Odisha

AOC

Works

Civil Works - Others

Restoration to Right flood bank of River Ghodahada near village Tileswar of Sanakhamundi Block of Dist Ganjam

CE-BM,RVN Basin,Berhampur

Digapahandi | Ganjam, Odisha

Amount: ₹2.1 CrCloses: 8 Sept 2023Closed

Timeline

Published24 Aug 2023
Closed8 Sept 2023
Technical Evaluation21 Sept 2023
Financial Evaluation12 Oct 2023
Awarded14 Nov 2023

Bids

24 Bids14 Nov 2023

#	Company	Amount	Rank	Status
1	PADMALOCHAN PRADHAN 1₹1.8 CrAccepted-AOC AT TITIRKATA P O MADHAPUR DIST ANGUL ODISHA	₹1.8 Cr	1	Accepted-AOC Winner of lottery and responsive to conditions of LoA
2	AKSHYA KUMAR SETHI 1₹1.8 CrRejected-Finance KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹1.8 Cr	1	Rejected-Finance Responsive but looser of lottery.
3	Amit Kumar Patro 1₹1.8 CrRejected-Finance	₹1.8 Cr	1	Rejected-Finance Responsive but looser of lottery.
4	Amit kumar raulo 1₹1.8 CrRejected-Finance	₹1.8 Cr	1	Rejected-Finance Responsive but looser of lottery.
5	Amulya Kumar Pradhan 1₹1.8 CrRejected-Finance	₹1.8 Cr	1	Rejected-Finance Responsive but looser of lottery.

Tender Value

₹2.1 Cr

EMD Value

₹2.1 L

Closing Date

8 Sept 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Additional CE, RB Basin, Berhampur

Address

Office of the Additional CE, RB Basin, Berhampur PIN 760004

Work Description

Restoration to Right flood bank of River Ghodahada near village Tileswar of Sanakhamundi Block of Dist Ganjam

Tender Information

Tender ID

2023_CEBMB_93031_3

Reference Number

ACE,RBB-02/2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

330 days

Location

Digapahandi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredTender Paper Cost, EMD, GSTIN, PAN, Contractor RC, (.pdf)

RequiredAffidavit under taking declaring no Relationship with Department officials (.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

₹2.1 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 Dec 2023

Published

24 Aug 2023

Bid Opening

11 Sept 2023

Download Starts

24 Aug 2023

Download Ends

8 Sept 2023

Submission Starts

24 Aug 2023

Clarification Period

24 Aug 2023 - 2 Sept 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sanjeev Kumar Das Sharma Created Date/Time: 22-Sep-2023 12:43 PM Tender Title: Restoration to Right flood bank of River Ghodahada near village Tileswar of Sanakhamundi Block of Dist Ganjam Tender ID: 2023_CEBMB_93031_3

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Tender Inviting Authority: Additional Chief Engineer, Rushikulya Bahuda Basin, Berhampur

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Name of Work: Flood protection to Right flood bank of River Ghodahada near village Tileswar of Sanakhemundi Block, Dist: Ganjam.

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Contract No: e-Procurement Notice No. ACE,RBB – 02 /2023-24, (Bid Identification No.: ACE,RBB (CHID)- 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 Niladri Nath Tripathy(GSTN-21ACFPT6114R1Z9) 21249948.990 -14.990 18064581.640 One Crore Eighty Lakh Sixty Four Thousand Five Hundred and Eighty One

•

2.00 Kartikeswar Sahu(GSTN-21IQIPS3519G1ZQ) 21249948.990 -14.990 18064581.640 One Crore Eighty Lakh Sixty Four Thousand Five Hundred and Eighty One

•

3.00 RASHMIBALA PATRO(GSTN-21BEMPP5573G1ZB) 21249948.990 -14.990 18064581.640 One Crore Eighty Lakh Sixty Four Thousand Five Hundred and Eighty One

•

4.00 AKSHYA KUMAR SETHI(GSTN-21FGTPS4821K1ZV) 21249948.990 -14.990 18064581.640 One Crore Eighty Lakh Sixty Four Thousand Five Hundred and Eighty One

•

5.00 Amulya Kumar Pradhan(GSTN-21APJPP6391K1ZH) 21249948.990 -14.990 18064581.640 One Crore Eighty Lakh Sixty Four Thousand Five Hundred and Eighty One

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6.00 Chakradhar Sahu(GSTN-21BOQPS0745M1ZI) 21249948.990 -9.990 19127079.090 One Crore Ninty One Lakh Twenty Seven Thousand Seventy Nine

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7.00 Manasa Ranjan Panda(GSTN-21BRVPP9184M1ZR) 21249948.990 -14.990 18064581.640 One Crore Eighty Lakh Sixty Four Thousand Five Hundred and Eighty One

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8.00 Sanatan Sethy(GSTN-21FPRPS9603J1ZA) 21249948.990 -14.990 18064581.640 One Crore Eighty Lakh Sixty Four Thousand Five Hundred and Eighty One

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9.00 Amit kumar raulo(GSTN-21AXOPR3913L1Z6) 21249948.990 -14.990 18064581.640 One Crore Eighty Lakh Sixty Four Thousand Five Hundred and Eighty One

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10.00 Kameswar Majhi(GSTN-21BYMPM9118E1ZG) 21249948.990 -14.990 18064581.640 One Crore Eighty Lakh Sixty Four Thousand Five Hundred and Eighty One

