Odisha

AOC

Works

Civil Works - Others

Restoration to Genguti left embankment near Goudapatna and Benapur for the year 2020-21

CE-BM,LMB Basin,BBSR

NURTANG | Cuttack, Odisha

Amount: Refer DocsCloses: 14 Dec 2020Closed

Timeline

Published8 Dec 2020
Closed14 Dec 2020
Technical Evaluation11 Jan 2021
Financial Evaluation15 Jan 2021
Awarded11 Jan 2022

Bids

21 Bids11 Jan 2022

#	Company	Amount	Rank	Status
1	ASHOK DALAI L1₹16.5 LAccepted-AOC	₹16.5 L	L1	Accepted-AOC SELECTED IN LOTTERY
2	Alekha Chandra Bastia L1₹16.5 LRejected-Finance AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 \| CUTTACK \| ODISHA \| 753004	₹16.5 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
3	ANIL KUMAR MOHANTY L1₹16.5 LRejected-Finance AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 \| BALICHANDRAPUR \| JAJPUR \| ODISHA \| 755049	₹16.5 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
4	ANITA LENKA L1₹16.5 LRejected-Finance	₹16.5 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
5	BALARAM BEHERA L1₹16.5 LRejected-Finance AT NARASINGHAPALLI PO PS ASKA DIST GANJAM PIN 761110 \| GANJAM \| ODISHA \| 761110	₹16.5 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY

Tender Value

Refer Docs

EMD Value

₹19,500

Closing Date

14 Dec 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

E.E, MND-I, JAGATPUR

Address

O/O the Executive Engineer, M N Division,Jagatpur

Work Description

Restoration to Genguti left embankment near Goudapatna and Benapur for the year 2020-21

Tender Information

Tender ID

2020_CELBB_64435_10

Reference Number

MND-04 OF 2020-21

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

45 days

Location

NURTANG

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)

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

11 Jan 2022

Published

8 Dec 2020

Bid Opening

15 Dec 2020

Download Starts

8 Dec 2020

Download Ends

14 Dec 2020

Submission Starts

8 Dec 2020

Clarification Period

8 Dec 2020 - 12 Dec 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Amarendra Mohapatra Created Date/Time: 16-Dec-2020 04:08 PM Tender Title: Restoration to Genguti left embankment near Goudapatna and Benapur for the year 2020-21 Tender ID: 2020_CELBB_64435_10

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

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Name of Work:Restoration to Genguti left embankment near Goudapatna & Benapur for the year 2020-21

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Contract No: MND-04 of 2020-21 (On-line) (Sl No.10)

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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 RABINDRA KUMAR SWAIN(GSTN-21ASRPS0846B1ZV) 1939868.89 -14.99 1649082.54 Sixteen Lakh Fourty Nine Thousand Eighty Two

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2.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 1939868.89 -14.99 1649082.54 Sixteen Lakh Fourty Nine Thousand Eighty Two

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3.00 Alekha Chandra Bastia(GSTN-21ACAPB1581B1Z0) 1939868.89 -14.99 1649082.54 Sixteen Lakh Fourty Nine Thousand Eighty Two

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4.00 PRATAP KUMAR PRADHAN(GSTN-21AXLPP1586C1ZL) 1939868.89 -14.99 1649082.54 Sixteen Lakh Fourty Nine Thousand Eighty Two

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5.00 SRIKANTA KUMAR BAL(GSTN-21AUPPB3472J1ZP) 1939868.89 -14.99 1649082.54 Sixteen Lakh Fourty Nine Thousand Eighty Two

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6.00 BALARAM BEHERA(GSTN-21BNMPB4880M1ZT) 1939868.89 -14.99 1649082.54 Sixteen Lakh Fourty Nine Thousand Eighty Two

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7.00 ANIL KUMAR MOHANTY(GSTN-21AEQPM9565G2Z2) 1939868.89 -14.99 1649082.54 Sixteen Lakh Fourty Nine Thousand Eighty Two

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8.00 SAURI BEHERA(GSTN-21BSVPB8590E1ZK) 1939868.89 -14.99 1649082.54 Sixteen Lakh Fourty Nine Thousand Eighty Two

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9.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 1939868.89 -14.99 1649082.54 Sixteen Lakh Fourty Nine Thousand Eighty Two

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10.00 PRADYUMNA KUMAR SAHU(GSTN-21ATXPS6950H2ZG) 1939868.89 -14.99 1649082.54 Sixteen Lakh Fourty Nine Thousand Eighty Two

