Odisha

AOC

Works

Civil Works - Others

Improvement of Road on left Bank of Kendrapara main Canal from Barrage Chhaka to Panda Sahi and Left Bank of Rameswar Minor from RD 0.00 Km to RD 1.50 Km

CE-BM,LMB Basin,BBSR

NURTANGA | Cuttack, Odisha

Amount: ₹88.4 LCloses: 1 Dec 2023Closed

Timeline

Published17 Nov 2023
Closed1 Dec 2023
Technical Evaluation6 Dec 2023
Awarded31 Jan 2024

Bids

18 Bids31 Jan 2024

#	Company	Amount	Rank	Status
1	ABINASH NAYAK L1₹75.2 LAccepted-AOC	₹75.2 L	L1	Accepted-AOC SELECTED IN LOTTERY
2	ALOKASHRIBAD PANDA L1₹75.2 LRejected-Finance	₹75.2 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
3	ASHIS DAS L1₹75.2 LRejected-Finance PLOT NO 597 3145 SHRI BIJAY KRUSHNA ASRAM WARD NO 46 P O COLLEGE SQUARE DIST CUTTACK PIN 753003 \| CUTTACK \| ODISHA \| 753003	₹75.2 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
4	BISWAJIT PANDA L1₹75.2 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹75.2 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
5	BISWAJIT ROUT L1₹75.2 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹75.2 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY

Tender Value

₹88.4 L

EMD Value

₹88,500

Closing Date

1 Dec 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER, MND-I, JAGATPUR

Address

O/O THE SUPERINTENDING ENGINEER, MND-I, JAGATPUR

Work Description

Improvement of Road on left Bank of Kendrapara main Canal from Barrage Chhaka to Panda Sahi and Left Bank of Rameswar Minor from RD 0.00 Km to RD 1.50 Km

Tender Information

Tender ID

2023_CELBB_97162_1

Reference Number

MND-12 OF 2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

NURTANGA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredTENDER PAPER COST, EMD,GSTIN,PAN, RC, NRC, AFFIDAVIT AND OTHER DOCUMENTS AS PER DTCN (.pdf)

Finance

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹88,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

31 Jan 2024

Published

17 Nov 2023

Bid Opening

2 Dec 2023

Download Starts

17 Nov 2023

Download Ends

1 Dec 2023

Submission Starts

17 Nov 2023

Clarification Period

17 Nov 2023 - 23 Nov 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 07-Dec-2023 01:37 PM Tender Title: Improvement of Road on left Bank of Kendrapara main Canal from Barrage Chhaka to Panda Sahi and Left Bank of Rameswar Minor from RD 0.00 Km to RD 1.50 Km Tender ID: 2023_CELBB_97162_1

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

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Name of Work: Improvement of road on left bank of Kendrapara Main Canal from Barrage Chhaka to Panda Sahi & Left Bank of Rameswar Minor from RD 0.00Km to RD 1.50KM . (Working RD 00m to 445m)

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Contract No: MND-12 of 2023-24 (On-line)

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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 Sudhir Kumar Sethi(GSTN-21CBYPS5873A2Z9) 8842576.38 -14.99 7517074.18 Seventy Five Lakh Seventeen Thousand Seventy Four

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2.00 ASHIS DAS(GSTN-21DCDPD5558Q1ZC) 8842576.38 -14.99 7517074.18 Seventy Five Lakh Seventeen Thousand Seventy Four

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3.00 SUDHANSHU NAYAK(GSTN-21APXPN8757R1ZL) 8842576.38 -14.99 7517074.18 Seventy Five Lakh Seventeen Thousand Seventy Four

•

4.00 KIREN KUMAR BARIK(GSTN-21CJUPB9635B1ZC) 8842576.38 -14.99 7517074.18 Seventy Five Lakh Seventeen Thousand Seventy Four

•

5.00 CHANDAN KUMAR JENA(GSTN-21BGDPJ7003C1Z9) 8842576.38 -14.99 7517074.18 Seventy Five Lakh Seventeen Thousand Seventy Four

•

6.00 SAHEB TARENIA(GSTN-21AOBPT0098N1ZP) 8842576.38 -14.99 7517074.18 Seventy Five Lakh Seventeen Thousand Seventy Four

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7.00 SOBHAN MISHRA(GSTN-21FXAPM2323C1Z9) 8842576.38 -14.99 7517074.18 Seventy Five Lakh Seventeen Thousand Seventy Four

