Odisha

AOC

Works

Civil Works - Bridges

Construction of Check dam under Bridge over Local Nallah at ch.19/740 Km on Deogaon Desandha Road

EIC-CIVIL

Balangir, Odisha

Amount: ₹40.0 LCloses: 28 Dec 2022Closed

Timeline

Published19 Dec 2022
Closed28 Dec 2022
Technical Evaluation4 Mar 2023
Financial Evaluation4 Mar 2023
Awarded10 May 2023

Bids

20 Bids10 May 2023

#	Company	Amount	Rank	Status
1	JAYANTA MEHER L1₹34.0 LAccepted-AOC AT SAILESING WARD NO 2 PS RAINKHEL DIST SAMBALPUR \| SAMBALPUR \| ODISHA \| 768001	₹34.0 L	L1	Accepted-AOC 1st lowest bidder
2	ABDUL WASIM RAJA KHAN L1₹34.0 LRejected-Finance	₹34.0 L	L1	Rejected-Finance Loose in Transparent Lottery System
3	ABHISEK PANIGRAHI L1₹34.0 LRejected-Finance AGALPUR BLOCK IN THE DISTRICT OF BALANGIR	₹34.0 L	L1	Rejected-Finance Loose in Transparent Lottery System
4	ARMAN KUMAR ACHARYA L1₹34.0 LRejected-Finance	₹34.0 L	L1	Rejected-Finance Loose in Transparent Lottery System
5	GOURI CHOUDHURY L1₹34.0 LRejected-Finance	₹34.0 L	L1	Rejected-Finance Loose in Transparent Lottery System

Tender Value

₹40.0 L

Closing Date

28 Dec 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

E.E,Balangir (R and B) Division,Balangir

Address

O/O S.E, Balangir (R and B) Division,Balangir

Work Description

Check dam Work

Tender Information

Tender ID

2022_EICCL_84427_1

Reference Number

BGR (R and B)-24 of 2022-23

Tender Type

National Competitive Bid

Product Category

Civil Works - Bridges

Form of Contract

Percentage

Period of Work

90 days

Location

Balangir

Source Website

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Eligibility / Pre-Qualification

Please refer Tender document

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical/Finance

RequiredOnline proof Copy Registration Certificate, PAN, GSTIN, Bid security Declaration etc. (.pdf)

RequiredNo relationship Certificate, affidavit, details of Plant and machineries etc. (.pdf)

RequiredOthers document as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

10 May 2023

Published

19 Dec 2022

Bid Opening

29 Dec 2022

Download Starts

19 Dec 2022

Download Ends

28 Dec 2022

Submission Starts

19 Dec 2022

Clarification Period

19 Dec 2022 - 26 Dec 2022

BOQ Preview

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eProcurement System Government of Odisha Created By: Roshan Tigga Created Date/Time: 30-Dec-2022 12:13 PM Tender Title: Construction of Check dam under Bridge over Local Nallah at ch.19/740 Km on Deogaon Desandha Road Tender ID: 2022_EICCL_84427_1

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Tender Inviting Authority: EXECUTIVE ENGINEER, BALANGIR (R&B) DIVISION, BALANGIR

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Name of Work: Construction of Check dam under Bridge over Local Nallah at ch.19/740 Km on Deogaon Desandha Road

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Bid Identification No. BGR R&B / 24 / 2022-23

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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 MAHADEV KALSAE(GSTN-21DURPK9167C1ZE) 3999523.08 -7.15 3713557.18 Thirty Seven Lakh Thirteen Thousand Five Hundred and Fifty Seven

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2.00 ABDUL WASIM RAJA KHAN(GSTN-21BIQPK7001N1Z5) 3999523.08 -14.99 3399994.57 Thirty Three Lakh Ninty Nine Thousand Nine Hundred and Ninty Four

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3.00 RAJ KUMAR BEHERA(GSTN-21BKGPB9974B1ZF) 3999523.08 -14.99 3399994.57 Thirty Three Lakh Ninty Nine Thousand Nine Hundred and Ninty Four

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4.00 Mahendra Padhan(GSTN-21CJZPP9520Q1Z6) 3999523.08 -14.99 3399994.57 Thirty Three Lakh Ninty Nine Thousand Nine Hundred and Ninty Four

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5.00 JAYANTA MEHER(GSTN-21CQGPM2925L1ZT) 3999523.08 -14.99 3399994.57 Thirty Three Lakh Ninty Nine Thousand Nine Hundred and Ninty Four

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6.00 SANTOSH KUMAR PANDA(GSTN-21ALNPP9551H1ZS) 3999523.08 -14.99 3399994.57 Thirty Three Lakh Ninty Nine Thousand Nine Hundred and Ninty Four

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7.00 SESHA DEV PANDA(GSTN-21AEBPP0189G1ZT) 3999523.08 -14.99 3399994.57 Thirty Three Lakh Ninty Nine Thousand Nine Hundred and Ninty Four

