Odisha

AOC

Works

Civil Works - Others

KID-101 of 2023-24 Protection to scoured bank on Mahanadi left embankment near Kula sluice D/S at RD 1.062 Km.

CE AND BM MBBS CHANDIKOLE

Kendrapara, Odisha

Amount: ₹34.3 LCloses: 12 Feb 2024Closed

Timeline

Published1 Feb 2024
Closed12 Feb 2024
Technical Evaluation26 Mar 2024
Awarded3 May 2024

Bids

18 Bids3 May 2024

#	Company	Amount	Rank	Status
1	ANIL KUMAR SWAIN L1₹38.4 LAccepted-AOC AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA	₹38.4 L Quoted ₹34.4 L	L1	Accepted-AOC Won the lottery
2	ABHAYA KUMAR DAS Rejected-Technical AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 \| KENDRAPARA \| ODISHA \| 754231	-	-	Rejected-Technical Does not satisfy the criteria
3	ALOK BARIK Rejected-Technical AT B NUAPALLI PO KODALA	-	-	Rejected-Technical Does not satisfy the criteria
4	Bijay Kumar Patra Rejected-Technical	-	-	Rejected-Technical Does not satisfy the criteria
5	BIJAYA KUMAR PARIDA Rejected-Technical AT KENTAL PS KISHORENAGAR DIST CUTTACK \| CUTTACK \| ODISHA \| 752120	-	-	Rejected-Technical Does not satisfy the criteria

Tender Value

₹34.3 L

EMD Value

₹34,300

Closing Date

12 Feb 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

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

Work Description

Embankment protection

Tender Information

Tender ID

2024_ECCHA_100349_53

Reference Number

e-Procurement Notice No.KID-04 of 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 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

₹34,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 May 2024

Published

1 Feb 2024

Bid Opening

13 Feb 2024

Download Starts

1 Feb 2024

Download Ends

12 Feb 2024

Submission Starts

1 Feb 2024

Clarification Period

1 Feb 2024 - 7 Feb 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 13-Feb-2024 04:27 PM Tender Title: KID-101 of 2023-24 Protection to scoured bank on Mahanadi left embankment near Kula sluice D/S at RD 1.062 Km. Tender ID: 2024_ECCHA_100349_53

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

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Name of Work : Protection to scoured bank on Mahanadi left embankment near Kula sluice D/S at RD 1.062 Km.

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Contract No : KID-101 of 2023-24

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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 LITU KUMAR ROUT (GSTN-21EUSPR9176N1ZH) BID ID -2425773 3428165.49 -14.99 2914283.48 Twenty Nine Lakh Fourteen Thousand Two Hundred and Eighty Three

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2.00 Sarojini Behera (GSTN-21CMIPB7706E1ZK) BID ID -2425878 3428165.49 -14.99 2914283.48 Twenty Nine Lakh Fourteen Thousand Two Hundred and Eighty Three

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3.00 BISWAJIT BISWAS (GSTN-21CKZPB1128B1ZP) BID ID -2428409 3428165.49 -14.99 2914283.48 Twenty Nine Lakh Fourteen Thousand Two Hundred and Eighty Three

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4.00 PRATIVA SWAIN (GSTN-21EROPS3602B2Z3) BID ID -2429900 3428165.49 -14.99 2914283.48 Twenty Nine Lakh Fourteen Thousand Two Hundred and Eighty Three

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5.00 SUVENDU SUTAR (GSTN-21AWXPS8634B1Z7) BID ID -2431449 3428165.49 -14.99 2914283.48 Twenty Nine Lakh Fourteen Thousand Two Hundred and Eighty Three

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6.00 Bijay Kumar Patra (GSTN-21AKIPP7428F1Z7) BID ID -2432252 3428165.49 -14.99 2914283.48 Twenty Nine Lakh Fourteen Thousand Two Hundred and Eighty Three

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7.00 SUJIT KUMAR SWAIN (GSTN-21BNIPS1367J3ZS) BID ID -2432486 3428165.49 -14.99 2914283.48 Twenty Nine Lakh Fourteen Thousand Two Hundred and Eighty Three

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8.00 SRIKANTA PALAI (GSTN-21AXKPP1668C1ZN) BID ID -2434350 3428165.49 -14.99 2914283.48 Twenty Nine Lakh Fourteen Thousand Two Hundred and Eighty Three

