Odisha

AOC

Works

Civil Works - Others

AUL-03/ 2023-24 Construction of sluice at RD 4160m on Rajnagar Gopalpur Saline Embankment.

CE AND BM MBBS CHANDIKOLE

Aul | Kendrapara, Odisha

Amount: Refer DocsCloses: 29 Apr 2023Closed

Timeline

Published20 Apr 2023
Closed29 Apr 2023
Technical Evaluation2 Jun 2023
Financial Evaluation3 Jun 2023
Awarded24 Apr 2024

Bids

20 Bids24 Apr 2024

#	Company	Amount	Rank	Status
1	KALINGA CONSTRUCTION L1₹23.1 LAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹23.1 L	L1	Accepted-AOC Won the lottery
2	AKSHAYA KUMAR BHUYAN L2₹23.1 LSame as L1Rejected-Finance AT BALSAHIPAT PO KERAGAGADD DIST KENDRAPARA RAJNAGAR \| CUTTACK \| ODISHA \| 754134	₹23.1 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	ALOK BARIK L2₹23.1 LSame as L1Rejected-Finance AT B NUAPALLI PO KODALA	₹23.1 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	Anath Kumar Pradhan L2₹23.1 LSame as L1Rejected-Finance	₹23.1 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	BIRENDRA SAHOO L2₹23.1 LSame as L1Rejected-Finance	₹23.1 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹27,200

Closing Date

29 Apr 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Aul Embankment Division, Aul

Work Description

Construction of sluice

Tender Information

Tender ID

2023_AULE_88100_3

Reference Number

e-Procurement Notice No.AED-01 OF 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Aul

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRegistration Certificate, PAN, GSTIN, Affidavits, NRC, undertakings, any other document as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹27,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

24 Apr 2024

Published

20 Apr 2023

Bid Opening

1 May 2023

Download Starts

20 Apr 2023

Download Ends

29 Apr 2023

Submission Starts

20 Apr 2023

Clarification Period

20 Apr 2023 - 26 Apr 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 01-May-2023 12:21 PM Tender Title: AUL-03/ 2023-24 Construction of sluice at RD 4160m on Rajnagar Gopalpur Saline Embankment. Tender ID: 2023_AULE_88100_3

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Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul

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Name of Work : Construction of sluice at RD 4160m on Rajnagar Gopalpur Saline Embankment.

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Contract No : AUL-03 / 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 SUSMITA ROUT(GSTN-21BTYPR8920E1Z9) 2712671.46 -14.99 2306042.01 Twenty Three Lakh Six Thousand Fourty Two

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2.00 SANDIP KUMAR ROUT(GSTN-21DYOPR4681D1Z7) 2712671.46 -14.99 2306042.01 Twenty Three Lakh Six Thousand Fourty Two

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3.00 AKSHAYA KUMAR BHUYAN(GSTN-21AVVPB6771D1ZM) 2712671.46 -14.99 2306042.01 Twenty Three Lakh Six Thousand Fourty Two

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4.00 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 2712671.46 -14.99 2306042.01 Twenty Three Lakh Six Thousand Fourty Two

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5.00 DILLIP KUMAR PATRA(GSTN-21BDAPP6381H1ZN) 2712671.46 -14.99 2306042.01 Twenty Three Lakh Six Thousand Fourty Two

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6.00 PRIYATOSH NAYAK(GSTN-21COVPN0571G1ZU) 2712671.46 -14.99 2306042.01 Twenty Three Lakh Six Thousand Fourty Two

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7.00 RANJAN KUMAR PATRA(GSTN-21AGQPP3067J1Z4) 2712671.46 -14.99 2306042.01 Twenty Three Lakh Six Thousand Fourty Two

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8.00 PRAVAT RANJAN PARIDA(GSTN-21BFAPP2850R2Z7) 2712671.46 -14.99 2306042.01 Twenty Three Lakh Six Thousand Fourty Two

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9.00 Suroja Kumar Pradhan(GSTN-21CABPP8624C1Z3) 2712671.46 -14.99 2306042.01 Twenty Three Lakh Six Thousand Fourty Two

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10.00 JAGANNATHA DAS(GSTN-21ALDPD5477G2ZG) 2712671.46 -14.99 2306042.01 Twenty Three Lakh Six Thousand Fourty Two

