Odisha

AOC

Works

Civil Works - Others

KID-33 Restoration to scoured bank on Dasamouzi gherry right wing from RD 0.390 Km to 0.4375 Km .

CE-BM,LMB Basin,BBSR

Kendrapara, Odisha

Amount: ₹26.5 LCloses: 17 Feb 2020Closed

Timeline

Published7 Feb 2020
Closed17 Feb 2020
Technical Evaluation17 Mar 2020
Financial Evaluation17 Mar 2020
Awarded1 May 2020

Bids

38 Bids1 May 2020

#	Company	Amount	Rank	Status
1	Pulak Kumar Pati L1₹25.2 LAccepted-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹25.2 L Quoted ₹22.5 L	L1	Accepted-AOC Won the lottery
2	ABHAYA KUMAR BEHERA L1₹22.5 LRejected-Finance	₹22.5 L	L1	Rejected-Finance Did not win the lottery
3	ABHIJIT DAS L1₹22.5 LRejected-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR	₹22.5 L	L1	Rejected-Finance Did not win the lottery
4	Abhijit Samal L1₹22.5 LRejected-Finance	₹22.5 L	L1	Rejected-Finance Did not win the lottery
5	ABHIRAM MAHALI L1₹22.5 LRejected-Finance	₹22.5 L	L1	Rejected-Finance Did not win the lottery

Tender Value

₹26.5 L

EMD Value

₹26,500

Closing Date

17 Feb 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o the EE, Kendrapara Irr. Division, Kendrapara

Work Description

Restoration to embankment

Tender Information

Tender ID

2020_CELBB_59590_1

Reference Number

e-Procurement Notice No.KID-04 of 2019-20 Online

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

Kendrapara

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN, PAN, Contractor Registration Certificate (.pdf)

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

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹26,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 May 2020

Published

7 Feb 2020

Bid Opening

18 Feb 2020

Download Starts

7 Feb 2020

Download Ends

17 Feb 2020

Submission Starts

7 Feb 2020

Clarification Period

7 Feb 2020 - 13 Feb 2020

BOQ Preview

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eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 18-Feb-2020 12:32 PM Tender Title: KID-33 Restoration to scoured bank on Dasamouzi gherry right wing from RD 0.390 Km to 0.4375 Km . Tender ID: 2020_CELBB_59590_1

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Tender Inviting Authority: Executive Engineer, Kendrapara Irrigation Division, Kendrapara

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Name of Work : Protection to scoured bank on Dasamouzi gherry right wing from RD 0.390 Km to 0.4375 Km.

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Contract No : KID-33 of 2019-20

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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 RABINDRA KUMAR SWAIN 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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2.00 ABHAYA KUMAR BEHERA 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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3.00 BIDULATA SETHI 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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4.00 AKSHAYA KUMAR PARIDA 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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5.00 Ashutosh Patra 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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6.00 DEBA PRASAD BEHERA 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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7.00 ABHIRAM MAHALI 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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8.00 BHARAT KUMAR SWAIN 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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9.00 Pravati Sahoo 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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10.00 SEKH MAMAREJA ALAM 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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11.00 KSHETRABASI PANDA 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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12.00 JYOTI RANJAN PAL 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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13.00 Pulak Kumar Pati 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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14.00 HEMANTA KUMAR SAMAL 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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15.00 SRI. SATYA PRAKASH LENKA 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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16.00 SRIKANTA PALAI 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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17.00 manoranjan singh 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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18.00 Keshab Charan Nayak 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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19.00 DEBASHISH SWAIN 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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20.00 Umakanta Behera 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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21.00 SK.RIZWANULLAH 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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22.00 ABHIJIT DAS 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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23.00 NANIA SETHY 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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24.00 SANTOSINI PATI 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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25.00 ARABINDA JENA 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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26.00 BISWA PRAKASH BEHERA 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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27.00 PRIYABRATA SAHOO 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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28.00 Abhijit Samal 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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29.00 PRASANTA KUMAR DAS 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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30.00 DEEPAK KUMAR NAYAK 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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31.00 SUPRABHA MOHAPATRA 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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32.00 AJIT KUMAR MOHANTY 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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33.00 SOUMYA RANJAN CHOWDHURY 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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34.00 CHANDAN KUMAR DALAI 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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35.00 SWARUP JENA 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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36.00 PRATIK PANDA 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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37.00 MADHUSMITA BEHERA 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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38.00 SUBAS CHANDRA BEHERA 2647974.53 -14.99 2251043.15 Twenty Two Lakh Fifty One Thousand Fourty Three

