Odisha

AOC

Works

Civil Works - Others

(46) Restoration to Badapal Nagarighat Saline embankment on Saunlia right from RD 9.00Km to 12.255Km

CE-BM,LMB Basin,BBSR

Erasama | Jagatsinghapur, Odisha

Amount: Refer DocsCloses: 25 Mar 2021Closed

Timeline

Published16 Mar 2021
Closed25 Mar 2021
Technical Evaluation18 May 2021
Financial Evaluation18 May 2021
Awarded27 May 2021

Bids

16 Bids27 May 2021

#	Company	Amount	Rank	Status
1	BANDANARANI BASTIA L1₹22.1 LAccepted-AOC AT P O ANTAPUR P S BALIKUDA DISTRICT JAGATSINGHPUR \| CUTTACK \| ODISHA \| 752120	₹22.1 L	L1	Accepted-AOC Selected through Lottery system
2	AMARESH GAYA L1₹22.1 LRejected-Finance	₹22.1 L	L1	Rejected-Finance Unsuccessful tenderer on lottery system
3	AMIT DAS L1₹22.1 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹22.1 L	L1	Rejected-Finance Unsuccessful tenderer on lottery system
4	ANTARYAMI DAS L1₹22.1 LRejected-Finance	₹22.1 L	L1	Rejected-Finance Unsuccessful tenderer on lottery system
5	ASHOK KUMAR SAHOO L1₹22.1 LRejected-Finance AT BHANDUBAR P O KUMANDA P S DIST ANGUL 759132 \| ANGUL \| ANGUL \| ODISHA \| 759132	₹22.1 L	L1	Rejected-Finance Unsuccessful tenderer on lottery system

Tender Value

Refer Docs

EMD Value

₹26,000

Closing Date

25 Mar 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

E.E Mahanadi South Division-I, Cuttack

Address

E.E Mahanadi South Division-I, Cuttack

Work Description

Restoration to Badapal Nagarighat Saline embankment on Saunlia right from RD 9.00Km to 12.255Km

Tender Information

Tender ID

2021_CELBB_67200_46

Reference Number

IFB No.07 MSD / (Online) 2020-21

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

Erasama

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

₹26,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Jun 2021

Published

16 Mar 2021

Bid Opening

26 Mar 2021

Download Starts

16 Mar 2021

Download Ends

25 Mar 2021

Submission Starts

16 Mar 2021

Clarification Period

16 Mar 2021 - 22 Mar 2021

BOQ Preview

•

eProcurement System Government of Odisha Created By: Rajesh Chandra Mohanty Created Date/Time: 28-Mar-2021 07:43 PM Tender Title: (46) Restoration to Badapal Nagarighat Saline embankment on Saunlia right from RD 9.00Km to 12.255Km Tender ID: 2021_CELBB_67200_46

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Tender Inviting Authority : EXECUTIVE ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK

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Name of Work : Restoration to Badapal Nagarighat Saline embankment on Saunlia right from RD 9.00Km to 12.255Km

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Contract No : IFB No.07 MSD / (On-Line) of 2020-21 (Sl No.46)

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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 BANDANARANI BASTIA(GSTN-21BBEPB7115D1ZJ) 2600322.02 -14.99 2210533.75 Twenty Two Lakh Ten Thousand Five Hundred and Thirty Three

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2.00 SAMIR SEKHAR SWAIN(GSTN-21EUBPS8458H1ZB) 2600322.02 -14.99 2210533.75 Twenty Two Lakh Ten Thousand Five Hundred and Thirty Three

•

3.00 MAHESWAR SAHOO(GSTN-21ATKPS8914L2Z5) 2600322.02 -14.99 2210533.75 Twenty Two Lakh Ten Thousand Five Hundred and Thirty Three

•

4.00 AMIT DAS(GSTN-21BSKPD0104P2Z3) 2600322.02 -14.99 2210533.75 Twenty Two Lakh Ten Thousand Five Hundred and Thirty Three

•

5.00 ASHOK KUMAR SAHOO(GSTN-21CVEPS1116G1Z1) 2600322.02 -14.99 2210533.75 Twenty Two Lakh Ten Thousand Five Hundred and Thirty Three

