Odisha

AOC

Works

Civil Works - Water Works

Flood protection work to right bank of river Mahanadi near village Chandigarh of Khuntabandh G.P of Boudh Block

CE-BM, Tel Basin,Bhawanipatna

O/O Executive engineer, boudh IRR DIVISION, BDH | Boudh, Odisha

Amount: ₹18.2 LCloses: 24 Apr 2023Closed

Timeline

Published11 Apr 2023
Closed24 Apr 2023
Technical Evaluation4 May 2023
Financial Evaluation10 May 2023
Awarded18 May 2023

Bids

22 Bids18 May 2023

#	Company	Amount	Rank	Status
1	M/S PRADHAN CONSTRUCTION PROP SASMITA PRADHAN L1₹15.5 LAccepted-AOC AT DAMBARWOND PO KANKALA PS BUNDURI DIST BOUDH \| BOUDH \| ODISHA \| 762013	₹15.5 L	L1	Accepted-AOC FOUND L1
2	Artatrana Sanyasi L1₹15.5 LRejected-Finance AT SAILESING WARD NO 2 PS RAINKHEL DIST SAMBALPUR \| SAMBALPUR \| ODISHA \| 768001	₹15.5 L	L1	Rejected-Finance Not found 1st lowest bidder in the lottery programme
3	ASTAMA NAIK L1₹15.5 LRejected-Finance BARZ PATRA KHORCHA	₹15.5 L	L1	Rejected-Finance Not found 1st lowest bidder in the lottery programme
4	BIJAYA KUMAR PRUSTY L1₹15.5 LRejected-Finance	₹15.5 L	L1	Rejected-Finance Not found 1st lowest bidder in the lottery programme
5	BIKASH CHANDRA SAMAL L1₹15.5 LRejected-Finance	₹15.5 L	L1	Rejected-Finance Not found 1st lowest bidder in the lottery programme

Tender Value

₹18.2 L

EMD Value

₹19,000

Closing Date

24 Apr 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

O/O Executive engineer, boudh IRR DIVISION,BDH

Address

O/O Executive engineer, boudh IRR DIVISION,BDH

Work Description

Flood protection work to right bank of river Mahanadi near village Chandigarh of Khuntabandh G.P of Boudh Block

Tender Information

Tender ID

2023_CEBMT_87398_3

Reference Number

e Procurement Notice No EE BOD 01/23-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Water Works

Form of Contract

Percentage

Period of Work

180 days

Location

O/O Executive engineer, boudh IRR DIVISION, BDH

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical/Finance

RequiredDTCN (.pdf)

RequiredNIT (.pdf)

RequiredTENDER DOCUMENT , PAN , GSTIN, RC, EMD, NO RELATION CERTIFICATE AND AFFADEVIT (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹19,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Aug 2023

Published

11 Apr 2023

Bid Opening

25 Apr 2023

Download Starts

11 Apr 2023

Download Ends

24 Apr 2023

Submission Starts

11 Apr 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 27-Apr-2023 11:31 AM Tender Title: Flood protection work to right bank of river Mahanadi near village Chandigarh of Khuntabandh G.P of Boudh Block Tender ID: 2023_CEBMT_87398_3

•

Tender Inviting Authority: BOUDH IRRIGATION DIVISION, BOUDH

•

Name of Work: Flood protection work to right bank of river Mahanadi near village Chandigarh of Khuntabandha G.P of Boudh block.

•

Contract No: e-Procurement Notice No EEBOD 01/23-24

•

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)

•

1.00 Prasanta Prusty(GSTN-21BZKPP7620P1ZV) 1822836.65 -14.99 1549593.44 Fifteen Lakh Fourty Nine Thousand Five Hundred and Ninty Three

•

2.00 BIKASH CHANDRA SAMAL(GSTN-21DKCPS2436F1ZH) 1822836.65 -14.99 1549593.44 Fifteen Lakh Fourty Nine Thousand Five Hundred and Ninty Three

•

3.00 BIJAYA KUMAR PRUSTY(GSTN-21CBEPP1507N1ZR) 1822836.65 -14.99 1549593.44 Fifteen Lakh Fourty Nine Thousand Five Hundred and Ninty Three

•

4.00 RENUKA HOTA(GSTN-21AKVPH0113L1ZD) 1822836.65 -14.99 1549593.44 Fifteen Lakh Fourty Nine Thousand Five Hundred and Ninty Three

•

5.00 Biswanath Patra(GSTN-21GWWPP5829J1ZP) 1822836.65 -14.99 1549593.44 Fifteen Lakh Fourty Nine Thousand Five Hundred and Ninty Three

•

6.00 RINARANI MEHER(GSTN-21ESBPM2583M1ZK) 1822836.65 -14.99 1549593.44 Fifteen Lakh Fourty Nine Thousand Five Hundred and Ninty Three

•

7.00 SAMUKA MEHER(GSTN-21EYTPM5260B1ZH) 1822836.65 -14.99 1549593.44 Fifteen Lakh Fourty Nine Thousand Five Hundred and Ninty Three

•

8.00 MAHENDRA BEHERA(GSTN-21AHMPB3284A1Z0) 1822836.65 -14.99 1549593.44 Fifteen Lakh Fourty Nine Thousand Five Hundred and Ninty Three

