Odisha

AOC

Works

Civil Works - Others

Improvement to Flood Protection Embankment on Baitarani left from Anandapur to Fakirpur for the year 2024-25

CE BM Baitarani Basin Kenojhar

Salapada | Kendujhar, Odisha

Amount: ₹33.9 LCloses: 2 Feb 2024Closed

Timeline

Published25 Jan 2024
Closed2 Feb 2024
Technical Evaluation19 Mar 2024
Financial Evaluation19 Mar 2024
Awarded27 Jul 2024

Bids

29 Bids27 Jul 2024

#	Company	Amount	Rank	Status
1	SHIBATSA ROUL L1₹28.8 LAccepted-AOC	₹28.8 L	L1	Accepted-AOC 1ST LOWEST
2	ANITA NAIK L1₹28.8 LRejected-Finance AT MAHULPALI PS TUREIKELA DIST BOLANGIR \| BALANGIR \| ODISHA \| 767001	₹28.8 L	L1	Rejected-Finance Lottery Looser
3	ASHIS KUMAR BEHERA L1₹28.8 LRejected-Finance AT PANDA STREET PO PS GANJAM DIST GANJAM PIN 761026 ODISHA \| GANJAM \| GANJAM \| ODISHA \| 761026	₹28.8 L	L1	Rejected-Finance Lottery Looser
4	BAILOCHANA BEHERA L1₹28.8 LRejected-Finance	₹28.8 L	L1	Rejected-Finance Lottery Looser
5	BIJAYA LAXMI NAYAK L1₹28.8 LRejected-Finance	₹28.8 L	L1	Rejected-Finance Lottery Looser

Tender Value

₹33.9 L

EMD Value

₹33,900

Closing Date

2 Feb 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

O/o the S.E, Baitarani Irrigation Division, Salapa

Address

O/o the S.E, Baitarani Irrigation Division, Salapa

Work Description

Improvement to Flood Protection Embankment on Baitarani left from Anandapur to Fakirpur for the year 2024-25

Tender Information

Tender ID

2024_KIDK_100064_41

Reference Number

BAID 04 OF 2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

Salapada

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredPAPER COST AND EMD (ONLINE), RC, GSTIN, PAN, AFFIDAVIT, NO RELATION SHIP ETC (.pdf)

RequiredOTHER DOCUMENT AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹33,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Jul 2024

Published

25 Jan 2024

Bid Opening

3 Feb 2024

Download Starts

25 Jan 2024

Download Ends

2 Feb 2024

Submission Starts

25 Jan 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Laxman Marandi Created Date/Time: 06-Feb-2024 07:49 PM Tender Title: Improvement to Flood Protection Embankment on Baitarani left from Anandapur to Fakirpur for the year 2024-25 Tender ID: 2024_KIDK_100064_41

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Tender Inviting Authority: O/o the SE, Baitarani Irrigation Division, Salapada

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Name of Work:-Improvement to Flood Protection Embankment on Baitarani left from Anandapur to Fakirpur for the year 2024-25

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Contract No: BAID-04/2023-24

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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 SARAT NAYAK (GSTN-21AJGPN2230G1ZT) BID ID -2408040 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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2.00 SANJIP KUMAR SINGH (GSTN-21BLHPS5161D1ZC) BID ID -2408572 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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3.00 DEBASISH SAMAL (GSTN-21KBMPS9027N1ZT) BID ID -2411217 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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4.00 MADHUSUDAN SAHOO (GSTN-21APOPS9927F1ZG) BID ID -2412416 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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5.00 SUBHASISH PANDA (GSTN-21BVJPP1292G1ZN) BID ID -2413625 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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6.00 BIJAYANANDA SAHOO (GSTN-21CCMPS3487F1ZC) BID ID -2413658 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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7.00 PRAVAT KUMAR PANDA (GSTN-21AJAPP6613M1Z9) BID ID -2413742 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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8.00 Nishikanta Swain (GSTN-21EGLPS9019G1Z5) BID ID -2415652 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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9.00 BAILOCHANA BEHERA (GSTN-21BYFPB4277E1ZW) BID ID -2416464 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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10.00 PRAFULLA KUMAR SAHOO (GSTN-21AYGPS2620G2ZR) BID ID -2416633 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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11.00 ASHIS KUMAR BEHERA (GSTN-21ALKPB1477B1ZS) BID ID -2417395 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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12.00 KAPILA CHARAN MALIK (GSTN-21BOOPM9028K1ZK) BID ID -2417755 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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13.00 PRAMOD KUMAR MALLICK (GSTN-21BLVPM2940L1ZQ) BID ID -2417825 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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14.00 PRIYABRATA SAHOO (GSTN-21DUOPS1261N1Z7) BID ID -2418468 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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15.00 KABIRANJAN SAHOO(GSTN-NA)--2418708 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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16.00 NITYANANDA SAHOO(GSTN-NA)--2417743 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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17.00 SIBANANDA PANDA(GSTN-NA)--2417717 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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18.00 PRAMOD KUMAR PALEI(GSTN-NA)--2406147 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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19.00 RAMACHANDRA SAHOO(GSTN-NA)--2406415 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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20.00 SANGRAM KUMAR MANGAL(GSTN-NA)--2417859 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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21.00 BIJAYA LAXMI NAYAK(GSTN-NA)--2413712 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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22.00 NIRANJAN SAHOO(GSTN-NA)--2409472 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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23.00 PRADEEP KUMAR MALIK(GSTN-NA)--2417205 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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24.00 RANJAN KUMAR SWAIN(GSTN-NA)--2416177 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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25.00 MANASA RANJAN MALLICK(GSTN-NA)--2413302 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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26.00 LIMA MANGAL(GSTN-NA)--2418632 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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27.00 SHIBATSA ROUL(GSTN-NA)--2418895 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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28.00 ANITA NAIK(GSTN-NA)--2414500 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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29.00 SUDIP KUMAR SETHY(GSTN-NA)--2416512 3385726.76 -14.99 2878206.32 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Six

