Odisha

AOC

Works

Civil Works - Others

PID-135 Improvement to Bhargovi right embankment from RD 9.00 km to 10.00 km

CE-BM,LMB Basin,BBSR

Puri, Odisha

Amount: ₹26.1 LCloses: 24 Feb 2020Closed

Timeline

Published13 Feb 2020
Closed24 Feb 2020
Technical Evaluation4 Jun 2020
Awarded7 Jun 2020

Bids

23 Bids7 Jun 2020

#	Company	Amount	Rank	Status
1	ABINASH SAHOO 1₹22.2 LAccepted-AOC RAMPUR BARACHANA CHHATIA JAJPUR PIN 754023 \| JAJPUR \| ODISHA \| 754023	₹22.2 L	1	Accepted-AOC win the transparent lottery
2	BIHARI PRADHAN 1₹22.2 LRejected-Finance NOT AVAILABLE \| NA \| NA \| 121004	₹22.2 L	1	Rejected-Finance reject
3	BINODINI BISOI 1₹22.2 LRejected-Finance	₹22.2 L	1	Rejected-Finance reject
4	BRAHMANANDA MAHARI 1₹22.2 LRejected-Finance	₹22.2 L	1	Rejected-Finance reject
5	CHAKRADHAR SAHU 1₹22.2 LRejected-Finance	₹22.2 L	1	Rejected-Finance reject

Tender Value

₹26.1 L

EMD Value

₹26,200

Closing Date

24 Feb 2020, 5:30 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER, PURI IRRIGATION DIVISION PURI

Address

AT-DELTA COLONY SECHAN VIHAR, PO-SHREE VIHAR, PURI-752003

Work Description

Improvement to Bhargovi right embankment from RD 9.00 km to 10.00 km

Tender Information

Tender ID

2020_CELBB_59801_10

Reference Number

Eprocurement Tender Call Notice no. PID06OF2019-20

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

PURI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredCONTRACTOR RC, PAN, GSTIN, AFFIDAVIT FOR EACH WORK, NRC, LABOUR CESS, ANY OTHER DOCUMENT AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹26,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Jun 2020

Published

13 Feb 2020

Bid Opening

25 Feb 2020

Download Starts

13 Feb 2020

Download Ends

24 Feb 2020

Submission Starts

13 Feb 2020

Clarification Period

13 Feb 2020 - 17 Feb 2020

BOQ Preview

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eProcurement System Government of Odisha Created By: PRAMOD KUMAR ROUT Created Date/Time: 01-Mar-2020 09:44 AM Tender Title: PID-135 Improvement to Bhargovi right embankment from RD 9.00 km to 10.00 km Tender ID: 2020_CELBB_59801_10

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Tender Inviting Authority: EXECUTIVE ENGINEER, PURI IRRIGATION DIVISION PURI

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Name of Work:Improvement to Bhargovi right embankment from RD 9.00 to 10.00 km

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Contract No: BID IDENTIFICATION NO. PID 135 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 pradipta ranjan sahoo 2611100.380 -14.990 2219696.433 Twenty Two Lakh Ninteen Thousand Six Hundred and Ninty Six

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2.00 NILAKANTHA BHOI 2611100.380 -14.990 2219696.433 Twenty Two Lakh Ninteen Thousand Six Hundred and Ninty Six

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3.00 PRAGYAN MOHANTY 2611100.380 -14.990 2219696.433 Twenty Two Lakh Ninteen Thousand Six Hundred and Ninty Six

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4.00 Sukanta Kumar Kandi 2611100.380 -14.990 2219696.433 Twenty Two Lakh Ninteen Thousand Six Hundred and Ninty Six

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5.00 BIHARI PRADHAN 2611100.380 -14.990 2219696.433 Twenty Two Lakh Ninteen Thousand Six Hundred and Ninty Six

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6.00 KALANDI CHARAN SAHOO 2611100.380 -14.990 2219696.433 Twenty Two Lakh Ninteen Thousand Six Hundred and Ninty Six

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7.00 CHAKRADHAR SAHU 2611100.380 -14.990 2219696.433 Twenty Two Lakh Ninteen Thousand Six Hundred and Ninty Six

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8.00 BINODINI BISOI 2611100.380 -14.990 2219696.433 Twenty Two Lakh Ninteen Thousand Six Hundred and Ninty Six

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9.00 SIBA PRASAD BHOI 2611100.380 -14.990 2219696.433 Twenty Two Lakh Ninteen Thousand Six Hundred and Ninty Six

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10.00 KAILASH NAYAK 2611100.380 -14.990 2219696.433 Twenty Two Lakh Ninteen Thousand Six Hundred and Ninty Six

