Odisha

AOC

Works

Civil Works - Others

Protection to Right Scoured Bank of River Brahmani stretching from Paschimeshwar Mandir to Tolkulundi under Talcher Block.

CE and BM Brahmani Basin Samal

Talcher | Anugul, Odisha

Amount: ₹4.2 CrCloses: 31 Jan 2025Closed

Timeline

Published16 Jan 2025
Closed31 Jan 2025
Technical Evaluation6 Feb 2025
Financial Evaluation11 Feb 2025
Awarded24 Feb 2025

Bids

27 Bids24 Feb 2025

#	Company	Amount	Rank	Status
1	Susil Nath L1₹3.6 CrAccepted-AOC ANGUL ODISHA 759100 INDIA UDYAM OD 01 0000853 \| ANUGUL \| ODISHA \| 759100	₹3.6 Cr	L1	Accepted-AOC Found as winner in the Lottery Programme.
2	ADITYA KUMAR MOHAPATRA L1₹3.6 CrRejected-Finance	₹3.6 Cr	L1	Rejected-Finance Not found as winner in the Lottery Programme.
3	ALOK KUMAR PRADHAN L1₹3.6 CrRejected-Finance	₹3.6 Cr	L1	Rejected-Finance Not found as winner in the Lottery Programme.
4	BIRENDRA SAHOO L1₹3.6 CrRejected-Finance	₹3.6 Cr	L1	Rejected-Finance Not found as winner in the Lottery Programme.
5	DILLIP KUMAR SAHOO L1₹3.6 CrRejected-Finance AT BELTIKIRI SADAR DHENKANAL	₹3.6 Cr	L1	Rejected-Finance Not found as winner in the Lottery Programme.

Tender Value

₹4.2 Cr

EMD Value

₹4.2 L

Closing Date

31 Jan 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

Additional Chief Engineer,AIC,Angul

Address

Office of the Additional Chief Engineer ,Angul Irrigation Circle,Matiasahi,Angul.

Work Description

Protection to Right Scoured Bank of River Brahmani stretching from Paschimeshwar Mandir to Tolkulundi under Talcher Block.

Tender Information

Tender ID

2025_CEBBS_109298_1

Reference Number

ACEAIC- 01 /2024-25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

365 days

Location

Talcher

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

Required(i) Valid Original Contractors Registration Certificate (CDMS) (.pdf)

Requiredii) Valid and active GST Registration Certificate,(iii) Original affidavit regarding authenticity (.pdf)

Required(iv) No relation certificate (v) Valid active PAN Card (.pdf)

Required(vi) Bid Security( EMD) in online mode (.pdf)

Required(vii)All other required documents as per DTCN. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹4.2 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 May 2025

Published

16 Jan 2025

Bid Opening

1 Feb 2025

Download Starts

16 Jan 2025

Download Ends

31 Jan 2025

Submission Starts

16 Jan 2025

Clarification Period

16 Jan 2025 - 22 Jan 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: Kulamani Sethy Created Date/Time: 06-Feb-2025 04:15 PM Tender Title: Protection to Right Scoured Bank of River Brahmani stretching from Paschimeshwar Mandir to Tolkulundi under Talcher Block. Tender ID: 2025_CEBBS_109298_1

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Tender Inviting Authority: Additional Chief Engineer, Angul Irrigation Circle, Angul.

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Name of Work: Protection to Right Scoured Bank of River Brahmani stretching from Paschimeshwar Mandir to Tolkulundi under Talcher Block.

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Contract No: Bid Identification No. ACEAIC-01/2024-25

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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 SMT. RUPASHREE DAS (GSTN-21BRZPD7336K1ZD) BID ID -2771325 42015089.110 -14.990 35717027.250 Three Crore Fifty Seven Lakh Seventeen Thousand Twenty Seven

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2.00 DIPTISH PRASAD PRADHAN (GSTN-21AZAPP5599C2ZE) BID ID -2773494 42015089.110 -14.990 35717027.250 Three Crore Fifty Seven Lakh Seventeen Thousand Twenty Seven

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3.00 Nilamani Satpathy (GSTN-21AUXPS2892P1Z1) BID ID -2777154 42015089.110 -9.990 37817781.710 Three Crore Seventy Eight Lakh Seventeen Thousand Seven Hundred and Eighty One