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11.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 2712671.46 -14.99 2306042.01 Twenty Three Lakh Six Thousand Fourty Two

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12.00 SENAPATI CONSTRUCTION PROP.- SATYABRAT SENAPATI(GSTN-21OSFPS6753D1ZF) 2712671.46 -14.99 2306042.01 Twenty Three Lakh Six Thousand Fourty Two

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13.00 BIRENDRA SAHOO(GSTN-21ENBPS0169E1ZB) 2712671.46 -14.99 2306042.01 Twenty Three Lakh Six Thousand Fourty Two

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14.00 SUBRAT KUMAR DORA(GSTN-21AFUPD4832J1ZF) 2712671.46 -14.99 2306042.01 Twenty Three Lakh Six Thousand Fourty Two

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15.00 ALOK BARIK(GSTN-21EZCPB2965L1ZG) 2712671.46 -14.99 2306042.01 Twenty Three Lakh Six Thousand Fourty Two

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16.00 Sarat Kumar Biswal(GSTN-21ASSPB2184J1ZR) 2712671.46 -14.99 2306042.01 Twenty Three Lakh Six Thousand Fourty Two

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17.00 JYOTIRANJAN SETHI(GSTN-NA) 2712671.46 -14.99 2306042.01 Twenty Three Lakh Six Thousand Fourty Two

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18.00 Anath Kumar Pradhan(GSTN-NA) 2712671.46 -14.99 2306042.01 Twenty Three Lakh Six Thousand Fourty Two

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19.00 LAXMIPRIYA SWAIN(GSTN-NA) 2712671.46 -14.99 2306042.01 Twenty Three Lakh Six Thousand Fourty Two

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20.00 KALINGA CONSTRUCTION(GSTN-NA) 2712671.46 -14.99 2306042.01 Twenty Three Lakh Six Thousand Fourty Two

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Lowest Amount Quoted BY: SUSMITA ROUT,SANDIP KUMAR ROUT,AKSHAYA KUMAR BHUYAN,PRATIVA SWAIN,DILLIP KUMAR PATRA,PRIYATOSH NAYAK,RANJAN KUMAR PATRA,PRAVAT RANJAN PARIDA,Suroja Kumar Pradhan,Anath Kumar Pradhan,KALINGA CONSTRUCTION,JAGANNATHA DAS,DEEPAK KUMAR NAYAK,SENAPATI CONSTRUCTION PROP.- SATYABRAT SENAPATI,BIRENDRA SAHOO,SUBRAT KUMAR DORA,ALOK BARIK,JYOTIRANJAN SETHI,LAXMIPRIYA SWAIN,Sarat Kumar Biswal(2306042.01)

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BOQ Summary Details Tender Title: AUL-03/ 2023-24 Construction of sluice at RD 4160m on Rajnagar Gopalpur Saline Embankment. Tender ID: 2023_AULE_88100_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SUSMITA ROUT 2306042.01 L1

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2 SANDIP KUMAR ROUT 2306042.01 L1

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3 AKSHAYA KUMAR BHUYAN 2306042.01 L1

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4 PRATIVA SWAIN 2306042.01 L1

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5 DILLIP KUMAR PATRA 2306042.01 L1

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6 PRIYATOSH NAYAK 2306042.01 L1

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7 RANJAN KUMAR PATRA 2306042.01 L1

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8 PRAVAT RANJAN PARIDA 2306042.01 L1

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9 Suroja Kumar Pradhan 2306042.01 L1

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10 Anath Kumar Pradhan 2306042.01 L1

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11 KALINGA CONSTRUCTION 2306042.01 L1

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12 JAGANNATHA DAS 2306042.01 L1

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13 DEEPAK KUMAR NAYAK 2306042.01 L1

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14 SENAPATI CONSTRUCTION PROP.- SATYABRAT SENAPATI 2306042.01 L1

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15 BIRENDRA SAHOO 2306042.01 L1

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16 SUBRAT KUMAR DORA 2306042.01 L1

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17 ALOK BARIK 2306042.01 L1

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18 JYOTIRANJAN SETHI 2306042.01 L1

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19 LAXMIPRIYA SWAIN 2306042.01 L1

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20 Sarat Kumar Biswal 2306042.01 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_434845.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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