Odisha

AOC

Works

Civil Works - Others

Desilting of Storm Water drain No-10 in BMC Area from (RD4800 to 7300m)

Municipal Bodies

BMC Area Limited | Khordha, Odisha

Amount: ₹13.6 LCloses: 26 Apr 2021Closed

Timeline

Published12 Apr 2021
Closed26 Apr 2021
Technical Evaluation19 May 2021
Financial Evaluation19 May 2021
Awarded10 Aug 2021

Bids

22 Bids10 Aug 2021

#	Company	Amount	Rank	Status
1	RANJAN CHANDRA MOHANTY L1₹12.1 LAccepted-AOC	₹12.1 L Quoted ₹11.6 L	L1	Accepted-AOC 1st lowest
2	AJAY KUMAR BEHERA L1₹11.6 LRejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA \| JANKIA \| KHORDHA \| ODISHA	₹11.6 L	L1	Rejected-Finance other than 1st lowest
3	AMIN BARISAL L1₹11.6 LRejected-Finance AT KAYA P O GOLABAI PS JANKIA DIST KHORDHA \| KHORDHA \| ODISHA	₹11.6 L	L1	Rejected-Finance other than 1st lowest
4	ANAND KUMAR MALLICK L1₹11.6 LRejected-AOC	₹11.6 L	L1	Rejected-AOC other than 1st lowest
5	ANANGA PRASAD PATTNAIK L1₹11.6 LRejected-Finance	₹11.6 L	L1	Rejected-Finance other than 1st lowest

Tender Value

₹13.6 L

EMD Value

₹13,590

Closing Date

26 Apr 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

EE Drainage,BMC

Address

Drainage Division, BMC, Gautam Nagar, BHubaneswar

Work Description

Desilting of Storm Water drain No-10 in BMC Area from (RD4800 to 7300m)

Tender Information

Tender ID

2021_ORULB_67700_34

Reference Number

BMC-EE-DD-01/2021-22 dtd 08.04.2021

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

BMC Area Limited

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per DTCN

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

Requiredscan copy of all documents (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,720

EMD Fee Amount

₹13,590

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 Sept 2021

Published

12 Apr 2021

Bid Opening

27 Apr 2021

Download Starts

12 Apr 2021

Download Ends

26 Apr 2021

Submission Starts

12 Apr 2021

BOQ Preview

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eProcurement System Government of Odisha Created By: Dillip Kumar Sahu Created Date/Time: 28-Apr-2021 03:48 PM Tender Title: Desilting of Storm Water drain No-10 in BMC Area from (RD4800 to 7300m) Tender ID: 2021_ORULB_67700_34

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Tender Inviting Authority: BHUBANESWAR MUNICIPAL CORPORATION

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Name of Work: DESILTING OF STROM WATER DRAIN NO 10 IN BMC AREA FROM (RD 4800 TO 7300M)

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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 BIHARI PRADHAN(GSTN-21AKWPP9447N3Z3) 1359048.07 -14.99 1155326.77 Eleven Lakh Fifty Five Thousand Three Hundred and Twenty Six

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2.00 AMIN BARISAL(GSTN-21AHNPB5838R1ZW) 1359048.07 -14.99 1155326.77 Eleven Lakh Fifty Five Thousand Three Hundred and Twenty Six

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3.00 PUSPANJALI SINGH(GSTN-21DHSPS0530P1ZW) 1359048.07 -14.99 1155326.77 Eleven Lakh Fifty Five Thousand Three Hundred and Twenty Six

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4.00 PRABHATA KUMAR SAHOO(GSTN-21BWHPS1809K1ZG) 1359048.07 -14.99 1155326.77 Eleven Lakh Fifty Five Thousand Three Hundred and Twenty Six

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5.00 DIPTIRANJAN RAYASINGH(GSTN-21ALIPR5708F1Z8) 1359048.07 -14.99 1155326.77 Eleven Lakh Fifty Five Thousand Three Hundred and Twenty Six

•

6.00 DEEPAK KUMAR PANDA(GSTN-21ALAPP0608A2Z2) 1359048.07 -14.99 1155326.77 Eleven Lakh Fifty Five Thousand Three Hundred and Twenty Six

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7.00 AJAY KUMAR BEHERA(GSTN-21DUBPB4104E1ZO) 1359048.07 -14.99 1155326.77 Eleven Lakh Fifty Five Thousand Three Hundred and Twenty Six

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8.00 BIRANCHI BHUSAN MOHANTY(GSTN-21ATWPM8508L2Z1) 1359048.07 -14.99 1155326.77 Eleven Lakh Fifty Five Thousand Three Hundred and Twenty Six

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9.00 SATYAJIT ROY(GSTN-21ADQPR7974K1ZQ) 1359048.07 -14.99 1155326.77 Eleven Lakh Fifty Five Thousand Three Hundred and Twenty Six

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10.00 M/S OMM SAI ASSOCIATES(GSTN-21BMZPB4671C1Z6) 1359048.07 -10.00 1223143.26 Tweleve Lakh Twenty Three Thousand One Hundred and Fourty Three

