Odisha

AOC

Works

Civil Works - Others

(39) Construction of guard wall on Nuapada Minor near village Nuapada

CE-BM,LMB Basin,BBSR

Manijanga | Jagatsinghapur, Odisha

Amount: ₹15.9 LCloses: 3 Jan 2024Closed

Timeline

Published20 Dec 2023
Closed3 Jan 2024
Awarded1 Mar 2024

Bids

21 Bids1 Mar 2024

#	Company	Amount	Rank	Status
1	TRILOCHAN NAYAK L1₹13.5 LAccepted-AOC AT BENUPUR PO CHASAPADA P S BALIKUDA DIST JAGATSINGHPUR \| NAYAGARH \| ODISHA \| 752024	₹13.5 L	L1	Accepted-AOC Selected through Lottery system
2	AJAYA KUMAR BHUYAN L1₹13.5 LRejected-Finance NOT SPECIFIED	₹13.5 L	L1	Rejected-Finance Unsuccessful tenderer on lottery system
3	BIJAYA KUMAR MALLICK L1₹13.5 LRejected-Finance	₹13.5 L	L1	Rejected-Finance Unsuccessful tenderer on lottery system
4	BIKRAM KISHOR ROUT L1₹13.5 LRejected-Finance AT TARTOL P O DHANUA P S TIRTOL DISTRICT JAGATSINGHPUR PIN 754119 \| TARTOL \| JAGATSINGHPUR \| ODISHA \| 754119	₹13.5 L	L1	Rejected-Finance Unsuccessful tenderer on lottery system
5	DIGAMBAR DASH L1₹13.5 LRejected-Finance AT GOBINDPUR P O GP WARD GOBINDAPUR P S TIRTOL DIST JAGATSINGHPUR 754136 ODISHA \| JAGATSINGHAPUR \| ODISHA \| 754136	₹13.5 L	L1	Rejected-Finance Unsuccessful tenderer on lottery system

Tender Value

₹15.9 L

EMD Value

₹15,860

Closing Date

3 Jan 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E, Mahanandi South Division-I, Cuttack

Address

O/o the S.E, Mahanandi South Division-I, Cuttack-753001

Work Description

Construction of guard wall on Nuapada Minor near village Nuapada

Tender Information

Tender ID

2023_CELBB_98538_39

Reference Number

MSD_TCN_15/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

Manijanga

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredContractor R.C, Affidavit, NRC, undertakings, GSTIN, PAN and any other documents as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹15,860

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

25 Nov 2024

Published

20 Dec 2023

Bid Opening

5 Jan 2024

Download Starts

20 Dec 2023

Download Ends

3 Jan 2024

Submission Starts

20 Dec 2023

Clarification Period

20 Dec 2023 - 2 Jan 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Rajesh Chandra Mohanty Created Date/Time: 06-Jan-2024 06:20 PM Tender Title: (39) Construction of guard wall on Nuapada Minor near village Nuapada Tender ID: 2023_CELBB_98538_39

•

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

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Name of Work : Construction of guard wall on Nuapada Minor near village Nuapada

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Contract No : MSD_TCN_15/2023-24 (SL NO.39)

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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 PRITIRANJAN DASH(GSTN-21ARGPD5973N1ZK) 1585784.01 -14.99 1348074.99 Thirteen Lakh Fourty Eight Thousand Seventy Four

•

2.00 M/S-AFIYA AND AAIRA CONSTRUCTION(GSTN-21EACPK7307A1ZF) 1585784.01 -14.99 1348074.99 Thirteen Lakh Fourty Eight Thousand Seventy Four

•

3.00 Rakesh Kumar Mohapatra(GSTN-21BNTPM9154J1ZG) 1585784.01 -14.99 1348074.99 Thirteen Lakh Fourty Eight Thousand Seventy Four

•

4.00 SMRUTI RANJAN MOHAPATRA(GSTN-21HARPM7505N1Z4) 1585784.01 -14.99 1348074.99 Thirteen Lakh Fourty Eight Thousand Seventy Four

•

5.00 SUDHAKAR BARAL(GSTN-21AAIPB6169M1ZN) 1585784.01 -14.99 1348074.99 Thirteen Lakh Fourty Eight Thousand Seventy Four

•

6.00 AJAYA KUMAR BHUYAN(GSTN-21APMPB9252H1ZO) 1585784.01 -14.99 1348074.99 Thirteen Lakh Fourty Eight Thousand Seventy Four

•

7.00 SUBRAT KUMAR DASH(GSTN-21AEOPD8275Q1ZW) 1585784.01 -14.99 1348074.99 Thirteen Lakh Fourty Eight Thousand Seventy Four

•

8.00 MANJULATA MALLICK(GSTN-21BXBPM5916L3ZE) 1585784.01 -14.99 1348074.99 Thirteen Lakh Fourty Eight Thousand Seventy Four