•

11.00 M/S NARAYAN OJHA(GSTN-21AALPO4957D1ZQ) 1939868.89 -14.99 1649082.54 Sixteen Lakh Fourty Nine Thousand Eighty Two

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12.00 ANITA LENKA(GSTN-NA) 1939868.89 -14.99 1649082.54 Sixteen Lakh Fourty Nine Thousand Eighty Two

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13.00 SUCHISMITA SWAIN(GSTN-NA) 1939868.89 -14.99 1649082.54 Sixteen Lakh Fourty Nine Thousand Eighty Two

•

14.00 MAHESWAR PRADHAN(GSTN-NA) 1939868.89 -14.99 1649082.54 Sixteen Lakh Fourty Nine Thousand Eighty Two

•

15.00 ASHOK DALAI(GSTN-NA) 1939868.89 -14.99 1649082.54 Sixteen Lakh Fourty Nine Thousand Eighty Two

•

16.00 TARUN KUMAR MOHAPATRA(GSTN-NA) 1939868.89 -14.99 1649082.54 Sixteen Lakh Fourty Nine Thousand Eighty Two

•

17.00 MINAKETAN SWAIN(GSTN-NA) 1939868.89 -14.99 1649082.54 Sixteen Lakh Fourty Nine Thousand Eighty Two

•

18.00 BRUNDABATI SETHI(GSTN-NA) 1939868.89 -14.99 1649082.54 Sixteen Lakh Fourty Nine Thousand Eighty Two

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19.00 Tirtha Ranjan Nayak(GSTN-NA) 1939868.89 -14.99 1649082.54 Sixteen Lakh Fourty Nine Thousand Eighty Two

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20.00 BINODINI SWAIN(GSTN-NA) 1939868.89 -14.99 1649082.54 Sixteen Lakh Fourty Nine Thousand Eighty Two

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21.00 KEDAR CHARAN BEHERA(GSTN-NA) 1939868.89 -14.99 1649082.54 Sixteen Lakh Fourty Nine Thousand Eighty Two

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Lowest Amount Quoted BY: BINODINI SWAIN,RABINDRA KUMAR SWAIN,SAMIR RANJAN BISWAL,Alekha Chandra Bastia,PRATAP KUMAR PRADHAN,SRIKANTA KUMAR BAL,BALARAM BEHERA,ANIL KUMAR MOHANTY,KEDAR CHARAN BEHERA,SAURI BEHERA,BRUNDABATI SETHI,MAHESWAR PRADHAN,LIPU KUMAR MALL,SUCHISMITA SWAIN,PRADYUMNA KUMAR SAHU,MINAKETAN SWAIN,ASHOK DALAI,TARUN KUMAR MOHAPATRA,Tirtha Ranjan Nayak,M/S NARAYAN OJHA,ANITA LENKA(1649082.54)

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BOQ Summary Details Tender Title: Restoration to Genguti left embankment near Goudapatna and Benapur for the year 2020-21 Tender ID: 2020_CELBB_64435_10

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BINODINI SWAIN 1649082.54 L1

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2 RABINDRA KUMAR SWAIN 1649082.54 L1

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3 SAMIR RANJAN BISWAL 1649082.54 L1

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4 Alekha Chandra Bastia 1649082.54 L1

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5 PRATAP KUMAR PRADHAN 1649082.54 L1

•

6 SRIKANTA KUMAR BAL 1649082.54 L1

•

7 BALARAM BEHERA 1649082.54 L1

•

8 ANIL KUMAR MOHANTY 1649082.54 L1

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9 KEDAR CHARAN BEHERA 1649082.54 L1

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10 SAURI BEHERA 1649082.54 L1

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11 BRUNDABATI SETHI 1649082.54 L1

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12 MAHESWAR PRADHAN 1649082.54 L1

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13 LIPU KUMAR MALL 1649082.54 L1

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14 SUCHISMITA SWAIN 1649082.54 L1

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15 PRADYUMNA KUMAR SAHU 1649082.54 L1

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16 MINAKETAN SWAIN 1649082.54 L1

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17 ASHOK DALAI 1649082.54 L1

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18 TARUN KUMAR MOHAPATRA 1649082.54 L1

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19 Tirtha Ranjan Nayak 1649082.54 L1

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20 M/S NARAYAN OJHA 1649082.54 L1

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21 ANITA LENKA 1649082.54 L1

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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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