Odisha

Financial Eval

Works

Civil Works - Others

AUL-05/ 2023-24 Restoration to Satagaon Saline Embankment from RD 17.700km to 18.200km.

CE AND BM MBBS CHANDIKOLE

Aul | Kendrapara, Odisha

Amount: ₹10.3 LCloses: 18 Jan 2024Closed

Timeline

Published9 Jan 2024
Closed18 Jan 2024
Technical Evaluation1 Mar 2024
Financial Evaluation1 Mar 2024
Award—

Bids

16 Bids1 Mar 2024

#	Company	Amount	Rank	Status
1	Amiya Ranjan Mallick L1₹8.7 LAccepted-Finance AT NEMBARA POST NEMBARA PS KENDRAPARA SADAR DISTRICT KENDRAPARA \| KENDRAPARA \| ODISHA \| 754134	₹8.7 L	L1	Accepted-Finance Won the lottery
2	ABHAYA KUMAR DAS L2₹8.7 LSame as L1Rejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 \| KENDRAPARA \| ODISHA \| 754231	₹8.7 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	AMIT KUMAR NATH L2₹8.7 LSame as L1Rejected-Finance	₹8.7 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	BISWA PRAKASH BEHERA L2₹8.7 LSame as L1Rejected-Finance AT PO ASHRAMBALIKUDA PS MARSHAGHAI DIST KENDRAPADA 754213 \| ASHRAMBALIKUDA \| KENDRAPADA \| ODISHA \| 754213	₹8.7 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	BISWA PRAMODINI PATRA L2₹8.7 LSame as L1Rejected-Finance	₹8.7 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

₹10.3 L

EMD Value

₹10,300

Closing Date

18 Jan 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Aul Embankment Division, Aul

Work Description

Embankment protection

Tender Information

Tender ID

2024_AULE_99423_5

Reference Number

e-Procurement Notice No.AED-15 OF 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Aul

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRegistration Certificate, PAN, GSTIN, Affidavits, NRC, undertakings, any other document as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹10,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 Mar 2024

Published

9 Jan 2024

Bid Opening

19 Jan 2024

Download Starts

9 Jan 2024

Download Ends

18 Jan 2024

Submission Starts

9 Jan 2024

Clarification Period

9 Jan 2024 - 16 Jan 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 19-Jan-2024 04:00 PM Tender Title: AUL-05/ 2023-24 Restoration to Satagaon Saline Embankment from RD 17.700km to 18.200km. Tender ID: 2024_AULE_99423_5

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Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul

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Name of Work : Restoration to Satagaon Saline Embankment from RD 17.700km to 18.200km.

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Contract No : AUL-05 / 2023-24

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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 RAJIB GANDHI(GSTN-21BDLPG3808F2ZY) 1025705.12 -14.99 871951.92 Eight Lakh Seventy One Thousand Nine Hundred and Fifty One

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2.00 Amiya Ranjan Mallick(GSTN-21BYMPM8740A1ZM) 1025705.12 -14.99 871951.92 Eight Lakh Seventy One Thousand Nine Hundred and Fifty One

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3.00 BISWA PRAMODINI PATRA(GSTN-21BKTPP8799P1ZQ) 1025705.12 -14.99 871951.92 Eight Lakh Seventy One Thousand Nine Hundred and Fifty One

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4.00 SURENDRA KUMAR ROUT(GSTN-21BMKPR9911A1Z8) 1025705.12 -14.99 871951.92 Eight Lakh Seventy One Thousand Nine Hundred and Fifty One

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5.00 JAGANNATHA DAS(GSTN-21ALDPD5477G2ZG) 1025705.12 -14.99 871951.92 Eight Lakh Seventy One Thousand Nine Hundred and Fifty One

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6.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 1025705.12 -14.99 871951.92 Eight Lakh Seventy One Thousand Nine Hundred and Fifty One

