Odisha

AOC

Works

Civil Works - Others

Construction of bathing steps of RFB of river Rushikulya near village Pakidi, Pital, Sasan Toatha and Ramunisahi

CE-BM,RVN Basin,Berhampur

Bhanjanagar | Ganjam, Odisha

Amount: ₹9.6 LCloses: 31 Aug 2021Closed

Timeline

Published21 Aug 2021
Closed31 Aug 2021
Awarded29 Mar 2023

Bids

21 Bids29 Mar 2023

#	Company	Amount	Rank	Status
1	KORAMANI NAYAK L1₹8.1 LAccepted-AOC	₹8.1 L	L1	Accepted-AOC Successful in Lottery
2	Ashok Kumar Behera L1₹8.1 LRejected-AOC AT GIRANS PO KUWAD PS NALCO NASAAR DIST ANGEL PIN 759145 ODISHA \| ANUGUL \| ODISHA \| 759145	₹8.1 L	L1	Rejected-AOC Not Successful in Lottery
3	BALAJI KUMAR SAHU L1₹8.1 LRejected-AOC	₹8.1 L	L1	Rejected-AOC Not Successful in Lottery
4	BANAMALI SETHI L1₹8.1 LRejected-AOC AT DHOBA STREET PO THURUBURAI BLOCK SHERAGASDA PS HINJILICUT PIN 761146 \| GANJAM \| ODISHA \| 761146	₹8.1 L	L1	Rejected-AOC Not Successful in Lottery
5	BHARATI KHATAI L1₹8.1 LRejected-AOC	₹8.1 L	L1	Rejected-AOC Not Successful in Lottery

Tender Value

₹9.6 L

Closing Date

31 Aug 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

EE, Bhanjanagar Irr. Divn., Bhanjanagar

Address

EE, Bhanjanagar Irr. Divn., Bhanjanagar

Work Description

Construction of bathing ghat

Tender Information

Tender ID

2021_CEBMB_70513_5

Reference Number

e- BNID-04/ 2021-22

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

150 days

Location

Bhanjanagar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTender Cost, EMD declaration, RC, GST, PAN, Affidavit, Other documents as per DTCN (.pdf)

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

29 Mar 2023

Published

21 Aug 2021

Bid Opening

1 Sept 2021

Download Starts

21 Aug 2021

Download Ends

31 Aug 2021

Submission Starts

21 Aug 2021

Clarification Period

21 Aug 2021 - 26 Aug 2021

BOQ Preview

•

eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 02-Sep-2021 12:15 PM Tender Title: Construction of bathing steps of RFB of river Rushikulya near village Pakidi, Pital, Sasan Toatha and Ramunisahi Tender ID: 2021_CEBMB_70513_5

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Tender Inviting Authority : Executive Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Dist : Ganjam

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Name of Work : Construction of bathing steps of RFB of river Rushikulya near village Pakidi, Pital, Sasan Toatha & Ramunisahi.

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Contract No : BNID-111 /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

•

1.00 MUNA SETHI(GSTN-21KYRPS4100Q1ZR) 957434.97 -14.99 813915.47 Eight Lakh Thirteen Thousand Nine Hundred and Fifteen

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2.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 957434.97 -14.99 813915.47 Eight Lakh Thirteen Thousand Nine Hundred and Fifteen

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3.00 DILIP KUMAR POLAI(GSTN-21BQIPP7115E2Z3) 957434.97 -14.99 813915.47 Eight Lakh Thirteen Thousand Nine Hundred and Fifteen

•

4.00 BANAMALI SETHI(GSTN-21DQGPS7094D1ZP) 957434.97 -14.99 813915.47 Eight Lakh Thirteen Thousand Nine Hundred and Fifteen

•

5.00 PRAFULLA KUMAR BISOYI(GSTN-21AGRPB0659D2ZT) 957434.97 -14.99 813915.47 Eight Lakh Thirteen Thousand Nine Hundred and Fifteen

•

6.00 NARASINHA PANIGRAHI(GSTN-21COXPP1372P1Z6) 957434.97 -14.99 813915.47 Eight Lakh Thirteen Thousand Nine Hundred and Fifteen

•

7.00 Prafulla Chandra Sahu(GSTN-21CNIPS6759P1Z3) 957434.97 -14.99 813915.47 Eight Lakh Thirteen Thousand Nine Hundred and Fifteen

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8.00 KORAMANI NAYAK(GSTN-21BDTPN9186M1ZM) 957434.97 -14.99 813915.47 Eight Lakh Thirteen Thousand Nine Hundred and Fifteen

•

9.00 RADHA KRUSHNA SAHU(GSTN-21CHGPS5964Q1ZJ) 957434.97 -14.99 813915.47 Eight Lakh Thirteen Thousand Nine Hundred and Fifteen