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4.00 DINESH KUMAR PANY (GSTN-21CIQPP9256F2ZU) BID ID -2779796 42015089.110 -14.990 35717027.250 Three Crore Fifty Seven Lakh Seventeen Thousand Twenty Seven

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5.00 RAMA CHANDRA BEHERA (GSTN-21CCNPB0287M1ZL) BID ID -2783805 42015089.110 -14.990 35717027.250 Three Crore Fifty Seven Lakh Seventeen Thousand Twenty Seven

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6.00 DILLIP KUMAR SAHOO (GSTN-21AYSPS2539J4ZW) BID ID -2784339 42015089.110 -14.990 35717027.250 Three Crore Fifty Seven Lakh Seventeen Thousand Twenty Seven

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7.00 Susil Nath (GSTN-21ADWPN7247H1Z5) BID ID -2784451 42015089.110 -14.990 35717027.250 Three Crore Fifty Seven Lakh Seventeen Thousand Twenty Seven

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8.00 SOUMYA RANJAN SAMAL (GSTN-21EFDPS9244N1ZX) BID ID -2785579 42015089.110 -14.990 35717027.250 Three Crore Fifty Seven Lakh Seventeen Thousand Twenty Seven

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9.00 BIRENDRA SAHOO (GSTN-21BSFPS2389C1ZU) BID ID -2789363 42015089.110 -14.990 35717027.250 Three Crore Fifty Seven Lakh Seventeen Thousand Twenty Seven

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10.00 Soumya Ranjan Nandi (GSTN-21BVKPN8879G1Z1) BID ID -2790965 42015089.110 -14.990 35717027.250 Three Crore Fifty Seven Lakh Seventeen Thousand Twenty Seven

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11.00 MANAS RANJAN SAMAL (GSTN-21EFDPS9248A1ZK) BID ID -2791422 42015089.110 -14.990 35717027.250 Three Crore Fifty Seven Lakh Seventeen Thousand Twenty Seven

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12.00 ALOK KUMAR PRADHAN (GSTN-21AMMPP1657Q1ZH) BID ID -2791439 42015089.110 -14.990 35717027.250 Three Crore Fifty Seven Lakh Seventeen Thousand Twenty Seven

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13.00 SUNIL KAPOOR SAHOO (GSTN-21EUBPS7698R1ZI) BID ID -2791582 42015089.110 -14.990 35717027.250 Three Crore Fifty Seven Lakh Seventeen Thousand Twenty Seven

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14.00 JAYADEV NANDA (GSTN-21AYHPN9678E1Z4) BID ID -2791597 42015089.110 -14.990 35717027.250 Three Crore Fifty Seven Lakh Seventeen Thousand Twenty Seven

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15.00 RASMI RANJAN BEHERA (GSTN-21GIXPB8031H1Z7) BID ID -2791659 42015089.110 -14.990 35717027.250 Three Crore Fifty Seven Lakh Seventeen Thousand Twenty Seven

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16.00 Sushree Sangita Behera (GSTN-21FHPPB6030N1ZB) BID ID -2791722 42015089.110 -14.990 35717027.250 Three Crore Fifty Seven Lakh Seventeen Thousand Twenty Seven

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17.00 RASMIRANJAN DAS (GSTN-21BYIPD8288C1ZK) BID ID -2791802 42015089.110 -14.990 35717027.250 Three Crore Fifty Seven Lakh Seventeen Thousand Twenty Seven

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18.00 HRUSEKESH NATH (GSTN-NA) BID ID -2778929 42015089.110 -14.990 35717027.250 Three Crore Fifty Seven Lakh Seventeen Thousand Twenty Seven

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19.00 ADITYA KUMAR MOHAPATRA (GSTN-NA) BID ID -2774595 42015089.110 -14.990 35717027.250 Three Crore Fifty Seven Lakh Seventeen Thousand Twenty Seven

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20.00 PRADIPTA NAYAK (GSTN-NA) BID ID -2775585 42015089.110 -14.990 35717027.250 Three Crore Fifty Seven Lakh Seventeen Thousand Twenty Seven

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21.00 SHREYANSH MALLICK (GSTN-NA) BID ID -2763770 42015089.110 -14.990 35717027.250 Three Crore Fifty Seven Lakh Seventeen Thousand Twenty Seven

