Odisha

AOC

Works

Civil Works - Others

(10) IMPROVEMENT TO LEFT EMBANKMENT OF RIVER SALANDI FROM KASATI BRIDGE TO MANKADAKHOLA.

CE BM Baitarani Basin Kenojhar

Bhadrak, Odisha

Amount: Refer DocsCloses: 9 Jun 2023Closed

Timeline

Published26 May 2023
Closed9 Jun 2023
Technical Evaluation5 Jul 2023
Financial Evaluation10 Jul 2023
Awarded11 Dec 2023

Bids

31 Bids11 Dec 2023

#	Company	Amount	Rank	Status
1	Priya Ranjan Senapati L1₹17.8 LAccepted-AOC NA	₹17.8 L	L1	Accepted-AOC Won the lottery
2	Adikanda Nayak L2₹17.8 LSame as L1Rejected-Finance NA \| NEW DELHI \| DELHI \| 110001	₹17.8 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	Aditya Kumar Mohapatra L2₹17.8 LSame as L1Rejected-Finance	₹17.8 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	Ajaya Kumar Ghadei L2₹17.8 LSame as L1Rejected-Finance AT PO BALIBAREI BLOCK HATADIHI PS SOSO DIST KEONJHAR PIN 758023 \| BALIBAREI \| KEONJHAR \| ODISHA \| 758023	₹17.8 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	Ajit Kumar Lenka L2₹17.8 LSame as L1Rejected-Finance MADHUSUDANPUR PO ARANPAL BHADRAK 756116 \| BHADRAK \| ODISHA \| 756116	₹17.8 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹21,000

Closing Date

9 Jun 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Salandi Canal Division, Bhadrak

Work Description

Embankment protection

Tender Information

Tender ID

2023_SCDBH_89282_10

Reference Number

e-Procurement Notice No.1 / 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

Bhadrak

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredPAN, GSTIN, Registration Certificate (.pdf)

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

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹21,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Dec 2023

Published

26 May 2023

Bid Opening

12 Jun 2023

Download Starts

26 May 2023

Download Ends

9 Jun 2023

Submission Starts

26 May 2023

Clarification Period

26 May 2023 - 1 Jun 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: PRASANTA KUMAR PATEL Created Date/Time: 12-Jun-2023 05:10 PM Tender Title: (10) IMPROVEMENT TO LEFT EMBANKMENT OF RIVER SALANDI FROM KASATI BRIDGE TO MANKADAKHOLA. Tender ID: 2023_SCDBH_89282_10

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Tender Inviting Authority : Superintending Engineer, Salandi Canal Division, Bhadrak.

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Name of Work : IMPROVEMENT TO LEFT EMBANKMENT OF RIVER SALANDI FROM KASATI BRIDGE TO MANKADAKHOLA.

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Contract No : SAL-BDK- 1-P1 OF 2023-24 (Sl.No.10)

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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 Pradumn Kumar Saha(GSTN-21CVHPS3145Q2Z3) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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2.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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3.00 Biswanath Barik(GSTN-21AHDPB3227C1ZE) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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4.00 BIRANCHI NARAYAN MOHANTY(GSTN-21FQOPM7490D1ZL) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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5.00 SURYA KANTA BEHERA(GSTN-21ANIPB3880E1ZH) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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6.00 Aditya Kumar Mohapatra(GSTN-21BNZPM4037Q2Z7) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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7.00 Priya Ranjan Senapati(GSTN-21DQXPS0167Q1ZX) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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8.00 Ajaya Kumar Ghadei(GSTN-21AGMPG9978R1ZD) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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9.00 PRAVAKAR SAHOO(GSTN-21KRVPS9424J1ZU) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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10.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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11.00 MANAS RANJAN MOHANTY(GSTN-21APXPM7014C1Z1) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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12.00 Chitaranjan Nayak(GSTN-21AFGPN4244J1ZL) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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13.00 PRIYADARSHI JENA(GSTN-21AMNPJ1787E1Z4) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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14.00 Niranjan Mishra(GSTN-21AJWPM3493Q1ZA) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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15.00 DIBYA RANJAN MOHANTY(GSTN-NA) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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16.00 BHAGYASHREE ROUT(GSTN-NA) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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17.00 Ramesh Chandra Malik(GSTN-NA) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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18.00 RASHMIPRAVA NAYAK(GSTN-NA) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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19.00 ALOK RANJAN ACHARYA(GSTN-NA) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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20.00 BHAIRAB CHANDRA BARIK(GSTN-NA) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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21.00 Ajit Kumar Lenka(GSTN-NA) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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22.00 MIHIR RANJAN MOHANTY(GSTN-NA) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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23.00 ANIYA KUMAR MALIK(GSTN-NA) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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24.00 Adikanda Nayak(GSTN-NA) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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25.00 SUDEEP NAYAK(GSTN-NA) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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26.00 Sarat Kumar Das(GSTN-NA) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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27.00 ASHOK KUMAR ROUT(GSTN-NA) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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28.00 BIBHUDATTA ROUT(GSTN-NA) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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29.00 Sasikanta Das(GSTN-NA) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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30.00 JYOTSNARANI KANUNGO(GSTN-NA) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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31.00 Jayadev Mandal(GSTN-NA) 2098026.26 -14.99 1783532.13 Seventeen Lakh Eighty Three Thousand Five Hundred and Thirty Two

