Odisha

Financial Eval

Works

Civil Works - Roads

Improvement to service bank on C.E No-34B Birupa right embankment from village Ichhapur to Pradhanpada for the year 2021-22

CE-BM,LMB Basin,BBSR

NURTANGA | Khordha, Odisha

Amount: ₹66.4 LCloses: 27 Dec 2021Closed

Timeline

Published18 Dec 2021
Closed27 Dec 2021
Technical Evaluation30 Dec 2021
Financial Evaluation5 Jan 2022
Award—

Bids

21 Bids5 Jan 2022

#	Company	Amount	Rank	Status
1	M/S ADITYA DALAI L1₹56.5 LAccepted-Finance	₹56.5 L	L1	Accepted-Finance SELECTED IN LOTERRY
2	AJAYA KUMAR BEHERA L1₹56.5 LRejected-Finance AT TANUPUR PO PS PATTAMUNDAI DIST KENDRAPARA \| KENDRAPARA	₹56.5 L	L1	Rejected-Finance NOT SELECTED IN LOTERRY
3	ANANTA PRASAD MALIK L1₹56.5 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹56.5 L	L1	Rejected-Finance NOT SELECTED IN LOTERRY
4	ANSHUMAN TRIPATHY L1₹56.5 LRejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK	₹56.5 L	L1	Rejected-Finance NOT SELECTED IN LOTERRY
5	ARAKHITA SETHY L1₹56.5 LRejected-Finance	₹56.5 L	L1	Rejected-Finance NOT SELECTED IN LOTERRY

Tender Value

₹66.4 L

Closing Date

27 Dec 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER, MND-I,JAGATPUR

Address

O/O THE SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I,

Work Description

Improvement to service bank on C.E No-34B Birupa right embankment from village Ichhapur to Pradhanpada for the year 2021-22

Tender Information

Tender ID

2021_CELBB_74406_2

Reference Number

MND-03 OF 2021-22

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

180 days

Location

NURTANGA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredRC,PAN,GSTN,BID SECURITY,AFFIDAVIT, NO RELATION CERTIFICATE AND OTHER DOCUMENTS AS PER DTCN (.pdf)

Finance

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

5 Jan 2022

Published

18 Dec 2021

Bid Opening

28 Dec 2021

Download Starts

18 Dec 2021

Download Ends

27 Dec 2021

Submission Starts

18 Dec 2021

Clarification Period

18 Dec 2021 - 24 Dec 2021

BOQ Preview

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eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 31-Dec-2021 02:04 PM Tender Title: Improvement to service bank on C.E No-34B Birupa right embankment from village Ichhapur to Pradhanpada for the year 2021-22 Tender ID: 2021_CELBB_74406_2

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Tender Inviting Authority: EXECUTIVE ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK

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Name of Work: Imp to service bank on C.E No.34 B Birupa right embankment from village Icchapur to Pradhanpada for the year 2021-22

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Contract No: MND-03 of 2021-22 (On-line) (Sl No.2)

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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 PRAFULLA KUMAR BISWAL(GSTN-21AIWPB1399K1ZY) 6642853.17 -14.99 5647089.48 Fifty Six Lakh Fourty Seven Thousand Eighty Nine

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2.00 NISHIKANTA SAMAL(GSTN-21FXHPS6775K1ZR) 6642853.17 -14.99 5647089.48 Fifty Six Lakh Fourty Seven Thousand Eighty Nine

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3.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 6642853.17 -14.99 5647089.48 Fifty Six Lakh Fourty Seven Thousand Eighty Nine

•

4.00 Raj Ranjan Das(GSTN-21DZYPD5704E1ZH) 6642853.17 -14.99 5647089.48 Fifty Six Lakh Fourty Seven Thousand Eighty Nine

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5.00 RAJENDRA KUMAR NAYAK(GSTN-21ACKPN7632F2ZP) 6642853.17 -14.99 5647089.48 Fifty Six Lakh Fourty Seven Thousand Eighty Nine

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6.00 BISWAJIT PANDA(GSTN-21CENPP3439K1Z7) 6642853.17 -14.99 5647089.48 Fifty Six Lakh Fourty Seven Thousand Eighty Nine

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7.00 PRASANTA KUMAR PAL(GSTN-21AHPPP8797D3ZR) 6642853.17 -14.99 5647089.48 Fifty Six Lakh Fourty Seven Thousand Eighty Nine

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8.00 SUNIL KUMAR MALLICK(GSTN-21AWUPM6489R1ZA) 6642853.17 -14.99 5647089.48 Fifty Six Lakh Fourty Seven Thousand Eighty Nine

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9.00 PRASANTA KUMAR MALIK(GSTN-21ALNPM1875B1ZC) 6642853.17 -14.99 5647089.48 Fifty Six Lakh Fourty Seven Thousand Eighty Nine

