Odisha

AOC

Works

Civil Works - Others

CONGESTION CLEARANCE OF TENTULIA NALLA OF POLOSARA BLOCK

CE,Drainage,Cuttack

POLOSARA | Ganjam, Odisha

Amount: ₹9.3 LCloses: 13 Mar 2023Closed

Timeline

Published3 Mar 2023
Closed13 Mar 2023
Awarded26 Apr 2023

Bids

25 Bids26 Apr 2023

#	Company	Amount	Rank	Status
1	MAHENDRA PRADHAN L1₹7.9 LAccepted-AOC AT BHURSIDANDA PO GUNDIADIHI SUNAJORE DIST SUNDARGARH O	₹7.9 L	L1	Accepted-AOC SUCCESSFUL IN THE LOTTERY
2	DEEPAK KUMAR BEHERA L1₹7.9 LRejected-Finance AT BANK COLONY PO CHATRAPUR P S CHATRAPUR GANJAM ODISHA \| CHATRAPUR \| GANJAM \| ODISHA	₹7.9 L	L1	Rejected-Finance UNSUCCESSFUL IN THE LOTTERY
3	DHARMA DAS L1₹7.9 LRejected-Finance	₹7.9 L	L1	Rejected-Finance UNSUCCESSFUL IN THE LOTTERY
4	G Kamaraju Reddy L1₹7.9 LRejected-Finance	₹7.9 L	L1	Rejected-Finance UNSUCCESSFUL IN THE LOTTERY
5	Gouri Sankar Acharya L1₹7.9 LRejected-Finance	₹7.9 L	L1	Rejected-Finance UNSUCCESSFUL IN THE LOTTERY

Tender Value

₹9.3 L

EMD Value

₹9,300

Closing Date

13 Mar 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER DRAINAGE DIVISION BERHAMPUR

Address

O/o EXECUTIVE ENGINEER DRAINAGE DIVISION BERHAMPUR

Work Description

CONGESTION CLEARANCE

Tender Information

Tender ID

2023_CEDC_86665_1

Reference Number

EE-DD-BER-NO-09/2022-23

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

30 days

Location

POLOSARA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTENDER COST,GSTIN,PAN,CONTRACTOR RC,AFFIDAVIT,NRC,OTHER DOCUMENT AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹9,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

26 Apr 2023

Published

3 Mar 2023

Bid Opening

14 Mar 2023

Download Starts

3 Mar 2023

Download Ends

13 Mar 2023

Submission Starts

3 Mar 2023

Clarification Period

3 Mar 2023 - 6 Mar 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sidharth Sekhar Created Date/Time: 14-Mar-2023 12:52 PM Tender Title: CONGESTION CLEARANCE OF TENTULIA NALLA OF POLOSARA BLOCK Tender ID: 2023_CEDC_86665_1

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Tender Inviting Authority: EXECUTIVE ENGINEER DRINAGE DIVISION BERHAMPUR

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Name of Work:CONGESTION CLEARANCE OF TENTULIA NALLA OF POLOSARA BLOCK.

•

BID IDENTIFICATION NO: EE-DD-BER-09/2022-23

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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 (Iteration 0)

•

1.00 MAHENDRA PRADHAN(GSTN-21CVRPP2936C1ZL) 927045.00 -14.99 788080.95 Seven Lakh Eighty Eight Thousand Eighty

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2.00 G Kamaraju Reddy(GSTN-21AFWPR7977J1ZF) 927045.00 -14.99 788080.95 Seven Lakh Eighty Eight Thousand Eighty

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3.00 PRADEEP SETHI(GSTN-21EGFPS4284F1ZC) 927045.00 -14.99 788080.95 Seven Lakh Eighty Eight Thousand Eighty

•

4.00 Nilanchala Behera(GSTN-21BLFPB7296A1ZL) 927045.00 -14.99 788080.95 Seven Lakh Eighty Eight Thousand Eighty

•

5.00 PRASANTA KUMAR SETHI(GSTN-21EFXPS3777A1Z2) 927045.00 -14.99 788080.95 Seven Lakh Eighty Eight Thousand Eighty

•

6.00 Prabin Kumar Sethi(GSTN-21FNPPS9141R1ZZ) 927045.00 -14.99 788080.95 Seven Lakh Eighty Eight Thousand Eighty

•

7.00 TUKUNA POLAI(GSTN-21BOVPP5464B1ZT) 927045.00 -14.99 788080.95 Seven Lakh Eighty Eight Thousand Eighty

•

8.00 Rabindranath Dash(GSTN-21BADPD3733R1ZR) 927045.00 -14.99 788080.95 Seven Lakh Eighty Eight Thousand Eighty

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9.00 SAMIR SWAIN(GSTN-21CZQPS9899Q1ZQ) 927045.00 -14.99 788080.95 Seven Lakh Eighty Eight Thousand Eighty

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10.00 M/S NARAHARI PRADHAN(GSTN-21CIWPP6182N1ZD) 927045.00 -14.99 788080.95 Seven Lakh Eighty Eight Thousand Eighty

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11.00 MAMATA KUMARI SATAPATHY(GSTN-21FOGPS9831J1ZH) 927045.00 -14.99 788080.95 Seven Lakh Eighty Eight Thousand Eighty