•

9.00 BIKRAM KISHOR ROUT(GSTN-21CBRPR2584N1ZX) 1585784.01 -14.99 1348074.99 Thirteen Lakh Fourty Eight Thousand Seventy Four

•

10.00 SUSANTA KUMAR SETHY(GSTN-21DJHPS4760J1ZY) 1585784.01 -14.99 1348074.99 Thirteen Lakh Fourty Eight Thousand Seventy Four

•

11.00 SAROJINI RAY(GSTN-21CWVPR1923A1ZO) 1585784.01 -14.99 1348074.99 Thirteen Lakh Fourty Eight Thousand Seventy Four

•

12.00 DIGAMBAR DASH(GSTN-NA) 1585784.01 -14.99 1348074.99 Thirteen Lakh Fourty Eight Thousand Seventy Four

•

13.00 GAURANG CHARAN SWAIN(GSTN-NA) 1585784.01 -14.99 1348074.99 Thirteen Lakh Fourty Eight Thousand Seventy Four

•

14.00 SANJAYA KUMAR BISWAL(GSTN-NA) 1585784.01 -14.99 1348074.99 Thirteen Lakh Fourty Eight Thousand Seventy Four

•

15.00 BIJAYA KUMAR MALLICK(GSTN-NA) 1585784.01 -14.99 1348074.99 Thirteen Lakh Fourty Eight Thousand Seventy Four

•

16.00 SUSILA KUMAR DASH(GSTN-NA) 1585784.01 -14.99 1348074.99 Thirteen Lakh Fourty Eight Thousand Seventy Four

•

17.00 ITUSMITA NAYAK(GSTN-NA) 1585784.01 -14.99 1348074.99 Thirteen Lakh Fourty Eight Thousand Seventy Four

•

18.00 TRILOCHAN NAYAK(GSTN-NA) 1585784.01 -14.99 1348074.99 Thirteen Lakh Fourty Eight Thousand Seventy Four

•

19.00 DIPAM JYOTI RAY(GSTN-NA) 1585784.01 -14.99 1348074.99 Thirteen Lakh Fourty Eight Thousand Seventy Four

•

20.00 UMAKANTA SETHY(GSTN-NA) 1585784.01 -14.99 1348074.99 Thirteen Lakh Fourty Eight Thousand Seventy Four

•

21.00 RAMANATH MOHANTY(GSTN-NA) 1585784.01 -14.99 1348074.99 Thirteen Lakh Fourty Eight Thousand Seventy Four

•

Lowest Amount Quoted BY: ITUSMITA NAYAK,PRITIRANJAN DASH,DIPAM JYOTI RAY,M/S-AFIYA AND AAIRA CONSTRUCTION,Rakesh Kumar Mohapatra,SMRUTI RANJAN MOHAPATRA,DIGAMBAR DASH,GAURANG CHARAN SWAIN,SUDHAKAR BARAL,TRILOCHAN NAYAK,AJAYA KUMAR BHUYAN,RAMANATH MOHANTY,UMAKANTA SETHY,SUBRAT KUMAR DASH,MANJULATA MALLICK,SANJAYA KUMAR BISWAL,BIKRAM KISHOR ROUT,SUSANTA KUMAR SETHY,SAROJINI RAY,SUSILA KUMAR DASH,BIJAYA KUMAR MALLICK(1348074.99)

•

BOQ Summary Details Tender Title: (39) Construction of guard wall on Nuapada Minor near village Nuapada Tender ID: 2023_CELBB_98538_39

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ITUSMITA NAYAK 1348074.99 L1

•

2 PRITIRANJAN DASH 1348074.99 L1

•

3 DIPAM JYOTI RAY 1348074.99 L1

•

4 M/S-AFIYA AND AAIRA CONSTRUCTION 1348074.99 L1

•

5 Rakesh Kumar Mohapatra 1348074.99 L1

•

6 SMRUTI RANJAN MOHAPATRA 1348074.99 L1

•

7 DIGAMBAR DASH 1348074.99 L1

•

8 GAURANG CHARAN SWAIN 1348074.99 L1

•

9 SUDHAKAR BARAL 1348074.99 L1

•

10 TRILOCHAN NAYAK 1348074.99 L1

•

11 AJAYA KUMAR BHUYAN 1348074.99 L1

•

12 RAMANATH MOHANTY 1348074.99 L1

•

13 UMAKANTA SETHY 1348074.99 L1

•

14 SUBRAT KUMAR DASH 1348074.99 L1

•

15 MANJULATA MALLICK 1348074.99 L1

•

16 SANJAYA KUMAR BISWAL 1348074.99 L1

•

17 BIKRAM KISHOR ROUT 1348074.99 L1

•

18 SUSANTA KUMAR SETHY 1348074.99 L1

•

19 SAROJINI RAY 1348074.99 L1

•

20 SUSILA KUMAR DASH 1348074.99 L1

•

21 BIJAYA KUMAR MALLICK 1348074.99 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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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