Odisha

AOC

Works

Civil Works - Others

Bank protection work on right bank of river Gangahar at village Kasibani Sahi under GB Nagar Block.

CE-BM,BSB Basin,Laxmiposi

Baripada | Mayurbhanj, Odisha

Amount: ₹17.8 LCloses: 13 Mar 2020Closed

Timeline

Published28 Feb 2020
Closed13 Mar 2020
Technical Evaluation30 Apr 2020
Financial Evaluation1 May 2020
Awarded3 Jul 2020

Bids

19 Bids3 Jul 2020

#	Company	Amount	Rank	Status
1	Kamalakanta Choudhury L1₹17.8 LAccepted-AOC AT PURUNABARIPADA P O PURUNABARIPADA DIST MAYURBHANJ PIN 757102 \| PURUNABARIPADA \| MAYURBHANJ \| ODISHA \| 757102	₹17.8 L	L1	Accepted-AOC Agreement Executed
2	DAMBARUDHAR SETHI L1₹17.8 LRejected-Finance	₹17.8 L	L1	Rejected-Finance Does not elected in lottery
3	GANESWAR NAIK L1₹17.8 LRejected-Finance	₹17.8 L	L1	Rejected-Finance Does not elected in lottery
4	INDUREKHA JENA L1₹17.8 LRejected-Finance	₹17.8 L	L1	Rejected-Finance Does not elected in lottery
5	MAA JAGADHATRI LCCS LTD L1₹17.8 LRejected-Finance AT BISOL PO BISOI PS BISOI DIST MAYURBHANJ \| BALESHWAR \| ODISHA \| 756028	₹17.8 L	L1	Rejected-Finance Does not elected in lottery

Tender Value

₹17.8 L

EMD Value

₹17,900

Closing Date

13 Mar 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

E.E., Mayurbhanj Irrigation Division, Baripada

Address

O/o the E.E., Mayurbhanj Irrn. Divn. Baripada.

Work Description

dumping and packing work

Tender Information

Tender ID

2020_CEBML_60293_1

Reference Number

05MBJ/2019-20(11)

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

Baripada

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredONLINETENDER COST EMD REGISTRATION CERTIFICATE PAN GST AFFIDAVIT NO RELATION OTHER DOCUMENTS AS DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹17,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 Jul 2020

Published

28 Feb 2020

Bid Opening

16 Mar 2020

Download Starts

28 Feb 2020

Download Ends

13 Mar 2020

Submission Starts

28 Feb 2020

Clarification Period

28 Feb 2020 - 4 Mar 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Lokanath Mohanty Created Date/Time: 16-Mar-2020 07:20 PM Tender Title: Bank protection work on right bank of river Gangahar at village Kasibani Sahi under GB Nagar Block. Tender ID: 2020_CEBML_60293_1

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Tender Inviting Authority: Executive Engineer, Mayurbhanj Irrigation Division, Baripada.

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Name of Work: Bank protection work on right bank of river Gangahar at village Kasibani Sahi under GB Nagar Block.

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Contract No: 05MBJ/2019-20(11)

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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

•

1.00 SRI ANIL KUMAR MOHAPATRA 1783682.94 0.00 1783682.94 Seventeen Lakh Eighty Three Thousand Six Hundred and Eighty Two

•

2.00 RAJENDRA MADHUAL 1783682.94 0.00 1783682.94 Seventeen Lakh Eighty Three Thousand Six Hundred and Eighty Two

•

3.00 RANJAN KUMAR MALLICK 1783682.94 0.00 1783682.94 Seventeen Lakh Eighty Three Thousand Six Hundred and Eighty Two

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4.00 MAA JAGADHATRI LCCS LTD 1783682.94 0.00 1783682.94 Seventeen Lakh Eighty Three Thousand Six Hundred and Eighty Two

•

5.00 Kamalakanta Choudhury 1783682.94 0.00 1783682.94 Seventeen Lakh Eighty Three Thousand Six Hundred and Eighty Two

•

6.00 SUKUL MURMU 1783682.94 0.00 1783682.94 Seventeen Lakh Eighty Three Thousand Six Hundred and Eighty Two

•

7.00 SANATAN JENA 1783682.94 0.00 1783682.94 Seventeen Lakh Eighty Three Thousand Six Hundred and Eighty Two

•

8.00 GANESWAR NAIK 1783682.94 0.00 1783682.94 Seventeen Lakh Eighty Three Thousand Six Hundred and Eighty Two

•

9.00 prasanta Kumar Behera 1783682.94 0.00 1783682.94 Seventeen Lakh Eighty Three Thousand Six Hundred and Eighty Two