•

10.00 ROHITA KUMAR PATRA(GSTN-21ANSPP6428L1ZG) 957434.97 -14.99 813915.47 Eight Lakh Thirteen Thousand Nine Hundred and Fifteen

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11.00 NIRANJAN SWAIN(GSTN-21DLHPS2009L1Z4) 957434.97 -14.99 813915.47 Eight Lakh Thirteen Thousand Nine Hundred and Fifteen

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12.00 SUJIT KUMAR MALIK(GSTN-21CLBPM6045F1ZI) 957434.97 -14.99 813915.47 Eight Lakh Thirteen Thousand Nine Hundred and Fifteen

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13.00 Ashok Kumar Behera(GSTN-21AILPB0717A1ZA) 957434.97 -14.99 813915.47 Eight Lakh Thirteen Thousand Nine Hundred and Fifteen

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14.00 sankar narayan pradhan(GSTN-21AXFPP0349H2ZP) 957434.97 -14.99 813915.47 Eight Lakh Thirteen Thousand Nine Hundred and Fifteen

•

15.00 NIRMAL NAYAK(GSTN-21AMPPN5007P1ZQ) 957434.97 -14.99 813915.47 Eight Lakh Thirteen Thousand Nine Hundred and Fifteen

•

16.00 Gita Das(GSTN-21GDRPD7460R1ZU) 957434.97 -14.99 813915.47 Eight Lakh Thirteen Thousand Nine Hundred and Fifteen

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17.00 REENKU BISHOYI(GSTN-NA) 957434.97 -14.99 813915.47 Eight Lakh Thirteen Thousand Nine Hundred and Fifteen

•

18.00 Prasanta Kumar Sahu(GSTN-NA) 957434.97 -14.99 813915.47 Eight Lakh Thirteen Thousand Nine Hundred and Fifteen

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19.00 BHARATI KHATAI(GSTN-NA) 957434.97 -14.99 813915.47 Eight Lakh Thirteen Thousand Nine Hundred and Fifteen

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20.00 BALAJI KUMAR SAHU(GSTN-NA) 957434.97 -14.99 813915.47 Eight Lakh Thirteen Thousand Nine Hundred and Fifteen

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21.00 SUMEET PANIGRAHY(GSTN-NA) 957434.97 -14.99 813915.47 Eight Lakh Thirteen Thousand Nine Hundred and Fifteen

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Lowest Amount Quoted BY: REENKU BISHOYI,MUNA SETHI,PITABAS SWAIN,DILIP KUMAR POLAI,Prasanta Kumar Sahu,BALAJI KUMAR SAHU,BANAMALI SETHI,PRAFULLA KUMAR BISOYI,NARASINHA PANIGRAHI,Prafulla Chandra Sahu,KORAMANI NAYAK,RADHA KRUSHNA SAHU,ROHITA KUMAR PATRA,BHARATI KHATAI,NIRANJAN SWAIN,SUJIT KUMAR MALIK,Ashok Kumar Behera,sankar narayan pradhan,SUMEET PANIGRAHY,NIRMAL NAYAK,Gita Das(813915.47)

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BOQ Summary Details Tender Title: Construction of bathing steps of RFB of river Rushikulya near village Pakidi, Pital, Sasan Toatha and Ramunisahi Tender ID: 2021_CEBMB_70513_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 REENKU BISHOYI 813915.47 L1

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2 MUNA SETHI 813915.47 L1

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3 PITABAS SWAIN 813915.47 L1

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4 DILIP KUMAR POLAI 813915.47 L1

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5 Prasanta Kumar Sahu 813915.47 L1

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6 BALAJI KUMAR SAHU 813915.47 L1

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7 BANAMALI SETHI 813915.47 L1

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8 PRAFULLA KUMAR BISOYI 813915.47 L1

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9 NARASINHA PANIGRAHI 813915.47 L1

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10 Prafulla Chandra Sahu 813915.47 L1

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11 KORAMANI NAYAK 813915.47 L1

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12 RADHA KRUSHNA SAHU 813915.47 L1

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13 ROHITA KUMAR PATRA 813915.47 L1

•

14 BHARATI KHATAI 813915.47 L1

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15 NIRANJAN SWAIN 813915.47 L1

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16 SUJIT KUMAR MALIK 813915.47 L1

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17 Ashok Kumar Behera 813915.47 L1

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18 sankar narayan pradhan 813915.47 L1

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19 SUMEET PANIGRAHY 813915.47 L1

•

20 NIRMAL NAYAK 813915.47 L1

•

21 Gita Das 813915.47 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.PDF

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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