Odisha

Financial Eval

Works

Civil Works - Roads

ACE,EC-II KID 26 of 2023-24 Improvement to left bank service road of Kendrapara Canal from Marshaghai to Giranga.

CE AND BM MBBS CHANDIKOLE

Kendrapara, Odisha

Amount: ₹2.5 CrCloses: 15 Feb 2024Closed

Timeline

Published1 Feb 2024
Closed15 Feb 2024
Technical Evaluation22 Feb 2024
Financial Evaluation3 Apr 2024
Award—

Bids

20 Bids3 Apr 2024

#	Company	Amount	Rank	Status
1	AMRIT SWAIN L1₹2.1 CrAccepted-Finance	₹2.1 Cr	L1	Accepted-Finance Won the lottery
2	ANANTA PRASAD MALIK L2₹2.1 CrSame as L1Rejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹2.1 CrSame as L1	L2	Rejected-Finance Did not win the lottery
3	ASHISH KUMAR SETHY L2₹2.1 CrSame as L1Rejected-Finance	₹2.1 CrSame as L1	L2	Rejected-Finance Did not win the lottery
4	AVINASH PATTANAYAK L2₹2.1 CrSame as L1Rejected-Finance AT BANDHAKATA NEAR STATE BANK PO BANDHAKATA DIST KENDRAPARA PIN 754244 \| BANDHAKATA \| KENDRAPARA \| ODISHA \| 754244	₹2.1 CrSame as L1	L2	Rejected-Finance Did not win the lottery
5	M/s. Durgaprasad Mishra L2₹2.1 CrSame as L1Rejected-Finance	₹2.1 CrSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

₹2.5 Cr

EMD Value

₹2.5 L

Closing Date

15 Feb 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Additional Chief Engineer

Address

O/o ACE, Eastern Circle-II, Chandikhole

Work Description

Road work

Tender Information

Tender ID

2024_ECCHA_100403_2

Reference Number

e-Procurement Notice No.ACE, EC-II 12 of 2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

180 days

Location

Kendrapara

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredPAN,GSTIN,RC (.pdf)

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

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹2.5 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 Apr 2024

Published

1 Feb 2024

Bid Opening

16 Feb 2024

Download Starts

1 Feb 2024

Download Ends

15 Feb 2024

Submission Starts

1 Feb 2024

Clarification Period

1 Feb 2024 - 7 Feb 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sarojkanta Mishra Created Date/Time: 22-Feb-2024 01:19 PM Tender Title: ACE,EC-II KID 26 of 2023-24 Improvement to left bank service road of Kendrapara Canal from Marshaghai to Giranga. Tender ID: 2024_ECCHA_100403_2

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Tender Inviting Authority : Additional Chief Engineer, Eastern Circle-II, Chandikhole.

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Name of Work : Improvement to left bank service road of Kendrapara Canal from Marshaghai to Giranga.

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Contract No : ACE,EC-II KID 26 of 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 SUNIMA LENKA (GSTN-21ATTPL0331P1ZH) BID ID -2427816 24879461.12 -14.99 21150029.90 Two Crore Eleven Lakh Fifty Thousand Twenty Nine

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2.00 ANANTA PRASAD MALIK (GSTN-21BJZPM8938G1ZJ) BID ID -2428428 24879461.12 -14.99 21150029.90 Two Crore Eleven Lakh Fifty Thousand Twenty Nine

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3.00 SARBESWAR LENKA (GSTN-21AQOPL5985B1ZR) BID ID -2429831 24879461.12 -14.99 21150029.90 Two Crore Eleven Lakh Fifty Thousand Twenty Nine

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4.00 RASHMI RANJAN PANDA (GSTN-21CKWPP2704E1Z8) BID ID -2432543 24879461.12 -14.99 21150029.90 Two Crore Eleven Lakh Fifty Thousand Twenty Nine

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5.00 M/s. Durgaprasad Mishra (GSTN-21FAPPM2345G1ZR) BID ID -2439154 24879461.12 -14.99 21150029.90 Two Crore Eleven Lakh Fifty Thousand Twenty Nine

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6.00 SANTOSH NAYAK (GSTN-21ABYPN8024C1ZO) BID ID -2439289 24879461.12 -14.99 21150029.90 Two Crore Eleven Lakh Fifty Thousand Twenty Nine

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7.00 PRAKASH KUMAR BEHERA (GSTN-21ATRPB6957F1ZM) BID ID -2440192 24879461.12 -14.99 21150029.90 Two Crore Eleven Lakh Fifty Thousand Twenty Nine

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8.00 SUBHAM PANKAJ SAMANTRAY (GSTN-21JSUPS3377B1ZB) BID ID -2441390 24879461.12 -14.99 21150029.90 Two Crore Eleven Lakh Fifty Thousand Twenty Nine

