Odisha

Financial Eval

Works

Civil Works - Roads

Improvement to Nuna right embankment from village Kanibanka to Baspur Bridge for the year 2021-22

CE-BM,LMB Basin,BBSR

PUNDALO | Khordha, Odisha

Amount: ₹82.3 LCloses: 27 Dec 2021Closed

Timeline

Published18 Dec 2021
Closed27 Dec 2021
Technical Evaluation30 Dec 2021
Financial Evaluation6 Jan 2022
Award—

Bids

29 Bids6 Jan 2022

#	Company	Amount	Rank	Status
1	SUNIL KUMAR MALLICK L1₹70.0 LAccepted-Finance	₹70.0 L	L1	Accepted-Finance SELECTED IN LOTERRY
2	AJAYA KUMAR BEHERA L1₹70.0 LRejected-Finance AT TANUPUR PO PS PATTAMUNDAI DIST KENDRAPARA \| KENDRAPARA	₹70.0 L	L1	Rejected-Finance NOT SELECTED IN LOTERRY
3	AMARESH LENKA L1₹70.0 LRejected-Finance	₹70.0 L	L1	Rejected-Finance NOT SELECTED IN LOTERRY
4	ANANTA PRASAD MALIK L1₹70.0 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹70.0 L	L1	Rejected-Finance NOT SELECTED IN LOTERRY
5	ANSHUMAN TRIPATHY L1₹70.0 LRejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK	₹70.0 L	L1	Rejected-Finance NOT SELECTED IN LOTERRY

Tender Value

₹82.3 L

Closing Date

27 Dec 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER, MND-I,JAGATPUR

Address

O/O THE SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I,

Work Description

Improvement to Nuna right embankment from village Kanibanka to Baspur Bridge for the year 2021-22

Tender Information

Tender ID

2021_CELBB_74406_5

Reference Number

MND-03 OF 2021-22

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

180 days

Location

PUNDALO

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredRC,PAN,GSTN,BID SECURITY,AFFIDAVIT, NO RELATION CERTIFICATE AND OTHER DOCUMENTS AS PER DTCN (.pdf)

Finance

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

6 Jan 2022

Published

18 Dec 2021

Bid Opening

28 Dec 2021

Download Starts

18 Dec 2021

Download Ends

27 Dec 2021

Submission Starts

18 Dec 2021

Clarification Period

18 Dec 2021 - 24 Dec 2021

BOQ Preview

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eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 31-Dec-2021 05:38 PM Tender Title: Improvement to Nuna right embankment from village Kanibanka to Baspur Bridge for the year 2021-22 Tender ID: 2021_CELBB_74406_5

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Tender Inviting Authority: EXECUTIVE ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK

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Name of Work:Improvement to Nuna right embankment from village Kanibanka to Baspur Bridge for the year 2021-22

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Contract No: MND-03 of 2021-22 (On-line) (Sl No.5)

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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 DHIREN KUMAR BEURA(GSTN-21AHCPB3581G1ZY) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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2.00 M/S ADITYA DAS(GSTN-21AYKPD0108Q1ZN) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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3.00 AJAYA KUMAR BEHERA(GSTN-21ABZPB4944J1ZF) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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4.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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5.00 PRASANTA KUMAR PAL(GSTN-21AHPPP8797D3ZR) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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6.00 SUNIL KUMAR MALLICK(GSTN-21AWUPM6489R1ZA) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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7.00 M/s Ajaya Kumar Roul(GSTN-21AFPPR6234KIZ4) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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8.00 SULIPTA SATAPATHY(GSTN-21IQRPS7077A1ZG) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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9.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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10.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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11.00 BHAGYAJYOTI SWAIN(GSTN-21KBVPS4669P1ZA) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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12.00 PRAFULLA KUMAR BISWAL(GSTN-21AIWPB1399K1ZY) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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13.00 RAKESH KUMAR KHANDUAL(GSTN-21BPUPK3211D1ZC) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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14.00 SIDHARTHA SANKAR JENA(GSTN-21AHBPJ7750N1Z9) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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15.00 SANTOSH KUMAR SETHI(GSTN-21BAMPS1354Q1Z8) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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16.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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17.00 SUSANTA KUMAR PARIJA(GSTN-21ABCPP2667D1Z1) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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18.00 SWARAJ KESHARI PARIDA(GSTN-21CBAPP0171J1Z1) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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19.00 SANJAY KUMAR OJHA(GSTN-21AAGPO1007M3ZZ) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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20.00 AMARESH LENKA(GSTN-21ADBPL6354J2ZO) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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21.00 Raj Ranjan Das(GSTN-21DZYPD5704E1ZH) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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22.00 M/S B.B CONSTRUCTION(GSTN-21AAOFB8301M1ZG) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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23.00 Ashish Kumar Kar(GSTN-NA) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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24.00 CHINMAYA SAHOO(GSTN-NA) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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25.00 sudhiranjan sahoo(GSTN-NA) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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26.00 Ashutosh Patra(GSTN-NA) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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27.00 SUMAN KALYANI PARIDA(GSTN-NA) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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28.00 DILLIP KUMAR JAGADEV(GSTN-NA) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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29.00 ARAKHITA SETHY(GSTN-NA) 8229385.69 -14.99 6995800.78 Sixty Nine Lakh Ninty Five Thousand Eight Hundred

