Odisha

AOC

Works

Civil Works - Others

Flood protection work on left bank of River Vansadhara near village Vanna to Kittingi of Kasinagar Block in Gajapati District

CE-BM,RVN Basin,Berhampur

Kashinagar | Gajapati, Odisha

Amount: ₹3.7 CrCloses: 23 Jul 2024Closed

Timeline

Published8 Jul 2024
Closed23 Jul 2024
Technical Evaluation2 Sept 2024
Financial Evaluation3 Oct 2024
Awarded18 Oct 2024

Bids

18 Bids18 Oct 2024

#	Company	Amount	Rank	Status
1	AKASH SAMANTARAY L1₹3.2 CrAccepted-AOC	₹3.2 Cr	L1	Accepted-AOC Responsive and winner of lottery
2	ABHAYA PRASAD BISWAL L1₹3.2 CrRejected-Finance	₹3.2 Cr	L1	Rejected-Finance Non responsive due to looser of lottery
3	ABHILASH BISWAL L1₹3.2 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹3.2 Cr	L1	Rejected-Finance Non responsive due to looser of lottery
4	ANIL KUMAR SWAIN L1₹3.2 CrRejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA	₹3.2 Cr	L1	Rejected-Finance Non responsive due to looser of lottery
5	BIKASH RANJAN BISWAL L1₹3.2 CrRejected-Finance	₹3.2 Cr	L1	Rejected-Finance Non responsive due to looser of lottery

Tender Value

₹3.7 Cr

EMD Value

₹3.7 L

Closing Date

23 Jul 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Additional Chief Engineer

Address

O/O Additional Chief Engineer, Vansadhara Nagavali Basin, Paralakhemundi, Jalasampad Bhawan

Work Description

Flood protection work on left bank of River Vansadhara near village Vanna to Kittingi of Kasinagar Block in Gajapati District

Tender Information

Tender ID

2024_CEBMB_103531_2

Reference Number

ACEVNB-01/24-25

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

300 days

Location

Kashinagar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredCost of bid, EMD, Registration Certificate,Pan Card, GSTIN,, affidavit, No Relation. (.pdf)

RequiredAnd any other documents as per SBD and DTCN. (.pdf)

Finance

RequiredBill of quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹3.7 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Nov 2024

Published

8 Jul 2024

Bid Opening

24 Jul 2024

Download Starts

8 Jul 2024

Download Ends

23 Jul 2024

Submission Starts

8 Jul 2024

Clarification Period

8 Jul 2024 - 15 Jul 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Nagendranath Maharana Created Date/Time: 03-Sep-2024 11:44 AM Tender Title: Flood protection work on left bank of River Vansadhara near village Vanna to Kittingi of Kasinagar Block in Gajapati District Tender ID: 2024_CEBMB_103531_2

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Tender Inviting Authority: Additional Chief Engineer, Vansadhara Nagabali Basin, Paralakhemundi

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Name of Work: Flood protection work on left bank of River Vansadhara near village Vanna to Kittingi of Kasinagar Block in Gajapati District.

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Contract No: e-Procurement Notice No. ACE,VNB – 01/2024-25, (Bid Identification No.: ACE,VNB(GID)- 02/2024-25)

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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 PRATAPNENI BHARAT KUMAR (GSTN-21HWOPK8027C1ZK) BID ID -2514052 37173254.670 -14.990 31600983.800 Three Crore Sixteen Lakh Nine Hundred and Eighty Three

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2.00 RAMAKANTA NAIDU NAKA (GSTN-21ALOPN6093K1ZN) BID ID -2515715 37173254.670 -14.990 31600983.800 Three Crore Sixteen Lakh Nine Hundred and Eighty Three

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3.00 SAROJINI ROUT (GSTN-21BKRPR0948E1Z2) BID ID -2515760 37173254.670 -14.990 31600983.800 Three Crore Sixteen Lakh Nine Hundred and Eighty Three

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4.00 SUBRAT KUMAR BEHURA (GSTN-21AIDPB2195A1Z6) BID ID -2516090 37173254.670 -14.990 31600983.800 Three Crore Sixteen Lakh Nine Hundred and Eighty Three

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5.00 SOURYA PARIJA (GSTN-21CHIPP8854L1ZR) BID ID -2517067 37173254.670 -14.990 31600983.800 Three Crore Sixteen Lakh Nine Hundred and Eighty Three

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6.00 Subrat Sahu (GSTN-21EMLPS4758C2ZV) BID ID -2517105 37173254.670 -14.990 31600983.800 Three Crore Sixteen Lakh Nine Hundred and Eighty Three

