Odisha

AOC

Works

Civil Works - Others

Improvement to service road on Chitrotpala left embankment near Gadadhar Pitha at RD 23900 m for the year 2020-21

CE-BM,LMB Basin,BBSR

Pundalo | Cuttack, Odisha

Amount: Refer DocsCloses: 11 Jan 2021Closed

Timeline

Published5 Jan 2021
Closed11 Jan 2021
Technical Evaluation19 Feb 2021
Financial Evaluation22 Feb 2021
Awarded9 Apr 2021

Bids

28 Bids9 Apr 2021

#	Company	Amount	Rank	Status
1	Pulak Kumar Pati L1₹24.8 LAccepted-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹24.8 L Quoted ₹4.3 L	L1	Accepted-AOC SELECTED
2	BICHITRA NANDA DAS L1₹4.3 LRejected-Finance	₹4.3 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
3	BIMAL RANJAN DAS L1₹4.3 LRejected-Finance	₹4.3 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
4	DURGA PRASAD SWAIN L1₹4.3 LRejected-Finance	₹4.3 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
5	HAREKRUSHNA NAYAK L1₹4.3 LRejected-Finance AT JAMARA PO BAGHUNI PS NEMALO DIST CUTTACK PIN 754209 \| CUTTACK \| ODISHA \| 754209	₹4.3 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY

Tender Value

Refer Docs

EMD Value

₹29,200

Closing Date

11 Jan 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, MND-I, Jagatpur

Address

O/o the Executive Engineer, MND-I, Jagatpur

Work Description

Improvement to service road on Chitrotpala left embankment near Gadadhar Pitha at RD 23900 m for the year 2020-21

Tender Information

Tender ID

2021_CELBB_65117_47

Reference Number

MND- 05/2020-21

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Pundalo

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC,PAN,GSTIN,AFFIDAVIT, NRC AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹29,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Apr 2021

Published

5 Jan 2021

Bid Opening

12 Jan 2021

Download Starts

5 Jan 2021

Download Ends

11 Jan 2021

Submission Starts

5 Jan 2021

Clarification Period

5 Jan 2021 - 8 Jan 2021

BOQ Preview

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eProcurement System Government of Odisha Created By: Amarendra Mohapatra Created Date/Time: 12-Jan-2021 05:31 PM Tender Title: Improvement to service road on Chitrotpala left embankment near Gadadhar Pitha at RD 23900 m for the year 2020-21 Tender ID: 2021_CELBB_65117_47

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Tender Inviting Authority: EXECUTIVE ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK

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Name of Work: Improvement to service road on Chitrotpala left embankment near Gadadhar Pitha at RD 23900 m for the year 2020-21

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Contract No: MND-05 of 2020-21 (On-line) (Sl No.47)

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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 SANJAY KUMAR OJHA(GSTN-21AAGPO1007M3ZZ) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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2.00 RAJ KISHORE DALAI(GSTN-21AQHPD0512B1Z1) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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3.00 Pradeep Kumar Brahma(GSTN-21AFFPB0727B4ZG) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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4.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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5.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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6.00 SATYAJIT KAR(GSTN-21DGRPK3518M1Z3) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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7.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

•

8.00 HAREKRUSHNA NAYAK(GSTN-21AIKPN8833G1Z6) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

•

9.00 BIMAL RANJAN DAS(GSTN-21AFTPD1353B1Z3) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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10.00 M/S SMRUTI RANJAN SWAIN(GSTN-21LBCPS9615R1ZS) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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11.00 BICHITRA NANDA DAS(GSTN-21AHWPD0646G1ZK) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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12.00 KSHIROD KUMAR NAYAK(GSTN-21AJEPN5780H1Z8) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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13.00 PRASANTA PATTANAIK(GSTN-21ALTPP3124A1ZJ) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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14.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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15.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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16.00 NINIBALA SAMAL(GSTN-21BLZPS1066B2Z1) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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17.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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18.00 SURENDRA NATH SWAIN(GSTN-21AMYPS2098G1ZI) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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19.00 SEHNAZ PARVEEN(GSTN-21AYRPP8095M2ZH) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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20.00 JAYADEEP SENAPATI(GSTN-21CBFPS3412L1ZR) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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21.00 M/s Ajaya Kumar Roul(GSTN-21AFPPR6234KIZ4) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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22.00 SANJAYA KUMAR SETHY(GSTN-21ASDPS9719B1ZV) 2915841.91 -9.99 2624549.31 Twenty Six Lakh Twenty Four Thousand Five Hundred and Fourty Nine

