Odisha

Financial Eval

Works

Civil Works - Others

(12) PROTECTION TO SOURED BANK OF KAUDIA RIVER LEFT EMBANKMENT NEAR KAUDIA SLUICE

CE BM Baitarani Basin Kenojhar

Bhadrak, Odisha

Amount: ₹23.8 LCloses: 10 Jan 2024Closed

Timeline

Published29 Dec 2023
Closed10 Jan 2024
Technical Evaluation29 Feb 2024
Financial Evaluation29 Feb 2024
Award—

Bids

22 Bids29 Feb 2024

#	Company	Amount	Rank	Status
1	JYOTSNARANI KANUNGO L1₹20.2 LAccepted-Finance	₹20.2 L	L1	Accepted-Finance Won the lottery
2	AJAYA KUMAR DASH L2₹20.2 LSame as L1Rejected-Finance AT PO PS GAISILET BLOCK GAISILET DIST BARGARH PIN 768037 \| GAISILET \| BARGARH \| ODISHA \| 768037	₹20.2 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	ANIYA KUMAR MALIK L2₹20.2 LSame as L1Rejected-Finance	₹20.2 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	ANJAN KUMAR SAHOO L2₹20.2 LSame as L1Rejected-Finance AT P O DERANGA P S KANIHA DIST ANGUL 759117 \| ANGUL \| ANGUL \| ODISHA \| 759117	₹20.2 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	ASHOK KUMAR BAI L2₹20.2 LSame as L1Rejected-Finance	₹20.2 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

₹23.8 L

EMD Value

₹23,900

Closing Date

10 Jan 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Salandi Canal Division, Bhadrak

Work Description

Embankment protection

Tender Information

Tender ID

2023_SCDBH_98965_12

Reference Number

e-Procurement Notice No.3 / 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Bhadrak

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredPAN, GSTIN, Registration Certificate (.pdf)

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

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹23,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 Feb 2024

Published

29 Dec 2023

Bid Opening

11 Jan 2024

Download Starts

29 Dec 2023

Download Ends

10 Jan 2024

Submission Starts

29 Dec 2023

Clarification Period

29 Dec 2023 - 2 Jan 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Ratnakar Dalai Created Date/Time: 11-Jan-2024 04:24 PM Tender Title: (12) PROTECTION TO SOURED BANK OF KAUDIA RIVER LEFT EMBANKMENT NEAR KAUDIA SLUICE Tender ID: 2023_SCDBH_98965_12

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Tender Inviting Authority : Superintending Engineer, Salandi Canal Division, Bhadrak.

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Name of Work : PROTECTION TO SOURED BANK OF KAUDIA RIVER LEFT EMBANKMENT NEAR KAUDIA SLUICE

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Contract No : SAL-BDK- 3-P1 OF 2023-24 (Sl.No.12)

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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 Harapriya Padhi(GSTN-21BEPPP0131P2ZC) 2380580.88 -14.99 2023731.81 Twenty Lakh Twenty Three Thousand Seven Hundred and Thirty One

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2.00 PRAVANJAN BAL(GSTN-21CGQPB4834F1ZO) 2380580.88 -14.99 2023731.81 Twenty Lakh Twenty Three Thousand Seven Hundred and Thirty One

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3.00 Hrushikesh Sahoo(GSTN-21BHWPS8104H1Z1) 2380580.88 -14.99 2023731.81 Twenty Lakh Twenty Three Thousand Seven Hundred and Thirty One

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4.00 PRAVAT KUMAR SAHOO(GSTN-21DCVPS3392P1ZL) 2380580.88 -14.99 2023731.81 Twenty Lakh Twenty Three Thousand Seven Hundred and Thirty One

•

5.00 RAJESH KUMAR SATHUA(GSTN-21LBUPS9580F1ZR) 2380580.88 -14.99 2023731.81 Twenty Lakh Twenty Three Thousand Seven Hundred and Thirty One

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6.00 VAKTA RANJAN DASH(GSTN-21AGLPD2391J1ZK) 2380580.88 -14.99 2023731.81 Twenty Lakh Twenty Three Thousand Seven Hundred and Thirty One

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7.00 BISESWAR NAYAK(GSTN-21BBDPN2351J1ZZ) 2380580.88 -14.99 2023731.81 Twenty Lakh Twenty Three Thousand Seven Hundred and Thirty One

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8.00 JYOTSNARANI KANUNGO(GSTN-NA) 2380580.88 -14.99 2023731.81 Twenty Lakh Twenty Three Thousand Seven Hundred and Thirty One

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9.00 NARENDRA BEHERA(GSTN-NA) 2380580.88 -14.99 2023731.81 Twenty Lakh Twenty Three Thousand Seven Hundred and Thirty One