•

9.00 ASTAMA NAIK(GSTN-21AZAPN5295R1ZT) 1822836.65 -14.99 1549593.44 Fifteen Lakh Fourty Nine Thousand Five Hundred and Ninty Three

•

10.00 SANGRAM KESHARI MALLIK(GSTN-21BIKPM0863J1Z9) 1822836.65 -14.99 1549593.44 Fifteen Lakh Fourty Nine Thousand Five Hundred and Ninty Three

•

11.00 Shimanchal Pradhan(GSTN-21AZWPP1124H1ZE) 1822836.65 -14.99 1549593.44 Fifteen Lakh Fourty Nine Thousand Five Hundred and Ninty Three

•

12.00 KUMUDA PRADHAN(GSTN-21BYMPP8558B1Z9) 1822836.65 -14.99 1549593.44 Fifteen Lakh Fourty Nine Thousand Five Hundred and Ninty Three

•

13.00 Artatrana Sanyasi(GSTN-21GGZPS3592C1ZV) 1822836.65 -14.99 1549593.44 Fifteen Lakh Fourty Nine Thousand Five Hundred and Ninty Three

•

14.00 JHASAKETAN MEHER(GSTN-21AJFPM6297F1Z6) 1822836.65 -14.99 1549593.44 Fifteen Lakh Fourty Nine Thousand Five Hundred and Ninty Three

•

15.00 M/S PRADHAN CONSTRUCTION PROP SASMITA PRADHAN(GSTN-21BQTPP1103R1Z1) 1822836.65 -14.99 1549593.44 Fifteen Lakh Fourty Nine Thousand Five Hundred and Ninty Three

•

16.00 LOKANATH GEJA(GSTN-21DDJPG4258P1Z8) 1822836.65 -14.99 1549593.44 Fifteen Lakh Fourty Nine Thousand Five Hundred and Ninty Three

•

17.00 Sabita Agrawalla(GSTN-NA) 1822836.65 -14.99 1549593.44 Fifteen Lakh Fourty Nine Thousand Five Hundred and Ninty Three

•

18.00 KULAMANI MAJHI(GSTN-NA) 1822836.65 -14.99 1549593.44 Fifteen Lakh Fourty Nine Thousand Five Hundred and Ninty Three

•

19.00 SANJEEB KUMAR SAHOO(GSTN-NA) 1822836.65 -14.99 1549593.44 Fifteen Lakh Fourty Nine Thousand Five Hundred and Ninty Three

•

20.00 SARAT KUMAR PRADHAN(GSTN-NA) 1822836.65 -14.99 1549593.44 Fifteen Lakh Fourty Nine Thousand Five Hundred and Ninty Three

•

21.00 Pramod Malik(GSTN-NA) 1822836.65 -14.99 1549593.44 Fifteen Lakh Fourty Nine Thousand Five Hundred and Ninty Three

•

22.00 Payal Agrawalla(GSTN-NA) 1822836.65 -14.99 1549593.44 Fifteen Lakh Fourty Nine Thousand Five Hundred and Ninty Three

•

Lowest Amount Quoted BY: Prasanta Prusty,BIKASH CHANDRA SAMAL,BIJAYA KUMAR PRUSTY,RENUKA HOTA,Biswanath Patra,RINARANI MEHER,SAMUKA MEHER,Sabita Agrawalla,Payal Agrawalla,MAHENDRA BEHERA,Pramod Malik,ASTAMA NAIK,SANGRAM KESHARI MALLIK,Shimanchal Pradhan,KULAMANI MAJHI,KUMUDA PRADHAN,SANJEEB KUMAR SAHOO,Artatrana Sanyasi,JHASAKETAN MEHER,SARAT KUMAR PRADHAN,M/S PRADHAN CONSTRUCTION PROP SASMITA PRADHAN,LOKANATH GEJA(1549593.44)

•

BOQ Summary Details Tender Title: Flood protection work to right bank of river Mahanadi near village Chandigarh of Khuntabandh G.P of Boudh Block Tender ID: 2023_CEBMT_87398_3

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Prasanta Prusty 1549593.44 L1

•

2 BIKASH CHANDRA SAMAL 1549593.44 L1

•

3 BIJAYA KUMAR PRUSTY 1549593.44 L1

•

4 RENUKA HOTA 1549593.44 L1

•

5 Biswanath Patra 1549593.44 L1

•

6 RINARANI MEHER 1549593.44 L1

•

7 SAMUKA MEHER 1549593.44 L1

•

8 Sabita Agrawalla 1549593.44 L1

•

9 Payal Agrawalla 1549593.44 L1

•

10 MAHENDRA BEHERA 1549593.44 L1

•

11 Pramod Malik 1549593.44 L1

•

12 ASTAMA NAIK 1549593.44 L1

•

13 SANGRAM KESHARI MALLIK 1549593.44 L1

•

14 Shimanchal Pradhan 1549593.44 L1

•

15 KULAMANI MAJHI 1549593.44 L1

•

16 KUMUDA PRADHAN 1549593.44 L1

•

17 SANJEEB KUMAR SAHOO 1549593.44 L1

•

18 Artatrana Sanyasi 1549593.44 L1

•

19 JHASAKETAN MEHER 1549593.44 L1

•

20 SARAT KUMAR PRADHAN 1549593.44 L1

•

21 M/S PRADHAN CONSTRUCTION PROP SASMITA PRADHAN 1549593.44 L1

•

22 LOKANATH GEJA 1549593.44 L1

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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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