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11.00 Mochi Ram Pradhan(GSTN-21BCXPP3840H1ZC) 21249948.990 -14.990 18064581.640 One Crore Eighty Lakh Sixty Four Thousand Five Hundred and Eighty One

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12.00 PURNA CHANDRA CHAUDHURY(GSTN-21ANIPC3313R1Z5) 21249948.990 -14.990 18064581.640 One Crore Eighty Lakh Sixty Four Thousand Five Hundred and Eighty One

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13.00 DURYODHAN KAMAR(GSTN-21BDEPK5358R1Z4) 21249948.990 -14.990 18064581.640 One Crore Eighty Lakh Sixty Four Thousand Five Hundred and Eighty One

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14.00 Biswamitra Tripathy(GSTN-21AHXPT3921H2Z0) 21249948.990 -14.990 18064581.640 One Crore Eighty Lakh Sixty Four Thousand Five Hundred and Eighty One

•

15.00 RAJESH PRADHAN(GSTN-21FIVPP5712E1Z4) 21249948.990 -14.990 18064581.640 One Crore Eighty Lakh Sixty Four Thousand Five Hundred and Eighty One

•

16.00 Jagannath Mohanty(GSTN-21DMLPM3221H1ZD) 21249948.990 -14.990 18064581.640 One Crore Eighty Lakh Sixty Four Thousand Five Hundred and Eighty One

•

17.00 Amit Kumar Patro(GSTN-21BKQPP3745L1ZP) 21249948.990 -14.990 18064581.640 One Crore Eighty Lakh Sixty Four Thousand Five Hundred and Eighty One

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18.00 Pramod Kumar Patro(GSTN-21AJWPP9278N2Z1) 21249948.990 -14.990 18064581.640 One Crore Eighty Lakh Sixty Four Thousand Five Hundred and Eighty One

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19.00 SUNIL KUMAR CHOUDHURY(GSTN-21ARZPC3409K1ZP) 21249948.990 -14.990 18064581.640 One Crore Eighty Lakh Sixty Four Thousand Five Hundred and Eighty One

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20.00 PADMALOCHAN PRADHAN(GSTN-21FMXPP8152A1ZU) 21249948.990 -14.990 18064581.640 One Crore Eighty Lakh Sixty Four Thousand Five Hundred and Eighty One

•

21.00 TOFAN KUMAR SAHU(GSTN-NA) 21249948.990 -14.990 18064581.640 One Crore Eighty Lakh Sixty Four Thousand Five Hundred and Eighty One

•

22.00 SHANKARA PRADHAN(GSTN-NA) 21249948.990 -14.990 18064581.640 One Crore Eighty Lakh Sixty Four Thousand Five Hundred and Eighty One

•

23.00 Sairaj Dalai(GSTN-NA) 21249948.990 -14.990 18064581.640 One Crore Eighty Lakh Sixty Four Thousand Five Hundred and Eighty One

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24.00 SUBHAM PATNAIK(GSTN-NA) 21249948.990 -14.990 18064581.640 One Crore Eighty Lakh Sixty Four Thousand Five Hundred and Eighty One

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Lowest Amount Quoted BY: Niladri Nath Tripathy,Kartikeswar Sahu,SUBHAM PATNAIK,RASHMIBALA PATRO,AKSHYA KUMAR SETHI,Amulya Kumar Pradhan,Manasa Ranjan Panda,Sanatan Sethy,Sairaj Dalai,TOFAN KUMAR SAHU,Amit kumar raulo,Kameswar Majhi,Mochi Ram Pradhan,PURNA CHANDRA CHAUDHURY,DURYODHAN KAMAR,Biswamitra Tripathy,RAJESH PRADHAN,SHANKARA PRADHAN,Jagannath Mohanty,Amit Kumar Patro,Pramod Kumar Patro,SUNIL KUMAR CHOUDHURY,PADMALOCHAN PRADHAN(18064581.640)

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BOQ Summary Details Tender Title: Restoration to Right flood bank of River Ghodahada near village Tileswar of Sanakhamundi Block of Dist Ganjam Tender ID: 2023_CEBMB_93031_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PADMALOCHAN PRADHAN 18064581.640 L1

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2 Kartikeswar Sahu 18064581.640 L1

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3 SUBHAM PATNAIK 18064581.640 L1

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4 RASHMIBALA PATRO 18064581.640 L1

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5 AKSHYA KUMAR SETHI 18064581.640 L1

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6 Amulya Kumar Pradhan 18064581.640 L1

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7 Niladri Nath Tripathy 18064581.640 L1

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8 Manasa Ranjan Panda 18064581.640 L1

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9 Sanatan Sethy 18064581.640 L1

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10 Sairaj Dalai 18064581.640 L1

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11 TOFAN KUMAR SAHU 18064581.640 L1

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12 Amit kumar raulo 18064581.640 L1

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13 Kameswar Majhi 18064581.640 L1

•

14 Mochi Ram Pradhan 18064581.640 L1

•

15 PURNA CHANDRA CHAUDHURY 18064581.640 L1

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16 DURYODHAN KAMAR 18064581.640 L1

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17 Biswamitra Tripathy 18064581.640 L1

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18 RAJESH PRADHAN 18064581.640 L1

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19 SHANKARA PRADHAN 18064581.640 L1

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20 Jagannath Mohanty 18064581.640 L1

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21 Amit Kumar Patro 18064581.640 L1

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22 Pramod Kumar Patro 18064581.640 L1

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23 SUNIL KUMAR CHOUDHURY 18064581.640 L1

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24 Chakradhar Sahu 19127079.090 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 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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