•

6.00 BHAGABAN JENA(GSTN-21AFZPJ0225N2Z8) 2600322.02 -14.99 2210533.75 Twenty Two Lakh Ten Thousand Five Hundred and Thirty Three

•

7.00 AMARESH GAYA(GSTN-21CVHPG2126F1Z8) 2600322.02 -14.99 2210533.75 Twenty Two Lakh Ten Thousand Five Hundred and Thirty Three

•

8.00 NARENDRANATH SWAIN(GSTN-21BMDPS8493P1Z8) 2600322.02 -14.99 2210533.75 Twenty Two Lakh Ten Thousand Five Hundred and Thirty Three

•

9.00 Naresh Kumar Das(GSTN-21AQOPD8800F2Z6) 2600322.02 -14.99 2210533.75 Twenty Two Lakh Ten Thousand Five Hundred and Thirty Three

•

10.00 PRAMOD KUMAR SAHOO(GSTN-21ECYPS7529J1ZQ) 2600322.02 -14.99 2210533.75 Twenty Two Lakh Ten Thousand Five Hundred and Thirty Three

•

11.00 ANTARYAMI DAS(GSTN-21AHHPD5740N1ZF) 2600322.02 -14.99 2210533.75 Twenty Two Lakh Ten Thousand Five Hundred and Thirty Three

•

12.00 DIPAK KUMAR SWAIN(GSTN-21FRPPS0137H3ZO) 2600322.02 -14.99 2210533.75 Twenty Two Lakh Ten Thousand Five Hundred and Thirty Three

•

13.00 RAKESH KUMAR NAIK(GSTN-21AJYPN3356M1ZL) 2600322.02 -14.99 2210533.75 Twenty Two Lakh Ten Thousand Five Hundred and Thirty Three

•

14.00 PRASANNAJIT KHATUA(GSTN-21IZZPK3650J1ZS) 2600322.02 -14.99 2210533.75 Twenty Two Lakh Ten Thousand Five Hundred and Thirty Three

•

15.00 RAKESH MOHANTY(GSTN-21BRMPM5863P1Z3) 2600322.02 -14.99 2210533.75 Twenty Two Lakh Ten Thousand Five Hundred and Thirty Three

•

16.00 SANKAR DAS(GSTN-NA) 2600322.02 -14.99 2210533.75 Twenty Two Lakh Ten Thousand Five Hundred and Thirty Three

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Lowest Amount Quoted BY: BANDANARANI BASTIA,SANKAR DAS,SAMIR SEKHAR SWAIN,MAHESWAR SAHOO,AMIT DAS,ASHOK KUMAR SAHOO,BHAGABAN JENA,AMARESH GAYA,NARENDRANATH SWAIN,Naresh Kumar Das,PRAMOD KUMAR SAHOO,ANTARYAMI DAS,DIPAK KUMAR SWAIN,RAKESH KUMAR NAIK,PRASANNAJIT KHATUA,RAKESH MOHANTY(2210533.75)

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BOQ Summary Details Tender Title: (46) Restoration to Badapal Nagarighat Saline embankment on Saunlia right from RD 9.00Km to 12.255Km Tender ID: 2021_CELBB_67200_46

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BANDANARANI BASTIA 2210533.75 L1

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2 SANKAR DAS 2210533.75 L1

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3 SAMIR SEKHAR SWAIN 2210533.75 L1

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4 MAHESWAR SAHOO 2210533.75 L1

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5 AMIT DAS 2210533.75 L1

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6 ASHOK KUMAR SAHOO 2210533.75 L1

•

7 BHAGABAN JENA 2210533.75 L1

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8 AMARESH GAYA 2210533.75 L1

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9 NARENDRANATH SWAIN 2210533.75 L1

•

10 Naresh Kumar Das 2210533.75 L1

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11 PRAMOD KUMAR SAHOO 2210533.75 L1

•

12 ANTARYAMI DAS 2210533.75 L1

•

13 DIPAK KUMAR SWAIN 2210533.75 L1

•

14 RAKESH KUMAR NAIK 2210533.75 L1

•

15 PRASANNAJIT KHATUA 2210533.75 L1

•

16 RAKESH MOHANTY 2210533.75 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.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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