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11.00 BRAHMANANDA MAHARI 2611100.380 -14.990 2219696.433 Twenty Two Lakh Ninteen Thousand Six Hundred and Ninty Six

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12.00 SUBHASHRI NAYAK 2611100.380 -14.990 2219696.433 Twenty Two Lakh Ninteen Thousand Six Hundred and Ninty Six

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13.00 DEEPAK SAMANTARAY 2611100.380 -14.990 2219696.433 Twenty Two Lakh Ninteen Thousand Six Hundred and Ninty Six

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14.00 SANJAY KUMAR LENKA 2611100.380 -14.990 2219696.433 Twenty Two Lakh Ninteen Thousand Six Hundred and Ninty Six

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15.00 MAMATA SRICHANDAN 2611100.380 -14.990 2219696.433 Twenty Two Lakh Ninteen Thousand Six Hundred and Ninty Six

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16.00 DIPTIRANJAN PATRA 2611100.380 -14.990 2219696.433 Twenty Two Lakh Ninteen Thousand Six Hundred and Ninty Six

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17.00 KABITA SRICHANDAN 2611100.380 -14.990 2219696.433 Twenty Two Lakh Ninteen Thousand Six Hundred and Ninty Six

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18.00 SRIMANTA MOHAPATRA 2611100.380 -14.990 2219696.433 Twenty Two Lakh Ninteen Thousand Six Hundred and Ninty Six

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19.00 RANJAN KUMAR SRICHANDAN 2611100.380 -14.990 2219696.433 Twenty Two Lakh Ninteen Thousand Six Hundred and Ninty Six

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20.00 ABINASH SAHOO 2611100.380 -14.990 2219696.433 Twenty Two Lakh Ninteen Thousand Six Hundred and Ninty Six

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21.00 MITA BEHERA 2611100.380 -14.990 2219696.433 Twenty Two Lakh Ninteen Thousand Six Hundred and Ninty Six

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22.00 M/s-SUBHAM INFRASTRUCTURE 2611100.380 -14.990 2219696.433 Twenty Two Lakh Ninteen Thousand Six Hundred and Ninty Six

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23.00 JITARANJAN MAJHI 2611100.380 -14.990 2219696.433 Twenty Two Lakh Ninteen Thousand Six Hundred and Ninty Six

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Lowest Amount Quoted BY: MAMATA SRICHANDAN,CHAKRADHAR SAHU,SIBA PRASAD BHOI,KABITA SRICHANDAN,SUBHASHRI NAYAK,PRAGYAN MOHANTY,MITA BEHERA,ABINASH SAHOO,SANJAY KUMAR LENKA,Sukanta Kumar Kandi,RANJAN KUMAR SRICHANDAN,DIPTIRANJAN PATRA,BIHARI PRADHAN,KALANDI CHARAN SAHOO,BINODINI BISOI,M/s-SUBHAM INFRASTRUCTURE,DEEPAK SAMANTARAY,SRIMANTA MOHAPATRA,JITARANJAN MAJHI,pradipta ranjan sahoo,KAILASH NAYAK,NILAKANTHA BHOI,BRAHMANANDA MAHARI(2219696.433)

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BOQ Summary Details Tender Title: PID-135 Improvement to Bhargovi right embankment from RD 9.00 km to 10.00 km Tender ID: 2020_CELBB_59801_10

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MAMATA SRICHANDAN 2219696.433 L1

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2 CHAKRADHAR SAHU 2219696.433 L1

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3 SIBA PRASAD BHOI 2219696.433 L1

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4 KABITA SRICHANDAN 2219696.433 L1

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5 SUBHASHRI NAYAK 2219696.433 L1

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6 PRAGYAN MOHANTY 2219696.433 L1

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7 MITA BEHERA 2219696.433 L1

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8 ABINASH SAHOO 2219696.433 L1

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9 SANJAY KUMAR LENKA 2219696.433 L1

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10 Sukanta Kumar Kandi 2219696.433 L1

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11 RANJAN KUMAR SRICHANDAN 2219696.433 L1

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12 DIPTIRANJAN PATRA 2219696.433 L1

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13 BIHARI PRADHAN 2219696.433 L1

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14 KALANDI CHARAN SAHOO 2219696.433 L1

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15 BINODINI BISOI 2219696.433 L1

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16 M/s-SUBHAM INFRASTRUCTURE 2219696.433 L1

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17 DEEPAK SAMANTARAY 2219696.433 L1

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18 SRIMANTA MOHAPATRA 2219696.433 L1

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19 JITARANJAN MAJHI 2219696.433 L1

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20 pradipta ranjan sahoo 2219696.433 L1

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21 KAILASH NAYAK 2219696.433 L1

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22 NILAKANTHA BHOI 2219696.433 L1

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23 BRAHMANANDA MAHARI 2219696.433 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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