Odisha

AOC

Works

Civil Works - Others

Raising and strengthening of LFB of river Rushikulya in between village UDSPur and Barada.

CE-BM,RVN Basin,Berhampur

Berhampur | Ganjam, Odisha

Amount: ₹36.7 LCloses: 27 Apr 2023Closed

Timeline

Published18 Apr 2023
Closed27 Apr 2023
Technical Evaluation26 Jun 2023
Awarded27 Jun 2023

Bids

14 Bids27 Jun 2023

#	Company	Amount	Rank	Status
1	SANTOSH KUMAR PANDA L1₹31.2 LAccepted-AOC AT ADAPAMANDAPA POST SURADA DISTRICT GANJAM ODISHA PIN 761108 \| SURADA \| GANJAM \| ODISHA \| 761108	₹31.2 L	L1	Accepted-AOC Successful in Lottery
2	AKASH CHANDRA DASH L1₹31.2 LRejected-AOC	₹31.2 L	L1	Rejected-AOC Loser of Lottery
3	Bhaskar Swain L1₹31.2 LRejected-AOC	₹31.2 L	L1	Rejected-AOC Loser of Lottery
4	DEBASIS SAHU L1₹31.2 LRejected-AOC AT PO GOUDAGAM PS K NUAGAON DT GANJAM ODISHA \| GANJAM \| ODISHA \| 760001	₹31.2 L	L1	Rejected-AOC Loser of Lottery
5	GIRIDHARI BEHERA L1₹31.2 LRejected-AOC	₹31.2 L	L1	Rejected-AOC Loser of Lottery

Tender Value

₹36.7 L

EMD Value

₹37,000

Closing Date

27 Apr 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

S.E., Berhampur Irrigation Division, Berhampur

Address

S.E., Berhampur Irrigation Division, Courtpeta, Berhampur

Work Description

Raising and strengthening of flood embankment

Tender Information

Tender ID

2023_CEBMB_88014_3

Reference Number

e-BEID-01/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Berhampur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTender Cost, EMD, RC, GST, PAN, Affidavit, Other documents as per DTCN (.pdf)

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹37,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Jun 2023

Published

18 Apr 2023

Bid Opening

28 Apr 2023

Download Starts

18 Apr 2023

Download Ends

27 Apr 2023

Submission Starts

18 Apr 2023

Clarification Period

18 Apr 2023 - 24 Apr 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Jayadeep Panda Created Date/Time: 28-Apr-2023 11:59 AM Tender Title: Raising and strengthening of LFB of river Rushikulya in between village UDSPur and Barada. Tender ID: 2023_CEBMB_88014_3

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Tender Inviting Authority : Superintending Engineer, Berhampur Irrigation Division, Berhampur

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Name of Work : Raising and strengthening of LFB of river Rushikulya in between village UDSPur and Barada.

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Contract No : e-BEID-01/2023-24

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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 PATITAPABAN ACHARYA(GSTN-21ACEPA5230A1ZT) 3669576.96 -14.99 3119507.37 Thirty One Lakh Ninteen Thousand Five Hundred and Seven

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2.00 Subash Chandra Panigrahi(GSTN-21AOLPP2384K1ZO) 3669576.96 -14.99 3119507.37 Thirty One Lakh Ninteen Thousand Five Hundred and Seven

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3.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 3669576.96 -14.99 3119507.37 Thirty One Lakh Ninteen Thousand Five Hundred and Seven

•

4.00 Gouri Sankar Acharya(GSTN-21ANZPA6132H2Z3) 3669576.96 -14.99 3119507.37 Thirty One Lakh Ninteen Thousand Five Hundred and Seven

•

5.00 AKASH CHANDRA DASH(GSTN-21FVKPD6884F1ZG) 3669576.96 -14.99 3119507.37 Thirty One Lakh Ninteen Thousand Five Hundred and Seven

•

6.00 Lingaraja Behera(GSTN-21BZVPB7834E1ZD) 3669576.96 -14.99 3119507.37 Thirty One Lakh Ninteen Thousand Five Hundred and Seven

•

7.00 Neelakantha Swain(GSTN-21CPKPS4281L1ZG) 3669576.96 -14.99 3119507.37 Thirty One Lakh Ninteen Thousand Five Hundred and Seven

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8.00 M SURESH REDDY(GSTN-21AWYPR3674F1ZI) 3669576.96 -14.99 3119507.37 Thirty One Lakh Ninteen Thousand Five Hundred and Seven

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9.00 GIRIDHARI BEHERA(GSTN-21BGZPB0937K1Z9) 3669576.96 -14.99 3119507.37 Thirty One Lakh Ninteen Thousand Five Hundred and Seven

•

10.00 SANTOSH KUMAR PANDA(GSTN-NA) 3669576.96 -14.99 3119507.37 Thirty One Lakh Ninteen Thousand Five Hundred and Seven

•

11.00 SURAJ KUMAR JENA(GSTN-NA) 3669576.96 -14.99 3119507.37 Thirty One Lakh Ninteen Thousand Five Hundred and Seven

•

12.00 SHYAMALENDU BEHERA(GSTN-NA) 3669576.96 -14.99 3119507.37 Thirty One Lakh Ninteen Thousand Five Hundred and Seven

•

13.00 DEBASIS SAHU(GSTN-NA) 3669576.96 -14.99 3119507.37 Thirty One Lakh Ninteen Thousand Five Hundred and Seven

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14.00 Bhaskar Swain(GSTN-NA) 3669576.96 -14.99 3119507.37 Thirty One Lakh Ninteen Thousand Five Hundred and Seven

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Lowest Amount Quoted BY: PATITAPABAN ACHARYA,Subash Chandra Panigrahi,PITABAS SWAIN,Gouri Sankar Acharya,SANTOSH KUMAR PANDA,AKASH CHANDRA DASH,SHYAMALENDU BEHERA,Lingaraja Behera,Neelakantha Swain,Bhaskar Swain,DEBASIS SAHU,SURAJ KUMAR JENA,M SURESH REDDY,GIRIDHARI BEHERA(3119507.37)

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BOQ Summary Details Tender Title: Raising and strengthening of LFB of river Rushikulya in between village UDSPur and Barada. Tender ID: 2023_CEBMB_88014_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PATITAPABAN ACHARYA 3119507.37 L1

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2 Subash Chandra Panigrahi 3119507.37 L1

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3 PITABAS SWAIN 3119507.37 L1

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4 Gouri Sankar Acharya 3119507.37 L1

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5 SANTOSH KUMAR PANDA 3119507.37 L1

•

6 AKASH CHANDRA DASH 3119507.37 L1

•

7 SHYAMALENDU BEHERA 3119507.37 L1

•

8 Lingaraja Behera 3119507.37 L1

•

9 Neelakantha Swain 3119507.37 L1

•

10 Bhaskar Swain 3119507.37 L1

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11 DEBASIS SAHU 3119507.37 L1

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12 SURAJ KUMAR JENA 3119507.37 L1

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13 M SURESH REDDY 3119507.37 L1

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14 GIRIDHARI BEHERA 3119507.37 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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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