Odisha

AOC

Works

Civil Works - Water Works

Flood protection work to right bank of river Mahanadi near village Bagarpalli

CE-BM, Tel Basin,Bhawanipatna

O/O Executive engineer, boudh IRR DIVISION, BDH | Boudh, Odisha

Amount: ₹16.8 LCloses: 24 Apr 2023Closed

Timeline

Published11 Apr 2023
Closed24 Apr 2023
Technical Evaluation12 May 2023
Financial Evaluation13 May 2023
Awarded18 May 2023

Bids

25 Bids18 May 2023

#	Company	Amount	Rank	Status
1	Biswanath Patra l1₹14.3 LAccepted-AOC AT KEUTA SAHI P O BOUDH P S G BOUDH DISTRICT BOUDH ODISHA PIN NO 762014 \| BOUDH \| ODISHA \| 762014	₹14.3 L	l1	Accepted-AOC l1
2	ASHUTOSH MAHAPATRA l1₹14.3 LRejected-Finance AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 \| BOUDH \| ODISHA \| 762014	₹14.3 L	l1	Rejected-Finance not found 1st lowest bidder in the lottery programme
3	ASTAMA NAIK l1₹14.3 LRejected-Finance BARZ PATRA KHORCHA	₹14.3 L	l1	Rejected-Finance not found 1st lowest bidder in the lottery programme
4	Binod Kumar Mishra l1₹14.3 LRejected-Finance	₹14.3 L	l1	Rejected-Finance not found 1st lowest bidder in the lottery programme
5	DHARANI DHARA SAHOO l1₹14.3 LRejected-Finance	₹14.3 L	l1	Rejected-Finance not found 1st lowest bidder in the lottery programme

Tender Value

₹16.8 L

EMD Value

₹17,000

Closing Date

24 Apr 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

O/O Executive engineer, boudh IRR DIVISION,BDH

Address

O/O Executive engineer, boudh IRR DIVISION,BDH

Work Description

Flood protection work to right bank of river Mahanadi near village Bagarpalli

Tender Information

Tender ID

2023_CEBMT_87398_12

Reference Number

e Procurement Notice No EE BOD 01/23-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Water Works

Form of Contract

Percentage

Period of Work

180 days

Location

O/O Executive engineer, boudh IRR DIVISION, BDH

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical/Finance

RequiredDTCN (.pdf)

RequiredNIT (.pdf)

RequiredTENDER DOCUMENT , PAN , GSTIN, RC, EMD, NO RELATION CERTIFICATE AND AFFADEVIT (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹17,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Aug 2023

Published

11 Apr 2023

Bid Opening

25 Apr 2023

Download Starts

11 Apr 2023

Download Ends

24 Apr 2023

Submission Starts

11 Apr 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 02-May-2023 11:01 AM Tender Title: Flood protection work to right bank of river Mahanadi near village Bagarpalli Tender ID: 2023_CEBMT_87398_12

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Tender Inviting Authority: BOUDH IRRIGATION DIVISION, BOUDH

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Name of Work: Flood protection work to right bank of river Mahanadi near village Bagarpalli.

•

Contract No: e-Procurement Notice No EEBOD 01/23-24

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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)

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1.00 SUPRITI SAHU(GSTN-21FPRPS7983R1ZF) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

2.00 Biswanath Patra(GSTN-21GWWPP5829J1ZP) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

3.00 RINARANI MEHER(GSTN-21ESBPM2583M1ZK) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

4.00 SAMUKA MEHER(GSTN-21EYTPM5260B1ZH) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

5.00 RAKESH KUMAR KUDEI(GSTN-21CHKPK3863L1Z3) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

6.00 ASTAMA NAIK(GSTN-21AZAPN5295R1ZT) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

7.00 Shimanchal Pradhan(GSTN-21AZWPP1124H1ZE) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

8.00 SANGRAM KESHARI MALLIK(GSTN-21BIKPM0863J1Z9) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

9.00 DHARANI DHARA SAHOO(GSTN-21BBYPS6684N1ZH) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

10.00 PRASANTA KUMAR SATPATHY(GSTN-21CZQPS9681E1ZR) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

11.00 SANKAR MEHER(GSTN-21AIVPM3357K1ZU) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

12.00 Binod Kumar Mishra(GSTN-21AESPM4163Q1ZW) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

13.00 ASHUTOSH MAHAPATRA(GSTN-21AUBPM9931F1ZT) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

14.00 SANJEEB KUMAR SAHOO(GSTN-NA) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

15.00 SARAT KUMAR PRADHAN(GSTN-NA) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

16.00 SOUMYA RANJAN PATTNAIK(GSTN-NA) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

17.00 PRATIVA KUMAR SAHU(GSTN-NA) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

18.00 KULAMANI MAJHI(GSTN-NA) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

19.00 NARMADA NAIK (S.C)(GSTN-NA) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

20.00 Sabita Agrawalla(GSTN-NA) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

21.00 Manjubala Sahoo(GSTN-NA) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

22.00 Payal Agrawalla(GSTN-NA) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

23.00 SHIBANANDA SAHOO(GSTN-NA) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

24.00 Jyotirmayee Meher(GSTN-NA) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

25.00 DHARMESH KUMAR NAYAK(GSTN-NA) 1680490.25 -14.99 1428584.76 Fourteen Lakh Twenty Eight Thousand Five Hundred and Eighty Four

•

Lowest Amount Quoted BY: DHARMESH KUMAR NAYAK,SUPRITI SAHU,Biswanath Patra,RINARANI MEHER,SAMUKA MEHER,Sabita Agrawalla,Payal Agrawalla,RAKESH KUMAR KUDEI,SOUMYA RANJAN PATTNAIK,ASTAMA NAIK,Shimanchal Pradhan,SANGRAM KESHARI MALLIK,DHARANI DHARA SAHOO,PRASANTA KUMAR SATPATHY,NARMADA NAIK (S.C),SHIBANANDA SAHOO,SANKAR MEHER,SANJEEB KUMAR SAHOO,Jyotirmayee Meher,PRATIVA KUMAR SAHU,Binod Kumar Mishra,SARAT KUMAR PRADHAN,KULAMANI MAJHI,Manjubala Sahoo,ASHUTOSH MAHAPATRA(1428584.76)

•

BOQ Summary Details Tender Title: Flood protection work to right bank of river Mahanadi near village Bagarpalli Tender ID: 2023_CEBMT_87398_12

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DHARMESH KUMAR NAYAK 1428584.76 L1

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2 SUPRITI SAHU 1428584.76 L1

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3 Biswanath Patra 1428584.76 L1

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4 RINARANI MEHER 1428584.76 L1

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5 SAMUKA MEHER 1428584.76 L1

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6 Sabita Agrawalla 1428584.76 L1

•

7 Payal Agrawalla 1428584.76 L1

•

8 RAKESH KUMAR KUDEI 1428584.76 L1

•

9 SOUMYA RANJAN PATTNAIK 1428584.76 L1

•

10 ASTAMA NAIK 1428584.76 L1

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11 Shimanchal Pradhan 1428584.76 L1

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12 SANGRAM KESHARI MALLIK 1428584.76 L1

•

13 DHARANI DHARA SAHOO 1428584.76 L1

•

14 PRASANTA KUMAR SATPATHY 1428584.76 L1

•

15 NARMADA NAIK (S.C) 1428584.76 L1

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16 SHIBANANDA SAHOO 1428584.76 L1

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17 SANKAR MEHER 1428584.76 L1

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18 SANJEEB KUMAR SAHOO 1428584.76 L1

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19 Jyotirmayee Meher 1428584.76 L1

•

20 PRATIVA KUMAR SAHU 1428584.76 L1

•

21 Binod Kumar Mishra 1428584.76 L1

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22 SARAT KUMAR PRADHAN 1428584.76 L1

•

23 KULAMANI MAJHI 1428584.76 L1

•

24 Manjubala Sahoo 1428584.76 L1

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25 ASHUTOSH MAHAPATRA 1428584.76 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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