Odisha

Technical BO

Works

Civil Works - Water Works

Slope protection work to the Right bank of river Tel from RD 150 TO RD 250 M near down stream bathing ghat of village Malikud under Kantamal block

CE-BM, Tel Basin,Bhawanipatna

O/O Executive Engineer, Boudh Irr. Division | Boudh, Odisha

Amount: ₹21.1 LCloses: 3 Jan 2022Closed

Timeline

Published20 Dec 2021
Closed3 Jan 2022
Technical Evaluation—
Award—

Bids

23 Bids4 Jan 2022

#	Company	Status
1	ABINASH KUDEI Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
2	ASHOK KUMAR SINGH Admitted-Fee/PreQual/Technical/Finance AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 \| BOUDH \| ODISHA \| 762014	Admitted-Fee/PreQual/Technical/Finance
3	ASTAMA NAIK Admitted-Fee/PreQual/Technical/Finance BARZ PATRA KHORCHA	Admitted-Fee/PreQual/Technical/Finance
4	BIDYARAM MAHAKUL Admitted-Fee/PreQual/Technical/Finance AINLACHUAN PO PS KANTAMAL DIST BOUDH ODISHA PIN 762017 \| KANTAMAL \| BOUDH \| ODISHA \| 762017	Admitted-Fee/PreQual/Technical/Finance
5	DEEPAK RAJ MEHER Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance

Tender Value

₹21.1 L

Closing Date

3 Jan 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, Boudh Irr. Division, Boudh

Address

O/O Executive Engineer, Boudh Irr. Division, Boudh

Work Description

Slope protection work to the Right bank of river Tel from RD 150 TO RD 250 M near down stream bathing ghat of village Malikud under Kantamal block

Tender Information

Tender ID

2021_CEBMT_74221_9

Reference Number

e Procurement Notice No EE BOD 16/2021-22

Tender Type

National Competitive Bid

Product Category

Civil Works - Water Works

Form of Contract

Percentage

Period of Work

180 days

Location

O/O Executive Engineer, Boudh Irr. Division

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical/Finance

RequiredDTCN (.pdf)

RequiredNIT (.pdf)

RequiredTENDER DOCS i.e GSTIN , RC, PAN, NO RELATION CERTIFICATE, BID SECURITY DECLARATION and AFFIDAVIT (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

4 Jan 2022

Published

20 Dec 2021

Bid Opening

4 Jan 2022

Download Starts

20 Dec 2021

Download Ends

3 Jan 2022

Submission Starts

20 Dec 2021

BOQ Preview

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eProcurement System Government of Odisha Created By: Kshirod Kumar Swain Created Date/Time: 04-Jan-2022 12:10 PM Tender Title: Slope protection work to the Right bank of river Tel from RD 150 TO RD 250 M near down stream bathing ghat of village Malikud under Kantamal block Tender ID: 2021_CEBMT_74221_9

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Tender Inviting Authority: BOUDH IRRIGATION DIVISION, BOUDH

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Name of Work: Slope protection work to the Right bank of river Tel from RD 150 TO RD 250 M near down stream bathing ghat of village Malikud under Kantamal block

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Contract No: e-Procurement Notice No EEBOD 16/2021-22

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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

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1.00 JAMBESWAR HARIPAL(GSTN-21ADJPH8674H2ZE) 2109372.34 -14.99 1793177.43 Seventeen Lakh Ninty Three Thousand One Hundred and Seventy Seven

•

2.00 SHANKAR PRASAD AGRAWALLA(GSTN-21BRQPA2351G1Z9) 2109372.34 -14.99 1793177.43 Seventeen Lakh Ninty Three Thousand One Hundred and Seventy Seven

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3.00 GANESWAR KARNA(GSTN-21BVKPK6983Q1ZQ) 2109372.34 -14.99 1793177.43 Seventeen Lakh Ninty Three Thousand One Hundred and Seventy Seven

•

4.00 ASTAMA NAIK(GSTN-21AZAPN5295R1ZT) 2109372.34 -14.99 1793177.43 Seventeen Lakh Ninty Three Thousand One Hundred and Seventy Seven

•

5.00 PADMAMUKHA SAHU(GSTN-21ADBPS8662A1ZU) 2109372.34 -14.99 1793177.43 Seventeen Lakh Ninty Three Thousand One Hundred and Seventy Seven

•

6.00 MEGHANAD DANG(GSTN-21AQAPD7485Q1ZJ) 2109372.34 -14.99 1793177.43 Seventeen Lakh Ninty Three Thousand One Hundred and Seventy Seven

•

7.00 SANGRAM KESHARI DAS(GSTN-21BIOPD7851D1ZH) 2109372.34 -14.99 1793177.43 Seventeen Lakh Ninty Three Thousand One Hundred and Seventy Seven

•

8.00 PRADIP KUMAR PRADHAN(GSTN-21AZWPP0428Q1ZQ) 2109372.34 -14.99 1793177.43 Seventeen Lakh Ninty Three Thousand One Hundred and Seventy Seven

•

9.00 PURNA CHANDRA SAHU(GSTN-21FXUPS3846G1ZX) 2109372.34 -14.99 1793177.43 Seventeen Lakh Ninty Three Thousand One Hundred and Seventy Seven

•

10.00 SASMITARANI GEJO(GSTN-21CQRPG4256R1Z8) 2109372.34 -14.99 1793177.43 Seventeen Lakh Ninty Three Thousand One Hundred and Seventy Seven

