Odisha

AOC

Works

Civil Works - Others

Protection work on left and right flood bank of river Vansadhara near village Sanahuma, Kareiguda, Naira, Karnapadu, Derigam in Rayagada District under NABARD Assistance RIDF-XXV.

CE-BM,RVN Basin,Berhampur

Paralakhemundi | Gajapati, Odisha

Amount: Refer DocsCloses: 16 Dec 2020Closed

Timeline

Published1 Dec 2020
Closed16 Dec 2020
Technical Evaluation6 Jan 2021
Awarded21 Jan 2021

Bids

19 Bids21 Jan 2021

#	Company	Amount	Rank	Status
1	Sagar Panda L1₹3.9 CrAccepted-AOC	₹3.9 Cr	L1	Accepted-AOC Successful in Lottery
2	AB INFRAPROJECTS PVT LTD L1₹3.9 CrRejected-AOC	₹3.9 Cr	L1	Rejected-AOC Not successful in Lottery
3	ABHILASH BISWAL L1₹3.9 CrRejected-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹3.9 Cr	L1	Rejected-AOC Not successful in Lottery
4	ANAND KUMAR SAHU L1₹3.9 CrRejected-AOC	₹3.9 Cr	L1	Rejected-AOC Not successful in Lottery
5	ASISH KUMAR PATTNAIK L1₹3.9 CrRejected-AOC ADARSH NAGAR 3RD LANE GUNUPUR 765022 \| RAYAGADA \| ODISHA \| 765022	₹3.9 Cr	L1	Rejected-AOC Not successful in Lottery

Tender Value

Refer Docs

EMD Value

₹4.6 L

Closing Date

16 Dec 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E., Southern Irr. Circle-II, Paralakhemundi

Address

S.E., Southern Irr. Circle-II, Paralakhemundi

Work Description

Protection work of flood Embankment

Tender Information

Tender ID

2020_CEBMB_64246_1

Reference Number

SESIC-II-02/2020-21

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

360 days

Location

Paralakhemundi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredProof of online payment, RC, GST, PAN, Affidavit, Other documents as per DTCN (.pdf)

Finance

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹4.6 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Feb 2021

Published

1 Dec 2020

Bid Opening

17 Dec 2020

Download Starts

1 Dec 2020

Download Ends

16 Dec 2020

Submission Starts

1 Dec 2020

Clarification Period

1 Dec 2020 - 9 Dec 2020

BOQ Preview

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eProcurement System Government of Odisha Created By: Sanjaya Kumar Malik Created Date/Time: 08-Jan-2021 12:36 PM Tender Title: Protection work on left and right flood bank of river Vansadhara near village Sanahuma, Kareiguda, Naira, Karnapadu, Derigam in Rayagada District under NABARD Assistance RIDF-XXV. Tender ID: 2020_CEBMB_64246_1

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Tender Inviting Authority : Superintending Engineer, Southern Irrigation Circle-II, Paralakhemundi-761200

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Name of Work : Protection work on left and right flood bank of River Vansadhara near village Sanahuma, Kareiguda, Naira, Karnapadu & Derigam in Rayagada District under NABARD Assistance RIDF-XXV.

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Contract No : SESIC-II/PKID- 06/2020-21

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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 ULASH CHANDRA BISWAL(GSTN-21ASQPB2040K1Z4) 46428445.83 -14.99 39468821.80 Three Crore Ninty Four Lakh Sixty Eight Thousand Eight Hundred and Twenty One

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2.00 GOURINATH MOHAPATRA(GSTN-21AKUPM2262L1ZV) 46428445.83 -11.27 41195959.99 Four Crore Eleven Lakh Ninty Five Thousand Nine Hundred and Fifty Nine

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3.00 SOUMYA BISWAJIT MALLICK(GSTN-21BXHPM7263C1ZP) 46428445.83 -14.99 39468821.80 Three Crore Ninty Four Lakh Sixty Eight Thousand Eight Hundred and Twenty One

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4.00 Tapan Kumar Sahu(GSTN-21FUXPS8889H1ZD) 46428445.83 -.09 46386660.23 Four Crore Sixty Three Lakh Eighty Six Thousand Six Hundred and Sixty

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5.00 SAMIKSHYA BEURA(GSTN-21CCKPB8937P1Z5) 46428445.83 -14.99 39468821.80 Three Crore Ninty Four Lakh Sixty Eight Thousand Eight Hundred and Twenty One

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6.00 SIBA PRASAD PARIDA(GSTN-21ATXPP3489N1ZO) 46428445.83 -14.99 39468821.80 Three Crore Ninty Four Lakh Sixty Eight Thousand Eight Hundred and Twenty One

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7.00 SUBHAM ROUT(GSTN-21BPTPR3917N1Z8) 46428445.83 -14.99 39468821.80 Three Crore Ninty Four Lakh Sixty Eight Thousand Eight Hundred and Twenty One