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8.00 SUSHREE SWAGATIKA PRIYADARSHINEE(GSTN-21CUJPP1602A1ZE) 8842576.38 -14.99 7517074.18 Seventy Five Lakh Seventeen Thousand Seventy Four

•

9.00 BISWAJIT PANDA(GSTN-21CENPP3439K1Z7) 8842576.38 -14.99 7517074.18 Seventy Five Lakh Seventeen Thousand Seventy Four

•

10.00 BISWAJIT ROUT(GSTN-21BQRPR1988L1Z1) 8842576.38 -14.99 7517074.18 Seventy Five Lakh Seventeen Thousand Seventy Four

•

11.00 DUSASANA DAS(GSTN-21CBAPD5634G1ZA) 8842576.38 -14.99 7517074.18 Seventy Five Lakh Seventeen Thousand Seventy Four

•

12.00 ABINASH NAYAK(GSTN-21AXHPN8816H1ZE) 8842576.38 -14.99 7517074.18 Seventy Five Lakh Seventeen Thousand Seventy Four

•

13.00 HALADHAR SAHOO(GSTN-21DERPS7971N1ZG) 8842576.38 -14.99 7517074.18 Seventy Five Lakh Seventeen Thousand Seventy Four

•

14.00 CHITRASEN DAS(GSTN-21FUMPD2102K1Z2) 8842576.38 -14.99 7517074.18 Seventy Five Lakh Seventeen Thousand Seventy Four

•

15.00 RUDRA NARAYAN MOHAPATRA(GSTN-21CLXPM0162P1ZL) 8842576.38 -14.99 7517074.18 Seventy Five Lakh Seventeen Thousand Seventy Four

•

16.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 8842576.38 -14.99 7517074.18 Seventy Five Lakh Seventeen Thousand Seventy Four

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17.00 PRATISH RANJAN SAHOO(GSTN-NA) 8842576.38 -14.99 7517074.18 Seventy Five Lakh Seventeen Thousand Seventy Four

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18.00 ALOKASHRIBAD PANDA(GSTN-NA) 8842576.38 -14.99 7517074.18 Seventy Five Lakh Seventeen Thousand Seventy Four

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Lowest Amount Quoted BY: Sudhir Kumar Sethi,ASHIS DAS,SUDHANSHU NAYAK,KIREN KUMAR BARIK,CHANDAN KUMAR JENA,SAHEB TARENIA,SOBHAN MISHRA,SUSHREE SWAGATIKA PRIYADARSHINEE,PRATISH RANJAN SAHOO,BISWAJIT PANDA,BISWAJIT ROUT,DUSASANA DAS,ABINASH NAYAK,HALADHAR SAHOO,ALOKASHRIBAD PANDA,CHITRASEN DAS,RUDRA NARAYAN MOHAPATRA,SANTANU MALLICK(7517074.18)

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BOQ Summary Details Tender Title: Improvement of Road on left Bank of Kendrapara main Canal from Barrage Chhaka to Panda Sahi and Left Bank of Rameswar Minor from RD 0.00 Km to RD 1.50 Km Tender ID: 2023_CELBB_97162_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Sudhir Kumar Sethi 7517074.18 L1

•

2 ASHIS DAS 7517074.18 L1

•

3 SUDHANSHU NAYAK 7517074.18 L1

•

4 KIREN KUMAR BARIK 7517074.18 L1

•

5 CHANDAN KUMAR JENA 7517074.18 L1

•

6 SAHEB TARENIA 7517074.18 L1

•

7 SOBHAN MISHRA 7517074.18 L1

•

8 SUSHREE SWAGATIKA PRIYADARSHINEE 7517074.18 L1

•

9 PRATISH RANJAN SAHOO 7517074.18 L1

•

10 BISWAJIT PANDA 7517074.18 L1

•

11 BISWAJIT ROUT 7517074.18 L1

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12 DUSASANA DAS 7517074.18 L1

•

13 ABINASH NAYAK 7517074.18 L1

•

14 HALADHAR SAHOO 7517074.18 L1

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15 ALOKASHRIBAD PANDA 7517074.18 L1

•

16 CHITRASEN DAS 7517074.18 L1

•

17 RUDRA NARAYAN MOHAPATRA 7517074.18 L1

•

18 SANTANU MALLICK 7517074.18 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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