•

7.00 AKASH SAMANTARAY (GSTN-21NPWPS0234G1ZJ) BID ID -2517132 37173254.670 -14.990 31600983.800 Three Crore Sixteen Lakh Nine Hundred and Eighty Three

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8.00 ABHILASH BISWAL (GSTN-21BOBPB2944C2ZT) BID ID -2517168 37173254.670 -14.990 31600983.800 Three Crore Sixteen Lakh Nine Hundred and Eighty Three

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9.00 PRITAM BALIARSINGH (GSTN-21DKWPB1661M1ZY) BID ID -2517173 37173254.670 -14.990 31600983.800 Three Crore Sixteen Lakh Nine Hundred and Eighty Three

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10.00 ABHAYA PRASAD BISWAL(GSTN-NA)--2517022 37173254.670 -14.990 31600983.800 Three Crore Sixteen Lakh Nine Hundred and Eighty Three

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11.00 SOUMYAKANTA NAYAK(GSTN-NA)--2515750 37173254.670 -14.990 31600983.800 Three Crore Sixteen Lakh Nine Hundred and Eighty Three

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12.00 SURAJ KUMAR SAHOO(GSTN-NA)--2515754 37173254.670 -14.990 31600983.800 Three Crore Sixteen Lakh Nine Hundred and Eighty Three

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13.00 ANIL KUMAR SWAIN(GSTN-NA)--2515752 37173254.670 -14.990 31600983.800 Three Crore Sixteen Lakh Nine Hundred and Eighty Three

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14.00 JYOTI RANJAN PATTANAIK(GSTN-NA)--2517138 37173254.670 -14.990 31600983.800 Three Crore Sixteen Lakh Nine Hundred and Eighty Three

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15.00 SHREERAMMOHINI MISHRA(GSTN-NA)--2517186 37173254.670 -14.990 31600983.800 Three Crore Sixteen Lakh Nine Hundred and Eighty Three

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16.00 RAKESH KUMAR LENKA(GSTN-NA)--2517140 37173254.670 -14.990 31600983.800 Three Crore Sixteen Lakh Nine Hundred and Eighty Three

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17.00 M SANDEEP(GSTN-NA)--2515451 37173254.670 -14.990 31600983.800 Three Crore Sixteen Lakh Nine Hundred and Eighty Three

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18.00 BIKASH RANJAN BISWAL(GSTN-NA)--2517031 37173254.670 -14.990 31600983.800 Three Crore Sixteen Lakh Nine Hundred and Eighty Three

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Lowest Amount Quoted BY: PRATAPNENI BHARAT KUMAR,M SANDEEP,RAMAKANTA NAIDU NAKA,SOUMYAKANTA NAYAK,ANIL KUMAR SWAIN,SURAJ KUMAR SAHOO,SAROJINI ROUT,SUBRAT KUMAR BEHURA,ABHAYA PRASAD BISWAL,BIKASH RANJAN BISWAL,SOURYA PARIJA,Subrat Sahu,AKASH SAMANTARAY,JYOTI RANJAN PATTANAIK,RAKESH KUMAR LENKA,ABHILASH BISWAL,PRITAM BALIARSINGH,SHREERAMMOHINI MISHRA(31600983.800)

•

BOQ Summary Details Tender Title: Flood protection work on left bank of River Vansadhara near village Vanna to Kittingi of Kasinagar Block in Gajapati District Tender ID: 2024_CEBMB_103531_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRATAPNENI BHARAT KUMAR 31600983.800 L1

•

2 M SANDEEP 31600983.800 L1

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3 RAMAKANTA NAIDU NAKA 31600983.800 L1

•

4 SOUMYAKANTA NAYAK 31600983.800 L1

•

5 ANIL KUMAR SWAIN 31600983.800 L1

•

6 SURAJ KUMAR SAHOO 31600983.800 L1

•

7 SAROJINI ROUT 31600983.800 L1

•

8 SUBRAT KUMAR BEHURA 31600983.800 L1

•

9 ABHAYA PRASAD BISWAL 31600983.800 L1

•

10 BIKASH RANJAN BISWAL 31600983.800 L1

•

11 SOURYA PARIJA 31600983.800 L1

•

12 Subrat Sahu 31600983.800 L1

•

13 AKASH SAMANTARAY 31600983.800 L1

•

14 JYOTI RANJAN PATTANAIK 31600983.800 L1

•

15 RAKESH KUMAR LENKA 31600983.800 L1

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16 ABHILASH BISWAL 31600983.800 L1

•

17 PRITAM BALIARSINGH 31600983.800 L1

•

18 SHREERAMMOHINI MISHRA 31600983.800 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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