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12.00 SUDHIRA PRADHAN(GSTN-21DUOPP5276G1ZA) 927045.00 -14.99 788080.95 Seven Lakh Eighty Eight Thousand Eighty

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13.00 PADMA CHARAN PANIGRAHI(GSTN-21AXZPP6260F1Z4) 927045.00 -14.99 788080.95 Seven Lakh Eighty Eight Thousand Eighty

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14.00 SANTOSA KUMAR GOUDA(GSTN-21BEPPG5150M1ZF) 927045.00 -14.99 788080.95 Seven Lakh Eighty Eight Thousand Eighty

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15.00 M/S BASISTHA MAJHI(GSTN-21BQPPM9532D1ZT) 927045.00 -14.99 788080.95 Seven Lakh Eighty Eight Thousand Eighty

•

16.00 Gouri Sankar Acharya(GSTN-21ANZPA6132H2Z3) 927045.00 -14.99 788080.95 Seven Lakh Eighty Eight Thousand Eighty

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17.00 Raju Behera(GSTN-21BIWPB6531N2ZY) 927045.00 -8.00 852881.40 Eight Lakh Fifty Two Thousand Eight Hundred and Eighty One

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18.00 DEEPAK KUMAR BEHERA(GSTN-21CIJPB0055K1ZQ) 927045.00 -14.99 788080.95 Seven Lakh Eighty Eight Thousand Eighty

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19.00 RABINDRA KUMAR PANIGRAHI(GSTN-NA) 927045.00 -14.99 788080.95 Seven Lakh Eighty Eight Thousand Eighty

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20.00 MANORANJAN PRADHAN(GSTN-NA) 927045.00 -14.99 788080.95 Seven Lakh Eighty Eight Thousand Eighty

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21.00 Kongres Das(GSTN-NA) 927045.00 -14.99 788080.95 Seven Lakh Eighty Eight Thousand Eighty

•

22.00 NARAYAN NAHAK(GSTN-NA) 927045.00 -14.99 788080.95 Seven Lakh Eighty Eight Thousand Eighty

•

23.00 DHARMA DAS(GSTN-NA) 927045.00 -14.99 788080.95 Seven Lakh Eighty Eight Thousand Eighty

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24.00 M/S GOURAHARI NAYAK(GSTN-NA) 927045.00 -14.99 788080.95 Seven Lakh Eighty Eight Thousand Eighty

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25.00 SATYAVAMA PRADHAN(GSTN-NA) 927045.00 -14.99 788080.95 Seven Lakh Eighty Eight Thousand Eighty

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Lowest Amount Quoted BY: MAHENDRA PRADHAN,G Kamaraju Reddy,PRADEEP SETHI,Nilanchala Behera,PRASANTA KUMAR SETHI,RABINDRA KUMAR PANIGRAHI,M/S GOURAHARI NAYAK,Prabin Kumar Sethi,TUKUNA POLAI,Rabindranath Dash,SAMIR SWAIN,M/S NARAHARI PRADHAN,NARAYAN NAHAK,Kongres Das,MANORANJAN PRADHAN,MAMATA KUMARI SATAPATHY,SUDHIRA PRADHAN,PADMA CHARAN PANIGRAHI,SANTOSA KUMAR GOUDA,M/S BASISTHA MAJHI,Gouri Sankar Acharya,SATYAVAMA PRADHAN,DEEPAK KUMAR BEHERA,DHARMA DAS(788080.95)

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BOQ Summary Details Tender Title: CONGESTION CLEARANCE OF TENTULIA NALLA OF POLOSARA BLOCK Tender ID: 2023_CEDC_86665_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DHARMA DAS 788080.95 L1

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2 G Kamaraju Reddy 788080.95 L1

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3 PRADEEP SETHI 788080.95 L1

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4 Nilanchala Behera 788080.95 L1

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5 PRASANTA KUMAR SETHI 788080.95 L1

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6 RABINDRA KUMAR PANIGRAHI 788080.95 L1

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7 M/S GOURAHARI NAYAK 788080.95 L1

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8 Prabin Kumar Sethi 788080.95 L1

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9 TUKUNA POLAI 788080.95 L1

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10 Rabindranath Dash 788080.95 L1

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11 SAMIR SWAIN 788080.95 L1

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12 M/S NARAHARI PRADHAN 788080.95 L1

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13 NARAYAN NAHAK 788080.95 L1

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14 Kongres Das 788080.95 L1

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15 MANORANJAN PRADHAN 788080.95 L1

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16 MAMATA KUMARI SATAPATHY 788080.95 L1

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17 SUDHIRA PRADHAN 788080.95 L1

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18 PADMA CHARAN PANIGRAHI 788080.95 L1

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19 SANTOSA KUMAR GOUDA 788080.95 L1

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20 M/S BASISTHA MAJHI 788080.95 L1

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21 Gouri Sankar Acharya 788080.95 L1

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22 MAHENDRA PRADHAN 788080.95 L1

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23 SATYAVAMA PRADHAN 788080.95 L1

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24 DEEPAK KUMAR BEHERA 788080.95 L1

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25 Raju Behera 852881.40 L2

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

finance_430350.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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