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Lowest Amount Quoted BY: DILLIP KUMAR JAGADEV,ARAKHITA SETHY,DHIREN KUMAR BEURA,M/S ADITYA DAS,AJAYA KUMAR BEHERA,ANSHUMAN TRIPATHY,sudhiranjan sahoo,PRASANTA KUMAR PAL,SUNIL KUMAR MALLICK,M/s Ajaya Kumar Roul,SULIPTA SATAPATHY,Ashish Kumar Kar,Ashutosh Patra,SUNIMA LENKA,M/S Ashreebad Fabricators,BHAGYAJYOTI SWAIN,SUMAN KALYANI PARIDA,PRAFULLA KUMAR BISWAL,RAKESH KUMAR KHANDUAL,SIDHARTHA SANKAR JENA,SANTOSH KUMAR SETHI,ANANTA PRASAD MALIK,SUSANTA KUMAR PARIJA,SWARAJ KESHARI PARIDA,SANJAY KUMAR OJHA,AMARESH LENKA,Raj Ranjan Das,CHINMAYA SAHOO,M/S B.B CONSTRUCTION(6995800.78)

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BOQ Summary Details Tender Title: Improvement to Nuna right embankment from village Kanibanka to Baspur Bridge for the year 2021-22 Tender ID: 2021_CELBB_74406_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DILLIP KUMAR JAGADEV 6995800.78 L1

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2 ARAKHITA SETHY 6995800.78 L1

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3 DHIREN KUMAR BEURA 6995800.78 L1

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4 M/S ADITYA DAS 6995800.78 L1

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5 AJAYA KUMAR BEHERA 6995800.78 L1

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6 ANSHUMAN TRIPATHY 6995800.78 L1

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7 sudhiranjan sahoo 6995800.78 L1

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8 PRASANTA KUMAR PAL 6995800.78 L1

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9 SUNIL KUMAR MALLICK 6995800.78 L1

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10 M/s Ajaya Kumar Roul 6995800.78 L1

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11 SULIPTA SATAPATHY 6995800.78 L1

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12 Ashish Kumar Kar 6995800.78 L1

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13 Ashutosh Patra 6995800.78 L1

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14 SUNIMA LENKA 6995800.78 L1

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15 M/S Ashreebad Fabricators 6995800.78 L1

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16 BHAGYAJYOTI SWAIN 6995800.78 L1

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17 SUMAN KALYANI PARIDA 6995800.78 L1

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18 PRAFULLA KUMAR BISWAL 6995800.78 L1

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19 RAKESH KUMAR KHANDUAL 6995800.78 L1

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20 SIDHARTHA SANKAR JENA 6995800.78 L1

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21 SANTOSH KUMAR SETHI 6995800.78 L1

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22 ANANTA PRASAD MALIK 6995800.78 L1

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23 SUSANTA KUMAR PARIJA 6995800.78 L1

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24 SWARAJ KESHARI PARIDA 6995800.78 L1

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25 SANJAY KUMAR OJHA 6995800.78 L1

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26 AMARESH LENKA 6995800.78 L1

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27 Raj Ranjan Das 6995800.78 L1

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28 CHINMAYA SAHOO 6995800.78 L1

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29 M/S B.B CONSTRUCTION 6995800.78 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

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