Odisha

AOC

Works

Civil Works - Others

Desiliting of storm water drain 1A and fixing of chain link fencing at different culverts including daily cleaning from Nov 23 to Apr 24 near trash rack of BBSR city.

Municipal Bodies

BMC Limited Area | Khordha, Odisha

Amount: ₹5.4 LCloses: 11 Apr 2023Closed

Timeline

Published23 Mar 2023
Closed11 Apr 2023
Technical Evaluation17 Apr 2023
Financial Evaluation17 Apr 2023
Awarded11 May 2023

Bids

17 Bids11 May 2023

#	Company	Amount	Rank	Status
1	JAGANNATH BEHERA L1₹5.1 LAccepted-AOC AT KAITHADA GOSANI PO GURANDI DIST GAJAPATI ODISHA PIN 761210 \| GURANDI \| GAJAPATI \| ODISHA \| 761210	₹5.1 L Quoted ₹4.6 L	L1	Accepted-AOC 1st lowest
2	AJAY KUMAR BEHERA L1₹4.6 LRejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA \| JANKIA \| KHORDHA \| ODISHA	₹4.6 L	L1	Rejected-Finance Other than 1st lottery winner
3	ARATI NALINI SWAIN L1₹4.6 LRejected-Finance NOT AVAILABLE \| NA \| NA \| 121004	₹4.6 L	L1	Rejected-Finance Other than 1st lottery winner
4	BIHARI PRADHAN L1₹4.6 LRejected-Finance NOT AVAILABLE \| NA \| NA \| 121004	₹4.6 L	L1	Rejected-Finance Other than 1st lottery winner
5	BIRANCHI BHUSAN MOHANTY L1₹4.6 LRejected-Finance NOT AVAILABLE \| SOUTH WEST \| DELHI \| 110045	₹4.6 L	L1	Rejected-Finance Other than 1st lottery winner

Tender Value

₹5.4 L

EMD Value

₹5,408

Closing Date

11 Apr 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer,Drainage Division, BMC

Address

Drainage Division BMC

Work Description

Desiliting of storm water drain 1A and fixing of chain link fencing at different culverts including daily cleaning from Nov 23 to Apr 24 near trash rack of BBSR city.

Tender Information

Tender ID

2023_ORULB_87169_2

Reference Number

BMC-EE-DD- 12/2022-23 dtd.21.03.2023

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

BMC Limited Area

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per DTCN

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredScan copy of all documents (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹5,408

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

30 May 2023

Published

23 Mar 2023

Bid Opening

12 Apr 2023

Download Starts

23 Mar 2023

Download Ends

11 Apr 2023

Submission Starts

23 Mar 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Kalpana Maharathy Created Date/Time: 12-Apr-2023 04:39 PM Tender Title: Desiliting of storm water drain 1A and fixing of chain link fencing at different culverts including daily cleaning from Nov 23 to Apr 24 near trash rack of BBSR city. Tender ID: 2023_ORULB_87169_2

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Tender Inviting Authority: BHUBANESWAR MUNICIPAL CORPORATION

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Name of Work: Desiliting of storm water Main Drain no-1A & fixing of link chain fencing at different culverts over Main Drain no-1A including daily cleaning work from Nov 2023 to April 2024 (6 months) of slits, wastage & floating materials near trash rack fixed in Main Drain no 1A Bhubaneswar city.

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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 PRAMODA KUMAR PRADHAN(GSTN-21BPRPP5277F2ZJ) 540787.16 -14.99 459723.17 Four Lakh Fifty Nine Thousand Seven Hundred and Twenty Three

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2.00 AJAY KUMAR BEHERA(GSTN-21DUBPB4104E1ZO) 540787.16 -14.99 459723.17 Four Lakh Fifty Nine Thousand Seven Hundred and Twenty Three

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3.00 DIPTIRANJAN RAYASINGH(GSTN-21ALIPR5708F1Z8) 540787.16 -14.99 459723.17 Four Lakh Fifty Nine Thousand Seven Hundred and Twenty Three

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4.00 JAGANNATH BEHERA(GSTN-21CGNPB8328P2Z0) 540787.16 -14.99 459723.17 Four Lakh Fifty Nine Thousand Seven Hundred and Twenty Three

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5.00 PRABHATA KUMAR SAHOO(GSTN-21BWHPS1809K1ZG) 540787.16 -14.99 459723.17 Four Lakh Fifty Nine Thousand Seven Hundred and Twenty Three

