Odisha

AOC

Works

Civil Works - Canal

Sl. No.43 Improvement to Nandighore Distributary, Rabera Minor, Nandighore Minor and Ambarapur Sub-Minor with repair of structures for the year 2020-21.

CE-BM,LMB Basin,BBSR

Nayagarh, Odisha

Amount: ₹19.5 LCloses: 18 May 2020Closed

Timeline

Published8 May 2020
Closed18 May 2020
Technical Evaluation7 Jul 2020
Financial Evaluation7 Jul 2020
Awarded29 Sept 2020

Bids

23 Bids29 Sept 2020

#	Company	Amount	Rank	Status
1	ELISA NAYAK L1₹18.5 LAccepted-AOC AT PO BAUNSIAPADA PS DIST NAYAGARH \| NAYAGARH \| ODISHA \| 752024	₹18.5 L Quoted ₹16.6 L	L1	Accepted-AOC 1st Lowest
2	ACHYUTANANDA MAHAPATRA L1₹16.6 LRejected-Finance	₹16.6 L	L1	Rejected-Finance Did not win the lottery
3	BIDESHI MAHANKUD L1₹16.6 LRejected-Finance	₹16.6 L	L1	Rejected-Finance Did not win the lottery
4	BIRANCHI NARAYAN PRADHAN L1₹16.6 LRejected-Finance AT DIHAGAON PO DIHAGAON DIST NAYAGARH \| DIHAGAON \| NAYAGARH \| ODISHA	₹16.6 L	L1	Rejected-Finance Did not win the lottery
5	BRAJAMOHAN SAHOO L1₹16.6 LRejected-Finance	₹16.6 L	L1	Rejected-Finance Did not win the lottery

Tender Value

₹19.5 L

EMD Value

₹19,500

Closing Date

18 May 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o the EE, Nayagarh Irrigation Division, Nayagarh

Work Description

Canal embankment

Tender Information

Tender ID

2020_CELBB_60949_43

Reference Number

e-Procurement Notice No.01 (NGR) of 2020-21

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

180 days

Location

Nayagarh

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN, 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

₹19,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 Sept 2020

Published

8 May 2020

Bid Opening

19 May 2020

Download Starts

8 May 2020

Download Ends

18 May 2020

Submission Starts

8 May 2020

Clarification Period

8 May 2020 - 14 May 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Rajendra Kumar Mishra Created Date/Time: 20-May-2020 12:34 PM Tender Title: Sl. No.43 Improvement to Nandighore Distributary, Rabera Minor, Nandighore Minor and Ambarapur Sub-Minor with repair of structures for the year 2020-21. Tender ID: 2020_CELBB_60949_43

•

Tender Inviting Authority: Executive Engineer, Nayagarh Irrigation Division, Nayagarh

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Name of Work : Improvement to Nandighore Distributary, Rabera Minor, Nandighore Minor & Ambarapur Sub-Minor with repair of structures for the year 2020-21.(Sl No.43)

•

Contract No : e- Procurement Notice No. 01 (NGR) of 2020-21

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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 SUSHANTA KUMAR KHATEI 1946900.21 -14.99 1655059.87 Sixteen Lakh Fifty Five Thousand Fifty Nine

•

2.00 Nil 1946900.21 -14.99 1655059.87 Sixteen Lakh Fifty Five Thousand Fifty Nine

•

3.00 PANKAJ KUMAR SAHOO 1946900.21 -14.99 1655059.87 Sixteen Lakh Fifty Five Thousand Fifty Nine

•

4.00 BRAJAMOHAN SAHOO 1946900.21 -14.99 1655059.87 Sixteen Lakh Fifty Five Thousand Fifty Nine

•

5.00 SUBHRARANJAN DASH 1946900.21 -14.99 1655059.87 Sixteen Lakh Fifty Five Thousand Fifty Nine

•

6.00 BIRANCHI NARAYAN PRADHAN 1946900.21 -14.99 1655059.87 Sixteen Lakh Fifty Five Thousand Fifty Nine

•

7.00 PRAKSH KUMAR NAYAK 1946900.21 -14.99 1655059.87 Sixteen Lakh Fifty Five Thousand Fifty Nine

•

8.00 SURENDRA PRADHAN 1946900.21 -14.99 1655059.87 Sixteen Lakh Fifty Five Thousand Fifty Nine

•

9.00 ISWAR CHANDRA PRADHAN 1946900.21 0.00 1946900.21 Ninteen Lakh Fourty Six Thousand Nine Hundred

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10.00 PURUSHOTTAM PRADHAN 1946900.21 -14.99 1655059.87 Sixteen Lakh Fifty Five Thousand Fifty Nine

