Odisha

Technical BO

Works

Civil Works - Others

Construction of retaining wall on country side from RD 38.050 Km to 38.200 Km of Chitrotpala left near village Akhua-Odanga. for the year 2022-23

CE-BM,LMB Basin,BBSR

PUNDALO | Cuttack, Odisha

Amount: ₹39.5 LCloses: 5 May 2022Closed

Timeline

Published26 Apr 2022
Closed5 May 2022
Technical Evaluation—
Award—

Bids

26 Bids6 May 2022

#	Company	Status
1	AJAYA KUMAR BEHERA Admitted-Fee/PreQual/Technical/Finance AT TANUPUR PO PS PATTAMUNDAI DIST KENDRAPARA \| KENDRAPARA	Admitted-Fee/PreQual/Technical/Finance
2	BIBHUTI BHUSAN SAHOO Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
3	DEEPAK KUMAR NAYAK Admitted-Fee/PreQual/Technical/Finance C O C CLASS CONTRACTOR GORUMAHISANI \| EAST SINGHBUM \| JHARKHAND \| 831001	Admitted-Fee/PreQual/Technical/Finance
4	DUSASANA DAS Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
5	GITANJALI PADHIARY Admitted-Fee/PreQual/Technical/Finance AT BIRINDOLA P O PUNDALO P S PATKURA DIST KENDRAPARA 754228 \| BIRINDOLA \| KENDRAPARA \| ODISHA \| 754228	Admitted-Fee/PreQual/Technical/Finance

Tender Value

₹39.5 L

Closing Date

5 May 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER

Address

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

Work Description

Construction of retaining wall on country side from RD 38.050 Km to 38.200 Km of Chitrotpala left near village Akhua-Odanga. for the year 2022-23

Tender Information

Tender ID

2022_CELBB_77197_34

Reference Number

MND-01 OF 2022-23

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

60 days

Location

PUNDALO

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC,GSTIN,PAN,AFFIDAVIT,NRC,BID SECURITY FORM AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

6 May 2022

Published

26 Apr 2022

Bid Opening

6 May 2022

Download Starts

26 Apr 2022

Download Ends

5 May 2022

Submission Starts

26 Apr 2022

Clarification Period

26 Apr 2022 - 2 May 2022

BOQ Preview

•

eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 06-May-2022 01:16 PM Tender Title: Construction of retaining wall on country side from RD 38.050 Km to 38.200 Km of Chitrotpala left near village Akhua-Odanga. for the year 2022-23 Tender ID: 2022_CELBB_77197_34

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

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Name of Work:Construction of retaining wall on country side from RD 38.050 Km to 38.200 Km of Chitrotpala left near village Akhua-Odanga. for the year 2022-23

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Contract No: MND-01 of 2022-23 (On-line) (Sl No.34)

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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 RASHMI RANJAN CHOUDHURY(GSTN-21AHUPC6832F1ZH) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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2.00 AJAYA KUMAR BEHERA(GSTN-21ABZPB4944J1ZF) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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3.00 GITANJALI PADHIARY(GSTN-21BKSPP5980P1Z6) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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4.00 Sri Baikuntha Nath Das(GSTN-21AEPPD1050A1ZH) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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5.00 HAREKRUSHNA NAYAK(GSTN-21AIKPN8833G1Z6) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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6.00 RAJAT KUMAR BEHERA(GSTN-21BRGPB2061Q1ZY) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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7.00 KSHETRABASI PANDA(GSTN-21BFDPP8484E2ZD) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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8.00 DUSASANA DAS(GSTN-21CBAPD5634G1ZA) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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9.00 Kanaklata Behera(GSTN-21CFOPB9466C1ZK) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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10.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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11.00 SAHEB TARENIA(GSTN-21AOBPT0098N1ZP) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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12.00 SAROJ PARIDA(GSTN-21CKEPP3083N2ZW) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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13.00 LAXMIDHAR SWAIN(GSTN-21CXTPS2782K2ZQ) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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14.00 SANJAYA KUMAR SWAIN(GSTN-21AVPPS3490N1ZW) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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15.00 BIBHUTI BHUSAN SAHOO(GSTN-21BRSPS6851H2Z9) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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16.00 KABITA BEHERA(GSTN-21AXDPB5475G1ZV) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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17.00 NRUSINGHA SWAIN(GSTN-21CPFPS0392F1Z2) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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18.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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19.00 SURENDRA NATH ROUT(GSTN-21BDPPR9340R1ZO) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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20.00 SHEKHAR SAKTI SAMANTARAY(GSTN-21BVNPS1478R1ZP) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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21.00 SUSANTA KUMAR PARIJA(GSTN-21ABCPP2667D1Z1) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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22.00 PRADHAN ELECTRICAL(PROP.BISWAJIT PRADHAN)(GSTN-NA) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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23.00 SUDHIR KUMAR JENA(GSTN-NA) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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24.00 RAKESH KUMAR SAHOO(GSTN-NA) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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25.00 HAREKRUSHNA DASH(GSTN-NA) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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26.00 MIHIR MISHRA(GSTN-NA) 3945920.67 -14.99 3354427.17 Thirty Three Lakh Fifty Four Thousand Four Hundred and Twenty Seven

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Lowest Amount Quoted BY: RASHMI RANJAN CHOUDHURY,MIHIR MISHRA,AJAYA KUMAR BEHERA,GITANJALI PADHIARY,Sri Baikuntha Nath Das,HAREKRUSHNA NAYAK,PRADHAN ELECTRICAL(PROP.BISWAJIT PRADHAN),RAJAT KUMAR BEHERA,KSHETRABASI PANDA,RAKESH KUMAR SAHOO,DUSASANA DAS,Kanaklata Behera,SRIKANTA PALAI,HAREKRUSHNA DASH,SAHEB TARENIA,SAROJ PARIDA,LAXMIDHAR SWAIN,SUDHIR KUMAR JENA,SANJAYA KUMAR SWAIN,BIBHUTI BHUSAN SAHOO,KABITA BEHERA,NRUSINGHA SWAIN,DEEPAK KUMAR NAYAK,SURENDRA NATH ROUT,SHEKHAR SAKTI SAMANTARAY,SUSANTA KUMAR PARIJA(3354427.17)

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BOQ Summary Details Tender Title: Construction of retaining wall on country side from RD 38.050 Km to 38.200 Km of Chitrotpala left near village Akhua-Odanga. for the year 2022-23 Tender ID: 2022_CELBB_77197_34

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RASHMI RANJAN CHOUDHURY 3354427.17 L1

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2 MIHIR MISHRA 3354427.17 L1

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3 AJAYA KUMAR BEHERA 3354427.17 L1

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4 GITANJALI PADHIARY 3354427.17 L1

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5 Sri Baikuntha Nath Das 3354427.17 L1

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6 HAREKRUSHNA NAYAK 3354427.17 L1

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7 PRADHAN ELECTRICAL(PROP.BISWAJIT PRADHAN) 3354427.17 L1

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8 RAJAT KUMAR BEHERA 3354427.17 L1

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9 KSHETRABASI PANDA 3354427.17 L1

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10 RAKESH KUMAR SAHOO 3354427.17 L1

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11 DUSASANA DAS 3354427.17 L1

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12 Kanaklata Behera 3354427.17 L1

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13 SRIKANTA PALAI 3354427.17 L1

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14 HAREKRUSHNA DASH 3354427.17 L1

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15 SAHEB TARENIA 3354427.17 L1

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16 SAROJ PARIDA 3354427.17 L1

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17 LAXMIDHAR SWAIN 3354427.17 L1

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18 SUDHIR KUMAR JENA 3354427.17 L1

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19 SANJAYA KUMAR SWAIN 3354427.17 L1

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20 BIBHUTI BHUSAN SAHOO 3354427.17 L1

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21 KABITA BEHERA 3354427.17 L1

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22 NRUSINGHA SWAIN 3354427.17 L1

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23 DEEPAK KUMAR NAYAK 3354427.17 L1

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24 SURENDRA NATH ROUT 3354427.17 L1

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25 SHEKHAR SAKTI SAMANTARAY 3354427.17 L1

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26 SUSANTA KUMAR PARIJA 3354427.17 L1

Stage Documents

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Bid Opening Summary

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Documents

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Tender Page Snapshot

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