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8.00 K.SOMESU(GSTN-21BVJPK4580N2Z7) 46428445.83 -10.23 41678815.82 Four Crore Sixteen Lakh Seventy Eight Thousand Eight Hundred and Fifteen

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9.00 AB INFRAPROJECTS PVT LTD(GSTN-21AAGCA9232M2ZM) 46428445.83 -14.99 39468821.80 Three Crore Ninty Four Lakh Sixty Eight Thousand Eight Hundred and Twenty One

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10.00 Sagar Panda(GSTN-21BHHPP0716P1Z8) 46428445.83 -14.99 39468821.80 Three Crore Ninty Four Lakh Sixty Eight Thousand Eight Hundred and Twenty One

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11.00 Purna Chandra Choudhury(GSTN-21ABQPC6814K1ZO) 46428445.83 -14.99 39468821.80 Three Crore Ninty Four Lakh Sixty Eight Thousand Eight Hundred and Twenty One

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12.00 ROLINA DAS(GSTN-21CBAPD6651B2ZG) 46428445.83 -14.99 39468821.80 Three Crore Ninty Four Lakh Sixty Eight Thousand Eight Hundred and Twenty One

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13.00 ANAND KUMAR SAHU(GSTN-21JNGPS5420A1ZD) 46428445.83 -14.99 39468821.80 Three Crore Ninty Four Lakh Sixty Eight Thousand Eight Hundred and Twenty One

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14.00 RISHIKESH NAYAK(GSTN-21AWOPN1411A1ZA) 46428445.83 -14.99 39468821.80 Three Crore Ninty Four Lakh Sixty Eight Thousand Eight Hundred and Twenty One

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15.00 SANTOSH KUMAR DASH(GSTN-21CFPPD3079E1ZO) 46428445.83 -5.01 44102380.70 Four Crore Fourty One Lakh Two Thousand Three Hundred and Eighty

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16.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 46428445.83 -14.99 39468821.80 Three Crore Ninty Four Lakh Sixty Eight Thousand Eight Hundred and Twenty One

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17.00 ASISH KUMAR PATTNAIK(GSTN-21CRFPP6022D1ZA) 46428445.83 -6.90 43224883.07 Four Crore Thirty Two Lakh Twenty Four Thousand Eight Hundred and Eighty Three

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18.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 46428445.83 -14.99 39468821.80 Three Crore Ninty Four Lakh Sixty Eight Thousand Eight Hundred and Twenty One

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19.00 RABINDRA KUMAR ROUT(GSTN-NA) 46428445.83 -14.99 39468821.80 Three Crore Ninty Four Lakh Sixty Eight Thousand Eight Hundred and Twenty One

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Lowest Amount Quoted BY: ULASH CHANDRA BISWAL,SOUMYA BISWAJIT MALLICK,RABINDRA KUMAR ROUT,SAMIKSHYA BEURA,SIBA PRASAD PARIDA,SUBHAM ROUT,AB INFRAPROJECTS PVT LTD,Sagar Panda,Purna Chandra Choudhury,ROLINA DAS,ANAND KUMAR SAHU,RISHIKESH NAYAK,JAY PRAKASH SHARMA,ABHILASH BISWAL(39468821.80)

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BOQ Summary Details Tender Title: Protection work on left and right flood bank of river Vansadhara near village Sanahuma, Kareiguda, Naira, Karnapadu, Derigam in Rayagada District under NABARD Assistance RIDF-XXV. Tender ID: 2020_CEBMB_64246_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ABHILASH BISWAL 39468821.80 L1

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2 ROLINA DAS 39468821.80 L1

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3 ANAND KUMAR SAHU 39468821.80 L1

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4 RISHIKESH NAYAK 39468821.80 L1

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5 JAY PRAKASH SHARMA 39468821.80 L1

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6 ULASH CHANDRA BISWAL 39468821.80 L1

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7 SOUMYA BISWAJIT MALLICK 39468821.80 L1

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8 RABINDRA KUMAR ROUT 39468821.80 L1

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9 SAMIKSHYA BEURA 39468821.80 L1

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10 SIBA PRASAD PARIDA 39468821.80 L1

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11 SUBHAM ROUT 39468821.80 L1

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12 AB INFRAPROJECTS PVT LTD 39468821.80 L1

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13 Sagar Panda 39468821.80 L1

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14 Purna Chandra Choudhury 39468821.80 L1

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15 GOURINATH MOHAPATRA 41195959.99 L2

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16 K.SOMESU 41678815.82 L3

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17 ASISH KUMAR PATTNAIK 43224883.07 L4

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18 SANTOSH KUMAR DASH 44102380.70 L5

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19 Tapan Kumar Sahu 46386660.23 L6

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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