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9.00 MUSTAFIZ KHAN (GSTN-21HXOPK2810L1ZC) BID ID -2441581 24879461.12 -14.99 21150029.90 Two Crore Eleven Lakh Fifty Thousand Twenty Nine

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10.00 Tapas Ranjan Sahoo (GSTN-21DIMPS2341B2ZM) BID ID -2441885 24879461.12 -14.99 21150029.90 Two Crore Eleven Lakh Fifty Thousand Twenty Nine

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11.00 ASHISH KUMAR SETHY (GSTN-21IQRPS7344G1ZA) BID ID -2442191 24879461.12 -14.99 21150029.90 Two Crore Eleven Lakh Fifty Thousand Twenty Nine

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12.00 SHAKTI KUMAR SINGH (GSTN-21IRKPS1649E1ZN) BID ID -2442641 24879461.12 -14.99 21150029.90 Two Crore Eleven Lakh Fifty Thousand Twenty Nine

•

13.00 AVINASH PATTANAYAK (GSTN-21DAHPP2406K1ZV) BID ID -2442857 24879461.12 -14.99 21150029.90 Two Crore Eleven Lakh Fifty Thousand Twenty Nine

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14.00 SURESH CHANDRA LENKA (GSTN-21AGOPL1399K1Z1) BID ID -2443028 24879461.12 -14.99 21150029.90 Two Crore Eleven Lakh Fifty Thousand Twenty Nine

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15.00 SOUMYA RANJAN SAMAL (GSTN-21KSGPS5665P1ZS) BID ID -2443172 24879461.12 -14.99 21150029.90 Two Crore Eleven Lakh Fifty Thousand Twenty Nine

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16.00 SWAPNA RANJAN BEHERA(GSTN-NA)--2442948 24879461.12 -14.99 21150029.90 Two Crore Eleven Lakh Fifty Thousand Twenty Nine

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17.00 AMRIT SWAIN(GSTN-NA)--2441715 24879461.12 -14.99 21150029.90 Two Crore Eleven Lakh Fifty Thousand Twenty Nine

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18.00 SUBHRAMANYU NAYAK(GSTN-NA)--2441769 24879461.12 -14.99 21150029.90 Two Crore Eleven Lakh Fifty Thousand Twenty Nine

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19.00 PABITRA KUMAR NAYAK(GSTN-NA)--2441208 24879461.12 -14.99 21150029.90 Two Crore Eleven Lakh Fifty Thousand Twenty Nine

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Lowest Amount Quoted BY: SUNIMA LENKA,ANANTA PRASAD MALIK,SARBESWAR LENKA,RASHMI RANJAN PANDA,M/s. Durgaprasad Mishra,SANTOSH NAYAK,PRAKASH KUMAR BEHERA,PABITRA KUMAR NAYAK,SUBHAM PANKAJ SAMANTRAY,MUSTAFIZ KHAN,AMRIT SWAIN,SUBHRAMANYU NAYAK,Tapas Ranjan Sahoo,ASHISH KUMAR SETHY,SHAKTI KUMAR SINGH,AVINASH PATTANAYAK,SWAPNA RANJAN BEHERA,SURESH CHANDRA LENKA,SOUMYA RANJAN SAMAL(21150029.90)

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BOQ Summary Details Tender Title: ACE,EC-II KID 26 of 2023-24 Improvement to left bank service road of Kendrapara Canal from Marshaghai to Giranga. Tender ID: 2024_ECCHA_100403_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SUNIMA LENKA 21150029.90 L1

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2 ANANTA PRASAD MALIK 21150029.90 L1

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3 SARBESWAR LENKA 21150029.90 L1

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4 RASHMI RANJAN PANDA 21150029.90 L1

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5 M/s. Durgaprasad Mishra 21150029.90 L1

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6 SANTOSH NAYAK 21150029.90 L1

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7 PRAKASH KUMAR BEHERA 21150029.90 L1

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8 PABITRA KUMAR NAYAK 21150029.90 L1

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9 SUBHAM PANKAJ SAMANTRAY 21150029.90 L1

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10 MUSTAFIZ KHAN 21150029.90 L1

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11 AMRIT SWAIN 21150029.90 L1

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12 SUBHRAMANYU NAYAK 21150029.90 L1

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13 Tapas Ranjan Sahoo 21150029.90 L1

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14 ASHISH KUMAR SETHY 21150029.90 L1

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15 SHAKTI KUMAR SINGH 21150029.90 L1

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16 AVINASH PATTANAYAK 21150029.90 L1

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17 SWAPNA RANJAN BEHERA 21150029.90 L1

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18 SURESH CHANDRA LENKA 21150029.90 L1

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19 SOUMYA RANJAN SAMAL 21150029.90 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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