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7.00 DIPAK KUMAR DAS Prop. M/S RENUKA CONSTRUCTION(GSTN-21ARIPD5307L2Z1) 1025705.12 -14.99 871951.92 Eight Lakh Seventy One Thousand Nine Hundred and Fifty One

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8.00 JAGABANDHU MOHANTY(GSTN-21AILPM1818R2ZV) 1025705.12 -14.99 871951.92 Eight Lakh Seventy One Thousand Nine Hundred and Fifty One

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9.00 NIHARIKA PATTANAIK(GSTN-21CPPPP3367H1ZM) 1025705.12 -14.99 871951.92 Eight Lakh Seventy One Thousand Nine Hundred and Fifty One

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10.00 BISWA PRAKASH BEHERA(GSTN-21DXPPB6369L1Z2) 1025705.12 -14.99 871951.92 Eight Lakh Seventy One Thousand Nine Hundred and Fifty One

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11.00 RAJKISHORE NAYAK(GSTN-21ACXPN3840L1Z6) 1025705.12 -14.99 871951.92 Eight Lakh Seventy One Thousand Nine Hundred and Fifty One

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12.00 AMIT KUMAR NATH(GSTN-21ACXPN6388H1ZY) 1025705.12 -14.99 871951.92 Eight Lakh Seventy One Thousand Nine Hundred and Fifty One

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13.00 ABHAYA KUMAR DAS(GSTN-21AZWPD5905A1ZR) 1025705.12 -14.99 871951.92 Eight Lakh Seventy One Thousand Nine Hundred and Fifty One

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14.00 PUSPALATA ROUT(GSTN-21FTIPR9115P1Z1) 1025705.12 -14.99 871951.92 Eight Lakh Seventy One Thousand Nine Hundred and Fifty One

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15.00 SULATA DEBNATH(GSTN-21HTZPD1812G1ZR) 1025705.12 -14.99 871951.92 Eight Lakh Seventy One Thousand Nine Hundred and Fifty One

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16.00 RAJALAXMI OJHA(GSTN-NA) 1025705.12 -14.99 871951.92 Eight Lakh Seventy One Thousand Nine Hundred and Fifty One

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Lowest Amount Quoted BY: RAJIB GANDHI,RAJALAXMI OJHA,Amiya Ranjan Mallick,BISWA PRAMODINI PATRA,SURENDRA KUMAR ROUT,JAGANNATHA DAS,SAMIR RANJAN BISWAL,DIPAK KUMAR DAS Prop. M/S RENUKA CONSTRUCTION,JAGABANDHU MOHANTY,NIHARIKA PATTANAIK,BISWA PRAKASH BEHERA,RAJKISHORE NAYAK,AMIT KUMAR NATH,ABHAYA KUMAR DAS,PUSPALATA ROUT,SULATA DEBNATH(871951.92)

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BOQ Summary Details Tender Title: AUL-05/ 2023-24 Restoration to Satagaon Saline Embankment from RD 17.700km to 18.200km. Tender ID: 2024_AULE_99423_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAJIB GANDHI 871951.92 L1

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2 RAJALAXMI OJHA 871951.92 L1

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3 Amiya Ranjan Mallick 871951.92 L1

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4 BISWA PRAMODINI PATRA 871951.92 L1

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5 SURENDRA KUMAR ROUT 871951.92 L1

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6 JAGANNATHA DAS 871951.92 L1

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7 SAMIR RANJAN BISWAL 871951.92 L1

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8 DIPAK KUMAR DAS Prop. M/S RENUKA CONSTRUCTION 871951.92 L1

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9 JAGABANDHU MOHANTY 871951.92 L1

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10 NIHARIKA PATTANAIK 871951.92 L1

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11 BISWA PRAKASH BEHERA 871951.92 L1

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12 RAJKISHORE NAYAK 871951.92 L1

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13 AMIT KUMAR NATH 871951.92 L1

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14 ABHAYA KUMAR DAS 871951.92 L1

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15 PUSPALATA ROUT 871951.92 L1

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16 SULATA DEBNATH 871951.92 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_483329.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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