Odisha

Financial Eval

Works

Civil Works - Others

(18) IMPROVEMENT TO MAJHISAHI NUANALA EMBANKMENT FROM CHANDABALI HENGUPATI EMBANKMENT TO TARUKHA OF GHATAPUR G.P.

CE BM Baitarani Basin Kenojhar

Bhadrak, Odisha

Amount: ₹36.2 LCloses: 10 Jan 2024Closed

Timeline

Published29 Dec 2023
Closed10 Jan 2024
Technical Evaluation21 Feb 2024
Financial Evaluation21 Feb 2024
Award—

Bids

19 Bids21 Feb 2024

#	Company	Amount	Rank	Status
1	BISESWAR NAYAK L1₹30.8 LAccepted-Finance	₹30.8 L	L1	Accepted-Finance Won the lottery
2	ANIYA KUMAR MALIK L1₹30.8 LRejected-Finance	₹30.8 L	L1	Rejected-Finance Did not win the lottery
3	Ashish Puhana L1₹30.8 LRejected-Finance	₹30.8 L	L1	Rejected-Finance Did not win the lottery
4	BIDYADHAR BARIK L1₹30.8 LRejected-Finance AT GHANTESWAR PO BIRIADIA DISTRICT BHADRAK PIN 756129 \| BHADRAK \| ODISHA \| 756129	₹30.8 L	L1	Rejected-Finance Did not win the lottery
5	Biswanath Barik L1₹30.8 LRejected-Finance AT MATHASAHI PO DIST BHADRAK \| BHADRAK \| ODISHA \| 755007	₹30.8 L	L1	Rejected-Finance Did not win the lottery

Tender Value

₹36.2 L

EMD Value

₹36,300

Closing Date

10 Jan 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Salandi Canal Division, Bhadrak

Work Description

Embankment protection

Tender Information

Tender ID

2023_SCDBH_98965_18

Reference Number

e-Procurement Notice No.3 / 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Bhadrak

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredPAN, GSTIN, Registration Certificate (.pdf)

RequiredAffidavit, No Relation Certificate, undertakings, any other document as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹36,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Feb 2024

Published

29 Dec 2023

Bid Opening

11 Jan 2024

Download Starts

29 Dec 2023

Download Ends

10 Jan 2024

Submission Starts

29 Dec 2023

Clarification Period

29 Dec 2023 - 2 Jan 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Ratnakar Dalai Created Date/Time: 11-Jan-2024 05:41 PM Tender Title: (18) IMPROVEMENT TO MAJHISAHI NUANALA EMBANKMENT FROM CHANDABALI HENGUPATI EMBANKMENT TO TARUKHA OF GHATAPUR G.P. Tender ID: 2023_SCDBH_98965_18

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Tender Inviting Authority : Superintending Engineer, Salandi Canal Division, Bhadrak.

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Name of Work : IMPROVEMENT TO MAJHISAHI NUANALA EMBANKMENT FROM CHANDABALI HENGUPATI EMBANKMENT TO TARUKHA OF GHATAPUR G.P.

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Contract No : SAL-BDK- 3-P1 OF 2023-24 (Sl.No.18)

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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 (Iteration 0)

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1.00 Biswanath Barik(GSTN-21AHDPB3227C1ZE) 3622981.44 -14.99 3079896.52 Thirty Lakh Seventy Nine Thousand Eight Hundred and Ninty Six

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2.00 SUNIL KUMAR SETHI(GSTN-21JTYPS4793G1ZP) 3622981.44 -14.99 3079896.52 Thirty Lakh Seventy Nine Thousand Eight Hundred and Ninty Six

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3.00 Santanu Kumar Dhal(GSTN-21AGJPD7592B1ZQ) 3622981.44 -14.99 3079896.52 Thirty Lakh Seventy Nine Thousand Eight Hundred and Ninty Six

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4.00 Debasish Nayak(GSTN-21ARDPN9567F1ZO) 3622981.44 -14.99 3079896.52 Thirty Lakh Seventy Nine Thousand Eight Hundred and Ninty Six

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5.00 Susanta Puhan(GSTN-21BHNPP8601F1ZF) 3622981.44 -14.99 3079896.52 Thirty Lakh Seventy Nine Thousand Eight Hundred and Ninty Six

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6.00 Indramani Mahalik(GSTN-21DCIPM4854F1ZO) 3622981.44 -14.99 3079896.52 Thirty Lakh Seventy Nine Thousand Eight Hundred and Ninty Six

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7.00 Kanakalata Rout(GSTN-21BQCPR0201F1ZP) 3622981.44 -14.99 3079896.52 Thirty Lakh Seventy Nine Thousand Eight Hundred and Ninty Six

