Odisha

AOC

Works

Civil Works - Others

(19) Construction of toe wall in KSDR Embankment from RD 60.52 to 60.60 Km., 61.20 to 61.32 Km. and 61.50 to 61.60 Km

CE-BM,LMB Basin,BBSR

Niali | Puri, Odisha

Amount: ₹28.1 LCloses: 30 Jan 2023Closed

Timeline

Published20 Jan 2023
Closed30 Jan 2023
Technical Evaluation7 Mar 2023
Financial Evaluation7 Mar 2023
Awarded10 Apr 2023

Bids

21 Bids10 Apr 2023

#	Company	Amount	Rank	Status
1	RASMI RANJAN SAHOO L1₹23.9 LAccepted-AOC	₹23.9 L	L1	Accepted-AOC Selected in the Lottery
2	ABHIJEET JENA L1₹23.9 LRejected-Finance AT NIALI P O KULASHREE P S NIALI DIST CUTTACK 754105 \| NIALI \| CUTTACK \| ODISHA \| 754105	₹23.9 L	L1	Rejected-Finance Other than L1
3	AJIT MOHAPATRA L1₹23.9 LRejected-Finance	₹23.9 L	L1	Rejected-Finance Other than L1
4	AMIYA KUMAR MOHAPATRA L1₹23.9 LRejected-Finance	₹23.9 L	L1	Rejected-Finance Other than L1
5	ANIL KUMAR SAHOO L1₹23.9 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL	₹23.9 L	L1	Rejected-Finance Other than L1

Tender Value

₹28.1 L

EMD Value

₹28,100

Closing Date

30 Jan 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E, Prachi Division, Bhubaneswar

Address

O/o the Superintending Engineer, Prachi Division, Bhubaneswar-12

Work Description

Construction of toe wall in KSDR Embankment from RD 60.52 to 60.60 Km., 61.20 to 61.32 Km. and 61.50 to 61.60 Km

Tender Information

Tender ID

2023_CELBB_85422_19

Reference Number

e-Procurement Notice No.SEPRD-25/2022-23

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Niali

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredEMD, R.C, PAN, GSTIN, Affidavits, NRC, undertaking and any other documents as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹28,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

13 May 2023

Published

20 Jan 2023

Bid Opening

31 Jan 2023

Download Starts

20 Jan 2023

Download Ends

30 Jan 2023

Submission Starts

20 Jan 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 02-Feb-2023 07:50 PM Tender Title: (19) Construction of toe wall in KSDR Embankment from RD 60.52 to 60.60 Km., 61.20 to 61.32 Km. and 61.50 to 61.60 Km Tender ID: 2023_CELBB_85422_19

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Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR

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Name of Work : Construction of toe wall in KSDR Embankment from RD 60.52 to 60.60 Km., 61.20 to 61.32 Km. and 61.50 to 61.60 Km.

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Contract No: SEPRD- 25 (19) OF 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 AJIT MOHAPATRA(GSTN-21CCMPM6643K1ZB) 2806869.28 -14.99 2386119.57 Twenty Three Lakh Eighty Six Thousand One Hundred and Ninteen

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2.00 SMRUTI RANJAN MOHANTY(GSTN-21AIVPM6818R2ZB) 2806869.28 -14.99 2386119.57 Twenty Three Lakh Eighty Six Thousand One Hundred and Ninteen

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3.00 TATHAGATA SUBUDHI(GSTN-21KRGPS8741M1Z1) 2806869.28 -14.99 2386119.57 Twenty Three Lakh Eighty Six Thousand One Hundred and Ninteen

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4.00 TOFAN KUMAR KANDI(GSTN-21CPSPK0844RIZB) 2806869.28 -14.99 2386119.57 Twenty Three Lakh Eighty Six Thousand One Hundred and Ninteen

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5.00 MANOJ KUMAR KANUNGO(GSTN-21CMTPK1079C1Z6) 2806869.28 -14.99 2386119.57 Twenty Three Lakh Eighty Six Thousand One Hundred and Ninteen

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6.00 BABURAM NAYAK(GSTN-21AFNPN6306A2ZX) 2806869.28 -14.99 2386119.57 Twenty Three Lakh Eighty Six Thousand One Hundred and Ninteen

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7.00 SUDARSAN JENA(GSTN-21AUQPJ9774L2ZU) 2806869.28 -14.99 2386119.57 Twenty Three Lakh Eighty Six Thousand One Hundred and Ninteen

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8.00 RASMI RANJAN SAHOO(GSTN-21ERLPS8170R1ZT) 2806869.28 -14.99 2386119.57 Twenty Three Lakh Eighty Six Thousand One Hundred and Ninteen

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9.00 MANJULATA MALLICK(GSTN-21BXBPM5916L3ZE) 2806869.28 -14.99 2386119.57 Twenty Three Lakh Eighty Six Thousand One Hundred and Ninteen

