Odisha

AOC

Works

Civil Works - Others

Protection to Scoured bank on O.A.E No 37 B Birupa Right Embankment near village Gopinathpur from RD 510 m to RD 630 m

CE-BM,LMB Basin,BBSR

NURTANGA | Cuttack, Odisha

Amount: ₹40.8 LCloses: 16 Jan 2024Closed

Timeline

Published6 Jan 2024
Closed16 Jan 2024
Technical Evaluation13 Mar 2024
Financial Evaluation30 Apr 2024
Awarded20 Sept 2024

Bids

27 Bids20 Sept 2024

#	Company	Amount	Rank	Status
1	SUDHANSHU NAYAK L1₹34.7 LAccepted-AOC	₹34.7 L	L1	Accepted-AOC SELECTED IN LOTTERY
2	ABINASH NAYAK L1₹34.7 LRejected-Finance	₹34.7 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
3	BISWAJIT ROUT L1₹34.7 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹34.7 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
4	CHANDRAKANTA BEURA L1₹34.7 LRejected-Finance	₹34.7 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
5	CHITRASEN DAS L1₹34.7 LRejected-Finance AT HARIPUR PO KHADIANGA PS BADACHANA DIST JAJPUR ODISHA PIN 755049 \| JAJPUR \| JAJPUR \| ODISHA \| 755049	₹34.7 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY

Tender Value

₹40.8 L

EMD Value

₹40,900

Closing Date

16 Jan 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I

Address

O/O THE SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, JAGATPUR

Work Description

Protection to Scoured bank on O.A.E No 37 B Birupa Right Embankment near village Gopinathpur from RD 510 m to RD 630 m

Tender Information

Tender ID

2024_CELBB_99182_21

Reference Number

MND-18 OF 2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

NURTANGA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTENDER PAPER COST, EMD,PAN, GSTIN,VALID RC, AFFIDAVIT,NRC AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹40,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Sept 2024

Published

6 Jan 2024

Bid Opening

17 Jan 2024

Download Starts

6 Jan 2024

Download Ends

16 Jan 2024

Submission Starts

6 Jan 2024

Clarification Period

6 Jan 2024 - 12 Jan 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 20-Jan-2024 04:18 PM Tender Title: Protection to Scoured bank on O.A.E No 37 B Birupa Right Embankment near village Gopinathpur from RD 510 m to RD 630 m Tender ID: 2024_CELBB_99182_21

•

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

•

Name of Work:Protection to Scoured bank on O.A.E No 37(B) Birupa Right Embankment near village Gopinathpur from RD 510 m to RD 630 m

•

Contract No: MND-18 of 2023-24 (On-line) (Sl No.21)

