Odisha

AOC

Works

Civil Works - Canal

KID 95 of 2020-21 Restoration to right side scoured bank of P.Canal at RD 37.00 Km downstream of Balichandrapur fall.

CE-BM,LMB Basin,BBSR

Kendrapara, Odisha

Amount: Refer DocsCloses: 28 Jan 2021Closed

Timeline

Published19 Jan 2021
Closed28 Jan 2021
Technical Evaluation27 Feb 2021
Financial Evaluation27 Feb 2021
Awarded19 Apr 2021

Bids

20 Bids19 Apr 2021

#	Company	Amount	Rank	Status
1	PRIYABRATA SAHOO L1₹21.6 LAccepted-AOC AT PO KANTABANJI TUREKLA PIN 767039 DISTRICT BALANGIR ODISHA \| KANTABANJI \| BALANGIR \| ODISHA \| 767039	₹21.6 L Quoted ₹19.3 L	L1	Accepted-AOC Won the lottery
2	ANIL KUMAR MALLIK L1₹19.3 LRejected-Finance	₹19.3 L	L1	Rejected-Finance Did not win the lottery
3	ANIL KUMAR SWAIN L1₹19.3 LRejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA	₹19.3 L	L1	Rejected-Finance Did not win the lottery
4	AVINASH PATTANAYAK L1₹19.3 LRejected-Finance AT BANDHAKATA NEAR STATE BANK PO BANDHAKATA DIST KENDRAPARA PIN 754244 \| BANDHAKATA \| KENDRAPARA \| ODISHA \| 754244	₹19.3 L	L1	Rejected-Finance Did not win the lottery
5	BALARAM BEHERA L1₹19.3 LRejected-Finance AT NARASINGHAPALLI PO PS ASKA DIST GANJAM PIN 761110 \| GANJAM \| ODISHA \| 761110	₹19.3 L	L1	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹22,700

Closing Date

28 Jan 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

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

Work Description

Canal embankment

Tender Information

Tender ID

2021_CELBB_65573_24

Reference Number

e-Procurement Notice No.KID-04 of 2020-21

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

45 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

₹22,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Apr 2021

Published

19 Jan 2021

Bid Opening

29 Jan 2021

Download Starts

19 Jan 2021

Download Ends

28 Jan 2021

Submission Starts

19 Jan 2021

Clarification Period

19 Jan 2021 - 22 Jan 2021

BOQ Preview

•

eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 29-Jan-2021 05:52 PM Tender Title: KID 95 of 2020-21 Restoration to right side scoured bank of P.Canal at RD 37.00 Km downstream of Balichandrapur fall. Tender ID: 2021_CELBB_65573_24

•

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

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Name of Work : Restoration to right side scoured bank of P.Canal at RD 37.00 Km downstream of Balichandrapur fall.

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Contract No : KID 95 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 RABINDRA KUMAR SWAIN(GSTN-21AQTPS7593P2ZL) 2267462.12 -14.99 1927569.55 Ninteen Lakh Twenty Seven Thousand Five Hundred and Sixty Nine

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2.00 Niranjan Nayak(GSTN-21AILPN4316K1ZA) 2267462.12 -14.99 1927569.55 Ninteen Lakh Twenty Seven Thousand Five Hundred and Sixty Nine

•

3.00 ANIL KUMAR SWAIN(GSTN-21FSBPS6620C1Z4) 2267462.12 -14.99 1927569.55 Ninteen Lakh Twenty Seven Thousand Five Hundred and Sixty Nine

•

4.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 2267462.12 -14.99 1927569.55 Ninteen Lakh Twenty Seven Thousand Five Hundred and Sixty Nine

•

5.00 BAMADEV DALAI(GSTN-21ADKPD8705G1ZW) 2267462.12 -14.99 1927569.55 Ninteen Lakh Twenty Seven Thousand Five Hundred and Sixty Nine

•

6.00 ANIL KUMAR MALLIK(GSTN-21ANMPM5203E1ZH) 2267462.12 -14.99 1927569.55 Ninteen Lakh Twenty Seven Thousand Five Hundred and Sixty Nine

•

7.00 RABINDRANATH PRADHAN(GSTN-21ADJPP0444P2ZD) 2267462.12 -14.99 1927569.55 Ninteen Lakh Twenty Seven Thousand Five Hundred and Sixty Nine

•

8.00 PARTHASARATHI SAHOO(GSTN-21BMDPS8502D1ZF) 2267462.12 -14.99 1927569.55 Ninteen Lakh Twenty Seven Thousand Five Hundred and Sixty Nine

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9.00 PRADYUMNA KUMAR SAHU(GSTN-21ATXPS6950H2ZG) 2267462.12 -14.99 1927569.55 Ninteen Lakh Twenty Seven Thousand Five Hundred and Sixty Nine

