Tender ID

Odisha

AOC

Works

Civil Works - Others

Improvement to service road of Khuntapal disty. of Baldiha Irrn. Project from RD. 1.50km to 3.0km

CE-BM,BSB Basin,Laxmiposi

Baripada | Mayurbhanj, Odisha

Amount: ₹8.0 LCloses: 11 Nov 2024Closed

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Timeline

Published28 Oct 2024
Closed11 Nov 2024
Technical Evaluation16 Jan 2025
Awarded20 Jan 2025

Bids

17 Bids20 Jan 2025

#	Company	Amount	Rank	Status
1	SANTOSH KUMAR DAS L1₹7.6 LAccepted-AOC AT BRAHMANIGAON PO D D COLLEGE DIST KEONJHAR \| KEONJHAR \| KEONJHAR \| ODISHA	₹7.6 L	L1	Accepted-AOC Agreement executed
2	ALAKA PATRA Rejected-Technical AT PO BHAWANIPATNA DIST KALAHANDI PS BHAWANIPATNA ODISHA \| KALAHANDI \| ODISHA \| 766001	-	-	Rejected-Technical Does not elected in lottery
3	Annapurna Sahu Rejected-Technical MAIN ROAD WARD NO 09 NEAR HANUMAN TEMPLE PO PS DIST NABARANGPUR \| NABARANGPUR \| NABARANGPUR \| ODISHA	-	-	Rejected-Technical Does not elected in lottery
4	ANUJ DAS Rejected-Technical	-	-	Rejected-Technical Does not elected in lottery
5	ARUN KUMAR KAR Rejected-Technical	-	-	Rejected-Technical Does not elected in lottery

Tender Value

₹8.0 L

EMD Value

₹8,100

Closing Date

11 Nov 2024, 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

road work

Tender Information

Tender ID

2024_CEBML_106100_1

Reference Number

01MBJ/2024-25(19)

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

Baripada

Source Website

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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

₹4,000

EMD Fee Amount

₹8,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Jan 2025

Published

28 Oct 2024

Bid Opening

12 Nov 2024

Download Starts

28 Oct 2024

Download Ends

11 Nov 2024

Submission Starts

28 Oct 2024

Clarification Period

28 Oct 2024 - 7 Nov 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Ramlal Tiu Created Date/Time: 13-Nov-2024 10:47 AM Tender Title: Improvement to service road of Khuntapal disty. of Baldiha Irrn. Project from RD. 1.50km to 3.0km Tender ID: 2024_CEBML_106100_1

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

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Name of Work: Improvement to service road of Khuntapal disty. of Baldiha Irrn. Project from RD. 1.50km to 3.0km

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Contract No: 01MBJ/2024-25(19)

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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 RAJANIKANTA BEHERA (GSTN-21AUBPB8864C1ZA) BID ID -2600271 802566.50 -14.99 682261.78 Six Lakh Eighty Two Thousand Two Hundred and Sixty One

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2.00 SRI SATYABRATA PANDA (GSTN-21AHCPP0821D1Z5) BID ID -2620998 802566.50 -14.99 682261.78 Six Lakh Eighty Two Thousand Two Hundred and Sixty One

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3.00 ARUN KUMAR KAR (GSTN-21AIAPK4247R1Z4) BID ID -2623673 802566.50 -14.99 682261.78 Six Lakh Eighty Two Thousand Two Hundred and Sixty One

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4.00 RABI NARAYAN ROUT (GSTN-21AGWPR5991D1ZW) BID ID -2628380 802566.50 -14.99 682261.78 Six Lakh Eighty Two Thousand Two Hundred and Sixty One

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5.00 SRI PRIYABRATA MOHANTA (GSTN-21DVTPM6843J1Z0) BID ID -2631921 802566.50 -14.99 682261.78 Six Lakh Eighty Two Thousand Two Hundred and Sixty One

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6.00 Debanarayan Pusti (GSTN-21BKVPP0739H1ZX) BID ID -2632019 802566.50 -14.99 682261.78 Six Lakh Eighty Two Thousand Two Hundred and Sixty One

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7.00 SANTOSH KUMAR DAS (GSTN-21AUHPD9657K1ZE) BID ID -2632654 802566.50 -14.99 682261.78 Six Lakh Eighty Two Thousand Two Hundred and Sixty One

