Odisha

AOC

Works

Civil Works - Others

Flood Protection work to right flood bank of river Nagavali near village Dakuluguda 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

20 Bids21 Jan 2021

#	Company	Amount	Rank	Status
1	M/S Ashreebad Fabricators L1₹95.4 LAccepted-AOC AT 154 H NEW INDUSTRIAL ESTATE PHASE II JAGATPUR CUTTACK 21 \| CUTTACK \| CUTTACK \| ODISHA \| 753021	₹95.4 L	L1	Accepted-AOC Successful in Lottery
2	ALOKNATH PATI L1₹95.4 LRejected-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹95.4 L	L1	Rejected-AOC Not successful in Lottery
3	ANANTA PRASAD MALIK L1₹95.4 LRejected-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹95.4 L	L1	Rejected-AOC Not successful in Lottery
4	BHUJABALA DAKUA L1₹95.4 LRejected-AOC	₹95.4 L	L1	Rejected-AOC Not successful in Lottery
5	BIMAL PRASAD SAMANTARAY L1₹95.4 LRejected-AOC	₹95.4 L	L1	Rejected-AOC Not successful in Lottery

Tender Value

Refer Docs

EMD Value

₹1.1 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_4

Reference Number

SESIC-II-02/2020-21

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 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

₹1.1 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

•

eProcurement System Government of Odisha Created By: Sanjaya Kumar Malik Created Date/Time: 08-Jan-2021 01:04 PM Tender Title: Flood Protection work to right flood bank of river Nagavali near village Dakuluguda under NABARD Assistance RIDF-XXV. Tender ID: 2020_CEBMB_64246_4

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

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Name of Work : Flood Protection work to right flood bank of river Nagavali near village Dakuluguda under NABARD Assistance RIDF-XXV.

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Contract No : SESIC-II/PKID- 09/2020-21

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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 PADMABATI BIDIKA(GSTN-21AXKPB1267H1ZW) 11216892.84 -14.99 9535480.60 Ninty Five Lakh Thirty Five Thousand Four Hundred and Eighty

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2.00 Lali Gouda(GSTN-21BTBPG9483Q2Z5) 11216892.84 -14.99 9535480.60 Ninty Five Lakh Thirty Five Thousand Four Hundred and Eighty

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3.00 GOURINATH MOHAPATRA(GSTN-21AKUPM2262L1ZV) 11216892.84 -14.99 9535480.60 Ninty Five Lakh Thirty Five Thousand Four Hundred and Eighty

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4.00 SOUMYA BISWAJIT MALLICK(GSTN-21BXHPM7263C1ZP) 11216892.84 -14.99 9535480.60 Ninty Five Lakh Thirty Five Thousand Four Hundred and Eighty

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5.00 pradeep kumar patro(GSTN-21CEKPP0615N1ZG) 11216892.84 -14.99 9535480.60 Ninty Five Lakh Thirty Five Thousand Four Hundred and Eighty

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6.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 11216892.84 -14.99 9535480.60 Ninty Five Lakh Thirty Five Thousand Four Hundred and Eighty

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7.00 BIMAL PRASAD SAMANTARAY(GSTN-21JULPS5278C1ZA) 11216892.84 -14.99 9535480.60 Ninty Five Lakh Thirty Five Thousand Four Hundred and Eighty

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8.00 SUBHAM ROUT(GSTN-21BPTPR3917N1Z8) 11216892.84 -14.99 9535480.60 Ninty Five Lakh Thirty Five Thousand Four Hundred and Eighty

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9.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 11216892.84 -14.99 9535480.60 Ninty Five Lakh Thirty Five Thousand Four Hundred and Eighty

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10.00 Sagar Panda(GSTN-21BHHPP0716P1Z8) 11216892.84 -14.99 9535480.60 Ninty Five Lakh Thirty Five Thousand Four Hundred and Eighty

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11.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 11216892.84 -14.99 9535480.60 Ninty Five Lakh Thirty Five Thousand Four Hundred and Eighty

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12.00 BRAJAMOHAN HIKAKA(GSTN-21ADZPH8635E1ZC) 11216892.84 -6.04 10539392.51 One Crore Five Lakh Thirty Nine Thousand Three Hundred and Ninty Two

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13.00 Purna Chandra Choudhury(GSTN-21ABQPC6814K1ZO) 11216892.84 -14.99 9535480.60 Ninty Five Lakh Thirty Five Thousand Four Hundred and Eighty

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14.00 RISHIKESH NAYAK(GSTN-21AWOPN1411A1ZA) 11216892.84 -14.99 9535480.60 Ninty Five Lakh Thirty Five Thousand Four Hundred and Eighty

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15.00 KRUSHNA CHANDRA PRUSTY(GSTN-21CSNPP9248N1ZX) 11216892.84 -14.99 9535480.60 Ninty Five Lakh Thirty Five Thousand Four Hundred and Eighty

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16.00 BHUJABALA DAKUA(GSTN-21AZCPD4018Q1ZK) 11216892.84 -14.99 9535480.60 Ninty Five Lakh Thirty Five Thousand Four Hundred and Eighty

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17.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 11216892.84 -14.99 9535480.60 Ninty Five Lakh Thirty Five Thousand Four Hundred and Eighty

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18.00 KUNAL PATRA(GSTN-21CDIPP3567N1Z3) 11216892.84 -14.99 9535480.60 Ninty Five Lakh Thirty Five Thousand Four Hundred and Eighty

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19.00 ALOKNATH PATI(GSTN-NA) 11216892.84 -14.99 9535480.60 Ninty Five Lakh Thirty Five Thousand Four Hundred and Eighty

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Lowest Amount Quoted BY: PADMABATI BIDIKA,Lali Gouda,GOURINATH MOHAPATRA,SOUMYA BISWAJIT MALLICK,pradeep kumar patro,M/S Ashreebad Fabricators,BIMAL PRASAD SAMANTARAY,SUBHAM ROUT,ANANTA PRASAD MALIK,ALOKNATH PATI,Sagar Panda,SAROJINI ROUT,Purna Chandra Choudhury,RISHIKESH NAYAK,KRUSHNA CHANDRA PRUSTY,BHUJABALA DAKUA,JAY PRAKASH SHARMA,KUNAL PATRA(9535480.60)

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BOQ Summary Details Tender Title: Flood Protection work to right flood bank of river Nagavali near village Dakuluguda under NABARD Assistance RIDF-XXV. Tender ID: 2020_CEBMB_64246_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KUNAL PATRA 9535480.60 L1

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2 Lali Gouda 9535480.60 L1

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3 GOURINATH MOHAPATRA 9535480.60 L1

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4 SOUMYA BISWAJIT MALLICK 9535480.60 L1

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5 pradeep kumar patro 9535480.60 L1

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6 M/S Ashreebad Fabricators 9535480.60 L1

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7 BIMAL PRASAD SAMANTARAY 9535480.60 L1

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8 SUBHAM ROUT 9535480.60 L1

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9 ANANTA PRASAD MALIK 9535480.60 L1

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10 ALOKNATH PATI 9535480.60 L1

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11 Sagar Panda 9535480.60 L1

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12 SAROJINI ROUT 9535480.60 L1

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13 PADMABATI BIDIKA 9535480.60 L1

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14 Purna Chandra Choudhury 9535480.60 L1

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15 RISHIKESH NAYAK 9535480.60 L1

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16 KRUSHNA CHANDRA PRUSTY 9535480.60 L1

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17 BHUJABALA DAKUA 9535480.60 L1

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18 JAY PRAKASH SHARMA 9535480.60 L1

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19 BRAJAMOHAN HIKAKA 10539392.51 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 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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