Odisha

AOC

Works

Civil Works - Others

Bank protection work on left bank of river Katra near village Anlatoda under Saraskana block.

CE-BM,BSB Basin,Laxmiposi

Baripada | Mayurbhanj, Odisha

Amount: ₹36.2 LCloses: 25 Sept 2023Closed

Timeline

Published11 Sept 2023
Closed25 Sept 2023
Awarded3 Jan 2024

Bids

20 Bids3 Jan 2024

#	Company	Amount	Rank	Status
1	SRI MANAS SAHU L1₹36.3 LAccepted-AOC	₹36.3 L	L1	Accepted-AOC Agreement Executed
2	ABHISHEK BEHERA Rejected-Technical	-	-	Rejected-Technical Does not elected in lottery
3	ASISHRANJAN SETHI Rejected-Technical SARASKANA BLOCK CHHAK PO SARASKANA PS JHARPOKHARIA DIST MAYURBHANJ \| MAYURBHANJ \| MAYURBHANJ \| ODISHA	-	-	Rejected-Technical Does not elected in lottery
4	BHABYASACHI MOHANTA Rejected-Technical	-	-	Rejected-Technical Does not elected in lottery
5	DEBASHIS BARIK Rejected-Technical W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ	-	-	Rejected-Technical Does not elected in lottery

Tender Value

₹36.2 L

EMD Value

₹36,200

Closing Date

25 Sept 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E., Mayurbhanj Irrigation Division, Baripada

Address

O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.

Work Description

bank protection work

Tender Information

Tender ID

2023_CEBML_94057_1

Reference Number

02MBJ/2023-24(6)

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

150 days

Location

Baripada

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredONLINETENDER COST EMD REGISTRATION CERTIFICATE PAN GST AFFIDAVIT NO RELATION OTHER DOCUMENTS AS DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹36,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 Jan 2024

Published

11 Sept 2023

Bid Opening

26 Sept 2023

Download Starts

11 Sept 2023

Download Ends

25 Sept 2023

Submission Starts

11 Sept 2023

Clarification Period

11 Sept 2023 - 18 Sept 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Prasad Ranjan Panda Created Date/Time: 26-Sep-2023 01:19 PM Tender Title: Bank protection work on left bank of river Katra near village Anlatoda under Saraskana block. Tender ID: 2023_CEBML_94057_1

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Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.

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Name of Work: Bank protection work on left bank of river Katra near village Anlatoda under Saraskana block.

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Contract No: 02MBJ/2023-24(6)

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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)

•

1.00 DEBASHIS BARIK(GSTN-21CBCPB5121L1Z9) 3618167.40 -14.99 3075804.11 Thirty Lakh Seventy Five Thousand Eight Hundred and Four

•

2.00 SRI MANAS SAHU(GSTN-21GJBPS8818G1Z1) 3618167.40 -14.99 3075804.11 Thirty Lakh Seventy Five Thousand Eight Hundred and Four

•

3.00 NIHAR RANJAN BEHERA(GSTN-21CIZPB0511L1ZF) 3618167.40 -14.99 3075804.11 Thirty Lakh Seventy Five Thousand Eight Hundred and Four

•

4.00 NAGEN TUDU(GSTN-21AGOPT1014F1ZS) 3618167.40 -14.99 3075804.11 Thirty Lakh Seventy Five Thousand Eight Hundred and Four

•

5.00 NILAMADHABA SAHU(GSTN-21GXZPS0365A1ZB) 3618167.40 -14.99 3075804.11 Thirty Lakh Seventy Five Thousand Eight Hundred and Four

•

6.00 SRI SHUBHAM MADHUAL(GSTN-21DRWPM9312R1ZV) 3618167.40 -14.99 3075804.11 Thirty Lakh Seventy Five Thousand Eight Hundred and Four

•

7.00 JYOTSNARANI CHOUDHURY(GSTN-21AMLPC2630H1ZN) 3618167.40 -14.99 3075804.11 Thirty Lakh Seventy Five Thousand Eight Hundred and Four

•

8.00 NITAI TUDU(GSTN-21APKPT9760R1ZV) 3618167.40 -14.99 3075804.11 Thirty Lakh Seventy Five Thousand Eight Hundred and Four

•

9.00 LALMOHAN MANNA(GSTN-21ADBPM4645D1Z3) 3618167.40 -14.99 3075804.11 Thirty Lakh Seventy Five Thousand Eight Hundred and Four