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Lowest Amount Quoted BY: PRAMOD KUMAR PALEI,RAMACHANDRA SAHOO,SARAT NAYAK,SANJIP KUMAR SINGH,NIRANJAN SAHOO,DEBASISH SAMAL,MADHUSUDAN SAHOO,MANASA RANJAN MALLICK,SUBHASISH PANDA,BIJAYANANDA SAHOO,BIJAYA LAXMI NAYAK,PRAVAT KUMAR PANDA,ANITA NAIK,Nishikanta Swain,RANJAN KUMAR SWAIN,BAILOCHANA BEHERA,SUDIP KUMAR SETHY,PRAFULLA KUMAR SAHOO,PRADEEP KUMAR MALIK,ASHIS KUMAR BEHERA,SIBANANDA PANDA,NITYANANDA SAHOO,KAPILA CHARAN MALIK,PRAMOD KUMAR MALLICK,SANGRAM KUMAR MANGAL,PRIYABRATA SAHOO,LIMA MANGAL,KABIRANJAN SAHOO,SHIBATSA ROUL(2878206.32)

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BOQ Summary Details Tender Title: Improvement to Flood Protection Embankment on Baitarani left from Anandapur to Fakirpur for the year 2024-25 Tender ID: 2024_KIDK_100064_41

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRAMOD KUMAR PALEI 2878206.32 L1

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2 RAMACHANDRA SAHOO 2878206.32 L1

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3 SARAT NAYAK 2878206.32 L1

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4 SANJIP KUMAR SINGH 2878206.32 L1

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5 NIRANJAN SAHOO 2878206.32 L1

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6 DEBASISH SAMAL 2878206.32 L1

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7 MADHUSUDAN SAHOO 2878206.32 L1

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8 MANASA RANJAN MALLICK 2878206.32 L1

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9 SUBHASISH PANDA 2878206.32 L1

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10 BIJAYANANDA SAHOO 2878206.32 L1

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11 BIJAYA LAXMI NAYAK 2878206.32 L1

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12 PRAVAT KUMAR PANDA 2878206.32 L1

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13 ANITA NAIK 2878206.32 L1

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14 Nishikanta Swain 2878206.32 L1

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15 RANJAN KUMAR SWAIN 2878206.32 L1

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16 BAILOCHANA BEHERA 2878206.32 L1

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17 SUDIP KUMAR SETHY 2878206.32 L1

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18 PRAFULLA KUMAR SAHOO 2878206.32 L1

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19 PRADEEP KUMAR MALIK 2878206.32 L1

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20 ASHIS KUMAR BEHERA 2878206.32 L1

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21 SIBANANDA PANDA 2878206.32 L1

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22 NITYANANDA SAHOO 2878206.32 L1

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23 KAPILA CHARAN MALIK 2878206.32 L1

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24 PRAMOD KUMAR MALLICK 2878206.32 L1

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25 SANGRAM KUMAR MANGAL 2878206.32 L1

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26 PRIYABRATA SAHOO 2878206.32 L1

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27 LIMA MANGAL 2878206.32 L1

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28 KABIRANJAN SAHOO 2878206.32 L1

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29 SHIBATSA ROUL 2878206.32 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_487483.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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