•

11.00 PRAVAT KUMAR SAHOO 1946900.21 -14.99 1655059.87 Sixteen Lakh Fifty Five Thousand Fifty Nine

•

12.00 Samarendra Swain 1946900.21 -14.99 1655059.87 Sixteen Lakh Fifty Five Thousand Fifty Nine

•

13.00 ACHYUTANANDA MAHAPATRA 1946900.21 -14.99 1655059.87 Sixteen Lakh Fifty Five Thousand Fifty Nine

•

14.00 DINABANDHU NAYAK 1946900.21 -14.99 1655059.87 Sixteen Lakh Fifty Five Thousand Fifty Nine

•

15.00 BIDESHI MAHANKUD 1946900.21 -14.99 1655059.87 Sixteen Lakh Fifty Five Thousand Fifty Nine

•

16.00 RASHMI RANJAN SAHOO 1946900.21 -14.99 1655059.87 Sixteen Lakh Fifty Five Thousand Fifty Nine

•

17.00 SURESH KUMAR DAS 1946900.21 -14.99 1655059.87 Sixteen Lakh Fifty Five Thousand Fifty Nine

•

18.00 SUDARSHAN MAHARANA 1946900.21 -14.99 1655059.87 Sixteen Lakh Fifty Five Thousand Fifty Nine

•

19.00 SANDHYA RANI DORA 1946900.21 -14.99 1655059.87 Sixteen Lakh Fifty Five Thousand Fifty Nine

•

20.00 PRASANT KUMAR GURU 1946900.21 -14.99 1655059.87 Sixteen Lakh Fifty Five Thousand Fifty Nine

•

21.00 SAROJ KUMAR SAHOO 1946900.21 -14.99 1655059.87 Sixteen Lakh Fifty Five Thousand Fifty Nine

•

22.00 MUKTAMAYEE DALEI 1946900.21 -14.99 1655059.87 Sixteen Lakh Fifty Five Thousand Fifty Nine

•

23.00 ELISA NAYAK 1946900.21 -15.00 1654884.65 Sixteen Lakh Fifty Four Thousand Eight Hundred and Eighty Four

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Lowest Amount Quoted BY: ELISA NAYAK(1654884.65)

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BOQ Summary Details Tender Title: Sl. No.43 Improvement to Nandighore Distributary, Rabera Minor, Nandighore Minor and Ambarapur Sub-Minor with repair of structures for the year 2020-21. Tender ID: 2020_CELBB_60949_43

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ELISA NAYAK 1654884.65 L1

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2 RASHMI RANJAN SAHOO 1655059.87 L2

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3 BRAJAMOHAN SAHOO 1655059.87 L2

•

4 MUKTAMAYEE DALEI 1655059.87 L2

•

5 BIRANCHI NARAYAN PRADHAN 1655059.87 L2

•

6 DINABANDHU NAYAK 1655059.87 L2

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7 PURUSHOTTAM PRADHAN 1655059.87 L2

•

8 SANDHYA RANI DORA 1655059.87 L2

•

9 SURENDRA PRADHAN 1655059.87 L2

•

10 ACHYUTANANDA MAHAPATRA 1655059.87 L2

•

11 PRAVAT KUMAR SAHOO 1655059.87 L2

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12 SURESH KUMAR DAS 1655059.87 L2

•

13 BIDESHI MAHANKUD 1655059.87 L2

•

14 SUDARSHAN MAHARANA 1655059.87 L2

•

15 Samarendra Swain 1655059.87 L2

•

17 PRASANT KUMAR GURU 1655059.87 L2

•

18 SAROJ KUMAR SAHOO 1655059.87 L2

•

19 PRAKSH KUMAR NAYAK 1655059.87 L2

•

20 PANKAJ KUMAR SAHOO 1655059.87 L2

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21 SUSHANTA KUMAR KHATEI 1655059.87 L2

•

22 SUBHRARANJAN DASH 1655059.87 L2

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23 ISWAR CHANDRA PRADHAN 1946900.21 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_320377.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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