•

10.00 KAMALAKANTA BARIK(GSTN-21AKVPB7640L1ZX) 3618167.40 -14.99 3075804.11 Thirty Lakh Seventy Five Thousand Eight Hundred and Four

•

11.00 SASHMITA DASH(GSTN-21BEDPD5271G1ZI) 3618167.40 -14.99 3075804.11 Thirty Lakh Seventy Five Thousand Eight Hundred and Four

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12.00 SANDEEP KUMAR GIRI(GSTN-21BHDPG8129D1ZV) 3618167.40 -14.99 3075804.11 Thirty Lakh Seventy Five Thousand Eight Hundred and Four

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13.00 RAJKUMAR PRATIHARI(GSTN-NA) 3618167.40 -14.99 3075804.11 Thirty Lakh Seventy Five Thousand Eight Hundred and Four

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14.00 SATYAJIT PAL(GSTN-NA) 3618167.40 -14.99 3075804.11 Thirty Lakh Seventy Five Thousand Eight Hundred and Four

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15.00 BHABYASACHI MOHANTA(GSTN-NA) 3618167.40 -14.99 3075804.11 Thirty Lakh Seventy Five Thousand Eight Hundred and Four

•

16.00 ASISHRANJAN SETHI(GSTN-NA) 3618167.40 -14.99 3075804.11 Thirty Lakh Seventy Five Thousand Eight Hundred and Four

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17.00 PURNENDU BIKASH BEHERA(GSTN-NA) 3618167.40 -14.99 3075804.11 Thirty Lakh Seventy Five Thousand Eight Hundred and Four

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18.00 SATYASWARUP SAHU(GSTN-NA) 3618167.40 -14.99 3075804.11 Thirty Lakh Seventy Five Thousand Eight Hundred and Four

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19.00 ABHISHEK BEHERA(GSTN-NA) 3618167.40 -14.99 3075804.11 Thirty Lakh Seventy Five Thousand Eight Hundred and Four

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20.00 HRUSHIKESH PATRA(GSTN-NA) 3618167.40 -14.99 3075804.11 Thirty Lakh Seventy Five Thousand Eight Hundred and Four

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Lowest Amount Quoted BY: DEBASHIS BARIK,SATYASWARUP SAHU,SRI MANAS SAHU,NIHAR RANJAN BEHERA,BHABYASACHI MOHANTA,NAGEN TUDU,NILAMADHABA SAHU,SRI SHUBHAM MADHUAL,ABHISHEK BEHERA,PURNENDU BIKASH BEHERA,RAJKUMAR PRATIHARI,JYOTSNARANI CHOUDHURY,NITAI TUDU,LALMOHAN MANNA,KAMALAKANTA BARIK,HRUSHIKESH PATRA,SASHMITA DASH,SANDEEP KUMAR GIRI,SATYAJIT PAL,ASISHRANJAN SETHI(3075804.11)

•

BOQ Summary Details Tender Title: Bank protection work on left bank of river Katra near village Anlatoda under Saraskana block. Tender ID: 2023_CEBML_94057_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DEBASHIS BARIK 3075804.11 L1

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2 SATYASWARUP SAHU 3075804.11 L1

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3 SRI MANAS SAHU 3075804.11 L1

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4 NIHAR RANJAN BEHERA 3075804.11 L1

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5 BHABYASACHI MOHANTA 3075804.11 L1

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6 NAGEN TUDU 3075804.11 L1

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7 NILAMADHABA SAHU 3075804.11 L1

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8 SRI SHUBHAM MADHUAL 3075804.11 L1

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9 ABHISHEK BEHERA 3075804.11 L1

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10 PURNENDU BIKASH BEHERA 3075804.11 L1

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11 RAJKUMAR PRATIHARI 3075804.11 L1

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12 JYOTSNARANI CHOUDHURY 3075804.11 L1

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13 NITAI TUDU 3075804.11 L1

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14 LALMOHAN MANNA 3075804.11 L1

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15 KAMALAKANTA BARIK 3075804.11 L1

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16 HRUSHIKESH PATRA 3075804.11 L1

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17 SASHMITA DASH 3075804.11 L1

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18 SANDEEP KUMAR GIRI 3075804.11 L1

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19 SATYAJIT PAL 3075804.11 L1

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20 ASISHRANJAN SETHI 3075804.11 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_460084.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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