Odisha

Financial Eval

Works

Civil Works - Others

(5) Construction of Retaining wall on left bank of Taladanda Main Canal from RD. 11.775km. to 11.890km. near Biribati CR

CE-BM,LMB Basin,BBSR

Kissannagar | Cuttack, Odisha

Amount: ₹31.9 LCloses: 2 Apr 2022Closed

Timeline

Published14 Mar 2022
Closed2 Apr 2022
Technical Evaluation21 Apr 2022
Financial Evaluation21 Apr 2022
Award—

Bids

31 Bids21 Apr 2022

#	Company	Amount	Rank	Status
1	NIHAR RANJAN PATTANAIK L1₹27.1 LAccepted-Finance	₹27.1 L	L1	Accepted-Finance Being successful tenderer on lottery system
2	ABHISEK SWAIN L1₹27.1 LRejected-Finance	₹27.1 L	L1	Rejected-Finance Being Unsuccessful tenderer on lottery system
3	AKSHAYA KUMAR JENA L1₹27.1 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA \| NAYAGARH \| ODISHA \| 752024	₹27.1 L	L1	Rejected-Finance Being Unsuccessful tenderer on lottery system
4	ASHOK KUMAR SINGH L1₹27.1 LRejected-Finance AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 \| BOUDH \| ODISHA \| 762014	₹27.1 L	L1	Rejected-Finance Being Unsuccessful tenderer on lottery system
5	Binaya kumar acharya L1₹27.1 LRejected-Finance	₹27.1 L	L1	Rejected-Finance Being Unsuccessful tenderer on lottery system

Tender Value

₹31.9 L

Closing Date

2 Apr 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E, Mahanadi South Division-I, Cuttack

Address

Superintending Engineer, Mahanadi South Division-I, Cuttack

Work Description

Construction of Retaining wall on left bank of Taladanda Main Canal from RD. 11.775km. to 11.890km. near Biribati CR

Tender Information

Tender ID

2022_CELBB_76314_5

Reference Number

IFB No.05 MSD / (Online) 2021-22

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Kissannagar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredR.C, GST, PAN, Affidavit, undertaking, NRC with deptt. officials etc (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

21 Apr 2022

Published

14 Mar 2022

Bid Opening

4 Apr 2022

Download Starts

14 Mar 2022

Download Ends

2 Apr 2022

Submission Starts

14 Mar 2022

Clarification Period

14 Mar 2022 - 31 Mar 2022

BOQ Preview

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eProcurement System Government of Odisha Created By: Rajesh Chandra Mohanty Created Date/Time: 04-Apr-2022 06:03 PM Tender Title: (5) Construction of Retaining wall on left bank of Taladanda Main Canal from RD. 11.775km. to 11.890km. near Biribati CR Tender ID: 2022_CELBB_76314_5

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Tender Inviting Authority : Superintending Engineer, Mahanadi South Division-I, Cuttack

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Name of Work : Construction of Retaining wall on left bank of Taladanda Main Canal from RD. 11.775km. to 11.890km. near Biribati CR

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Contract No : IFB No.05 MSD / (On-Line) of 2021-22 (Sl No.5)

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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 SUVENDU SUTAR(GSTN-21AWXPS8634B1Z7) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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2.00 SUJATA MOHAPATRA(GSTN-21GCAPM9102F1Z2) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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3.00 CHITTARANJAN SASMAL(GSTN-21ANLPS4770K1ZL) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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4.00 MUNTAJ PARBIN(GSTN-21AKCPP4240R2ZZ) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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5.00 BRAJABANDHU MAJHI(GSTN-21BHDPM3778E1Z1) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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6.00 AKSHAYA KUMAR JENA(GSTN-21AJWPJ9624J2ZP) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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7.00 RBD CONSTRUCTIONS PRIVATE LIMITED.(GSTN-21AAJCR1760L1ZC) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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8.00 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA(GSTN-21AAZPL8045M1ZI) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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9.00 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA(GSTN-21AGIPP0999B1ZI) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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10.00 CHIRANJIB PRUTHIRAJ DASH(GSTN-21COLPD9244L1ZR) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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11.00 SANDIP SARATHI MAJHI(GSTN-21CSMPM1461R1ZA) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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12.00 ABHISEK SWAIN(GSTN-21HCEPS5310A1Z7) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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13.00 M/S.SAROJ KUMAR SWAIN(GSTN-21AVHPS3141E1ZZ) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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14.00 NIHAR RANJAN PATTANAIK(GSTN-21BDOPP7910E1ZM) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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15.00 NALINIKANTA SWAIN(GSTN-21AYVPS1824R1ZM) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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16.00 SUDHAKAR SAHOO(GSTN-21BLNPS8137F2ZV) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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17.00 DEBI PRASAD NAYAK(GSTN-21AGRPN1787A1ZH) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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18.00 SANGRAM KUMAR PRADHAN(GSTN-21BAZPP3447A2ZO) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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19.00 PROFESSER DAS(GSTN-21BSLPD2168N1ZN) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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20.00 ASHOK KUMAR SINGH(GSTN-21BPRPS5974J1Z4) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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21.00 JAGANNATH ROUL(GSTN-21BOYPR2530F1ZV) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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22.00 DAITARI BEHERA(GSTN-21AJPPB0799K1Z1) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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23.00 Binaya kumar acharya(GSTN-21BIDPA3185J1ZN) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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24.00 JANA RANJAN SWAIN(GSTN-21BCCPS5591K2ZA) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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25.00 DEBASISH MOHANTY(GSTN-NA) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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26.00 M/S SAUMYA RANJAN MALLA(GSTN-NA) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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27.00 SHIVASHAKTI SERVICES(GSTN-NA) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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28.00 GEETANJALEE BISWAL(GSTN-NA) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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29.00 SK OBEDULLAH(GSTN-NA) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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30.00 RAJ RATAN SINGH(GSTN-NA) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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31.00 MINATI SWAIN(GSTN-NA) 3189070.94 -14.99 2711029.21 Twenty Seven Lakh Eleven Thousand Twenty Nine

