Odisha

AOC

Works

Civil Works - Others

KID 113 of 2020-21 Permanent restoration of Benipur breach on Birupa right embankment for 21-22.

CE-BM,LMB Basin,BBSR

Kendrapara, Odisha

Amount: Refer DocsCloses: 18 Mar 2021Closed

Timeline

Published10 Mar 2021
Closed18 Mar 2021
Technical Evaluation11 May 2021
Financial Evaluation11 May 2021
Awarded12 May 2021

Bids

15 Bids12 May 2021

#	Company	Amount	Rank	Status
1	ABHAYA KUMAR DAS L1₹37.2 LAccepted-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 \| KENDRAPARA \| ODISHA \| 754231	₹37.2 L	L1	Accepted-AOC Won the lottery
2	AMARESH LENKA L1₹37.2 LRejected-Finance	₹37.2 L	L1	Rejected-Finance did not win the lottery
3	AMIT DAS L1₹37.2 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹37.2 L	L1	Rejected-Finance did not win the lottery
4	ANIL KUMAR MALLIK L1₹37.2 LRejected-Finance	₹37.2 L	L1	Rejected-Finance did not win the lottery
5	BARSA MOHAPATRA L1₹37.2 LRejected-Finance	₹37.2 L	L1	Rejected-Finance did not win the lottery

Tender Value

Refer Docs

EMD Value

₹39,100

Closing Date

18 Mar 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

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

Work Description

Permanent restoration of breach

Tender Information

Tender ID

2021_CELBB_67051_6

Reference Number

e-Procurement Notice No.KID-06 of 2020-21

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 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

₹39,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 May 2021

Published

10 Mar 2021

Bid Opening

19 Mar 2021

Download Starts

10 Mar 2021

Download Ends

18 Mar 2021

Submission Starts

10 Mar 2021

Clarification Period

10 Mar 2021 - 15 Mar 2021

BOQ Preview

•

eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 19-Mar-2021 04:23 PM Tender Title: KID 113 of 2020-21 Permanent restoration of Benipur breach on Birupa right embankment for 21-22. Tender ID: 2021_CELBB_67051_6

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

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Name of Work : Permanent restoration of Benipur breach on Birupa right embankment for 21-22.

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Contract No : KID 113 of 2020-21

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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

•

1.00 AMIT DAS(GSTN-21BSKPD0104P2Z3) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight

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2.00 ANIL KUMAR MALLIK(GSTN-21ANMPM5203E1ZH) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight

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3.00 AMARESH LENKA(GSTN-21ADBPL6354J2ZO) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight

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4.00 SRI ANIL KUMAR NAYAK(GSTN-21AEYPN2503D1ZS) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight

•

5.00 GENIUS EXPRESS SERVICES PVT. LTD.(GSTN-21AAQCS9480F1Z0) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight

•

6.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight

•

7.00 ABHAYA KUMAR DAS(GSTN-21AZWPD5905A1ZR) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight

•

8.00 BARSA MOHAPATRA(GSTN-21EALPM5984A1ZP) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight

•

9.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight

•

10.00 RAJKISHORE NAYAK(GSTN-NA) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight

•

11.00 SUMEN SUHASHISA BHADRA(GSTN-NA) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight

•

12.00 Chitta Ranjan Behura(GSTN-NA) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight

•

13.00 SANTOSINI PATI(GSTN-NA) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight

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14.00 SACHITRANANDA JENA(GSTN-NA) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight

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15.00 SAURAV BISWAL(GSTN-NA) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight

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Lowest Amount Quoted BY: AMIT DAS,SACHITRANANDA JENA,Chitta Ranjan Behura,ANIL KUMAR MALLIK,AMARESH LENKA,SANTOSINI PATI,RAJKISHORE NAYAK,SUMEN SUHASHISA BHADRA,SRI ANIL KUMAR NAYAK,GENIUS EXPRESS SERVICES PVT. LTD.,SURESH KUMAR MOHANTY,SAURAV BISWAL,ABHAYA KUMAR DAS,BARSA MOHAPATRA,MD LIYAQUAT ALI(3323458.63)

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BOQ Summary Details Tender Title: KID 113 of 2020-21 Permanent restoration of Benipur breach on Birupa right embankment for 21-22. Tender ID: 2021_CELBB_67051_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 AMIT DAS 3323458.63 L1

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2 SACHITRANANDA JENA 3323458.63 L1

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3 Chitta Ranjan Behura 3323458.63 L1

•

4 ANIL KUMAR MALLIK 3323458.63 L1

•

5 AMARESH LENKA 3323458.63 L1

•

6 SANTOSINI PATI 3323458.63 L1

•

7 RAJKISHORE NAYAK 3323458.63 L1

•

8 SUMEN SUHASHISA BHADRA 3323458.63 L1

•

9 SRI ANIL KUMAR NAYAK 3323458.63 L1

•

10 GENIUS EXPRESS SERVICES PVT. LTD. 3323458.63 L1

•

11 SURESH KUMAR MOHANTY 3323458.63 L1

•

12 SAURAV BISWAL 3323458.63 L1

•

13 ABHAYA KUMAR DAS 3323458.63 L1

•

14 BARSA MOHAPATRA 3323458.63 L1

•

15 MD LIYAQUAT ALI 3323458.63 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_347303.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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