Odisha

AOC

Works

Civil Works - Others

Improvement to Flood Protection embankment on Baitarani left from Anandapur to Fakirpur CT School RD. 00M to 1900M (Lunching packing and Construction of C/S Ramp and R/S Masnory step) for the year 2020-21.

CCE,Anandapur Barrage Project

Salapada | Kendujhar, Odisha

Amount: ₹11.6 LCloses: 22 May 2020Closed

Timeline

Published21 Mar 2020
Closed22 May 2020
Awarded23 Jan 2021

Bids

18 Bids23 Jan 2021

#	Company	Amount	Rank	Status
1	PRASANNA KUMAR MISHRA L2₹9.9 LAccepted-AOC	₹9.9 L	L2	Accepted-AOC 1ST LOWEST
2	ASHIS KUMAR BEHERA L2₹9.9 LRejected-Finance AT PANDA STREET PO PS GANJAM DIST GANJAM PIN 761026 ODISHA \| GANJAM \| GANJAM \| ODISHA \| 761026	₹9.9 L	L2	Rejected-Finance 2ND LOWEST
3	BAILOCHANA BEHERA Rejected-Technical	-	-	Rejected-Technical Rejected
4	BUDDHADEVA SAHU Rejected-Technical ODISHA OB \| BALESHWAR \| ODISHA \| 756001	-	-	Rejected-Technical Rejected
5	DEBASIS NAYAK Rejected-Technical AT CHANDRADEIPUR PO P S SALIPUR DISTRICT CUTTACK PIN 754202 \| SALIPUR \| CUTTACK \| ODISHA \| 754202	-	-	Rejected-Technical Rejected

Tender Value

₹11.6 L

EMD Value

₹11,600

Closing Date

22 May 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

O/o the E.E, Baitarani Division, Salapada

Address

O/o the E.E, Baitarani Division, Salapada

Work Description

Improvement to Flood Protection embankment on Baitarani left from Anandapur to Fakirpur CT School RD. 00M to 1900M (Lunching packing and Construction of C/S Ramp and R/S Masnory step) for the year 2020-21.

Tender Information

Tender ID

2020_CCEAB_60731_16

Reference Number

BAID 03 OF 2019-20

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

45 days

Location

Salapada

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredEMD (ONLINE), PAPER COST (ONLINE), RC, AFFIDAVIT, GSTIN, NO RELATIONSHIP CERTIFICATE AND ETC. (.pdf)

RequiredOther document as per DTCN (.pdf)

RequiredBill of quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

Tender Fee Payable To

E.E, Baitarani Division, Salapada

EMD Fee Amount

₹11,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

23 Jan 2021

Published

21 Mar 2020

Bid Opening

25 May 2020

Download Starts

21 Mar 2020

Download Ends

22 May 2020

Submission Starts

21 Mar 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Binod Kumar Patnaik Created Date/Time: 30-May-2020 07:12 PM Tender Title: Improvement to Flood Protection embankment on Baitarani left from Anandapur to Fakirpur CT School RD. 00M to 1900M (Lunching packing and Construction of C/S Ramp and R/S Masnory step) for the year 2020-21. Tender ID: 2020_CCEAB_60731_16

•

Tender Inviting Authority: O/o the Executive Engineer, Baitarani Division, Salapada

•

Name of Work:Improvement to Flood Protection embankment on Baitarani left from Anandapur to Fakirpur CT School RD. 00M to 1900M (Lunching packing & Construction of C/S Ramp and R/S Masnory step) for the year 2020-21

•

Contract No: BAID 03 OF 2019-20.

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 PRASANNA KUMAR MISHRA 1160438.85 -14.99 986489.07 Nine Lakh Eighty Six Thousand Four Hundred and Eighty Nine