•

10.00 PRATAP KUMAR PRADHAN(GSTN-21AXLPP1586C1ZL) 2267462.12 -14.99 1927569.55 Ninteen Lakh Twenty Seven Thousand Five Hundred and Sixty Nine

•

11.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 2267462.12 -14.99 1927569.55 Ninteen Lakh Twenty Seven Thousand Five Hundred and Sixty Nine

•

12.00 BALARAM BEHERA(GSTN-21BNMPB4880M1ZT) 2267462.12 -14.99 1927569.55 Ninteen Lakh Twenty Seven Thousand Five Hundred and Sixty Nine

•

13.00 PRASANTA PATTANAIK(GSTN-21ALTPP3124A1ZJ) 2267462.12 -14.99 1927569.55 Ninteen Lakh Twenty Seven Thousand Five Hundred and Sixty Nine

•

14.00 SAGAR SAHANI(GSTN-NA) 2267462.12 -14.99 1927569.55 Ninteen Lakh Twenty Seven Thousand Five Hundred and Sixty Nine

•

15.00 Manoj Kumar Mallick(GSTN-NA) 2267462.12 -14.99 1927569.55 Ninteen Lakh Twenty Seven Thousand Five Hundred and Sixty Nine

•

16.00 RAJENDRA KUMAR BARIK(GSTN-NA) 2267462.12 -14.99 1927569.55 Ninteen Lakh Twenty Seven Thousand Five Hundred and Sixty Nine

•

17.00 AVINASH PATTANAYAK(GSTN-NA) 2267462.12 -14.99 1927569.55 Ninteen Lakh Twenty Seven Thousand Five Hundred and Sixty Nine

•

18.00 PRIYABRATA SAHOO(GSTN-NA) 2267462.12 -14.99 1927569.55 Ninteen Lakh Twenty Seven Thousand Five Hundred and Sixty Nine

•

19.00 SAURAV BISWAL(GSTN-NA) 2267462.12 -14.99 1927569.55 Ninteen Lakh Twenty Seven Thousand Five Hundred and Sixty Nine

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20.00 MAHESWAR PRADHAN(GSTN-NA) 2267462.12 -14.99 1927569.55 Ninteen Lakh Twenty Seven Thousand Five Hundred and Sixty Nine

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Lowest Amount Quoted BY: RABINDRA KUMAR SWAIN,Niranjan Nayak,ANIL KUMAR SWAIN,DEBASHISH SWAIN,SAGAR SAHANI,BAMADEV DALAI,ANIL KUMAR MALLIK,RABINDRANATH PRADHAN,PARTHASARATHI SAHOO,PRADYUMNA KUMAR SAHU,SAURAV BISWAL,PRATAP KUMAR PRADHAN,SK UMIDUL ISLAM,Manoj Kumar Mallick,RAJENDRA KUMAR BARIK,BALARAM BEHERA,PRIYABRATA SAHOO,PRASANTA PATTANAIK,AVINASH PATTANAYAK,MAHESWAR PRADHAN(1927569.55)

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BOQ Summary Details Tender Title: KID 95 of 2020-21 Restoration to right side scoured bank of P.Canal at RD 37.00 Km downstream of Balichandrapur fall. Tender ID: 2021_CELBB_65573_24

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RABINDRA KUMAR SWAIN 1927569.55 L1

•

2 Niranjan Nayak 1927569.55 L1

•

3 ANIL KUMAR SWAIN 1927569.55 L1

•

4 DEBASHISH SWAIN 1927569.55 L1

•

5 SAGAR SAHANI 1927569.55 L1

•

6 BAMADEV DALAI 1927569.55 L1

•

7 ANIL KUMAR MALLIK 1927569.55 L1

•

8 RABINDRANATH PRADHAN 1927569.55 L1

•

9 PARTHASARATHI SAHOO 1927569.55 L1

•

10 PRADYUMNA KUMAR SAHU 1927569.55 L1

•

11 SAURAV BISWAL 1927569.55 L1

•

12 PRATAP KUMAR PRADHAN 1927569.55 L1

•

13 SK UMIDUL ISLAM 1927569.55 L1

•

14 Manoj Kumar Mallick 1927569.55 L1

•

15 RAJENDRA KUMAR BARIK 1927569.55 L1

•

16 BALARAM BEHERA 1927569.55 L1

•

17 PRIYABRATA SAHOO 1927569.55 L1

•

18 PRASANTA PATTANAIK 1927569.55 L1

•

19 AVINASH PATTANAYAK 1927569.55 L1

•

20 MAHESWAR PRADHAN 1927569.55 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_341493.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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