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10.00 BHAGYARATHI MALLICK(GSTN-21CPFPM8987J1ZA) 2806869.28 -14.99 2386119.57 Twenty Three Lakh Eighty Six Thousand One Hundred and Ninteen

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11.00 LILI SAHOO(GSTN-21GEOPS7127L1ZW) 2806869.28 -14.99 2386119.57 Twenty Three Lakh Eighty Six Thousand One Hundred and Ninteen

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12.00 DEBASISH LENKA(GSTN-21AFHPL7830B1ZX) 2806869.28 -14.99 2386119.57 Twenty Three Lakh Eighty Six Thousand One Hundred and Ninteen

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13.00 JAYANTA RAY(GSTN-21AFBPR0079L1Z5) 2806869.28 -14.99 2386119.57 Twenty Three Lakh Eighty Six Thousand One Hundred and Ninteen

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14.00 SATYA RANJAN MOHANTY(GSTN-NA) 2806869.28 -14.99 2386119.57 Twenty Three Lakh Eighty Six Thousand One Hundred and Ninteen

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15.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA) 2806869.28 -14.99 2386119.57 Twenty Three Lakh Eighty Six Thousand One Hundred and Ninteen

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16.00 LIPIKA SUBUDHI(GSTN-NA) 2806869.28 -14.99 2386119.57 Twenty Three Lakh Eighty Six Thousand One Hundred and Ninteen

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17.00 AMIYA KUMAR MOHAPATRA(GSTN-NA) 2806869.28 -14.99 2386119.57 Twenty Three Lakh Eighty Six Thousand One Hundred and Ninteen

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18.00 MS BISWAL CONSTRUCTION(GSTN-NA) 2806869.28 -14.99 2386119.57 Twenty Three Lakh Eighty Six Thousand One Hundred and Ninteen

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19.00 ABHIJEET JENA(GSTN-NA) 2806869.28 -14.99 2386119.57 Twenty Three Lakh Eighty Six Thousand One Hundred and Ninteen

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20.00 M/S BARADA PRASAD MOHAPATRA(GSTN-NA) 2806869.28 -14.99 2386119.57 Twenty Three Lakh Eighty Six Thousand One Hundred and Ninteen

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21.00 ANIL KUMAR SAHOO(GSTN-NA) 2806869.28 -14.99 2386119.57 Twenty Three Lakh Eighty Six Thousand One Hundred and Ninteen

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Lowest Amount Quoted BY: AJIT MOHAPATRA,LIPIKA SUBUDHI,SMRUTI RANJAN MOHANTY,TATHAGATA SUBUDHI,TOFAN KUMAR KANDI,MANOJ KUMAR KANUNGO,BABURAM NAYAK,M/S AKSHAYA KUMAR BEHERA,AMIYA KUMAR MOHAPATRA,SUDARSAN JENA,RASMI RANJAN SAHOO,ABHIJEET JENA,MANJULATA MALLICK,BHAGYARATHI MALLICK,ANIL KUMAR SAHOO,LILI SAHOO,DEBASISH LENKA,MS BISWAL CONSTRUCTION,SATYA RANJAN MOHANTY,JAYANTA RAY,M/S BARADA PRASAD MOHAPATRA(2386119.57)

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BOQ Summary Details Tender Title: (19) Construction of toe wall in KSDR Embankment from RD 60.52 to 60.60 Km., 61.20 to 61.32 Km. and 61.50 to 61.60 Km Tender ID: 2023_CELBB_85422_19

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 AJIT MOHAPATRA 2386119.57 L1

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2 LIPIKA SUBUDHI 2386119.57 L1

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3 SMRUTI RANJAN MOHANTY 2386119.57 L1

•

4 TATHAGATA SUBUDHI 2386119.57 L1

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5 TOFAN KUMAR KANDI 2386119.57 L1

•

6 MANOJ KUMAR KANUNGO 2386119.57 L1

•

7 BABURAM NAYAK 2386119.57 L1

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8 M/S AKSHAYA KUMAR BEHERA 2386119.57 L1

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9 AMIYA KUMAR MOHAPATRA 2386119.57 L1

•

10 SUDARSAN JENA 2386119.57 L1

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11 RASMI RANJAN SAHOO 2386119.57 L1

•

12 ABHIJEET JENA 2386119.57 L1

•

13 MANJULATA MALLICK 2386119.57 L1

•

14 BHAGYARATHI MALLICK 2386119.57 L1

•

15 ANIL KUMAR SAHOO 2386119.57 L1

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16 LILI SAHOO 2386119.57 L1

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17 DEBASISH LENKA 2386119.57 L1

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18 MS BISWAL CONSTRUCTION 2386119.57 L1

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19 SATYA RANJAN MOHANTY 2386119.57 L1

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20 JAYANTA RAY 2386119.57 L1

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21 M/S BARADA PRASAD MOHAPATRA 2386119.57 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 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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