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

2.00 TAPASH RANJAN MOHANTY(GSTN-21AVCPM1571H1ZY) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

3.00 OMM PRAKASH PRUSTY(GSTN-21GACPP0634K1ZV) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

4.00 KABITA BEHERA(GSTN-21AXDPB5475G1ZV) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

5.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

6.00 PRADEEPTA KUMAR MALLICK(GSTN-21APRPM7224E1ZZ) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

7.00 ABINASH NAYAK(GSTN-21AXHPN8816H1ZE) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

8.00 CHANDRAKANTA BEURA(GSTN-21CCCPB2214H2ZJ) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

9.00 Subhasis Puhan(GSTN-21CFLPP2259C1Z0) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

10.00 DHANOJ KUMAR BEURA(GSTN-21AZAPB6900B1ZG) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

11.00 PRABHUDATTA SAMAL(GSTN-21BSWPS0709K1ZC) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

12.00 DINESH KUMAR(GSTN-21BCBPK2445M1ZT) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

13.00 SUDHANSHU NAYAK(GSTN-21APXPN8757R1ZL) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

14.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

15.00 SUSHREE SWAGATIKA PRIYADARSHINEE(GSTN-21CUJPP1602A1ZE) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

16.00 YASOBANTA DALAI(GSTN-21BTLPD8740H2ZR) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

17.00 PRASANNA KUMAR SAHU(GSTN-21CDQPS0234P2Z5) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

18.00 Sri Sisir Mallick(GSTN-21COGPM5310H1ZD) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

19.00 BISWAJIT ROUT(GSTN-21BQRPR1988L1Z1) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

20.00 MADHUSMITA SAMAL(GSTN-21ETHPS1251R1Z9) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

21.00 KARUNAKAR BEHERA(GSTN-21DGLPB2685C1ZT) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

22.00 CHITRASEN DAS(GSTN-21FUMPD2102K1Z2) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

23.00 MD RAHMATULLAH(GSTN-NA) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

24.00 SOURAV ROUTRAY(GSTN-NA) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

25.00 SK MASIHUJ JAMMA(GSTN-NA) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

26.00 PRATISH RANJAN SAHOO(GSTN-NA) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

27.00 SATYABRATA BEHERA(GSTN-NA) 4084549.17 -14.99 3472275.25 Thirty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five

•

Lowest Amount Quoted BY: SK MASIHUJ JAMMA,PRABIR MALIK,TAPASH RANJAN MOHANTY,OMM PRAKASH PRUSTY,PRATISH RANJAN SAHOO,MD RAHMATULLAH,KABITA BEHERA,DEEPAK KUMAR NAYAK,PRADEEPTA KUMAR MALLICK,ABINASH NAYAK,CHANDRAKANTA BEURA,Subhasis Puhan,DHANOJ KUMAR BEURA,PRABHUDATTA SAMAL,DINESH KUMAR,SUDHANSHU NAYAK,PRADYUMNA KUMAR MISHRA,SOURAV ROUTRAY,SUSHREE SWAGATIKA PRIYADARSHINEE,YASOBANTA DALAI,SATYABRATA BEHERA,PRASANNA KUMAR SAHU,Sri Sisir Mallick,BISWAJIT ROUT,MADHUSMITA SAMAL,KARUNAKAR BEHERA,CHITRASEN DAS(3472275.25)

•

BOQ Summary Details Tender Title: Protection to Scoured bank on O.A.E No 37 B Birupa Right Embankment near village Gopinathpur from RD 510 m to RD 630 m Tender ID: 2024_CELBB_99182_21

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SK MASIHUJ JAMMA 3472275.25 L1

•

2 PRABIR MALIK 3472275.25 L1

•

3 TAPASH RANJAN MOHANTY 3472275.25 L1

•

4 OMM PRAKASH PRUSTY 3472275.25 L1

•

5 PRATISH RANJAN SAHOO 3472275.25 L1

•

6 MD RAHMATULLAH 3472275.25 L1

•

7 KABITA BEHERA 3472275.25 L1

•

8 DEEPAK KUMAR NAYAK 3472275.25 L1

•

9 PRADEEPTA KUMAR MALLICK 3472275.25 L1

•

10 ABINASH NAYAK 3472275.25 L1

•

11 CHANDRAKANTA BEURA 3472275.25 L1

•

12 Subhasis Puhan 3472275.25 L1

•

13 DHANOJ KUMAR BEURA 3472275.25 L1

•

14 PRABHUDATTA SAMAL 3472275.25 L1

•

15 DINESH KUMAR 3472275.25 L1

•

16 SUDHANSHU NAYAK 3472275.25 L1

•

17 PRADYUMNA KUMAR MISHRA 3472275.25 L1

•

18 SOURAV ROUTRAY 3472275.25 L1

•

19 SUSHREE SWAGATIKA PRIYADARSHINEE 3472275.25 L1

•

20 YASOBANTA DALAI 3472275.25 L1

•

21 SATYABRATA BEHERA 3472275.25 L1

•

22 PRASANNA KUMAR SAHU 3472275.25 L1

•

23 Sri Sisir Mallick 3472275.25 L1

•

24 BISWAJIT ROUT 3472275.25 L1

•

25 MADHUSMITA SAMAL 3472275.25 L1

•

26 KARUNAKAR BEHERA 3472275.25 L1

•

27 CHITRASEN DAS 3472275.25 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 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

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 .