Odisha

Financial Eval

Works

Civil Works - Others

KID-02-Restoration to Hada Right Embankment from Arikama to Sasan

CE-BM,LMB Basin,BBSR

Khurdha | Khordha, Odisha

Amount: ₹3.5 CrCloses: 3 Nov 2023Closed

Timeline

Published20 Oct 2023
Closed3 Nov 2023
Technical Evaluation24 Nov 2023
Financial Evaluation20 Feb 2024
Award—

Bids

16 Bids20 Feb 2024

#	Company	Amount	Rank	Status
1	Anirudha Gopinath Rath L1₹2.9 CrAccepted-Finance AT BELTIKIRI SADAR DHENKANAL	₹2.9 Cr	L1	Accepted-Finance successful in Lottery system
2	ANANTA PRASAD MALIK L1₹2.9 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹2.9 Cr	L1	Rejected-Finance Unsuccessful in Lottery system
3	ANTARYAMI SAHOO L1₹2.9 CrRejected-Finance	₹2.9 Cr	L1	Rejected-Finance Unsuccessful in Lottery system
4	ASHUTOSH BHUYAN L1₹2.9 CrRejected-Finance	₹2.9 Cr	L1	Rejected-Finance Unsuccessful in Lottery system
5	BIJAN KUMAR SUNDARAY L1₹2.9 CrRejected-Finance	₹2.9 Cr	L1	Rejected-Finance Unsuccessful in Lottery system

Tender Value

₹3.5 Cr

EMD Value

₹3.5 L

Closing Date

3 Nov 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Addl. Chief Engineer, Central Irr Circle, BBSR

Address

Addl. Chief Engineer, Central Irr Circle, BBSR-751012

Work Description

Restoration to Hada Right Embankment from Arikama to Sasan

Tender Information

Tender ID

2023_CELBB_95889_11

Reference Number

e-Procurement Notice No.ACECIC-05/2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

365 days

Location

Khurdha

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

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

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹3.5 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Feb 2024

Published

20 Oct 2023

Bid Opening

4 Nov 2023

Download Starts

20 Oct 2023

Download Ends

3 Nov 2023

Submission Starts

20 Oct 2023

Clarification Period

20 Oct 2023 - 1 Nov 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: BIGHNARAJ PUROHIT Created Date/Time: 24-Nov-2023 04:39 PM Tender Title: KID-02-Restoration to Hada Right Embankment from Arikama to Sasan Tender ID: 2023_CELBB_95889_11

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Tender Inviting Authority: ADDITIONAL CHIEF ENGINEERING, CENTRAL IRRIGATION CIRCLE, BHUBANESWAR

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Name of Work : Restoration to Hada Right Embankment from Arikama to Sasan

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Contract No: ACECIC / KID - 02 / 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)

•

1.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 34507524.94 -14.99 29334846.95 Two Crore Ninty Three Lakh Thirty Four Thousand Eight Hundred and Fourty Six

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2.00 BIJAN KUMAR SUNDARAY(GSTN-21AHQPS1850B1ZL) 34507524.94 -14.99 29334846.95 Two Crore Ninty Three Lakh Thirty Four Thousand Eight Hundred and Fourty Six

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3.00 KSHETRAMOHAN RANA(GSTN-21ALXPR1464M2ZG) 34507524.94 -14.99 29334846.95 Two Crore Ninty Three Lakh Thirty Four Thousand Eight Hundred and Fourty Six

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4.00 Sushree Sangita Behera(GSTN-21FHPPB6030N1ZB) 34507524.94 -14.99 29334846.95 Two Crore Ninty Three Lakh Thirty Four Thousand Eight Hundred and Fourty Six

•

5.00 NARAYAN PRADHAN(GSTN-21ABFPP4250M1ZO) 34507524.94 -14.99 29334846.95 Two Crore Ninty Three Lakh Thirty Four Thousand Eight Hundred and Fourty Six

•

6.00 MANORANJAN RAUTARA(GSTN-21AMQPR2075Q1ZD) 34507524.94 -14.99 29334846.95 Two Crore Ninty Three Lakh Thirty Four Thousand Eight Hundred and Fourty Six

