Odisha

AOC

Works

Civil Works - Others

KID-38 Restoration to scoured bank on Paika left embankment from RD 0.300 Km to 0.500 Km near Sananainpur.

CE-BM,LMB Basin,BBSR

Kendrapara, Odisha

Amount: ₹22.2 LCloses: 17 Feb 2020Closed

Timeline

Published7 Feb 2020
Closed17 Feb 2020
Technical Evaluation17 Mar 2020
Financial Evaluation18 Mar 2020
Awarded1 May 2020

Bids

21 Bids1 May 2020

#	Company	Amount	Rank	Status
1	M/s Ajaya Kumar Roul L1₹21.2 LAccepted-AOC	₹21.2 L Quoted ₹18.9 L	L1	Accepted-AOC Won the lottery
2	ABHIJIT DAS L1₹18.9 LRejected-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR	₹18.9 L	L1	Rejected-Finance Did not win the lottery
3	KSHETRABASI PANDA L1₹18.9 LRejected-Finance	₹18.9 L	L1	Rejected-Finance Did not win the lottery
4	LOKANATH BEHERA L1₹18.9 LRejected-Finance	₹18.9 L	L1	Rejected-Finance Did not win the lottery
5	M/S Ashreebad Fabricators L1₹18.9 LRejected-Finance AT 154 H NEW INDUSTRIAL ESTATE PHASE II JAGATPUR CUTTACK 21 \| CUTTACK \| CUTTACK \| ODISHA \| 753021	₹18.9 L	L1	Rejected-Finance Did not win the lottery

Tender Value

₹22.2 L

EMD Value

₹22,300

Closing Date

17 Feb 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o the EE, Kendrapara Irr. Division, Kendrapara

Work Description

Restoration to embankment

Tender Information

Tender ID

2020_CELBB_59590_6

Reference Number

e-Procurement Notice No.KID-04 of 2019-20 Online

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

Kendrapara

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN, PAN, Contractor Registration Certificate (.pdf)

RequiredAffidavits, No Relation Certificate, undertakings and any other document as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹22,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 May 2020

Published

7 Feb 2020

Bid Opening

18 Feb 2020

Download Starts

7 Feb 2020

Download Ends

17 Feb 2020

Submission Starts

7 Feb 2020

Clarification Period

7 Feb 2020 - 13 Feb 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 18-Feb-2020 02:20 PM Tender Title: KID-38 Restoration to scoured bank on Paika left embankment from RD 0.300 Km to 0.500 Km near Sananainpur. Tender ID: 2020_CELBB_59590_6

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Tender Inviting Authority: Executive Engineer, Kendrapara Irrigation Division, Kendrapara

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Name of Work : Restoration to scoured bank on Paika left embankment from RD 0.300 Km to 0.500 Km near Sananainpur.

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Contract No : KID-38 of 2019-20

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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 RABINDRA KUMAR SWAIN 2222993.33 -14.99 1889766.63 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Sixty Six

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2.00 SURENDRA NATH SWAIN 2222993.33 -14.99 1889766.63 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Sixty Six

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3.00 SAMIR RANJAN BISWAL 2222993.33 -14.99 1889766.63 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Sixty Six

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4.00 Natabar Dalai 2222993.33 -14.99 1889766.63 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Sixty Six

•

5.00 PRATAP KUMAR PANI 2222993.33 -14.99 1889766.63 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Sixty Six

•

6.00 M/S Ashreebad Fabricators 2222993.33 -14.99 1889766.63 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Sixty Six

•

7.00 PRASANTA PATTANAIK 2222993.33 -14.99 1889766.63 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Sixty Six

•

8.00 SURENDRA NATH JENA 2222993.33 -14.99 1889766.63 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Sixty Six

•

9.00 RASHMI RANJAN ROUL 2222993.33 -14.99 1889766.63 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Sixty Six

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10.00 Pravati Sahoo 2222993.33 -14.99 1889766.63 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Sixty Six

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11.00 KSHETRABASI PANDA 2222993.33 -14.99 1889766.63 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Sixty Six

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12.00 M/s Ajaya Kumar Roul 2222993.33 -14.99 1889766.63 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Sixty Six

•

13.00 LOKANATH BEHERA 2222993.33 -14.99 1889766.63 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Sixty Six

•

14.00 Niranjan Nayak 2222993.33 -14.99 1889766.63 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Sixty Six

•

15.00 manoranjan singh 2222993.33 -14.99 1889766.63 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Sixty Six

•

16.00 ABHIJIT DAS 2222993.33 -14.99 1889766.63 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Sixty Six

•

17.00 NANIA SETHY 2222993.33 -14.99 1889766.63 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Sixty Six

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18.00 SANTOSINI PATI 2222993.33 -14.99 1889766.63 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Sixty Six

•

19.00 PRAJYOLITA NAYAK 2222993.33 -14.99 1889766.63 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Sixty Six

•

20.00 SUSANTA KUMAR MOHAPATRA 2222993.33 -14.99 1889766.63 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Sixty Six

•

21.00 PRADIPTA KUMAR SETHY 2222993.33 -14.99 1889766.63 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Sixty Six

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Lowest Amount Quoted BY: M/S Ashreebad Fabricators,RABINDRA KUMAR SWAIN,Pravati Sahoo,Natabar Dalai,PRATAP KUMAR PANI,NANIA SETHY,KSHETRABASI PANDA,Niranjan Nayak,SUSANTA KUMAR MOHAPATRA,SURENDRA NATH JENA,SAMIR RANJAN BISWAL,ABHIJIT DAS,RASHMI RANJAN ROUL,PRASANTA PATTANAIK,PRAJYOLITA NAYAK,manoranjan singh,SANTOSINI PATI,M/s Ajaya Kumar Roul,PRADIPTA KUMAR SETHY,SURENDRA NATH SWAIN,LOKANATH BEHERA(1889766.63)

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BOQ Summary Details Tender Title: KID-38 Restoration to scoured bank on Paika left embankment from RD 0.300 Km to 0.500 Km near Sananainpur. Tender ID: 2020_CELBB_59590_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S Ashreebad Fabricators 1889766.63 L1

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2 RABINDRA KUMAR SWAIN 1889766.63 L1

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3 Pravati Sahoo 1889766.63 L1

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4 Natabar Dalai 1889766.63 L1

•

5 PRATAP KUMAR PANI 1889766.63 L1

•

6 NANIA SETHY 1889766.63 L1

•

7 KSHETRABASI PANDA 1889766.63 L1

•

8 Niranjan Nayak 1889766.63 L1

•

9 SUSANTA KUMAR MOHAPATRA 1889766.63 L1

•

10 SURENDRA NATH JENA 1889766.63 L1

•

11 SAMIR RANJAN BISWAL 1889766.63 L1

•

12 ABHIJIT DAS 1889766.63 L1

•

13 RASHMI RANJAN ROUL 1889766.63 L1

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14 PRASANTA PATTANAIK 1889766.63 L1

•

15 PRAJYOLITA NAYAK 1889766.63 L1

•

16 manoranjan singh 1889766.63 L1

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17 SANTOSINI PATI 1889766.63 L1

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18 M/s Ajaya Kumar Roul 1889766.63 L1

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19 PRADIPTA KUMAR SETHY 1889766.63 L1

•

20 SURENDRA NATH SWAIN 1889766.63 L1

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21 LOKANATH BEHERA 1889766.63 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

finance_313583.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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