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10.00 DAMBARUDHAR SETHI 1783682.94 0.00 1783682.94 Seventeen Lakh Eighty Three Thousand Six Hundred and Eighty Two

•

11.00 SANJUKTA ROUT 1783682.94 0.00 1783682.94 Seventeen Lakh Eighty Three Thousand Six Hundred and Eighty Two

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12.00 PINAKI NAIK 1783682.94 0.00 1783682.94 Seventeen Lakh Eighty Three Thousand Six Hundred and Eighty Two

•

13.00 INDUREKHA JENA 1783682.94 0.00 1783682.94 Seventeen Lakh Eighty Three Thousand Six Hundred and Eighty Two

•

14.00 SUBHASIS MOHANTY 1783682.94 0.00 1783682.94 Seventeen Lakh Eighty Three Thousand Six Hundred and Eighty Two

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15.00 MUNILAL SINGH 1783682.94 0.00 1783682.94 Seventeen Lakh Eighty Three Thousand Six Hundred and Eighty Two

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16.00 SRI BALARAM LENKA 1783682.94 0.00 1783682.94 Seventeen Lakh Eighty Three Thousand Six Hundred and Eighty Two

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17.00 ROHIT KUMAR BEHERA 1783682.94 0.00 1783682.94 Seventeen Lakh Eighty Three Thousand Six Hundred and Eighty Two

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18.00 MANAS KUMAR BEHERA 1783682.94 0.00 1783682.94 Seventeen Lakh Eighty Three Thousand Six Hundred and Eighty Two

•

19.00 PUNYASLOKA ACHARYA 1783682.94 0.00 1783682.94 Seventeen Lakh Eighty Three Thousand Six Hundred and Eighty Two

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Lowest Amount Quoted BY: INDUREKHA JENA,SANJUKTA ROUT,RAJENDRA MADHUAL,PINAKI NAIK,Kamalakanta Choudhury,SUBHASIS MOHANTY,prasanta Kumar Behera,SANATAN JENA,MANAS KUMAR BEHERA,RANJAN KUMAR MALLICK,GANESWAR NAIK,MUNILAL SINGH,SRI BALARAM LENKA,DAMBARUDHAR SETHI,SUKUL MURMU,MAA JAGADHATRI LCCS LTD,SRI ANIL KUMAR MOHAPATRA,PUNYASLOKA ACHARYA,ROHIT KUMAR BEHERA(1783682.94)

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BOQ Summary Details Tender Title: Bank protection work on right bank of river Gangahar at village Kasibani Sahi under GB Nagar Block. Tender ID: 2020_CEBML_60293_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 INDUREKHA JENA 1783682.94 L1

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2 SANJUKTA ROUT 1783682.94 L1

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3 RAJENDRA MADHUAL 1783682.94 L1

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4 PINAKI NAIK 1783682.94 L1

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5 Kamalakanta Choudhury 1783682.94 L1

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6 SUBHASIS MOHANTY 1783682.94 L1

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7 prasanta Kumar Behera 1783682.94 L1

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8 SANATAN JENA 1783682.94 L1

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9 MANAS KUMAR BEHERA 1783682.94 L1

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10 RANJAN KUMAR MALLICK 1783682.94 L1

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11 GANESWAR NAIK 1783682.94 L1

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12 MUNILAL SINGH 1783682.94 L1

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13 SRI BALARAM LENKA 1783682.94 L1

•

14 DAMBARUDHAR SETHI 1783682.94 L1

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15 SUKUL MURMU 1783682.94 L1

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16 MAA JAGADHATRI LCCS LTD 1783682.94 L1

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17 SRI ANIL KUMAR MOHAPATRA 1783682.94 L1

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18 PUNYASLOKA ACHARYA 1783682.94 L1

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19 ROHIT KUMAR BEHERA 1783682.94 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_316809.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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