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10.00 Sagar Ranjan Sahu(GSTN-NA) 2380580.88 -14.99 2023731.81 Twenty Lakh Twenty Three Thousand Seven Hundred and Thirty One

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11.00 SAUMYA RANJAN BEHERA(GSTN-NA) 2380580.88 -14.99 2023731.81 Twenty Lakh Twenty Three Thousand Seven Hundred and Thirty One

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12.00 Sasikanta Das(GSTN-NA) 2380580.88 -14.99 2023731.81 Twenty Lakh Twenty Three Thousand Seven Hundred and Thirty One

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13.00 DILLIP BEHERA(GSTN-NA) 2380580.88 -14.99 2023731.81 Twenty Lakh Twenty Three Thousand Seven Hundred and Thirty One

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14.00 ANIYA KUMAR MALIK(GSTN-NA) 2380580.88 -14.99 2023731.81 Twenty Lakh Twenty Three Thousand Seven Hundred and Thirty One

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15.00 PURENDRA DAS(GSTN-NA) 2380580.88 -14.99 2023731.81 Twenty Lakh Twenty Three Thousand Seven Hundred and Thirty One

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16.00 ASHOK KUMAR BAI(GSTN-NA) 2380580.88 -14.99 2023731.81 Twenty Lakh Twenty Three Thousand Seven Hundred and Thirty One

•

17.00 GANESWAR SETHI(GSTN-NA) 2380580.88 -14.99 2023731.81 Twenty Lakh Twenty Three Thousand Seven Hundred and Thirty One

•

18.00 Milan Das(GSTN-NA) 2380580.88 -14.99 2023731.81 Twenty Lakh Twenty Three Thousand Seven Hundred and Thirty One

•

19.00 AJAYA KUMAR DASH(GSTN-NA) 2380580.88 -14.99 2023731.81 Twenty Lakh Twenty Three Thousand Seven Hundred and Thirty One

•

20.00 GANGADHAR DAS(GSTN-NA) 2380580.88 -14.99 2023731.81 Twenty Lakh Twenty Three Thousand Seven Hundred and Thirty One

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21.00 SASMITA PANIGRAHI(GSTN-NA) 2380580.88 -14.99 2023731.81 Twenty Lakh Twenty Three Thousand Seven Hundred and Thirty One

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22.00 ANJAN KUMAR SAHOO(GSTN-NA) 2380580.88 -14.99 2023731.81 Twenty Lakh Twenty Three Thousand Seven Hundred and Thirty One

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Lowest Amount Quoted BY: ASHOK KUMAR BAI,AJAYA KUMAR DASH,Harapriya Padhi,GANGADHAR DAS,JYOTSNARANI KANUNGO,GANESWAR SETHI,PRAVANJAN BAL,ANIYA KUMAR MALIK,NARENDRA BEHERA,Hrushikesh Sahoo,DILLIP BEHERA,PRAVAT KUMAR SAHOO,RAJESH KUMAR SATHUA,SAUMYA RANJAN BEHERA,Sagar Ranjan Sahu,VAKTA RANJAN DASH,BISESWAR NAYAK,Sasikanta Das,PURENDRA DAS,SASMITA PANIGRAHI,ANJAN KUMAR SAHOO,Milan Das(2023731.81)

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BOQ Summary Details Tender Title: (12) PROTECTION TO SOURED BANK OF KAUDIA RIVER LEFT EMBANKMENT NEAR KAUDIA SLUICE Tender ID: 2023_SCDBH_98965_12

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ASHOK KUMAR BAI 2023731.81 L1

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2 AJAYA KUMAR DASH 2023731.81 L1

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3 Harapriya Padhi 2023731.81 L1

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4 GANGADHAR DAS 2023731.81 L1

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5 JYOTSNARANI KANUNGO 2023731.81 L1

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6 GANESWAR SETHI 2023731.81 L1

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7 PRAVANJAN BAL 2023731.81 L1

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8 ANIYA KUMAR MALIK 2023731.81 L1

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9 NARENDRA BEHERA 2023731.81 L1

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10 Hrushikesh Sahoo 2023731.81 L1

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11 DILLIP BEHERA 2023731.81 L1

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12 PRAVAT KUMAR SAHOO 2023731.81 L1

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13 RAJESH KUMAR SATHUA 2023731.81 L1

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14 SAUMYA RANJAN BEHERA 2023731.81 L1

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15 Sagar Ranjan Sahu 2023731.81 L1

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16 VAKTA RANJAN DASH 2023731.81 L1

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17 BISESWAR NAYAK 2023731.81 L1

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18 Sasikanta Das 2023731.81 L1

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19 PURENDRA DAS 2023731.81 L1

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20 SASMITA PANIGRAHI 2023731.81 L1

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21 ANJAN KUMAR SAHOO 2023731.81 L1

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22 Milan Das 2023731.81 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_481612.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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