Odisha

AOC

Works

Civil Works - Roads

Improvement to service road on Mahanadi left embankment from Mahalahat to San-Nayanpur from RD 22.500 Km to 24.600 Km. (Working RD 22.250 Km to 24.600 Km) for the year 2020-21

CE-BM,LMB Basin,BBSR

Jagatpur | Cuttack, Odisha

Amount: ₹49.6 LCloses: 30 Dec 2019Closed

Timeline

Published21 Dec 2019
Closed30 Dec 2019
Awarded20 Apr 2020

Bids

21 Bids20 Apr 2020

#	Company	Amount	Rank	Status
1	DIPAK KUMAR PRATAP L1₹42.2 LAccepted-AOC AT MADAN MOHANNAGAR TINGIHARIA PONAYABAZAR PS MADHUPATNA TOWN DIST CUTTCK PIN 753004 \| CUTTACK \| CUTTACK \| ODISHA \| 753004	₹42.2 L	L1	Accepted-AOC SELECTED THROUGH LOTTERY
2	AJAY KUMAR SASMAL L1₹42.2 LRejected-Finance	₹42.2 L	L1	Rejected-Finance NOT SELECTED
3	AJIT KUMAR NAYAK L1₹42.2 LRejected-Finance AT PO DIGIDA PS SADAR DIST BALASORE	₹42.2 L	L1	Rejected-Finance NOT SELECTED
4	AMZAD KHAN L1₹42.2 LRejected-Finance	₹42.2 L	L1	Rejected-Finance NOT SELECTED
5	BISWADEEP NAYAK L1₹42.2 LRejected-Finance	₹42.2 L	L1	Rejected-Finance NOT SELECTED

Tender Value

₹49.6 L

EMD Value

₹49,600

Closing Date

30 Dec 2019, 5:00 pmClosed

Tender Inviting Organisation

Name

E.E., Mahanadi North Division-I, Jagatpur

Address

E.E., Mahanadi North Division-I, Jagatpur

Work Description

Improvement to service road on Mahanadi left embankment from Mahalahat to San-Nayanpur from RD 22.500 Km to 24.600 Km. (Working RD 22.250 Km to 24.600 Km) for the year 2020-21

Tender Information

Tender ID

2019_CELBB_58217_1

Reference Number

MND- 05/2019-20

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Jagatpur

Source Website

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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 and other documents etc (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹49,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Apr 2020

Published

21 Dec 2019

Bid Opening

31 Dec 2019

Download Starts

21 Dec 2019

Download Ends

30 Dec 2019

Submission Starts

21 Dec 2019

Clarification Period

21 Dec 2019 - 27 Dec 2019

BOQ Preview

•

eProcurement System Government of Odisha Created By: Chittaranjan Jena Created Date/Time: 31-Dec-2019 12:23 PM Tender Title: Improvement to service road on Mahanadi left embankment from Mahalahat to San-Nayanpur from RD 22.500 Km to 24.600 Km. (Working RD 22.250 Km to 24.600 Km) for the year 2020-21 Tender ID: 2019_CELBB_58217_1

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

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Name of Work: Improvement to service road on Mahanadi left embankment from Mahalahat to San-Nayanpur from RD 22.500 Km to 24.600 Km. (Working RD 22.250 Km to 24.600 Km) for the year 2020-21

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Contract No: MND-05 of 2019-20 (On-line) (Sl No.1)

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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 SUPRITI SAHOO 4960090.87 -14.99 4216573.25 Fourty Two Lakh Sixteen Thousand Five Hundred and Seventy Three

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2.00 AMZAD KHAN 4960090.87 -14.99 4216573.25 Fourty Two Lakh Sixteen Thousand Five Hundred and Seventy Three

•

3.00 LINGARAJ PARIDA 4960090.87 -14.99 4216573.25 Fourty Two Lakh Sixteen Thousand Five Hundred and Seventy Three

•

4.00 PREMANANDA BEHERA 4960090.87 0.00 4960090.87 Fourty Nine Lakh Sixty Thousand Ninty

•

5.00 DIPAK KUMAR PRATAP 4960090.87 -14.99 4216573.25 Fourty Two Lakh Sixteen Thousand Five Hundred and Seventy Three

•

6.00 UTKAL RANJAN BARAL 4960090.87 -14.99 4216573.25 Fourty Two Lakh Sixteen Thousand Five Hundred and Seventy Three

•

7.00 AJAY KUMAR SASMAL 4960090.87 -14.99 4216573.25 Fourty Two Lakh Sixteen Thousand Five Hundred and Seventy Three

•

8.00 AJIT KUMAR NAYAK 4960090.87 -14.99 4216573.25 Fourty Two Lakh Sixteen Thousand Five Hundred and Seventy Three

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9.00 CHINMAYA DEBASIS MOHAPATRA 4960090.87 -14.99 4216573.25 Fourty Two Lakh Sixteen Thousand Five Hundred and Seventy Three

