Odisha

AOC

Works

Civil Works - Others

Flood protection work on left bank of river Bauli near village Inkarabandha of Angul Block.

CE and BM Brahmani Basin Samal

Angul | Anugul, Odisha

Amount: Refer DocsCloses: 23 Sept 2022Closed

Timeline

Published14 Sept 2022
Closed23 Sept 2022
Technical Evaluation31 Oct 2022
Financial Evaluation31 Oct 2022
Awarded4 Nov 2022

Bids

17 Bids4 Nov 2022

#	Company	Amount	Rank	Status
1	PANCHANAN BEHERA (SC) L1₹26.0 LAccepted-AOC	₹26.0 L	L1	Accepted-AOC Winner in the transparent lottery system for award of contract.
2	AJIT PRASAD DWIVEDY L1₹26.0 LRejected-Finance	₹26.0 L	L1	Rejected-Finance Not won in the transparent lottery system
3	Ashok Kumar sahu L1₹26.0 LRejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 \| KORAPUT \| ODISHA \| 764081	₹26.0 L	L1	Rejected-Finance Not won in the transparent lottery system
4	BIBHUTI BHUSAN NATH L1₹26.0 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹26.0 L	L1	Rejected-Finance Not won in the transparent lottery system
5	BIDYADHAR SAHU L1₹26.0 LRejected-Finance	₹26.0 L	L1	Rejected-Finance Not won in the transparent lottery system

Tender Value

Refer Docs

Closing Date

23 Sept 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E, Angul Irr. Divn. Angul

Address

O.O the S.E, Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul

Work Description

Flood protection work on left bank of river Bauli near village Inkarabandha of Angul Block.

Tender Information

Tender ID

2022_CEBBS_81412_7

Reference Number

SE-AID-5/2022-23

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

Angul

Source Website

Subscribe to view

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN, PAN, Contractor R.C, Registered under CDMS portal (.pdf)

RequiredAffidavits, undertakings and any other document as per SBD/DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

10 Nov 2022

Published

14 Sept 2022

Bid Opening

26 Sept 2022

Download Starts

14 Sept 2022

Download Ends

23 Sept 2022

Submission Starts

14 Sept 2022

Clarification Period

14 Sept 2022 - 19 Sept 2022

BOQ Preview

•

eProcurement System Government of Odisha Created By: Subrat Kumar Nayak Created Date/Time: 26-Sep-2022 12:37 PM Tender Title: Flood protection work on left bank of river Bauli near village Inkarabandha of Angul Block. Tender ID: 2022_CEBBS_81412_7

•

Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.

•

Name of Work: Flood protection work on left bank of river Bauli near village Inkarabandha of Angul Block.

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Contract No: ‘e’-Procurement Notice No. SE-AID-5/2022-23

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 BIDYADHAR SAHU(GSTN-21ANKPS6960N1ZC) 3053036.030 -14.990 2595385.930 Twenty Five Lakh Ninty Five Thousand Three Hundred and Eighty Five

•

2.00 SANJAYA KUMAR JENA(GSTN-21ALBPJ0402BIZE) 3053036.030 -14.990 2595385.930 Twenty Five Lakh Ninty Five Thousand Three Hundred and Eighty Five

•

3.00 MANAS RANJAN SAHU(GSTN-21ATOPS6441CIZR) 3053036.030 -14.990 2595385.930 Twenty Five Lakh Ninty Five Thousand Three Hundred and Eighty Five

•

4.00 UMARANI NANDA(GSTN-21AZNPN7701K1Z7) 3053036.030 -14.990 2595385.930 Twenty Five Lakh Ninty Five Thousand Three Hundred and Eighty Five

•

5.00 SMITARANJAN DHAR(GSTN-21DFAPD0970L1ZT) 3053036.030 -14.990 2595385.930 Twenty Five Lakh Ninty Five Thousand Three Hundred and Eighty Five

•

6.00 Saroj Kumar Pradhan(GSTN-21BHRPP8452L1ZP) 3053036.030 -14.990 2595385.930 Twenty Five Lakh Ninty Five Thousand Three Hundred and Eighty Five

•

7.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 3053036.030 -14.990 2595385.930 Twenty Five Lakh Ninty Five Thousand Three Hundred and Eighty Five

•

8.00 AJIT PRASAD DWIVEDY(GSTN-21AMKPD5414FIZN) 3053036.030 -14.990 2595385.930 Twenty Five Lakh Ninty Five Thousand Three Hundred and Eighty Five

•

9.00 Ashok Kumar sahu(GSTN-21DOYPS1078R3ZS) 3053036.030 -14.990 2595385.930 Twenty Five Lakh Ninty Five Thousand Three Hundred and Eighty Five

•

10.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3053036.030 -14.990 2595385.930 Twenty Five Lakh Ninty Five Thousand Three Hundred and Eighty Five

•

11.00 DEBABRATTA BISWAL(GSTN-21BYTPB1361D1ZX) 3053036.030 -14.990 2595385.930 Twenty Five Lakh Ninty Five Thousand Three Hundred and Eighty Five

•

12.00 NIRANJAN SAHU(GSTN-21DVRPS6835JIZW) 3053036.030 -14.990 2595385.930 Twenty Five Lakh Ninty Five Thousand Three Hundred and Eighty Five

•

13.00 SAROJ KUMAR NAIK(GSTN-21AHRPN4000D1ZX) 3053036.030 -14.990 2595385.930 Twenty Five Lakh Ninty Five Thousand Three Hundred and Eighty Five

•

14.00 LAXMIDHAR SAHOO(GSTN-21BAOPS7881Q1ZM) 3053036.030 -14.990 2595385.930 Twenty Five Lakh Ninty Five Thousand Three Hundred and Eighty Five

•

15.00 PADMA LOCHAN SAHOO(GSTN-21CUSPS3333N1Z3) 3053036.030 -14.990 2595385.930 Twenty Five Lakh Ninty Five Thousand Three Hundred and Eighty Five

•

16.00 SRI MAHESWAR SAHU(GSTN-NA) 3053036.030 -14.990 2595385.930 Twenty Five Lakh Ninty Five Thousand Three Hundred and Eighty Five

•

17.00 PANCHANAN BEHERA (SC)(GSTN-NA) 3053036.030 -14.990 2595385.930 Twenty Five Lakh Ninty Five Thousand Three Hundred and Eighty Five

•

Lowest Amount Quoted BY: BIDYADHAR SAHU,SANJAYA KUMAR JENA,MANAS RANJAN SAHU,UMARANI NANDA,SMITARANJAN DHAR,PANCHANAN BEHERA (SC),Saroj Kumar Pradhan,BIBHUTI BHUSAN NATH,AJIT PRASAD DWIVEDY,Ashok Kumar sahu,SUSOBHAN SAMANTARAY,DEBABRATTA BISWAL,NIRANJAN SAHU,SAROJ KUMAR NAIK,SRI MAHESWAR SAHU,LAXMIDHAR SAHOO,PADMA LOCHAN SAHOO(2595385.930)

•

BOQ Summary Details Tender Title: Flood protection work on left bank of river Bauli near village Inkarabandha of Angul Block. Tender ID: 2022_CEBBS_81412_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 BIDYADHAR SAHU 2595385.930 L1

•

2 SANJAYA KUMAR JENA 2595385.930 L1

•

3 MANAS RANJAN SAHU 2595385.930 L1

•

4 UMARANI NANDA 2595385.930 L1

•

5 SMITARANJAN DHAR 2595385.930 L1

•

6 PANCHANAN BEHERA (SC) 2595385.930 L1

•

7 Saroj Kumar Pradhan 2595385.930 L1

•

8 BIBHUTI BHUSAN NATH 2595385.930 L1

•

9 AJIT PRASAD DWIVEDY 2595385.930 L1

•

10 Ashok Kumar sahu 2595385.930 L1

•

11 SUSOBHAN SAMANTARAY 2595385.930 L1

•

12 DEBABRATTA BISWAL 2595385.930 L1

•

13 NIRANJAN SAHU 2595385.930 L1

•

14 SAROJ KUMAR NAIK 2595385.930 L1

•

15 SRI MAHESWAR SAHU 2595385.930 L1

•

16 LAXMIDHAR SAHOO 2595385.930 L1

•

17 PADMA LOCHAN SAHOO 2595385.930 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_410567.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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