourty Thousand One Hundred and Thirty

•

12.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 23220951.10 -14.99 19740130.53 One Crore Ninty Seven Lakh Fourty Thousand One Hundred and Thirty

•

13.00 LALATENDU SAHOO(GSTN-21CFQPS1257C1ZK) 23220951.10 -14.99 19740130.53 One Crore Ninty Seven Lakh Fourty Thousand One Hundred and Thirty

•

14.00 PRASANTA KUMAR NAYAK(GSTN-21AEIPN5010R1ZF) 23220951.10 -14.99 19740130.53 One Crore Ninty Seven Lakh Fourty Thousand One Hundred and Thirty

•

15.00 SATYABRATA DHAL(GSTN-21BUWPD1814N1ZH) 23220951.10 -14.99 19740130.53 One Crore Ninty Seven Lakh Fourty Thousand One Hundred and Thirty

•

16.00 Ratnakar Sahoo(GSTN-21ATKPS8500Q1Z6) 23220951.10 -14.99 19740130.53 One Crore Ninty Seven Lakh Fourty Thousand One Hundred and Thirty

•

17.00 ALOK BARIK(GSTN-NA) 23220951.10 -14.99 19740130.53 One Crore Ninty Seven Lakh Fourty Thousand One Hundred and Thirty

•

18.00 MALAYA KETAN SWAIN(GSTN-NA) 23220951.10 -14.99 19740130.53 One Crore Ninty Seven Lakh Fourty Thousand One Hundred and Thirty

•

19.00 NIHARIKA JENA(GSTN-NA) 23220951.10 -14.99 19740130.53 One Crore Ninty Seven Lakh Fourty Thousand One Hundred and Thirty

•

20.00 DEBASIS SAHOO(GSTN-NA) 23220951.10 -14.99 19740130.53 One Crore Ninty Seven Lakh Fourty Thousand One Hundred and Thirty

•

Lowest Amount Quoted BY: Utkalika Patra,DHIREN KUMAR BEURA,PRADEEPTA KUMAR MALLICK,RAJAT SAHANI,M/S Ashreebad Fabricators,ANANTA PRASAD MALIK,DEEPAK KUMAR NAYAK,SUDHANSHU BHUSAN MOHAPATRA,SUBHALAXMI BHADRA,MALAYA KETAN SWAIN,NIHARIKA JENA,DEBASIS SAHOO,SIDHARTHA SANKAR JENA,NANIA SETHY,DEBASHISH SWAIN,LALATENDU SAHOO,PRASANTA KUMAR NAYAK,SATYABRATA DHAL,ALOK BARIK,Ratnakar Sahoo(19740130.53)

•

BOQ Summary Details Tender Title: ACE, EC-II KID 07 of 2022-23 Construction of sluice on Nuna right embankment at RD 8.015 Km near Ostara Tender ID: 2022_ECCHA_84082_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Utkalika Patra 19740130.53 L1

•

2 DHIREN KUMAR BEURA 19740130.53 L1

•

3 PRADEEPTA KUMAR MALLICK 19740130.53 L1

•

4 RAJAT SAHANI 19740130.53 L1

•

5 M/S Ashreebad Fabricators 19740130.53 L1

•

6 ANANTA PRASAD MALIK 19740130.53 L1

•

7 DEEPAK KUMAR NAYAK 19740130.53 L1

•

8 SUDHANSHU BHUSAN MOHAPATRA 19740130.53 L1

•

9 SUBHALAXMI BHADRA 19740130.53 L1

•

10 MALAYA KETAN SWAIN 19740130.53 L1

•

11 NIHARIKA JENA 19740130.53 L1

•

12 DEBASIS SAHOO 19740130.53 L1

•

13 SIDHARTHA SANKAR JENA 19740130.53 L1

•

14 NANIA SETHY 19740130.53 L1

•

15 DEBASHISH SWAIN 19740130.53 L1

•

16 LALATENDU SAHOO 19740130.53 L1

•

17 PRASANTA KUMAR NAYAK 19740130.53 L1

•

18 SATYABRATA DHAL 19740130.53 L1

•

19 ALOK BARIK 19740130.53 L1

•

20 Ratnakar Sahoo 19740130.53 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .