Odisha

AOC

Works

Civil Works - Others

Improvement to Sankarmara MIP in Kuliana Block under Critical Grant for the year 2020-21

CE,Minor Irrigation,BBSR

Kuliana Mayurbhanj | Mayurbhanj, Odisha

Amount: Refer DocsCloses: 14 Dec 2020Closed

Timeline

Published4 Dec 2020
Closed14 Dec 2020
Technical Evaluation22 Dec 2020
Awarded12 Feb 2021

Bids

21 Bids12 Feb 2021

#	Company	Amount	Rank	Status
1	ARUN KUMAR KAR L1₹26.5 LAccepted-AOC	₹26.5 L	L1	Accepted-AOC Successful bidder
2	ABINASH PRADHAN L1₹26.5 LRejected-AOC ITAMATI NAYAGARH NAYAGARH	₹26.5 L	L1	Rejected-AOC Unsuccessful bidder
3	ARDHENDU NAIK L1₹26.5 LRejected-AOC	₹26.5 L	L1	Rejected-AOC Unsuccessful bidder
4	ASWINI KUMAR NAIK L1₹26.5 LRejected-AOC	₹26.5 L	L1	Rejected-AOC Unsuccessful bidder
5	BHAGABAN BEHERA L1₹26.5 LRejected-AOC AT MANGAL PUR GUNTHAPADA ASKA	₹26.5 L	L1	Rejected-AOC Unsuccessful bidder

Tender Value

Refer Docs

EMD Value

₹31,192

Closing Date

14 Dec 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

EE Mayurbhanj Minor Irrigation Division Bar

Address

O/o of EE Mayurbhanj Minor Irrigation Division Baripada

Work Description

Improvement to Sankarmara MIP in Kuliana Block under Critical Grant for the year 2020-21

Tender Information

Tender ID

2020_CEMIB_64334_7

Reference Number

E.E. M.I.D. Bpd. No.- 05/MID, MBJ/2020-21

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

60 days

Location

Kuliana Mayurbhanj

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredDetailed Tender Call Notice (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹31,192

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Feb 2021

Published

4 Dec 2020

Bid Opening

15 Dec 2020

Download Starts

4 Dec 2020

Download Ends

14 Dec 2020

Submission Starts

4 Dec 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Mahesh Prasad Patnaik Created Date/Time: 20-Dec-2020 05:50 PM Tender Title: Improvement to Sankarmara MIP in Kuliana Block under Critical Grant for the year 2020-21 Tender ID: 2020_CEMIB_64334_7

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Tender Inviting Authority: EXECUTIVE ENGINEER , MAYURBHANJ M.I. DIVISION, BARIPADA

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Name of Work: Improvement to Sankarmara MIP in Kuliana Block under Critical Grant for the year 2020-21

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Contract No: Civil Works/ T.C.N. No -Online 05/MID, MBJ/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 DAYANIDHI MANDAL(GSTN-21BSAPM0280P1ZS) 3119217.86 -14.99 2651647.10 Twenty Six Lakh Fifty One Thousand Six Hundred and Fourty Seven

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2.00 BHAGABAN BEHERA(GSTN-21AOGPB0422H1ZV) 3119217.86 -14.99 2651647.10 Twenty Six Lakh Fifty One Thousand Six Hundred and Fourty Seven

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3.00 GUDDU GOBINDADAS(GSTN-21GFLPD0298M1Z8) 3119217.86 -14.99 2651647.10 Twenty Six Lakh Fifty One Thousand Six Hundred and Fourty Seven

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4.00 ARUN KUMAR KAR(GSTN-21AIAPK4247R1Z4) 3119217.86 -14.99 2651647.10 Twenty Six Lakh Fifty One Thousand Six Hundred and Fourty Seven

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5.00 PRASANTA GIRI(GSTN-21BNLPG4659N1ZM) 3119217.86 -14.99 2651647.10 Twenty Six Lakh Fifty One Thousand Six Hundred and Fourty Seven

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6.00 SIBA HANSDA(GSTN-21ALSPH9458A3Z1) 3119217.86 -14.99 2651647.10 Twenty Six Lakh Fifty One Thousand Six Hundred and Fourty Seven

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7.00 ASWINI KUMAR NAIK(GSTN-21AGYPN7356C1Z5) 3119217.86 0.00 3119217.86 Thirty One Lakh Ninteen Thousand Two Hundred and Seventeen

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8.00 ARDHENDU NAIK(GSTN-21AUZPN2425K2Z9) 3119217.86 -14.99 2651647.10 Twenty Six Lakh Fifty One Thousand Six Hundred and Fourty Seven

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9.00 SUBHASISH MOHAPATRA(GSTN-21CGZPM0704L1Z6) 3119217.86 -14.99 2651647.10 Twenty Six Lakh Fifty One Thousand Six Hundred and Fourty Seven

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10.00 MAHENDRA NAYAK(GSTN-21BBCPN7097N1Z7) 3119217.86 -14.99 2651647.10 Twenty Six Lakh Fifty One Thousand Six Hundred and Fourty Seven

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11.00 SRI ANIRUDHA BEHERA(GSTN-21AGZPB0730H1ZQ) 3119217.86 -14.99 2651647.10 Twenty Six Lakh Fifty One Thousand Six Hundred and Fourty Seven

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12.00 NIRUPAMA DASH(GSTN-21DBEPD7165P1ZG) 3119217.86 -14.99 2651647.10 Twenty Six Lakh Fifty One Thousand Six Hundred and Fourty Seven

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13.00 NIMAI NAIK(GSTN-21AJNPN7981K1ZL) 3119217.86 -14.99 2651647.10 Twenty Six Lakh Fifty One Thousand Six Hundred and Fourty Seven

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14.00 SRI ASHWANI KUMAR SAHU(GSTN-21DOSPS4163D1ZT) 3119217.86 -14.99 2651647.10 Twenty Six Lakh Fifty One Thousand Six Hundred and Fourty Seven

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15.00 SANJEET KUMAR DAS(GSTN-21BDQPD9411C1ZO) 3119217.86 -14.99 2651647.10 Twenty Six Lakh Fifty One Thousand Six Hundred and Fourty Seven

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16.00 SATYAJIT PAL(GSTN-21EAHPP9190K1Z7) 3119217.86 -14.99 2651647.10 Twenty Six Lakh Fifty One Thousand Six Hundred and Fourty Seven

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17.00 ABINASH PRADHAN(GSTN-21CAKPP0771M1ZH) 3119217.86 -14.99 2651647.10 Twenty Six Lakh Fifty One Thousand Six Hundred and Fourty Seven

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18.00 KAMALARANI DAS ADHIKARI(GSTN-21BWRPD1201Q1ZN) 3119217.86 -14.99 2651647.10 Twenty Six Lakh Fifty One Thousand Six Hundred and Fourty Seven

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19.00 SRI SUNIL KUMAR SAHU(GSTN-21AYAPS1449R1Z2) 3119217.86 -14.99 2651647.10 Twenty Six Lakh Fifty One Thousand Six Hundred and Fourty Seven

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20.00 MANU NAYAK(GSTN-NA) 3119217.86 -6.99 2901184.53 Twenty Nine Lakh One Thousand One Hundred and Eighty Four

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21.00 JITRAY MARNDI(GSTN-NA) 3119217.86 -14.99 2651647.10 Twenty Six Lakh Fifty One Thousand Six Hundred and Fourty Seven

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Lowest Amount Quoted BY: DAYANIDHI MANDAL,BHAGABAN BEHERA,GUDDU GOBINDADAS,ARUN KUMAR KAR,PRASANTA GIRI,SIBA HANSDA,JITRAY MARNDI,ARDHENDU NAIK,SUBHASISH MOHAPATRA,MAHENDRA NAYAK,SRI ANIRUDHA BEHERA,NIRUPAMA DASH,NIMAI NAIK,SRI ASHWANI KUMAR SAHU,SANJEET KUMAR DAS,SATYAJIT PAL,ABINASH PRADHAN,KAMALARANI DAS ADHIKARI,SRI SUNIL KUMAR SAHU(2651647.10)

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BOQ Summary Details Tender Title: Improvement to Sankarmara MIP in Kuliana Block under Critical Grant for the year 2020-21 Tender ID: 2020_CEMIB_64334_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DAYANIDHI MANDAL 2651647.10 L1

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2 BHAGABAN BEHERA 2651647.10 L1

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3 GUDDU GOBINDADAS 2651647.10 L1

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4 ARUN KUMAR KAR 2651647.10 L1

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5 PRASANTA GIRI 2651647.10 L1

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6 SIBA HANSDA 2651647.10 L1

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7 KAMALARANI DAS ADHIKARI 2651647.10 L1

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8 SRI SUNIL KUMAR SAHU 2651647.10 L1

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9 JITRAY MARNDI 2651647.10 L1

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10 ARDHENDU NAIK 2651647.10 L1

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11 SUBHASISH MOHAPATRA 2651647.10 L1

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12 MAHENDRA NAYAK 2651647.10 L1

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13 SRI ANIRUDHA BEHERA 2651647.10 L1

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14 NIRUPAMA DASH 2651647.10 L1

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15 NIMAI NAIK 2651647.10 L1

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16 SRI ASHWANI KUMAR SAHU 2651647.10 L1

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17 SANJEET KUMAR DAS 2651647.10 L1

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18 SATYAJIT PAL 2651647.10 L1

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19 ABINASH PRADHAN 2651647.10 L1

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20 MANU NAYAK 2901184.53 L2

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21 ASWINI KUMAR NAIK 3119217.86 L3

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

finance_335681.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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