Odisha

Financial Eval

Works

Civil Works - Others

BID 08-03 of 2023-24 Restoration and Protection to left bank of river Subarnarekha near village Jamalpur R.I Office

CE-BM,BSB Basin,Laxmiposi

Jaleswar | Baleshwar, Odisha

Amount: ₹50.6 LCloses: 25 Jan 2024Closed

Timeline

Published11 Jan 2024
Closed25 Jan 2024
Technical Evaluation8 Feb 2024
Financial Evaluation27 Mar 2024
Award—

Bids

25 Bids27 Mar 2024

#	Company	Amount	Rank	Status
1	SONALI DAS L1₹43.0 LAccepted-Finance AT NEAR TRUPTI ICE FACTORY WARD NO 16 P O P S DISTRICT JAGATSINGHPUR	₹43.0 L	L1	Accepted-Finance Won the lottery
2	Anjan kumar Das L2₹43.0 LSame as L1Rejected-Finance W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ	₹43.0 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	ASHISH KUMAR MOHAPATRA L2₹43.0 LSame as L1Rejected-Finance AT PARIKUL PO BUANL PS SADAR BALASORE DIST BALASORE ODISHA 756027 \| BALASORE \| BALASORE \| ODISHA \| 756027	₹43.0 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	BHAJA GOBINDA NAYAK L2₹43.0 LSame as L1Rejected-Finance	₹43.0 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	BHARAT CHANDRA BEHERA L2₹43.0 LSame as L1Rejected-Finance	₹43.0 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

₹50.6 L

EMD Value

₹50,600

Closing Date

25 Jan 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Balasore Irrigation Division, Balasore

Work Description

Embankment protection

Tender Information

Tender ID

2024_CEBML_99560_8

Reference Number

e-Procurement Notice No.SEBID 03 of 2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

Jaleswar

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredGSTIN, PAN, Contractor Registration Certificate (.pdf)

RequiredAffidavits, No Relation Certificate, undertakings and any other document as per SBD/DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹50,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Mar 2024

Published

11 Jan 2024

Bid Opening

29 Jan 2024

Download Starts

11 Jan 2024

Download Ends

25 Jan 2024

Submission Starts

11 Jan 2024

Clarification Period

11 Jan 2024 - 17 Jan 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Pravas Kumar Pradhan Created Date/Time: 08-Feb-2024 05:05 PM Tender Title: BID 08-03 of 2023-24 Restoration and Protection to left bank of river Subarnarekha near village Jamalpur R.I Office Tender ID: 2024_CEBML_99560_8

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Tender Inviting Authority : Superintending Engineer, Balasore Irrigation Division, Balasore.

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Name of Work : Restoration and Protection to left bank of river Subarnarekha near village Jamalpur R.I Office

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Contract No : BID 08-03 of 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 ASHISH KUMAR MOHAPATRA (GSTN-21APNPM0071K2ZY) BID ID -2400977 5055238.35 -14.99 4297458.12 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Fifty Eight

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2.00 SUMAN KUMAR PATRA (GSTN-21ASAPP2959B2Z4) BID ID -2401090 5055238.35 -14.99 4297458.12 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Fifty Eight

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3.00 BHAJA GOBINDA NAYAK (GSTN-21ADAPN2184K1ZQ) BID ID -2401610 5055238.35 -14.99 4297458.12 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Fifty Eight

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4.00 Anjan kumar Das (GSTN-21FGNPD3517F1ZS) BID ID -2402088 5055238.35 -14.99 4297458.12 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Fifty Eight

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5.00 MANOJ KUMAR CHAND (GSTN-21ATRPC7319L2ZH) BID ID -2402658 5055238.35 -14.99 4297458.12 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Fifty Eight

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6.00 JADU NATH SAHU (GSTN-21BGTPS4869P1Z9) BID ID -2402778 5055238.35 -14.99 4297458.12 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Fifty Eight

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7.00 BHARAT CHANDRA BEHERA (GSTN-21BXSPB5348E1ZN) BID ID -2403041 5055238.35 -14.99 4297458.12 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Fifty Eight

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8.00 SARAT SAHU (GSTN-21HBGPS1989L1ZZ) BID ID -2403625 5055238.35 -14.99 4297458.12 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Fifty Eight

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9.00 SAROJ KUMAR PAL (GSTN-21DHBPP7946F1ZB) BID ID -2404916 5055238.35 -14.99 4297458.12 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Fifty Eight

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10.00 CHANDAN KUMAR PRADHAN (GSTN-21AZHPP2530Q1Z6) BID ID -2404944 5055238.35 -14.99 4297458.12 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Fifty Eight