•

10.00 KABITA BEHERA 4960090.87 0.00 4960090.87 Fourty Nine Lakh Sixty Thousand Ninty

•

11.00 RASHMI RANJAN PANDA 4960090.87 -14.99 4216573.25 Fourty Two Lakh Sixteen Thousand Five Hundred and Seventy Three

•

12.00 JAYADEV BEHERA 4960090.87 0.00 4960090.87 Fourty Nine Lakh Sixty Thousand Ninty

•

13.00 ANITA BARIK 4960090.87 0.00 4960090.87 Fourty Nine Lakh Sixty Thousand Ninty

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14.00 M/S. SANTOSH KUMAR MALLIK 4960090.87 -14.99 4216573.25 Fourty Two Lakh Sixteen Thousand Five Hundred and Seventy Three

•

15.00 SHEKHAR SAKTI SAMANTARAY 4960090.87 -14.99 4216573.25 Fourty Two Lakh Sixteen Thousand Five Hundred and Seventy Three

•

16.00 SANDEEP DAS 4960090.87 0.00 4960090.87 Fourty Nine Lakh Sixty Thousand Ninty

•

17.00 DIGBIJAY NAYAK 4960090.87 -14.99 4216573.25 Fourty Two Lakh Sixteen Thousand Five Hundred and Seventy Three

•

18.00 UTKAL DAS 4960090.87 -14.99 4216573.25 Fourty Two Lakh Sixteen Thousand Five Hundred and Seventy Three

•

19.00 DEEPAK KUMAR MISHRA 4960090.87 -14.99 4216573.25 Fourty Two Lakh Sixteen Thousand Five Hundred and Seventy Three

•

20.00 BISWADEEP NAYAK 4960090.87 -14.99 4216573.25 Fourty Two Lakh Sixteen Thousand Five Hundred and Seventy Three

•

21.00 SRI ASHWINEE KUMAR MOHANTY 4960090.87 -14.99 4216573.25 Fourty Two Lakh Sixteen Thousand Five Hundred and Seventy Three

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Lowest Amount Quoted BY: SUPRITI SAHOO,DEEPAK KUMAR MISHRA,LINGARAJ PARIDA,UTKAL RANJAN BARAL,SRI ASHWINEE KUMAR MOHANTY,AMZAD KHAN,RASHMI RANJAN PANDA,M/S. SANTOSH KUMAR MALLIK,BISWADEEP NAYAK,DIPAK KUMAR PRATAP,CHINMAYA DEBASIS MOHAPATRA,SHEKHAR SAKTI SAMANTARAY,AJAY KUMAR SASMAL,UTKAL DAS,AJIT KUMAR NAYAK,DIGBIJAY NAYAK(4216573.25)

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BOQ Summary Details Tender Title: Improvement to service road on Mahanadi left embankment from Mahalahat to San-Nayanpur from RD 22.500 Km to 24.600 Km. (Working RD 22.250 Km to 24.600 Km) for the year 2020-21 Tender ID: 2019_CELBB_58217_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DIGBIJAY NAYAK 4216573.25 L1

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2 DEEPAK KUMAR MISHRA 4216573.25 L1

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3 LINGARAJ PARIDA 4216573.25 L1

•

4 UTKAL RANJAN BARAL 4216573.25 L1

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5 SRI ASHWINEE KUMAR MOHANTY 4216573.25 L1

•

6 AMZAD KHAN 4216573.25 L1

•

7 RASHMI RANJAN PANDA 4216573.25 L1

•

8 M/S. SANTOSH KUMAR MALLIK 4216573.25 L1

•

9 SHEKHAR SAKTI SAMANTARAY 4216573.25 L1

•

10 AJAY KUMAR SASMAL 4216573.25 L1

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11 UTKAL DAS 4216573.25 L1

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12 AJIT KUMAR NAYAK 4216573.25 L1

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13 SUPRITI SAHOO 4216573.25 L1

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14 BISWADEEP NAYAK 4216573.25 L1

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15 DIPAK KUMAR PRATAP 4216573.25 L1

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16 CHINMAYA DEBASIS MOHAPATRA 4216573.25 L1

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17 JAYADEV BEHERA 4960090.87 L2

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18 PREMANANDA BEHERA 4960090.87 L2

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19 KABITA BEHERA 4960090.87 L2

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20 ANITA BARIK 4960090.87 L2

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21 SANDEEP DAS 4960090.87 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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

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