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8.00 RADHA KANTA MISHRA(GSTN-21ALSPM5175F1ZY) 3999523.08 -14.99 3399994.57 Thirty Three Lakh Ninty Nine Thousand Nine Hundred and Ninty Four

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9.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 3999523.08 -14.99 3399994.57 Thirty Three Lakh Ninty Nine Thousand Nine Hundred and Ninty Four

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10.00 GOURI CHOUDHURY(GSTN-21BENPC0811F1ZA) 3999523.08 -14.99 3399994.57 Thirty Three Lakh Ninty Nine Thousand Nine Hundred and Ninty Four

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11.00 ANANDA MOHAN HOTA(GSTN-21AAZPH5939G1ZD) 3999523.08 -14.99 3399994.57 Thirty Three Lakh Ninty Nine Thousand Nine Hundred and Ninty Four

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12.00 SUJIT KU DANG(GSTN-21BMNPD3616A1ZW) 3999523.08 -14.99 3399994.57 Thirty Three Lakh Ninty Nine Thousand Nine Hundred and Ninty Four

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13.00 ABHISEK PANIGRAHI(GSTN-21CRDPP6593F1ZO) 3999523.08 -14.99 3399994.57 Thirty Three Lakh Ninty Nine Thousand Nine Hundred and Ninty Four

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14.00 PRADEEP KUMAR TRIPATHY(GSTN-21ADMPT2827P2ZZ) 3999523.08 -14.99 3399994.57 Thirty Three Lakh Ninty Nine Thousand Nine Hundred and Ninty Four

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15.00 KRUPA BHOI(GSTN-NA) 3999523.08 -14.99 3399994.57 Thirty Three Lakh Ninty Nine Thousand Nine Hundred and Ninty Four

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16.00 SAHIL JAISWAL(GSTN-NA) 3999523.08 -14.99 3399994.57 Thirty Three Lakh Ninty Nine Thousand Nine Hundred and Ninty Four

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17.00 RAHUL TRIPATHY(GSTN-NA) 3999523.08 -14.99 3399994.57 Thirty Three Lakh Ninty Nine Thousand Nine Hundred and Ninty Four

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18.00 SANGITA SINGHAL(GSTN-NA) 3999523.08 -14.99 3399994.57 Thirty Three Lakh Ninty Nine Thousand Nine Hundred and Ninty Four

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19.00 SAROJ KUMAR HOTA(GSTN-NA) 3999523.08 -14.99 3399994.57 Thirty Three Lakh Ninty Nine Thousand Nine Hundred and Ninty Four

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20.00 ARMAN KUMAR ACHARYA(GSTN-NA) 3999523.08 -14.99 3399994.57 Thirty Three Lakh Ninty Nine Thousand Nine Hundred and Ninty Four

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Lowest Amount Quoted BY: SANGITA SINGHAL,ABDUL WASIM RAJA KHAN,RAJ KUMAR BEHERA,Mahendra Padhan,SAHIL JAISWAL,SAROJ KUMAR HOTA,JAYANTA MEHER,SANTOSH KUMAR PANDA,SESHA DEV PANDA,RADHA KANTA MISHRA,Mahesh Kumar Agrawal,GOURI CHOUDHURY,KRUPA BHOI,ANANDA MOHAN HOTA,SUJIT KU DANG,ARMAN KUMAR ACHARYA,RAHUL TRIPATHY,ABHISEK PANIGRAHI,PRADEEP KUMAR TRIPATHY(3399994.57)

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BOQ Summary Details Tender Title: Construction of Check dam under Bridge over Local Nallah at ch.19/740 Km on Deogaon Desandha Road Tender ID: 2022_EICCL_84427_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRADEEP KUMAR TRIPATHY 3399994.57 L1

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2 SANGITA SINGHAL 3399994.57 L1

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3 ABDUL WASIM RAJA KHAN 3399994.57 L1

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4 RAJ KUMAR BEHERA 3399994.57 L1

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5 Mahendra Padhan 3399994.57 L1

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6 SAHIL JAISWAL 3399994.57 L1

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7 SAROJ KUMAR HOTA 3399994.57 L1

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8 JAYANTA MEHER 3399994.57 L1

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9 SANTOSH KUMAR PANDA 3399994.57 L1

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10 SESHA DEV PANDA 3399994.57 L1

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11 RADHA KANTA MISHRA 3399994.57 L1

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12 Mahesh Kumar Agrawal 3399994.57 L1

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13 GOURI CHOUDHURY 3399994.57 L1

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14 KRUPA BHOI 3399994.57 L1

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15 ANANDA MOHAN HOTA 3399994.57 L1

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16 SUJIT KU DANG 3399994.57 L1

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17 ARMAN KUMAR ACHARYA 3399994.57 L1

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18 RAHUL TRIPATHY 3399994.57 L1

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19 ABHISEK PANIGRAHI 3399994.57 L1

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20 MAHADEV KALSAE 3713557.18 L2

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_421680.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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