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Lowest Amount Quoted BY: SUVENDU SUTAR,RAJ RATAN SINGH,GEETANJALEE BISWAL,SUJATA MOHAPATRA,CHITTARANJAN SASMAL,SK OBEDULLAH,MUNTAJ PARBIN,BRAJABANDHU MAJHI,AKSHAYA KUMAR JENA,RBD CONSTRUCTIONS PRIVATE LIMITED.,M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA,M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA,CHIRANJIB PRUTHIRAJ DASH,SANDIP SARATHI MAJHI,ABHISEK SWAIN,MINATI SWAIN,M/S.SAROJ KUMAR SWAIN,NIHAR RANJAN PATTANAIK,NALINIKANTA SWAIN,SUDHAKAR SAHOO,DEBI PRASAD NAYAK,SHIVASHAKTI SERVICES,SANGRAM KUMAR PRADHAN,PROFESSER DAS,ASHOK KUMAR SINGH,JAGANNATH ROUL,DAITARI BEHERA,Binaya kumar acharya,DEBASISH MOHANTY,JANA RANJAN SWAIN,M/S SAUMYA RANJAN MALLA(2711029.21)

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BOQ Summary Details Tender Title: (5) Construction of Retaining wall on left bank of Taladanda Main Canal from RD. 11.775km. to 11.890km. near Biribati CR Tender ID: 2022_CELBB_76314_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SUVENDU SUTAR 2711029.21 L1

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2 RAJ RATAN SINGH 2711029.21 L1

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3 GEETANJALEE BISWAL 2711029.21 L1

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4 SUJATA MOHAPATRA 2711029.21 L1

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5 CHITTARANJAN SASMAL 2711029.21 L1

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6 SK OBEDULLAH 2711029.21 L1

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7 MUNTAJ PARBIN 2711029.21 L1

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8 BRAJABANDHU MAJHI 2711029.21 L1

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9 AKSHAYA KUMAR JENA 2711029.21 L1

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10 RBD CONSTRUCTIONS PRIVATE LIMITED. 2711029.21 L1

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11 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA 2711029.21 L1

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12 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA 2711029.21 L1

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13 CHIRANJIB PRUTHIRAJ DASH 2711029.21 L1

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14 SANDIP SARATHI MAJHI 2711029.21 L1

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15 ABHISEK SWAIN 2711029.21 L1

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16 MINATI SWAIN 2711029.21 L1

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17 M/S.SAROJ KUMAR SWAIN 2711029.21 L1

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18 NIHAR RANJAN PATTANAIK 2711029.21 L1

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19 NALINIKANTA SWAIN 2711029.21 L1

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20 SUDHAKAR SAHOO 2711029.21 L1

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21 DEBI PRASAD NAYAK 2711029.21 L1

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22 SHIVASHAKTI SERVICES 2711029.21 L1

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23 SANGRAM KUMAR PRADHAN 2711029.21 L1

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24 PROFESSER DAS 2711029.21 L1

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25 ASHOK KUMAR SINGH 2711029.21 L1

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26 JAGANNATH ROUL 2711029.21 L1

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27 DAITARI BEHERA 2711029.21 L1

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28 Binaya kumar acharya 2711029.21 L1

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29 DEBASISH MOHANTY 2711029.21 L1

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30 JANA RANJAN SWAIN 2711029.21 L1

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31 M/S SAUMYA RANJAN MALLA 2711029.21 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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