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Lowest Amount Quoted BY: RABINDRA KUMAR SWAIN,Pulak Kumar Pati,Pravati Sahoo,HEMANTA KUMAR SAMAL,PRASANTA KUMAR DAS,JYOTI RANJAN PAL,Abhijit Samal,CHANDAN KUMAR DALAI,Keshab Charan Nayak,NANIA SETHY,KSHETRABASI PANDA,BISWA PRAKASH BEHERA,SEKH MAMAREJA ALAM,AKSHAYA KUMAR PARIDA,ABHIRAM MAHALI,SUPRABHA MOHAPATRA,SUBAS CHANDRA BEHERA,SOUMYA RANJAN CHOWDHURY,PRATIK PANDA,BIDULATA SETHI,DEBA PRASAD BEHERA,Ashutosh Patra,BHARAT KUMAR SWAIN,ABHIJIT DAS,PRIYABRATA SAHOO,ABHAYA KUMAR BEHERA,Umakanta Behera,manoranjan singh,SANTOSINI PATI,SK.RIZWANULLAH,SRI. SATYA PRAKASH LENKA,DEEPAK KUMAR NAYAK,SWARUP JENA,MADHUSMITA BEHERA,SRIKANTA PALAI,AJIT KUMAR MOHANTY,DEBASHISH SWAIN,ARABINDA JENA(2251043.15)

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BOQ Summary Details Tender Title: KID-33 Restoration to scoured bank on Dasamouzi gherry right wing from RD 0.390 Km to 0.4375 Km . Tender ID: 2020_CELBB_59590_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RABINDRA KUMAR SWAIN 2251043.15 L1

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2 Pulak Kumar Pati 2251043.15 L1

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3 Pravati Sahoo 2251043.15 L1

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4 HEMANTA KUMAR SAMAL 2251043.15 L1

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5 PRASANTA KUMAR DAS 2251043.15 L1

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6 JYOTI RANJAN PAL 2251043.15 L1

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7 Abhijit Samal 2251043.15 L1

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8 CHANDAN KUMAR DALAI 2251043.15 L1

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9 Keshab Charan Nayak 2251043.15 L1

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10 NANIA SETHY 2251043.15 L1

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11 KSHETRABASI PANDA 2251043.15 L1

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12 BISWA PRAKASH BEHERA 2251043.15 L1

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13 SEKH MAMAREJA ALAM 2251043.15 L1

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14 AKSHAYA KUMAR PARIDA 2251043.15 L1

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15 ABHIRAM MAHALI 2251043.15 L1

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16 SUPRABHA MOHAPATRA 2251043.15 L1

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17 SUBAS CHANDRA BEHERA 2251043.15 L1

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18 SOUMYA RANJAN CHOWDHURY 2251043.15 L1

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19 PRATIK PANDA 2251043.15 L1

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20 BIDULATA SETHI 2251043.15 L1

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21 DEBA PRASAD BEHERA 2251043.15 L1

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22 Ashutosh Patra 2251043.15 L1

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23 BHARAT KUMAR SWAIN 2251043.15 L1

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24 ABHIJIT DAS 2251043.15 L1

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25 PRIYABRATA SAHOO 2251043.15 L1

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26 ABHAYA KUMAR BEHERA 2251043.15 L1

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27 Umakanta Behera 2251043.15 L1

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28 manoranjan singh 2251043.15 L1

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29 SANTOSINI PATI 2251043.15 L1

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30 SK.RIZWANULLAH 2251043.15 L1

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31 SRI. SATYA PRAKASH LENKA 2251043.15 L1

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32 DEEPAK KUMAR NAYAK 2251043.15 L1

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33 SWARUP JENA 2251043.15 L1

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34 MADHUSMITA BEHERA 2251043.15 L1

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35 SRIKANTA PALAI 2251043.15 L1

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36 AJIT KUMAR MOHANTY 2251043.15 L1

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37 DEBASHISH SWAIN 2251043.15 L1

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38 ARABINDA JENA 2251043.15 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.15 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_313571.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

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