•

11.00 ASHOK KUMAR SINGH(GSTN-21DQPPS4515C1ZY) 2109372.34 -14.99 1793177.43 Seventeen Lakh Ninty Three Thousand One Hundred and Seventy Seven

•

12.00 DEEPAK RAJ MEHER(GSTN-21BGLPM5213R1Z3) 2109372.34 -14.99 1793177.43 Seventeen Lakh Ninty Three Thousand One Hundred and Seventy Seven

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13.00 Shimanchal Pradhan(GSTN-21AZWPP1124H1ZE) 2109372.34 -14.99 1793177.43 Seventeen Lakh Ninty Three Thousand One Hundred and Seventy Seven

•

14.00 ABINASH KUDEI(GSTN-21HEUPK9366C1Z3) 2109372.34 -14.99 1793177.43 Seventeen Lakh Ninty Three Thousand One Hundred and Seventy Seven

•

15.00 Monalisa Hota(GSTN-21AOSPH1407A1ZO) 2109372.34 -14.99 1793177.43 Seventeen Lakh Ninty Three Thousand One Hundred and Seventy Seven

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16.00 SATYANARAYAN SAHOO(GSTN-21ITYPS9485Q1ZY) 2109372.34 -14.99 1793177.43 Seventeen Lakh Ninty Three Thousand One Hundred and Seventy Seven

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17.00 HARI PRASAD SAHOO(GSTN-NA) 2109372.34 -14.99 1793177.43 Seventeen Lakh Ninty Three Thousand One Hundred and Seventy Seven

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18.00 KULAMANI MAJHI(GSTN-NA) 2109372.34 -14.99 1793177.43 Seventeen Lakh Ninty Three Thousand One Hundred and Seventy Seven

•

19.00 Dharmendra Meher(GSTN-NA) 2109372.34 -14.99 1793177.43 Seventeen Lakh Ninty Three Thousand One Hundred and Seventy Seven

•

20.00 BIDYARAM MAHAKUL(GSTN-NA) 2109372.34 -14.99 1793177.43 Seventeen Lakh Ninty Three Thousand One Hundred and Seventy Seven

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21.00 Suvendu Pradhan(GSTN-NA) 2109372.34 -14.99 1793177.43 Seventeen Lakh Ninty Three Thousand One Hundred and Seventy Seven

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22.00 SANTOSINI KHATUA(GSTN-NA) 2109372.34 -14.99 1793177.43 Seventeen Lakh Ninty Three Thousand One Hundred and Seventy Seven

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23.00 RENUKA HOTA(GSTN-NA) 2109372.34 -14.99 1793177.43 Seventeen Lakh Ninty Three Thousand One Hundred and Seventy Seven

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Lowest Amount Quoted BY: JAMBESWAR HARIPAL,SHANKAR PRASAD AGRAWALLA,GANESWAR KARNA,ASTAMA NAIK,PADMAMUKHA SAHU,MEGHANAD DANG,SANGRAM KESHARI DAS,BIDYARAM MAHAKUL,PRADIP KUMAR PRADHAN,PURNA CHANDRA SAHU,RENUKA HOTA,SASMITARANI GEJO,ASHOK KUMAR SINGH,KULAMANI MAJHI,Suvendu Pradhan,Dharmendra Meher,DEEPAK RAJ MEHER,SANTOSINI KHATUA,Shimanchal Pradhan,HARI PRASAD SAHOO,ABINASH KUDEI,Monalisa Hota,SATYANARAYAN SAHOO(1793177.43)

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BOQ Summary Details Tender Title: Slope protection work to the Right bank of river Tel from RD 150 TO RD 250 M near down stream bathing ghat of village Malikud under Kantamal block Tender ID: 2021_CEBMT_74221_9

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 JAMBESWAR HARIPAL 1793177.43 L1

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2 SHANKAR PRASAD AGRAWALLA 1793177.43 L1

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3 GANESWAR KARNA 1793177.43 L1

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4 ASTAMA NAIK 1793177.43 L1

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5 PADMAMUKHA SAHU 1793177.43 L1

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6 MEGHANAD DANG 1793177.43 L1

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7 SANGRAM KESHARI DAS 1793177.43 L1

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8 BIDYARAM MAHAKUL 1793177.43 L1

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9 PRADIP KUMAR PRADHAN 1793177.43 L1

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10 PURNA CHANDRA SAHU 1793177.43 L1

•

11 RENUKA HOTA 1793177.43 L1

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12 SASMITARANI GEJO 1793177.43 L1

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13 ASHOK KUMAR SINGH 1793177.43 L1

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14 KULAMANI MAJHI 1793177.43 L1

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15 Suvendu Pradhan 1793177.43 L1

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16 Dharmendra Meher 1793177.43 L1

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17 DEEPAK RAJ MEHER 1793177.43 L1

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18 SANTOSINI KHATUA 1793177.43 L1

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19 Shimanchal Pradhan 1793177.43 L1

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20 HARI PRASAD SAHOO 1793177.43 L1

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21 ABINASH KUDEI 1793177.43 L1

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22 Monalisa Hota 1793177.43 L1

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23 SATYANARAYAN SAHOO 1793177.43 L1

Stage Documents

Stage Summary Snapshot

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Bid Opening Summary

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Documents

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Tender Page Snapshot

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