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22.00 KAMAKSHYA PRASAD NAYAK (GSTN-NA) BID ID -2791689 42015089.110 -14.990 35717027.250 Three Crore Fifty Seven Lakh Seventeen Thousand Twenty Seven

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23.00 HEMANT KUMAR NATH (GSTN-NA) BID ID -2779077 42015089.110 -14.990 35717027.250 Three Crore Fifty Seven Lakh Seventeen Thousand Twenty Seven

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24.00 SIMANI CHHUALSINGH (GSTN-NA) BID ID -2791565 42015089.110 -14.990 35717027.250 Three Crore Fifty Seven Lakh Seventeen Thousand Twenty Seven

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25.00 SOMANATH MISHRA (GSTN-NA) BID ID -2778203 42015089.110 -14.990 35717027.250 Three Crore Fifty Seven Lakh Seventeen Thousand Twenty Seven

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Lowest Amount Quoted BY: SHREYANSH MALLICK,SMT. RUPASHREE DAS,DIPTISH PRASAD PRADHAN,ADITYA KUMAR MOHAPATRA,PRADIPTA NAYAK,SOMANATH MISHRA,HRUSEKESH NATH,HEMANT KUMAR NATH,DINESH KUMAR PANY,RAMA CHANDRA BEHERA,DILLIP KUMAR SAHOO,Susil Nath,SOUMYA RANJAN SAMAL,BIRENDRA SAHOO,Soumya Ranjan Nandi,MANAS RANJAN SAMAL,ALOK KUMAR PRADHAN,SIMANI CHHUALSINGH,SUNIL KAPOOR SAHOO,JAYADEV NANDA,RASMI RANJAN BEHERA,KAMAKSHYA PRASAD NAYAK,Sushree Sangita Behera,RASMIRANJAN DAS(35717027.250)

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BOQ Summary Details Tender Title: Protection to Right Scoured Bank of River Brahmani stretching from Paschimeshwar Mandir to Tolkulundi under Talcher Block. Tender ID: 2025_CEBBS_109298_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RASMIRANJAN DAS (BID ID -2791802) 35717027.250 L1

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2 SMT. RUPASHREE DAS (BID ID -2771325) 35717027.250 L1

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3 DIPTISH PRASAD PRADHAN (BID ID -2773494) 35717027.250 L1

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4 ADITYA KUMAR MOHAPATRA (BID ID -2774595) 35717027.250 L1

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5 PRADIPTA NAYAK (BID ID -2775585) 35717027.250 L1

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6 SHREYANSH MALLICK (BID ID -2763770) 35717027.250 L1

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7 SOMANATH MISHRA (BID ID -2778203) 35717027.250 L1

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8 HRUSEKESH NATH (BID ID -2778929) 35717027.250 L1

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9 HEMANT KUMAR NATH (BID ID -2779077) 35717027.250 L1

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10 DINESH KUMAR PANY (BID ID -2779796) 35717027.250 L1

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11 RAMA CHANDRA BEHERA (BID ID -2783805) 35717027.250 L1

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12 DILLIP KUMAR SAHOO (BID ID -2784339) 35717027.250 L1

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13 Susil Nath (BID ID -2784451) 35717027.250 L1

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14 SOUMYA RANJAN SAMAL (BID ID -2785579) 35717027.250 L1

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15 BIRENDRA SAHOO (BID ID -2789363) 35717027.250 L1

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16 Soumya Ranjan Nandi (BID ID -2790965) 35717027.250 L1

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17 MANAS RANJAN SAMAL (BID ID -2791422) 35717027.250 L1

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18 ALOK KUMAR PRADHAN (BID ID -2791439) 35717027.250 L1

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19 SIMANI CHHUALSINGH (BID ID -2791565) 35717027.250 L1

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20 SUNIL KAPOOR SAHOO (BID ID -2791582) 35717027.250 L1

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21 JAYADEV NANDA (BID ID -2791597) 35717027.250 L1

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22 RASMI RANJAN BEHERA (BID ID -2791659) 35717027.250 L1

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23 KAMAKSHYA PRASAD NAYAK (BID ID -2791689) 35717027.250 L1

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24 Sushree Sangita Behera (BID ID -2791722) 35717027.250 L1

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25 Nilamani Satpathy (BID ID -2777154) 37817781.710 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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