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9.00 BIJAYA KUMAR PARIDA (GSTN-21AYGPP4964L1Z1) BID ID -2434470 3428165.49 -14.99 2914283.48 Twenty Nine Lakh Fourteen Thousand Two Hundred and Eighty Three

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10.00 ANIL KUMAR SWAIN (GSTN-21FSBPS6620C1Z4) BID ID -2434544 3428165.49 -14.99 2914283.48 Twenty Nine Lakh Fourteen Thousand Two Hundred and Eighty Three

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11.00 NARESH KUMAR SWAIN (GSTN-21EYFPS2547H1ZD) BID ID -2434722 3428165.49 -14.99 2914283.48 Twenty Nine Lakh Fourteen Thousand Two Hundred and Eighty Three

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12.00 ALOK BARIK (GSTN-21EZCPB2965L1ZG) BID ID -2434958 3428165.49 -14.99 2914283.48 Twenty Nine Lakh Fourteen Thousand Two Hundred and Eighty Three

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13.00 ABHAYA KUMAR DAS (GSTN-21AZWPD5905A1ZR) BID ID -2435658 3428165.49 -14.99 2914283.48 Twenty Nine Lakh Fourteen Thousand Two Hundred and Eighty Three

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14.00 Subhasis Puhan (GSTN-21CFLPP2259C1Z0) BID ID -2436235 3428165.49 -14.99 2914283.48 Twenty Nine Lakh Fourteen Thousand Two Hundred and Eighty Three

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15.00 RAJESH NAYAK(GSTN-NA)--2427625 3428165.49 -14.99 2914283.48 Twenty Nine Lakh Fourteen Thousand Two Hundred and Eighty Three

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16.00 SANJAYA KUMAR NAYAK(GSTN-NA)--2430143 3428165.49 -14.99 2914283.48 Twenty Nine Lakh Fourteen Thousand Two Hundred and Eighty Three

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17.00 NIRMALYA SENAPATI(GSTN-NA)--2433114 3428165.49 -14.99 2914283.48 Twenty Nine Lakh Fourteen Thousand Two Hundred and Eighty Three

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18.00 SUBHRAMANYU NAYAK(GSTN-NA)--2433517 3428165.49 -14.99 2914283.48 Twenty Nine Lakh Fourteen Thousand Two Hundred and Eighty Three

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Lowest Amount Quoted BY: LITU KUMAR ROUT,Sarojini Behera,RAJESH NAYAK,BISWAJIT BISWAS,PRATIVA SWAIN,SANJAYA KUMAR NAYAK,SUVENDU SUTAR,Bijay Kumar Patra,SUJIT KUMAR SWAIN,NIRMALYA SENAPATI,SUBHRAMANYU NAYAK,SRIKANTA PALAI,BIJAYA KUMAR PARIDA,ANIL KUMAR SWAIN,NARESH KUMAR SWAIN,ALOK BARIK,ABHAYA KUMAR DAS,Subhasis Puhan(2914283.48)

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BOQ Summary Details Tender Title: KID-101 of 2023-24 Protection to scoured bank on Mahanadi left embankment near Kula sluice D/S at RD 1.062 Km. Tender ID: 2024_ECCHA_100349_53

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 LITU KUMAR ROUT 2914283.48 L1

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2 Sarojini Behera 2914283.48 L1

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3 RAJESH NAYAK 2914283.48 L1

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4 BISWAJIT BISWAS 2914283.48 L1

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5 PRATIVA SWAIN 2914283.48 L1

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6 SANJAYA KUMAR NAYAK 2914283.48 L1

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7 SUVENDU SUTAR 2914283.48 L1

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8 Bijay Kumar Patra 2914283.48 L1

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9 SUJIT KUMAR SWAIN 2914283.48 L1

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10 NIRMALYA SENAPATI 2914283.48 L1

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11 SUBHRAMANYU NAYAK 2914283.48 L1

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12 SRIKANTA PALAI 2914283.48 L1

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13 BIJAYA KUMAR PARIDA 2914283.48 L1

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14 ANIL KUMAR SWAIN 2914283.48 L1

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15 NARESH KUMAR SWAIN 2914283.48 L1

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16 ALOK BARIK 2914283.48 L1

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17 ABHAYA KUMAR DAS 2914283.48 L1

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18 Subhasis Puhan 2914283.48 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_488774.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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