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10.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 6642853.17 -14.99 5647089.48 Fifty Six Lakh Fourty Seven Thousand Eighty Nine

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11.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 6642853.17 -14.99 5647089.48 Fifty Six Lakh Fourty Seven Thousand Eighty Nine

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12.00 SUBRAT KUMAR ROUT(GSTN-21AWWPR3325B2ZM) 6642853.17 -14.99 5647089.48 Fifty Six Lakh Fourty Seven Thousand Eighty Nine

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13.00 SHREE AGENCY, Prop BISWAJEET MAJHI(GSTN-21BPIPM5047M1ZP) 6642853.17 -14.99 5647089.48 Fifty Six Lakh Fourty Seven Thousand Eighty Nine

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14.00 AJAYA KUMAR BEHERA(GSTN-21ABZPB4944J1ZF) 6642853.17 -14.99 5647089.48 Fifty Six Lakh Fourty Seven Thousand Eighty Nine

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15.00 SUSANTA KUMAR PARIJA(GSTN-21ABCPP2667D1Z1) 6642853.17 -14.99 5647089.48 Fifty Six Lakh Fourty Seven Thousand Eighty Nine

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16.00 M/S ADITYA DALAI(GSTN-21CONPD1139N1ZZ) 6642853.17 -14.99 5647089.48 Fifty Six Lakh Fourty Seven Thousand Eighty Nine

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17.00 SUDHANSHU NAYAK(GSTN-21APXPN8757R1ZL) 6642853.17 -14.99 5647089.48 Fifty Six Lakh Fourty Seven Thousand Eighty Nine

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18.00 ARAKHITA SETHY(GSTN-NA) 6642853.17 -14.99 5647089.48 Fifty Six Lakh Fourty Seven Thousand Eighty Nine

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19.00 SUMAN KALYANI PARIDA(GSTN-NA) 6642853.17 -14.99 5647089.48 Fifty Six Lakh Fourty Seven Thousand Eighty Nine

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20.00 PRATISH RANJAN SAHOO(GSTN-NA) 6642853.17 -14.99 5647089.48 Fifty Six Lakh Fourty Seven Thousand Eighty Nine

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21.00 Rajesh Kumar Sahoo(GSTN-NA) 6642853.17 -14.99 5647089.48 Fifty Six Lakh Fourty Seven Thousand Eighty Nine

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Lowest Amount Quoted BY: ARAKHITA SETHY,PRAFULLA KUMAR BISWAL,NISHIKANTA SAMAL,ANSHUMAN TRIPATHY,Raj Ranjan Das,RAJENDRA KUMAR NAYAK,BISWAJIT PANDA,PRASANTA KUMAR PAL,SUNIL KUMAR MALLICK,SUMAN KALYANI PARIDA,PRASANTA KUMAR MALIK,ANANTA PRASAD MALIK,Rajesh Kumar Sahoo,PRATISH RANJAN SAHOO,Sarala Prasad Das,SUBRAT KUMAR ROUT,SHREE AGENCY, Prop BISWAJEET MAJHI,AJAYA KUMAR BEHERA,SUSANTA KUMAR PARIJA,M/S ADITYA DALAI,SUDHANSHU NAYAK(5647089.48)

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BOQ Summary Details Tender Title: Improvement to service bank on C.E No-34B Birupa right embankment from village Ichhapur to Pradhanpada for the year 2021-22 Tender ID: 2021_CELBB_74406_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ARAKHITA SETHY 5647089.48 L1

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2 PRAFULLA KUMAR BISWAL 5647089.48 L1

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3 NISHIKANTA SAMAL 5647089.48 L1

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4 ANSHUMAN TRIPATHY 5647089.48 L1

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5 Raj Ranjan Das 5647089.48 L1

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6 RAJENDRA KUMAR NAYAK 5647089.48 L1

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7 BISWAJIT PANDA 5647089.48 L1

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8 PRASANTA KUMAR PAL 5647089.48 L1

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9 SUNIL KUMAR MALLICK 5647089.48 L1

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10 SUMAN KALYANI PARIDA 5647089.48 L1

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11 PRASANTA KUMAR MALIK 5647089.48 L1

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12 ANANTA PRASAD MALIK 5647089.48 L1

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13 Rajesh Kumar Sahoo 5647089.48 L1

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14 PRATISH RANJAN SAHOO 5647089.48 L1

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15 Sarala Prasad Das 5647089.48 L1

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16 SUBRAT KUMAR ROUT 5647089.48 L1

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17 SHREE AGENCY, Prop BISWAJEET MAJHI 5647089.48 L1

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18 AJAYA KUMAR BEHERA 5647089.48 L1

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19 SUSANTA KUMAR PARIJA 5647089.48 L1

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20 M/S ADITYA DALAI 5647089.48 L1

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21 SUDHANSHU NAYAK 5647089.48 L1

Stage Documents

Stage Summary Snapshot

stage.html

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Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

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