Odisha

AOC

Works

Civil Works - Others

(10) Renovation of Hansura sluice on Mahanadi left Embankment

CE-BM,LMB Basin,BBSR

Manijanga | Jagatsinghapur, Odisha

Amount: ₹20.7 LCloses: 8 May 2023Closed

Timeline

Published24 Apr 2023
Closed8 May 2023
Technical Evaluation12 May 2023
Financial Evaluation1 Jun 2023
Awarded2 Jun 2023

Bids

19 Bids2 Jun 2023

#	Company	Amount	Rank	Status
1	DIGAMBAR DASH L1₹17.6 LAccepted-AOC AT GOBINDPUR P O GP WARD GOBINDAPUR P S TIRTOL DIST JAGATSINGHPUR 754136 ODISHA \| JAGATSINGHAPUR \| ODISHA \| 754136	₹17.6 L	L1	Accepted-AOC Selected through Lottery system
2	ASESH NAYAK L1₹17.6 LRejected-Finance	₹17.6 L	L1	Rejected-Finance Unsuccessful tenderer on lottery system
3	BISWA BIHARI MOHAPATRA L1₹17.6 LRejected-Finance	₹17.6 L	L1	Rejected-Finance Unsuccessful tenderer on lottery system
4	DIPAK KUMAR BEHERA L1₹17.6 LRejected-Finance	₹17.6 L	L1	Rejected-Finance Unsuccessful tenderer on lottery system
5	M/S SAUVAGYALAL SINGH L1₹17.6 LRejected-Finance MAHANADI SOUTH DIVISION NO I CUTTACK	₹17.6 L	L1	Rejected-Finance Unsuccessful tenderer on lottery system

Tender Value

₹20.7 L

EMD Value

₹20,714

Closing Date

8 May 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E, Mahanadi South Division-I, Cuttack

Address

Superintending Engineer, Mahanadi South Division-I, Cantonment Road, Cuttack-753001

Work Description

Renovation of Hansura sluice on Mahanadi left Embankment

Tender Information

Tender ID

2023_CELBB_88326_8

Reference Number

IFB No.01MSD / (Online) 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Manijanga

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredContractor R.C, Affidavit, NRC, undertakings, GSTIN, PAN and any other documents as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹20,714

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Jul 2023

Published

24 Apr 2023

Bid Opening

9 May 2023

Download Starts

24 Apr 2023

Download Ends

8 May 2023

Submission Starts

24 Apr 2023

Clarification Period

24 Apr 2023 - 1 May 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Rajesh Chandra Mohanty Created Date/Time: 09-May-2023 02:30 PM Tender Title: (10) Renovation of Hansura sluice on Mahanadi left Embankment Tender ID: 2023_CELBB_88326_8

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Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK

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Name of Work : Renovation of Hansura sluice on Mahanadi left Embankment.

•

Contract No : IFB No.01 MSD / (On-Line) of 2023-24 (Sl No.10)

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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 SASWATI PRIYADARSINI MOHAPATRA(GSTN-21BXSPM2700F1ZS) 2071405.65 -14.99 1760901.94 Seventeen Lakh Sixty Thousand Nine Hundred and One

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2.00 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA(GSTN-21AAZPL8045M1ZI) 2071405.65 -14.99 1760901.94 Seventeen Lakh Sixty Thousand Nine Hundred and One

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3.00 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA(GSTN-21AGIPP0999B1ZI) 2071405.65 -14.99 1760901.94 Seventeen Lakh Sixty Thousand Nine Hundred and One

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4.00 M/S SAUVAGYALAL SINGH(GSTN-21FVKPS2875H1Z6) 2071405.65 -14.99 1760901.94 Seventeen Lakh Sixty Thousand Nine Hundred and One

•

5.00 PANCHU SAMAL(GSTN-21ERLPS8382F1ZC) 2071405.65 -14.99 1760901.94 Seventeen Lakh Sixty Thousand Nine Hundred and One

•

6.00 DIPAK KUMAR BEHERA(GSTN-21CGWPD7747K1ZV) 2071405.65 -14.99 1760901.94 Seventeen Lakh Sixty Thousand Nine Hundred and One

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7.00 SAMBHUNATH MANDAL(GSTN-21BPGPM5928H1ZW) 2071405.65 -14.99 1760901.94 Seventeen Lakh Sixty Thousand Nine Hundred and One

