Odisha

AOC

Works

Civil Works - Others

Bank protection work on left bank of river Gangahar near village Kunchibania under Badasahi block

CE-BM,BSB Basin,Laxmiposi

Baripada | Mayurbhanj, Odisha

Amount: ₹10.7 LCloses: 10 Aug 2022Closed

Timeline

Published27 Jul 2022
Closed10 Aug 2022
Awarded20 May 2023

Bids

12 Bids20 May 2023

#	Company	Amount	Rank	Status
1	SHASHIDHAR PRADHAN L1₹9.1 LAccepted-AOC W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ	₹9.1 L	L1	Accepted-AOC Agreement executed
2	BANIPADA DALEI Rejected-Technical	-	-	Rejected-Technical Does not elected in lottery
3	Jasoda Jena Rejected-Technical W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ	-	-	Rejected-Technical Does not elected in lottery
4	JNANA RANJAN BEHERA Rejected-Technical	-	-	Rejected-Technical Does not elected in lottery
5	Kamalakanta Choudhury Rejected-Technical AT PURUNABARIPADA P O PURUNABARIPADA DIST MAYURBHANJ PIN 757102 \| PURUNABARIPADA \| MAYURBHANJ \| ODISHA \| 757102	-	-	Rejected-Technical Does not elected in lottery

Tender Value

₹10.7 L

EMD Value

₹11,000

Closing Date

10 Aug 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E., Mayurbhanj Irrigation Division, Baripada

Address

O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.

Work Description

stone dumping and packing work

Tender Information

Tender ID

2022_CEBML_80079_1

Reference Number

01MBJ/2022-23(13)

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Baripada

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredONLINETENDER COST EMD REGISTRATION CERTIFICATE PAN GST AFFIDAVIT NO RELATION OTHER DOCUMENTS AS DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹11,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 May 2023

Published

27 Jul 2022

Bid Opening

19 Aug 2022

Download Starts

27 Jul 2022

Download Ends

10 Aug 2022

Submission Starts

27 Jul 2022

Clarification Period

27 Jul 2022 - 3 Aug 2022

BOQ Preview

•

eProcurement System Government of Odisha Created By: Pratap Kumar Das Created Date/Time: 19-Aug-2022 02:12 PM Tender Title: Bank protection work on left bank of river Gangahar near village Kunchibania under Badasahi block Tender ID: 2022_CEBML_80079_1

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Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.

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Name of Work: Bank protection work on left bank of river Gangahar near village Kunchibania under Badasahi block

•

Contract No: 01MBJ/2022-23(13)

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 SANTOSH KUMAR BEHERA(GSTN-21AFWPB5465M1Z2) 1070345.32 -14.99 909900.56 Nine Lakh Nine Thousand Nine Hundred

•

2.00 prasanta Kumar Behera(GSTN-21AFNPB8985MIZW) 1070345.32 -14.99 909900.56 Nine Lakh Nine Thousand Nine Hundred

•

3.00 Surjyananda Pradhan(GSTN-21AHBPP4041N1ZH) 1070345.32 -14.99 909900.56 Nine Lakh Nine Thousand Nine Hundred

•

4.00 SANJAY KUMAR PUHAN(GSTN-21ARSPP6727A1ZT) 1070345.32 -14.99 909900.56 Nine Lakh Nine Thousand Nine Hundred

•

5.00 JNANA RANJAN BEHERA(GSTN-21AHNPB5874B1ZP) 1070345.32 -14.99 909900.56 Nine Lakh Nine Thousand Nine Hundred

•

6.00 Kamalakanta Choudhury(GSTN-21AOZPC4941B1Z7) 1070345.32 -14.99 909900.56 Nine Lakh Nine Thousand Nine Hundred

•

7.00 MAMATA DALEI(GSTN-21APSPD9582M1Z9) 1070345.32 -14.99 909900.56 Nine Lakh Nine Thousand Nine Hundred

•

8.00 MAHADEBI PARTIHARI(GSTN-21AWWPP2921R1ZS) 1070345.32 -14.99 909900.56 Nine Lakh Nine Thousand Nine Hundred

•

9.00 BANIPADA DALEI(GSTN-21BXYPD2298F1ZA) 1070345.32 -14.99 909900.56 Nine Lakh Nine Thousand Nine Hundred

•

10.00 Jasoda Jena(GSTN-NA) 1070345.32 -14.99 909900.56 Nine Lakh Nine Thousand Nine Hundred

•

11.00 RAGHUNATH BEHERA(GSTN-NA) 1070345.32 -14.99 909900.56 Nine Lakh Nine Thousand Nine Hundred

•

12.00 SHASHIDHAR PRADHAN(GSTN-NA) 1070345.32 -14.99 909900.56 Nine Lakh Nine Thousand Nine Hundred

•

Lowest Amount Quoted BY: SANTOSH KUMAR BEHERA,prasanta Kumar Behera,Surjyananda Pradhan,SANJAY KUMAR PUHAN,JNANA RANJAN BEHERA,RAGHUNATH BEHERA,SHASHIDHAR PRADHAN,Jasoda Jena,Kamalakanta Choudhury,MAMATA DALEI,MAHADEBI PARTIHARI,BANIPADA DALEI(909900.56)

•

BOQ Summary Details Tender Title: Bank protection work on left bank of river Gangahar near village Kunchibania under Badasahi block Tender ID: 2022_CEBML_80079_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SANTOSH KUMAR BEHERA 909900.56 L1

•

2 prasanta Kumar Behera 909900.56 L1

•

3 Surjyananda Pradhan 909900.56 L1

•

4 SANJAY KUMAR PUHAN 909900.56 L1

•

5 JNANA RANJAN BEHERA 909900.56 L1

•

6 RAGHUNATH BEHERA 909900.56 L1

•

7 SHASHIDHAR PRADHAN 909900.56 L1

•

8 Jasoda Jena 909900.56 L1

•

9 Kamalakanta Choudhury 909900.56 L1

•

10 MAMATA DALEI 909900.56 L1

•

11 MAHADEBI PARTIHARI 909900.56 L1

•

12 BANIPADA DALEI 909900.56 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_406466.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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