•

7.00 RASMI RANJAN BEHERA(GSTN-21GIXPB8031H1Z7) 34507524.94 -14.99 29334846.95 Two Crore Ninty Three Lakh Thirty Four Thousand Eight Hundred and Fourty Six

•

8.00 ANTARYAMI SAHOO(GSTN-21AOLPS0546Q1ZH) 34507524.94 -14.99 29334846.95 Two Crore Ninty Three Lakh Thirty Four Thousand Eight Hundred and Fourty Six

•

9.00 MADHUSUDAN SAHOO(GSTN-21DUUPS4661E1ZA) 34507524.94 -14.99 29334846.95 Two Crore Ninty Three Lakh Thirty Four Thousand Eight Hundred and Fourty Six

•

10.00 PRIYABRATA SAHOO(GSTN-21AVYPS2257E1ZB) 34507524.94 -14.99 29334846.95 Two Crore Ninty Three Lakh Thirty Four Thousand Eight Hundred and Fourty Six

•

11.00 Anirudha Gopinath Rath(GSTN-21ALNPR9052R1Z9) 34507524.94 -14.99 29334846.95 Two Crore Ninty Three Lakh Thirty Four Thousand Eight Hundred and Fourty Six

•

12.00 ASHUTOSH BHUYAN(GSTN-21CQQPB5499G1ZM) 34507524.94 -14.99 29334846.95 Two Crore Ninty Three Lakh Thirty Four Thousand Eight Hundred and Fourty Six

•

13.00 SRINIBAS BEHERA(GSTN-21AMRPB5280E2ZB) 34507524.94 -14.99 29334846.95 Two Crore Ninty Three Lakh Thirty Four Thousand Eight Hundred and Fourty Six

•

14.00 MAHENDRA PRASAD BEHERA(GSTN-NA) 34507524.94 -14.99 29334846.95 Two Crore Ninty Three Lakh Thirty Four Thousand Eight Hundred and Fourty Six

•

15.00 MALAYA KUMAR SAMANTASINGHAR(GSTN-NA) 34507524.94 -14.99 29334846.95 Two Crore Ninty Three Lakh Thirty Four Thousand Eight Hundred and Fourty Six

•

16.00 M/S SHIBA PRASADA RATH(GSTN-NA) 34507524.94 -14.99 29334846.95 Two Crore Ninty Three Lakh Thirty Four Thousand Eight Hundred and Fourty Six

•

Lowest Amount Quoted BY: ANANTA PRASAD MALIK,BIJAN KUMAR SUNDARAY,MALAYA KUMAR SAMANTASINGHAR,KSHETRAMOHAN RANA,Sushree Sangita Behera,NARAYAN PRADHAN,MANORANJAN RAUTARA,RASMI RANJAN BEHERA,ANTARYAMI SAHOO,MADHUSUDAN SAHOO,PRIYABRATA SAHOO,MAHENDRA PRASAD BEHERA,M/S SHIBA PRASADA RATH,Anirudha Gopinath Rath,ASHUTOSH BHUYAN,SRINIBAS BEHERA(29334846.95)

•

BOQ Summary Details Tender Title: KID-02-Restoration to Hada Right Embankment from Arikama to Sasan Tender ID: 2023_CELBB_95889_11

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ANANTA PRASAD MALIK 29334846.95 L1

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2 BIJAN KUMAR SUNDARAY 29334846.95 L1

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3 MALAYA KUMAR SAMANTASINGHAR 29334846.95 L1

•

4 KSHETRAMOHAN RANA 29334846.95 L1

•

5 Sushree Sangita Behera 29334846.95 L1

•

6 NARAYAN PRADHAN 29334846.95 L1

•

7 MANORANJAN RAUTARA 29334846.95 L1

•

8 RASMI RANJAN BEHERA 29334846.95 L1

•

9 ANTARYAMI SAHOO 29334846.95 L1

•

10 MADHUSUDAN SAHOO 29334846.95 L1

•

11 PRIYABRATA SAHOO 29334846.95 L1

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12 MAHENDRA PRASAD BEHERA 29334846.95 L1

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13 M/S SHIBA PRASADA RATH 29334846.95 L1

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14 Anirudha Gopinath Rath 29334846.95 L1

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15 ASHUTOSH BHUYAN 29334846.95 L1

•

16 SRINIBAS BEHERA 29334846.95 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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