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23.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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24.00 YASOBANTA DALAI(GSTN-21BTLPD8740H2ZR) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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25.00 SHEKHAR SAKTI SAMANTARAY(GSTN-21BVNPS1478R1ZP) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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26.00 DURGA PRASAD SWAIN(GSTN-NA) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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27.00 PRAJYOLITA NAYAK(GSTN-NA) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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28.00 SUBASH CHANDRA BEHERA(GSTN-NA) 2915841.91 -14.99 2478757.21 Twenty Four Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

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Lowest Amount Quoted BY: SANJAY KUMAR OJHA,RAJ KISHORE DALAI,Pradeep Kumar Brahma,Pulak Kumar Pati,SAMIR RANJAN BISWAL,SATYAJIT KAR,SANJAY KUMAR DALAI,HAREKRUSHNA NAYAK,BIMAL RANJAN DAS,M/S SMRUTI RANJAN SWAIN,BICHITRA NANDA DAS,KSHIROD KUMAR NAYAK,PRASANTA PATTANAIK,SUSHRI SANGITA SAMANTARAY,RANJIT KUMAR NAYAK,NINIBALA SAMAL,SUBHAM KUMAR JENA,SURENDRA NATH SWAIN,SEHNAZ PARVEEN,DURGA PRASAD SWAIN,JAYADEEP SENAPATI,SUBASH CHANDRA BEHERA,PRAJYOLITA NAYAK,M/s Ajaya Kumar Roul,SANTANU MALLICK,YASOBANTA DALAI,SHEKHAR SAKTI SAMANTARAY(2478757.21)

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BOQ Summary Details Tender Title: Improvement to service road on Chitrotpala left embankment near Gadadhar Pitha at RD 23900 m for the year 2020-21 Tender ID: 2021_CELBB_65117_47

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SHEKHAR SAKTI SAMANTARAY 2478757.21 L1

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2 RAJ KISHORE DALAI 2478757.21 L1

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3 Pradeep Kumar Brahma 2478757.21 L1

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4 Pulak Kumar Pati 2478757.21 L1

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5 SAMIR RANJAN BISWAL 2478757.21 L1

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6 SATYAJIT KAR 2478757.21 L1

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7 SANJAY KUMAR DALAI 2478757.21 L1

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8 HAREKRUSHNA NAYAK 2478757.21 L1

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9 BIMAL RANJAN DAS 2478757.21 L1

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10 M/S SMRUTI RANJAN SWAIN 2478757.21 L1

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11 BICHITRA NANDA DAS 2478757.21 L1

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12 KSHIROD KUMAR NAYAK 2478757.21 L1

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13 PRASANTA PATTANAIK 2478757.21 L1

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14 SUSHRI SANGITA SAMANTARAY 2478757.21 L1

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15 RANJIT KUMAR NAYAK 2478757.21 L1

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16 NINIBALA SAMAL 2478757.21 L1

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17 SUBHAM KUMAR JENA 2478757.21 L1

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18 SURENDRA NATH SWAIN 2478757.21 L1

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19 SEHNAZ PARVEEN 2478757.21 L1

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20 DURGA PRASAD SWAIN 2478757.21 L1

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21 JAYADEEP SENAPATI 2478757.21 L1

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22 SUBASH CHANDRA BEHERA 2478757.21 L1

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23 PRAJYOLITA NAYAK 2478757.21 L1

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24 M/s Ajaya Kumar Roul 2478757.21 L1

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25 SANJAY KUMAR OJHA 2478757.21 L1

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26 SANTANU MALLICK 2478757.21 L1

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27 YASOBANTA DALAI 2478757.21 L1

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28 SANJAYA KUMAR SETHY 2624549.31 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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