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6.00 DEEPAK KUMAR PANDA(GSTN-21ALAPP0608A2Z2) 540787.16 -14.99 459723.17 Four Lakh Fifty Nine Thousand Seven Hundred and Twenty Three

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7.00 BIHARI PRADHAN(GSTN-21AKWPP9447N3Z3) 540787.16 -14.99 459723.17 Four Lakh Fifty Nine Thousand Seven Hundred and Twenty Three

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8.00 SWAGAT RANJAN PATRA(GSTN-21BVWPP4033L1Z6) 540787.16 -14.99 459723.17 Four Lakh Fifty Nine Thousand Seven Hundred and Twenty Three

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9.00 SUKANT KUMAR MOHANTY(GSTN-21BANPM3729A1Z3) 540787.16 -14.99 459723.17 Four Lakh Fifty Nine Thousand Seven Hundred and Twenty Three

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10.00 SACHIDANANDA JENA(GSTN-21ADVPJ2379R1ZQ) 540787.16 -14.99 459723.17 Four Lakh Fifty Nine Thousand Seven Hundred and Twenty Three

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11.00 SARASWATI PRADHAN(GSTN-21DAYPP1038Q1Z0) 540787.16 -14.99 459723.17 Four Lakh Fifty Nine Thousand Seven Hundred and Twenty Three

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12.00 ARATI NALINI SWAIN(GSTN-21AVLPS8511N1Z4) 540787.16 -14.99 459723.17 Four Lakh Fifty Nine Thousand Seven Hundred and Twenty Three

•

13.00 KABITA SAHOO(GSTN-21BNOPS0737D1Z4) 540787.16 -14.99 459723.17 Four Lakh Fifty Nine Thousand Seven Hundred and Twenty Three

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14.00 BIRANCHI BHUSAN MOHANTY(GSTN-21ATWPM8508L2Z1) 540787.16 -14.99 459723.17 Four Lakh Fifty Nine Thousand Seven Hundred and Twenty Three

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15.00 CHANGING(GSTN-21EBTPD1303M1ZU) 540787.16 -14.99 459723.17 Four Lakh Fifty Nine Thousand Seven Hundred and Twenty Three

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16.00 CHAKRADHAR SAHU(GSTN-21CWYPS4896N1Z7) 540787.16 -14.99 459723.17 Four Lakh Fifty Nine Thousand Seven Hundred and Twenty Three

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17.00 SOUMYA RANAJN BEHERA(GSTN-NA) 540787.16 -14.99 459723.17 Four Lakh Fifty Nine Thousand Seven Hundred and Twenty Three

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Lowest Amount Quoted BY: PRAMODA KUMAR PRADHAN,AJAY KUMAR BEHERA,DIPTIRANJAN RAYASINGH,JAGANNATH BEHERA,PRABHATA KUMAR SAHOO,DEEPAK KUMAR PANDA,BIHARI PRADHAN,SWAGAT RANJAN PATRA,SUKANT KUMAR MOHANTY,SACHIDANANDA JENA,SARASWATI PRADHAN,ARATI NALINI SWAIN,SOUMYA RANAJN BEHERA,KABITA SAHOO,BIRANCHI BHUSAN MOHANTY,CHANGING,CHAKRADHAR SAHU(459723.17)

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BOQ Summary Details Tender Title: Desiliting of storm water drain 1A and fixing of chain link fencing at different culverts including daily cleaning from Nov 23 to Apr 24 near trash rack of BBSR city. Tender ID: 2023_ORULB_87169_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRAMODA KUMAR PRADHAN 459723.17 L1

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2 AJAY KUMAR BEHERA 459723.17 L1

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3 DIPTIRANJAN RAYASINGH 459723.17 L1

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4 JAGANNATH BEHERA 459723.17 L1

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5 PRABHATA KUMAR SAHOO 459723.17 L1

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6 DEEPAK KUMAR PANDA 459723.17 L1

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7 BIHARI PRADHAN 459723.17 L1

•

8 SWAGAT RANJAN PATRA 459723.17 L1

•

9 SUKANT KUMAR MOHANTY 459723.17 L1

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10 SACHIDANANDA JENA 459723.17 L1

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11 SARASWATI PRADHAN 459723.17 L1

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12 ARATI NALINI SWAIN 459723.17 L1

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13 SOUMYA RANAJN BEHERA 459723.17 L1

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14 KABITA SAHOO 459723.17 L1

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15 BIRANCHI BHUSAN MOHANTY 459723.17 L1

•

16 CHANGING 459723.17 L1

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17 CHAKRADHAR SAHU 459723.17 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_431956.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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