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11.00 Pradeep Kumar Brahma (GSTN-21AFFPB0727B4ZG) BID ID -2405754 5055238.35 -14.99 4297458.12 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Fifty Eight

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12.00 SATYAJIT SAHOO(GSTN-NA)--2403166 5055238.35 -14.99 4297458.12 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Fifty Eight

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13.00 SONALI DAS(GSTN-NA)--2403324 5055238.35 -14.99 4297458.12 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Fifty Eight

•

14.00 BISNU RANJAN DAS(GSTN-NA)--2405456 5055238.35 -14.99 4297458.12 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Fifty Eight

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15.00 RANJAN KUMAR PRADHAN(GSTN-NA)--2404243 5055238.35 -14.99 4297458.12 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Fifty Eight

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16.00 Bhaskar Karan(GSTN-NA)--2400767 5055238.35 -14.99 4297458.12 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Fifty Eight

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17.00 Naresh Ku Nayak(GSTN-NA)--2405096 5055238.35 -14.99 4297458.12 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Fifty Eight

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18.00 HRUDAYA BALLAV MOHANTY(GSTN-NA)--2398932 5055238.35 -14.99 4297458.12 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Fifty Eight

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19.00 BIKASH SAHU(GSTN-NA)--2400411 5055238.35 -14.99 4297458.12 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Fifty Eight

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20.00 HARE KRUSHNA MUKHI(GSTN-NA)--2405802 5055238.35 -14.99 4297458.12 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Fifty Eight

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21.00 JAGANNATH ANDIA(GSTN-NA)--2405338 5055238.35 -14.99 4297458.12 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Fifty Eight

•

22.00 TANMAY KUMAR DAS(GSTN-NA)--2402221 5055238.35 -14.99 4297458.12 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Fifty Eight

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23.00 DINESH KUMAR PAL(GSTN-NA)--2401887 5055238.35 -14.99 4297458.12 Fourty Two Lakh Ninty Seven Thousand Four Hundred and Fifty Eight

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Lowest Amount Quoted BY: HRUDAYA BALLAV MOHANTY,BIKASH SAHU,Bhaskar Karan,ASHISH KUMAR MOHAPATRA,SUMAN KUMAR PATRA,BHAJA GOBINDA NAYAK,DINESH KUMAR PAL,Anjan kumar Das,TANMAY KUMAR DAS,MANOJ KUMAR CHAND,JADU NATH SAHU,BHARAT CHANDRA BEHERA,SATYAJIT SAHOO,SONALI DAS,SARAT SAHU,RANJAN KUMAR PRADHAN,SAROJ KUMAR PAL,CHANDAN KUMAR PRADHAN,Naresh Ku Nayak,JAGANNATH ANDIA,BISNU RANJAN DAS,Pradeep Kumar Brahma,HARE KRUSHNA MUKHI(4297458.12)

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BOQ Summary Details Tender Title: BID 08-03 of 2023-24 Restoration and Protection to left bank of river Subarnarekha near village Jamalpur R.I Office Tender ID: 2024_CEBML_99560_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 HRUDAYA BALLAV MOHANTY 4297458.12 L1

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2 BIKASH SAHU 4297458.12 L1

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3 Bhaskar Karan 4297458.12 L1

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4 ASHISH KUMAR MOHAPATRA 4297458.12 L1

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5 SUMAN KUMAR PATRA 4297458.12 L1

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6 BHAJA GOBINDA NAYAK 4297458.12 L1

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7 DINESH KUMAR PAL 4297458.12 L1

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8 Anjan kumar Das 4297458.12 L1

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9 TANMAY KUMAR DAS 4297458.12 L1

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10 MANOJ KUMAR CHAND 4297458.12 L1

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11 JADU NATH SAHU 4297458.12 L1

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12 BHARAT CHANDRA BEHERA 4297458.12 L1

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13 SATYAJIT SAHOO 4297458.12 L1

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14 SONALI DAS 4297458.12 L1

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15 SARAT SAHU 4297458.12 L1

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16 RANJAN KUMAR PRADHAN 4297458.12 L1

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17 SAROJ KUMAR PAL 4297458.12 L1

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18 CHANDAN KUMAR PRADHAN 4297458.12 L1

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19 Naresh Ku Nayak 4297458.12 L1

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20 JAGANNATH ANDIA 4297458.12 L1

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21 BISNU RANJAN DAS 4297458.12 L1

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22 Pradeep Kumar Brahma 4297458.12 L1

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23 HARE KRUSHNA MUKHI 4297458.12 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

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