•

2.00 PRAVAT KUMAR PANDA 1160438.85 -14.99 986489.07 Nine Lakh Eighty Six Thousand Four Hundred and Eighty Nine

•

3.00 BUDDHADEVA SAHU 1160438.85 -14.99 986489.07 Nine Lakh Eighty Six Thousand Four Hundred and Eighty Nine

•

4.00 KALANDI JENA 1160438.85 -14.99 986489.07 Nine Lakh Eighty Six Thousand Four Hundred and Eighty Nine

•

5.00 NILAMADHABA SAHOO 1160438.85 -14.99 986489.07 Nine Lakh Eighty Six Thousand Four Hundred and Eighty Nine

•

6.00 KAPILA CHARAN MALIK 1160438.85 -14.99 986489.07 Nine Lakh Eighty Six Thousand Four Hundred and Eighty Nine

•

7.00 PRAMOD KUMAR MALLICK 1160438.85 -14.99 986489.07 Nine Lakh Eighty Six Thousand Four Hundred and Eighty Nine

•

8.00 JAGANNATH DAS 1160438.85 -14.99 986489.07 Nine Lakh Eighty Six Thousand Four Hundred and Eighty Nine

•

9.00 PRADEEP KUMAR MALIK 1160438.85 -14.99 986489.07 Nine Lakh Eighty Six Thousand Four Hundred and Eighty Nine

•

10.00 MANOJ KUMAR PARIHARI 1160438.85 -14.99 986489.07 Nine Lakh Eighty Six Thousand Four Hundred and Eighty Nine

•

11.00 Nishikanta Swain 1160438.85 -14.99 986489.07 Nine Lakh Eighty Six Thousand Four Hundred and Eighty Nine

•

12.00 BAILOCHANA BEHERA 1160438.85 -14.99 986489.07 Nine Lakh Eighty Six Thousand Four Hundred and Eighty Nine

•

13.00 SOUMYA RANJAN SENDH 1160438.85 -14.99 986489.07 Nine Lakh Eighty Six Thousand Four Hundred and Eighty Nine

•

14.00 DEBASIS NAYAK 1160438.85 -14.99 986489.07 Nine Lakh Eighty Six Thousand Four Hundred and Eighty Nine

•

15.00 NIRODA KUMAR ROUL 1160438.85 -14.99 986489.07 Nine Lakh Eighty Six Thousand Four Hundred and Eighty Nine

•

16.00 Kedar Nayak 1160438.85 -14.99 986489.07 Nine Lakh Eighty Six Thousand Four Hundred and Eighty Nine

•

17.00 PRAVATI SAHOO 1160438.85 -14.99 986489.07 Nine Lakh Eighty Six Thousand Four Hundred and Eighty Nine

•

18.00 ASHIS KUMAR BEHERA 1160438.85 -14.99 986489.07 Nine Lakh Eighty Six Thousand Four Hundred and Eighty Nine

•

Lowest Amount Quoted BY: DEBASIS NAYAK,Nishikanta Swain,PRAVATI SAHOO,PRAVAT KUMAR PANDA,BAILOCHANA BEHERA,JAGANNATH DAS,KAPILA CHARAN MALIK,ASHIS KUMAR BEHERA,MANOJ KUMAR PARIHARI,PRADEEP KUMAR MALIK,PRAMOD KUMAR MALLICK,PRASANNA KUMAR MISHRA,SOUMYA RANJAN SENDH,Kedar Nayak,NILAMADHABA SAHOO,BUDDHADEVA SAHU,NIRODA KUMAR ROUL,KALANDI JENA(986489.07)

•

BOQ Summary Details Tender Title: Improvement to Flood Protection embankment on Baitarani left from Anandapur to Fakirpur CT School RD. 00M to 1900M (Lunching packing and Construction of C/S Ramp and R/S Masnory step) for the year 2020-21. Tender ID: 2020_CCEAB_60731_16

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 DEBASIS NAYAK 986489.07 L1

•

2 Nishikanta Swain 986489.07 L1

•

3 PRAVATI SAHOO 986489.07 L1

•

4 PRAVAT KUMAR PANDA 986489.07 L1

•

5 BAILOCHANA BEHERA 986489.07 L1

•

6 JAGANNATH DAS 986489.07 L1

•

7 KAPILA CHARAN MALIK 986489.07 L1

•

8 ASHIS KUMAR BEHERA 986489.07 L1

•

9 MANOJ KUMAR PARIHARI 986489.07 L1

•

10 PRADEEP KUMAR MALIK 986489.07 L1

•

11 PRAMOD KUMAR MALLICK 986489.07 L1

•

12 PRASANNA KUMAR MISHRA 986489.07 L1

•

13 SOUMYA RANJAN SENDH 986489.07 L1

•

14 Kedar Nayak 986489.07 L1

•

15 NILAMADHABA SAHOO 986489.07 L1

•

16 BUDDHADEVA SAHU 986489.07 L1

•

17 NIRODA KUMAR ROUL 986489.07 L1

•

18 KALANDI JENA 986489.07 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_319446.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .