Odisha

AOC

Works

Civil Works - Water Works

Slope protection work to left bank of river Bagh near village Mundipadar under Manupali G.P.

CE-BM, Tel Basin,Bhawanipatna

O/O EE, Boudh Irr Division | Boudh, Odisha

Amount: ₹16.9 LCloses: 24 Apr 2023Closed

Timeline

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

Bids

24 Bids18 May 2023

#	Company	Amount	Rank	Status
1	PRAKASH KHAMARI L1₹14.4 LAccepted-AOC	₹14.4 L	L1	Accepted-AOC L1
2	Artatrana Sanyasi L1₹14.4 LRejected-Finance AT SAILESING WARD NO 2 PS RAINKHEL DIST SAMBALPUR \| SAMBALPUR \| ODISHA \| 768001	₹14.4 L	L1	Rejected-Finance Not found 1st lowest bidder in the lottery programme
3	ASTAMA NAIK L1₹14.4 LRejected-Finance BARZ PATRA KHORCHA	₹14.4 L	L1	Rejected-Finance Not found 1st lowest bidder in the lottery programme
4	Barun Khatua L1₹14.4 LRejected-Finance	₹14.4 L	L1	Rejected-Finance Not found 1st lowest bidder in the lottery programme
5	BISESWAR DANTA L1₹14.4 LRejected-Finance	₹14.4 L	L1	Rejected-Finance Not found 1st lowest bidder in the lottery programme

Tender Value

₹16.9 L

EMD Value

₹17,000

Closing Date

24 Apr 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive engineer

Address

Slope protection work to left bank of river Bagh near village Mundipadar under Manupali G.P.

Work Description

Slope protection work to left bank of river Bagh near village Mundipadar under Manupali G.P.

Tender Information

Tender ID

2023_CEBMT_87398_16

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 EE, Boudh Irr Division

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

5 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: 03-May-2023 08:46 AM Tender Title: Slope protection work to left bank of river Bagh near village Mundipadar under Manupali G.P. Tender ID: 2023_CEBMT_87398_16

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Tender Inviting Authority: BOUDH IRRIGATION DIVISION, BOUDH

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Name of Work: Slope protection work to left bank of river Bagh near village Mundipadar under Manupali G.P.

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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)

•

1.00 GANESH BEHERA(GSTN-21BLUPB8512N1ZU) 1691561.84 -14.99 1437996.72 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six

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2.00 PRAKASH KHAMARI(GSTN-21HMJPK6848G1ZS) 1691561.84 -14.99 1437996.72 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six

•

3.00 RENUKA HOTA(GSTN-21AKVPH0113L1ZD) 1691561.84 -14.99 1437996.72 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six

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4.00 Biswanath Patra(GSTN-21GWWPP5829J1ZP) 1691561.84 -14.99 1437996.72 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six

•

5.00 SUDARSHAN SAHU(GSTN-21EXRPS2435H1Z8) 1691561.84 -14.99 1437996.72 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six

•

6.00 ASTAMA NAIK(GSTN-21AZAPN5295R1ZT) 1691561.84 -14.99 1437996.72 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six

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7.00 KAMALAKANTA BEHERA(GSTN-21AXVPB1884F1ZI) 1691561.84 -14.99 1437996.72 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six

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8.00 MANDAKINI SAHOO(GSTN-21KURPS8652F1ZX) 1691561.84 -14.99 1437996.72 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six

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9.00 GANESWAR KARNA(GSTN-21BVKPK6983Q1ZQ) 1691561.84 -14.99 1437996.72 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six

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10.00 KUMUDA PRADHAN(GSTN-21BYMPP8558B1Z9) 1691561.84 -14.99 1437996.72 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six

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11.00 Artatrana Sanyasi(GSTN-21GGZPS3592C1ZV) 1691561.84 -14.99 1437996.72 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six

•

12.00 JHASAKETAN MEHER(GSTN-21AJFPM6297F1Z6) 1691561.84 -14.99 1437996.72 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six

•

13.00 BISESWAR DANTA(GSTN-21CMEPD6894H1Z1) 1691561.84 -14.99 1437996.72 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six

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14.00 Shimanchal Pradhan(GSTN-21AZWPP1124H1ZE) 1691561.84 -14.99 1437996.72 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six

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15.00 SOURABHA KUMAR KARNA(GSTN-21ALBPK8986F1Z0) 1691561.84 -14.99 1437996.72 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six

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16.00 KULAMANI MAJHI(GSTN-NA) 1691561.84 -14.99 1437996.72 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six

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17.00 REENA SAHU(GSTN-NA) 1691561.84 -14.99 1437996.72 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six

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18.00 NIRANJAN MEHER(GSTN-NA) 1691561.84 -14.99 1437996.72 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six

•

19.00 Pramod Malik(GSTN-NA) 1691561.84 -14.99 1437996.72 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six

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20.00 TILARANJAN PRADHAN(GSTN-NA) 1691561.84 -14.99 1437996.72 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six

•

21.00 Debaranjan Tripathy(GSTN-NA) 1691561.84 -14.99 1437996.72 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six

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22.00 Muna Mahakul(GSTN-NA) 1691561.84 -14.99 1437996.72 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six

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23.00 Barun Khatua(GSTN-NA) 1691561.84 -14.99 1437996.72 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six

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24.00 MANASH KUMAR BISWAL(GSTN-NA) 1691561.84 -14.99 1437996.72 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Ninty Six

•

Lowest Amount Quoted BY: GANESH BEHERA,PRAKASH KHAMARI,RENUKA HOTA,Biswanath Patra,Debaranjan Tripathy,SUDARSHAN SAHU,REENA SAHU,NIRANJAN MEHER,Pramod Malik,TILARANJAN PRADHAN,ASTAMA NAIK,KAMALAKANTA BEHERA,Muna Mahakul,MANDAKINI SAHOO,GANESWAR KARNA,KUMUDA PRADHAN,MANASH KUMAR BISWAL,Artatrana Sanyasi,JHASAKETAN MEHER,BISESWAR DANTA,Shimanchal Pradhan,KULAMANI MAJHI,Barun Khatua,SOURABHA KUMAR KARNA(1437996.72)

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BOQ Summary Details Tender Title: Slope protection work to left bank of river Bagh near village Mundipadar under Manupali G.P. Tender ID: 2023_CEBMT_87398_16

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GANESH BEHERA 1437996.72 L1

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2 PRAKASH KHAMARI 1437996.72 L1

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3 RENUKA HOTA 1437996.72 L1

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4 Biswanath Patra 1437996.72 L1

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5 Debaranjan Tripathy 1437996.72 L1

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6 SUDARSHAN SAHU 1437996.72 L1

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7 REENA SAHU 1437996.72 L1

•

8 NIRANJAN MEHER 1437996.72 L1

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9 Pramod Malik 1437996.72 L1

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10 TILARANJAN PRADHAN 1437996.72 L1

•

11 ASTAMA NAIK 1437996.72 L1

•

12 KAMALAKANTA BEHERA 1437996.72 L1

•

13 Muna Mahakul 1437996.72 L1

•

14 MANDAKINI SAHOO 1437996.72 L1

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15 GANESWAR KARNA 1437996.72 L1

•

16 KUMUDA PRADHAN 1437996.72 L1

•

17 MANASH KUMAR BISWAL 1437996.72 L1

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18 Artatrana Sanyasi 1437996.72 L1

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19 JHASAKETAN MEHER 1437996.72 L1

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20 BISESWAR DANTA 1437996.72 L1

•

21 Shimanchal Pradhan 1437996.72 L1

•

22 KULAMANI MAJHI 1437996.72 L1

•

23 Barun Khatua 1437996.72 L1

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24 SOURABHA KUMAR KARNA 1437996.72 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

finance_432868.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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