Odisha

AOC

Works

Civil Works - Others

16) Restoration to left bank of Dhawa Rokat Distributary at RD 800 mtr. at village Ostopada

CE-BM,LMB Basin,BBSR

Bhubaneswar | Khordha, Odisha

Amount: ₹14.2 LCloses: 2 Feb 2024Closed

Timeline

Published23 Jan 2024
Closed2 Feb 2024
Technical Evaluation20 Mar 2024
Financial Evaluation22 Mar 2024
Awarded5 Apr 2024

Bids

14 Bids5 Apr 2024

#	Company	Amount	Rank	Status
1	ARUN KUMAR SENAPATI L1₹12.1 LAccepted-AOC	₹12.1 L	L1	Accepted-AOC Selected in the Lottery
2	Alok Kumar Mohapatra L1₹12.1 LRejected-Finance AT MADHUSUDANPUR PO BARANGA DIST CUTTACK	₹12.1 L	L1	Rejected-Finance Other than L1
3	ARAT BANDHU ROUT L1₹12.1 LRejected-Finance	₹12.1 L	L1	Rejected-Finance Other than L1
4	ASWINI ROUT L1₹12.1 LRejected-Finance	₹12.1 L	L1	Rejected-Finance Other than L1
5	JANAK MAJHEE L1₹12.1 LRejected-Finance AT BALIPADA P O DADHA P S NANDANKANAN DIST KHORDHA 754005 \| CUTTACK \| ODISHA \| 754005	₹12.1 L	L1	Rejected-Finance Other than L1

Tender Value

₹14.2 L

EMD Value

₹14,300

Closing Date

2 Feb 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E, Prachi Division, Bhubaneswar

Address

O/O THE S.E, Prachi Division, Bhubaneswar-751012

Work Description

Restoration to left bank of Dhawa Rokat Distributary at RD 800 mtr. at village Ostopada

Tender Information

Tender ID

2024_CELBB_100035_16

Reference Number

e-Procurement Notice No.SEPRD-24/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

Bhubaneswar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

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

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹14,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Apr 2024

Published

23 Jan 2024

Bid Opening

3 Feb 2024

Download Starts

23 Jan 2024

Download Ends

2 Feb 2024

Submission Starts

23 Jan 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Raghunath Swain Created Date/Time: 06-Feb-2024 06:16 PM Tender Title: 16) Restoration to left bank of Dhawa Rokat Distributary at RD 800 mtr. at village Ostopada Tender ID: 2024_CELBB_100035_16

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Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR

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Name of Work : Restoration to left bank of Dhawa Rokat Distributary at RD 800 mt. at village Ostopada

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Contract No: SEPRD- 24 (16) 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 PRASANT KUMAR MAJHEE (GSTN-21ALUPM7819C1ZZ) BID ID -2404839 1420875.44 -14.99 1207886.21 Tweleve Lakh Seven Thousand Eight Hundred and Eighty Six

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2.00 PRAMOD KUMAR PRADHAN (GSTN-21BOAPP6889P1Z6) BID ID -2409084 1420875.44 -14.99 1207886.21 Tweleve Lakh Seven Thousand Eight Hundred and Eighty Six

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3.00 ARAT BANDHU ROUT (GSTN-21BAXPR4486B1ZE) BID ID -2411363 1420875.44 -14.99 1207886.21 Tweleve Lakh Seven Thousand Eight Hundred and Eighty Six

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4.00 RITANJLI PATI (GSTN-21CLRPP3637G1ZX) BID ID -2417068 1420875.44 -14.99 1207886.21 Tweleve Lakh Seven Thousand Eight Hundred and Eighty Six

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5.00 PRAVAT KUMAR SWAIN (GSTN-21DSKPS7762G1ZC) BID ID -2417107 1420875.44 -14.99 1207886.21 Tweleve Lakh Seven Thousand Eight Hundred and Eighty Six

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6.00 Alok Kumar Mohapatra (GSTN-21BBCPM9611B1Z9) BID ID -2417482 1420875.44 -14.99 1207886.21 Tweleve Lakh Seven Thousand Eight Hundred and Eighty Six

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7.00 LAMBODAR HATI (GSTN-21ANDPH3132N2ZB) BID ID -2418587 1420875.44 -14.99 1207886.21 Tweleve Lakh Seven Thousand Eight Hundred and Eighty Six

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8.00 SMT. MUNI BISWAL (GSTN-21BUUPB9390P1ZU) BID ID -2418985 1420875.44 -14.99 1207886.21 Tweleve Lakh Seven Thousand Eight Hundred and Eighty Six

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9.00 PRAMOD KUMAR HATI (GSTN-21AEFPH8494E2ZK) BID ID -2419003 1420875.44 -14.99 1207886.21 Tweleve Lakh Seven Thousand Eight Hundred and Eighty Six

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10.00 KESHABA PANI(GSTN-NA)--2417668 1420875.44 -14.99 1207886.21 Tweleve Lakh Seven Thousand Eight Hundred and Eighty Six

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11.00 ASWINI ROUT(GSTN-NA)--2414792 1420875.44 -14.99 1207886.21 Tweleve Lakh Seven Thousand Eight Hundred and Eighty Six

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12.00 ARUN KUMAR SENAPATI(GSTN-NA)--2411781 1420875.44 -14.99 1207886.21 Tweleve Lakh Seven Thousand Eight Hundred and Eighty Six

•

13.00 PITAMBER MUDULI(GSTN-NA)--2408449 1420875.44 -14.99 1207886.21 Tweleve Lakh Seven Thousand Eight Hundred and Eighty Six

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14.00 JANAK MAJHEE(GSTN-NA)--2415875 1420875.44 -14.99 1207886.21 Tweleve Lakh Seven Thousand Eight Hundred and Eighty Six

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Lowest Amount Quoted BY: PRASANT KUMAR MAJHEE,PITAMBER MUDULI,PRAMOD KUMAR PRADHAN,ARAT BANDHU ROUT,ARUN KUMAR SENAPATI,ASWINI ROUT,JANAK MAJHEE,RITANJLI PATI,PRAVAT KUMAR SWAIN,Alok Kumar Mohapatra,KESHABA PANI,LAMBODAR HATI,SMT. MUNI BISWAL,PRAMOD KUMAR HATI(1207886.21)

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BOQ Summary Details Tender Title: 16) Restoration to left bank of Dhawa Rokat Distributary at RD 800 mtr. at village Ostopada Tender ID: 2024_CELBB_100035_16

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRASANT KUMAR MAJHEE 1207886.21 L1

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2 PITAMBER MUDULI 1207886.21 L1

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3 PRAMOD KUMAR PRADHAN 1207886.21 L1

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4 ARAT BANDHU ROUT 1207886.21 L1

•

5 ARUN KUMAR SENAPATI 1207886.21 L1

•

6 ASWINI ROUT 1207886.21 L1

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7 JANAK MAJHEE 1207886.21 L1

•

8 RITANJLI PATI 1207886.21 L1

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9 PRAVAT KUMAR SWAIN 1207886.21 L1

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10 Alok Kumar Mohapatra 1207886.21 L1

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11 KESHABA PANI 1207886.21 L1

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12 LAMBODAR HATI 1207886.21 L1

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13 SMT. MUNI BISWAL 1207886.21 L1

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14 PRAMOD KUMAR HATI 1207886.21 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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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