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Lowest Amount Quoted BY: Pradumn Kumar Saha,M/S SIDHARTH KUMAR SAMAL,Biswanath Barik,Sarat Kumar Das,ALOK RANJAN ACHARYA,BIRANCHI NARAYAN MOHANTY,BHAIRAB CHANDRA BARIK,SURYA KANTA BEHERA,DIBYA RANJAN MOHANTY,MIHIR RANJAN MOHANTY,Aditya Kumar Mohapatra,Ramesh Chandra Malik,ANIYA KUMAR MALIK,Priya Ranjan Senapati,BHAGYASHREE ROUT,Ajaya Kumar Ghadei,PRAVAKAR SAHOO,BIBHUDATTA ROUT,SUDEEP NAYAK,JYOTSNARANI KANUNGO,RASHMIPRAVA NAYAK,RAKESH KUMAR SAHOO,Jayadev Mandal,MANAS RANJAN MOHANTY,Chitaranjan Nayak,PRIYADARSHI JENA,Niranjan Mishra,Ajit Kumar Lenka,Sasikanta Das,Adikanda Nayak,ASHOK KUMAR ROUT(1783532.13)

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BOQ Summary Details Tender Title: (10) IMPROVEMENT TO LEFT EMBANKMENT OF RIVER SALANDI FROM KASATI BRIDGE TO MANKADAKHOLA. Tender ID: 2023_SCDBH_89282_10

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Pradumn Kumar Saha 1783532.13 L1

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2 M/S SIDHARTH KUMAR SAMAL 1783532.13 L1

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3 Biswanath Barik 1783532.13 L1

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4 Sarat Kumar Das 1783532.13 L1

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5 ALOK RANJAN ACHARYA 1783532.13 L1

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6 BIRANCHI NARAYAN MOHANTY 1783532.13 L1

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7 BHAIRAB CHANDRA BARIK 1783532.13 L1

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8 SURYA KANTA BEHERA 1783532.13 L1

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9 DIBYA RANJAN MOHANTY 1783532.13 L1

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10 MIHIR RANJAN MOHANTY 1783532.13 L1

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11 Aditya Kumar Mohapatra 1783532.13 L1

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12 Ramesh Chandra Malik 1783532.13 L1

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13 ANIYA KUMAR MALIK 1783532.13 L1

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14 Priya Ranjan Senapati 1783532.13 L1

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15 BHAGYASHREE ROUT 1783532.13 L1

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16 Ajaya Kumar Ghadei 1783532.13 L1

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17 PRAVAKAR SAHOO 1783532.13 L1

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18 BIBHUDATTA ROUT 1783532.13 L1

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19 SUDEEP NAYAK 1783532.13 L1

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20 JYOTSNARANI KANUNGO 1783532.13 L1

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21 RASHMIPRAVA NAYAK 1783532.13 L1

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22 RAKESH KUMAR SAHOO 1783532.13 L1

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23 Jayadev Mandal 1783532.13 L1

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24 MANAS RANJAN MOHANTY 1783532.13 L1

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25 Chitaranjan Nayak 1783532.13 L1

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26 PRIYADARSHI JENA 1783532.13 L1

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27 Niranjan Mishra 1783532.13 L1

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28 Ajit Kumar Lenka 1783532.13 L1

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29 Sasikanta Das 1783532.13 L1

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30 Adikanda Nayak 1783532.13 L1

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31 ASHOK KUMAR ROUT 1783532.13 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.13 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_439247.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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