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8.00 BISESWAR NAYAK(GSTN-21BBDPN2351J1ZZ) 3622981.44 -14.99 3079896.52 Thirty Lakh Seventy Nine Thousand Eight Hundred and Ninty Six

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9.00 Rajendra Narayan Mohapatra(GSTN-NA) 3622981.44 -14.99 3079896.52 Thirty Lakh Seventy Nine Thousand Eight Hundred and Ninty Six

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10.00 Sumanta Kumar Mohakud(GSTN-NA) 3622981.44 -14.99 3079896.52 Thirty Lakh Seventy Nine Thousand Eight Hundred and Ninty Six

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11.00 SANJAY KUMAR LENKA(GSTN-NA) 3622981.44 -14.99 3079896.52 Thirty Lakh Seventy Nine Thousand Eight Hundred and Ninty Six

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12.00 ANIYA KUMAR MALIK(GSTN-NA) 3622981.44 -14.99 3079896.52 Thirty Lakh Seventy Nine Thousand Eight Hundred and Ninty Six

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13.00 JYOTI RANJAN DAS(GSTN-NA) 3622981.44 -14.99 3079896.52 Thirty Lakh Seventy Nine Thousand Eight Hundred and Ninty Six

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14.00 NIRMALA KUMAR DAS(GSTN-NA) 3622981.44 -14.99 3079896.52 Thirty Lakh Seventy Nine Thousand Eight Hundred and Ninty Six

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15.00 Ashish Puhana(GSTN-NA) 3622981.44 -14.99 3079896.52 Thirty Lakh Seventy Nine Thousand Eight Hundred and Ninty Six

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16.00 Milan Das(GSTN-NA) 3622981.44 -14.99 3079896.52 Thirty Lakh Seventy Nine Thousand Eight Hundred and Ninty Six

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17.00 BIDYADHAR BARIK(GSTN-NA) 3622981.44 -14.99 3079896.52 Thirty Lakh Seventy Nine Thousand Eight Hundred and Ninty Six

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18.00 PRAVAT KUMAR SHA(GSTN-NA) 3622981.44 -14.99 3079896.52 Thirty Lakh Seventy Nine Thousand Eight Hundred and Ninty Six

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19.00 KABITA SUNDARAY(GSTN-NA) 3622981.44 -14.99 3079896.52 Thirty Lakh Seventy Nine Thousand Eight Hundred and Ninty Six

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Lowest Amount Quoted BY: Biswanath Barik,SUNIL KUMAR SETHI,Santanu Kumar Dhal,BIDYADHAR BARIK,SANJAY KUMAR LENKA,JYOTI RANJAN DAS,Debasish Nayak,Rajendra Narayan Mohapatra,ANIYA KUMAR MALIK,Sumanta Kumar Mohakud,Ashish Puhana,Susanta Puhan,NIRMALA KUMAR DAS,Indramani Mahalik,Kanakalata Rout,BISESWAR NAYAK,PRAVAT KUMAR SHA,KABITA SUNDARAY,Milan Das(3079896.52)

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BOQ Summary Details Tender Title: (18) IMPROVEMENT TO MAJHISAHI NUANALA EMBANKMENT FROM CHANDABALI HENGUPATI EMBANKMENT TO TARUKHA OF GHATAPUR G.P. Tender ID: 2023_SCDBH_98965_18

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Biswanath Barik 3079896.52 L1

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2 SUNIL KUMAR SETHI 3079896.52 L1

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3 Santanu Kumar Dhal 3079896.52 L1

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4 BIDYADHAR BARIK 3079896.52 L1

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5 SANJAY KUMAR LENKA 3079896.52 L1

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6 JYOTI RANJAN DAS 3079896.52 L1

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7 Debasish Nayak 3079896.52 L1

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8 Rajendra Narayan Mohapatra 3079896.52 L1

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9 ANIYA KUMAR MALIK 3079896.52 L1

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10 Sumanta Kumar Mohakud 3079896.52 L1

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11 Ashish Puhana 3079896.52 L1

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12 Susanta Puhan 3079896.52 L1

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13 NIRMALA KUMAR DAS 3079896.52 L1

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14 Indramani Mahalik 3079896.52 L1

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15 Kanakalata Rout 3079896.52 L1

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16 BISESWAR NAYAK 3079896.52 L1

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17 PRAVAT KUMAR SHA 3079896.52 L1

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18 KABITA SUNDARAY 3079896.52 L1

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19 Milan Das 3079896.52 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_481623.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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