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11.00 SUVENDRA KUMAR JENA(GSTN-21AHYPJ6963C1Z4) 1359048.07 -14.99 1155326.77 Eleven Lakh Fifty Five Thousand Three Hundred and Twenty Six

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12.00 ANAND KUMAR MALLICK(GSTN-21BLDPM0903M1ZF) 1359048.07 -14.99 1155326.77 Eleven Lakh Fifty Five Thousand Three Hundred and Twenty Six

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13.00 ARATI NALINI SWAIN(GSTN-21AVLPS8511N1Z4) 1359048.07 -14.99 1155326.77 Eleven Lakh Fifty Five Thousand Three Hundred and Twenty Six

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14.00 BASANTA KUMAR BHOI(GSTN-21AWVPB2720P1ZE) 1359048.07 -14.99 1155326.77 Eleven Lakh Fifty Five Thousand Three Hundred and Twenty Six

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15.00 KABITA SAHOO(GSTN-21BNOPS0837DDZ4) 1359048.07 -14.99 1155326.77 Eleven Lakh Fifty Five Thousand Three Hundred and Twenty Six

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16.00 RANJAN CHANDRA MOHANTY(GSTN-21AHNPM4835F1ZF) 1359048.07 -14.99 1155326.77 Eleven Lakh Fifty Five Thousand Three Hundred and Twenty Six

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17.00 SUKANT KUMAR MOHANTY(GSTN-21BANPM3729A1Z3) 1359048.07 -14.99 1155326.77 Eleven Lakh Fifty Five Thousand Three Hundred and Twenty Six

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18.00 SACHIDANANDA JENA(GSTN-21ADVPJ2379R1ZQ) 1359048.07 -14.99 1155326.77 Eleven Lakh Fifty Five Thousand Three Hundred and Twenty Six

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19.00 ANANGA PRASAD PATTNAIK(GSTN-21ABMPP5564F1ZL) 1359048.07 -14.99 1155326.77 Eleven Lakh Fifty Five Thousand Three Hundred and Twenty Six

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20.00 RANJIT SING(GSTN-21MUAPS5557C1ZK) 1359048.07 -7.50 1257119.47 Tweleve Lakh Fifty Seven Thousand One Hundred and Ninteen

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21.00 RABINARAYAN SAHOO(GSTN-21FHTPS0981R1ZA) 1359048.07 -14.99 1155326.77 Eleven Lakh Fifty Five Thousand Three Hundred and Twenty Six

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22.00 JAGANNATH BEHERA(GSTN-NA) 1359048.07 -14.99 1155326.77 Eleven Lakh Fifty Five Thousand Three Hundred and Twenty Six

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Lowest Amount Quoted BY: BIHARI PRADHAN,JAGANNATH BEHERA,AMIN BARISAL,PUSPANJALI SINGH,PRABHATA KUMAR SAHOO,DIPTIRANJAN RAYASINGH,DEEPAK KUMAR PANDA,AJAY KUMAR BEHERA,BIRANCHI BHUSAN MOHANTY,SATYAJIT ROY,SUVENDRA KUMAR JENA,ANAND KUMAR MALLICK,ARATI NALINI SWAIN,BASANTA KUMAR BHOI,KABITA SAHOO,RANJAN CHANDRA MOHANTY,SUKANT KUMAR MOHANTY,SACHIDANANDA JENA,ANANGA PRASAD PATTNAIK,RABINARAYAN SAHOO(1155326.77)

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BOQ Summary Details Tender Title: Desilting of Storm Water drain No-10 in BMC Area from (RD4800 to 7300m) Tender ID: 2021_ORULB_67700_34

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RABINARAYAN SAHOO 1155326.77 L1

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2 JAGANNATH BEHERA 1155326.77 L1

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3 AMIN BARISAL 1155326.77 L1

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4 PUSPANJALI SINGH 1155326.77 L1

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5 PRABHATA KUMAR SAHOO 1155326.77 L1

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6 DIPTIRANJAN RAYASINGH 1155326.77 L1

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7 DEEPAK KUMAR PANDA 1155326.77 L1

•

8 AJAY KUMAR BEHERA 1155326.77 L1

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9 BIRANCHI BHUSAN MOHANTY 1155326.77 L1

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10 SATYAJIT ROY 1155326.77 L1

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11 ANANGA PRASAD PATTNAIK 1155326.77 L1

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12 BIHARI PRADHAN 1155326.77 L1

•

13 SUVENDRA KUMAR JENA 1155326.77 L1

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14 ANAND KUMAR MALLICK 1155326.77 L1

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15 ARATI NALINI SWAIN 1155326.77 L1

•

16 BASANTA KUMAR BHOI 1155326.77 L1

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17 KABITA SAHOO 1155326.77 L1

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18 RANJAN CHANDRA MOHANTY 1155326.77 L1

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19 SUKANT KUMAR MOHANTY 1155326.77 L1

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20 SACHIDANANDA JENA 1155326.77 L1

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21 M/S OMM SAI ASSOCIATES 1223143.26 L2

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22 RANJIT SING 1257119.47 L3

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

finance_350223.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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