•

8.00 Rakesh Kumar Mohapatra(GSTN-21BNTPM9154J1ZG) 2071405.65 -14.99 1760901.94 Seventeen Lakh Sixty Thousand Nine Hundred and One

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9.00 NIRANJAN DAS(GSTN-21AGGPD0200M2Z6) 2071405.65 -14.99 1760901.94 Seventeen Lakh Sixty Thousand Nine Hundred and One

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10.00 Sri Baikuntha Nath Das(GSTN-21AEPPD1050A1ZH) 2071405.65 -14.99 1760901.94 Seventeen Lakh Sixty Thousand Nine Hundred and One

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11.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 2071405.65 -14.99 1760901.94 Seventeen Lakh Sixty Thousand Nine Hundred and One

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12.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 2071405.65 -14.99 1760901.94 Seventeen Lakh Sixty Thousand Nine Hundred and One

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13.00 SHESADEV SWAIN(GSTN-NA) 2071405.65 -14.99 1760901.94 Seventeen Lakh Sixty Thousand Nine Hundred and One

•

14.00 SUVASMITA SAHOO(GSTN-NA) 2071405.65 -14.99 1760901.94 Seventeen Lakh Sixty Thousand Nine Hundred and One

•

15.00 ASESH NAYAK(GSTN-NA) 2071405.65 -14.99 1760901.94 Seventeen Lakh Sixty Thousand Nine Hundred and One

•

16.00 DIGAMBAR DASH(GSTN-NA) 2071405.65 -14.99 1760901.94 Seventeen Lakh Sixty Thousand Nine Hundred and One

•

17.00 BISWA BIHARI MOHAPATRA(GSTN-NA) 2071405.65 -14.99 1760901.94 Seventeen Lakh Sixty Thousand Nine Hundred and One

•

18.00 RAGHUNATH BEHERA(GSTN-NA) 2071405.65 -14.99 1760901.94 Seventeen Lakh Sixty Thousand Nine Hundred and One

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19.00 M/S. BISWASAKHA PALATSINGH(GSTN-NA) 2071405.65 -14.99 1760901.94 Seventeen Lakh Sixty Thousand Nine Hundred and One

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Lowest Amount Quoted BY: DIGAMBAR DASH,SASWATI PRIYADARSINI MOHAPATRA,M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA,M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA,M/S SAUVAGYALAL SINGH,PANCHU SAMAL,DIPAK KUMAR BEHERA,SAMBHUNATH MANDAL,SUVASMITA SAHOO,Rakesh Kumar Mohapatra,BISWA BIHARI MOHAPATRA,ASESH NAYAK,RAGHUNATH BEHERA,NIRANJAN DAS,M/S. BISWASAKHA PALATSINGH,Sri Baikuntha Nath Das,SANJAY KUMAR DALAI,SHESADEV SWAIN,SANTANU MALLICK(1760901.94)

•

BOQ Summary Details Tender Title: (10) Renovation of Hansura sluice on Mahanadi left Embankment Tender ID: 2023_CELBB_88326_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DIGAMBAR DASH 1760901.94 L1

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2 SASWATI PRIYADARSINI MOHAPATRA 1760901.94 L1

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3 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA 1760901.94 L1

•

4 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA 1760901.94 L1

•

5 M/S SAUVAGYALAL SINGH 1760901.94 L1

•

6 PANCHU SAMAL 1760901.94 L1

•

7 DIPAK KUMAR BEHERA 1760901.94 L1

•

8 SAMBHUNATH MANDAL 1760901.94 L1

•

9 SUVASMITA SAHOO 1760901.94 L1

•

10 Rakesh Kumar Mohapatra 1760901.94 L1

•

11 BISWA BIHARI MOHAPATRA 1760901.94 L1

•

12 ASESH NAYAK 1760901.94 L1

•

13 RAGHUNATH BEHERA 1760901.94 L1

•

14 NIRANJAN DAS 1760901.94 L1

•

15 M/S. BISWASAKHA PALATSINGH 1760901.94 L1

•

16 Sri Baikuntha Nath Das 1760901.94 L1

•

17 SANJAY KUMAR DALAI 1760901.94 L1

•

18 SHESADEV SWAIN 1760901.94 L1

•

19 SANTANU MALLICK 1760901.94 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 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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