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8.00 SABITA MALLICK (GSTN-21CMOPM0745A1ZI) BID ID -2633883 802566.50 -14.99 682261.78 Six Lakh Eighty Two Thousand Two Hundred and Sixty One

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9.00 SRI MRUTYUNJAY SAHU (GSTN-21BVWPS4379E1ZI) BID ID -2634767 802566.50 -14.99 682261.78 Six Lakh Eighty Two Thousand Two Hundred and Sixty One

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10.00 SANTOSH KUMAR GIRI (GSTN-21ATOPG0260H1Z4) BID ID -2636930 802566.50 -14.99 682261.78 Six Lakh Eighty Two Thousand Two Hundred and Sixty One

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11.00 SURENDRA NATH ROUT (GSTN-21BDPPR9340R1ZO) BID ID -2637276 802566.50 -14.99 682261.78 Six Lakh Eighty Two Thousand Two Hundred and Sixty One

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12.00 Annapurna Sahu (GSTN-NA) BID ID -2601349 802566.50 -14.99 682261.78 Six Lakh Eighty Two Thousand Two Hundred and Sixty One

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13.00 ANUJ DAS (GSTN-NA) BID ID -2635459 802566.50 -14.99 682261.78 Six Lakh Eighty Two Thousand Two Hundred and Sixty One

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14.00 ALAKA PATRA (GSTN-NA) BID ID -2638895 802566.50 -14.99 682261.78 Six Lakh Eighty Two Thousand Two Hundred and Sixty One

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15.00 SUMEGHA SAHU (GSTN-NA) BID ID -2634763 802566.50 -14.99 682261.78 Six Lakh Eighty Two Thousand Two Hundred and Sixty One

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16.00 PRAKASH CHANDRA BEHERA (GSTN-NA) BID ID -2639518 802566.50 -14.99 682261.78 Six Lakh Eighty Two Thousand Two Hundred and Sixty One

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17.00 HEMALATA MOHANTA (GSTN-NA) BID ID -2629627 802566.50 -14.99 682261.78 Six Lakh Eighty Two Thousand Two Hundred and Sixty One

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Lowest Amount Quoted BY: RAJANIKANTA BEHERA,Annapurna Sahu,SRI SATYABRATA PANDA,ARUN KUMAR KAR,RABI NARAYAN ROUT,HEMALATA MOHANTA,SRI PRIYABRATA MOHANTA,Debanarayan Pusti,SANTOSH KUMAR DAS,SABITA MALLICK,SUMEGHA SAHU,SRI MRUTYUNJAY SAHU,ANUJ DAS,SANTOSH KUMAR GIRI,SURENDRA NATH ROUT,ALAKA PATRA,PRAKASH CHANDRA BEHERA(682261.78)

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BOQ Summary Details Tender Title: Improvement to service road of Khuntapal disty. of Baldiha Irrn. Project from RD. 1.50km to 3.0km Tender ID: 2024_CEBML_106100_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAJANIKANTA BEHERA (BID ID -2600271) 682261.78 L1

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2 Annapurna Sahu (BID ID -2601349) 682261.78 L1

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3 SRI SATYABRATA PANDA (BID ID -2620998) 682261.78 L1

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4 ARUN KUMAR KAR (BID ID -2623673) 682261.78 L1

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5 RABI NARAYAN ROUT (BID ID -2628380) 682261.78 L1

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6 HEMALATA MOHANTA (BID ID -2629627) 682261.78 L1

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7 SRI PRIYABRATA MOHANTA (BID ID -2631921) 682261.78 L1

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8 Debanarayan Pusti (BID ID -2632019) 682261.78 L1

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9 SANTOSH KUMAR DAS (BID ID -2632654) 682261.78 L1

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10 SABITA MALLICK (BID ID -2633883) 682261.78 L1

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11 SUMEGHA SAHU (BID ID -2634763) 682261.78 L1

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12 SRI MRUTYUNJAY SAHU (BID ID -2634767) 682261.78 L1

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13 ANUJ DAS (BID ID -2635459) 682261.78 L1

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14 SANTOSH KUMAR GIRI (BID ID -2636930) 682261.78 L1

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15 SURENDRA NATH ROUT (BID ID -2637276) 682261.78 L1

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16 ALAKA PATRA (BID ID -2638895) 682261.78 L1

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17 PRAKASH CHANDRA BEHERA (BID ID -2639518) 682261.78 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_512487.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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