Odisha

Financial Eval

Works

Civil Works - Others

AUL 22/ 2022-23 Protection to scoured bank on K. K. right from Rd 17.75 km to 17.805 km.

CE AND BM MBBS CHANDIKOLE

Aul | Kendrapara, Odisha

Amount: Refer DocsCloses: 29 Dec 2022Closed

Timeline

Published15 Dec 2022
Closed29 Dec 2022
Technical Evaluation3 Mar 2023
Financial Evaluation9 Mar 2023
Award—

Bids

20 Bids9 Mar 2023

#	Company	Amount	Rank	Status
1	ABHAYA KUMAR DAS L1₹14.2 LAccepted-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 \| KENDRAPARA \| ODISHA \| 754231	₹14.2 L	L1	Accepted-Finance Won the lottery
2	ADHAR KUMAR SAMAL L2₹14.2 LSame as L1Rejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 \| KENDRAPARA \| ODISHA \| 754231	₹14.2 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	ASHUTOSH PARIDA L2₹14.2 LSame as L1Rejected-Finance	₹14.2 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	BHARAT KUMAR PATRA L2₹14.2 LSame as L1Rejected-Finance	₹14.2 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	BISWA PRAMODINI PATRA L2₹14.2 LSame as L1Rejected-Finance	₹14.2 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

Closing Date

29 Dec 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Aul Embankment Division, Aul

Work Description

Embankment protection

Tender Information

Tender ID

2022_AULE_84228_22

Reference Number

e-Procurement Notice No.AED-07 OF 2022-23

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 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

RequiredRC, PAN,GSTIN,Affidavits,NRC, undertakings, Bid Security Declaration, any other document as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

9 Mar 2023

Published

15 Dec 2022

Bid Opening

30 Dec 2022

Download Starts

15 Dec 2022

Download Ends

29 Dec 2022

Submission Starts

15 Dec 2022

Clarification Period

15 Dec 2022 - 21 Dec 2022

BOQ Preview

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eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 30-Dec-2022 08:48 PM Tender Title: AUL 22/ 2022-23 Protection to scoured bank on K. K. right from Rd 17.75 km to 17.805 km. Tender ID: 2022_AULE_84228_22

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

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Name of Work : Protection to scoured bank on K. K. right from Rd 17.75 km to 17.805 km.

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Contract No : AUL-22 / 2022-23

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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

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1.00 Umesh Chandra Jena(GSTN-21ABOPJ8511G1ZU) 1668825.84 -14.99 1418668.84 Fourteen Lakh Eighteen Thousand Six Hundred and Sixty Eight

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2.00 Sudhansu Sekhar Samal(GSTN-21FPVPS7822M1ZZ) 1668825.84 -14.99 1418668.84 Fourteen Lakh Eighteen Thousand Six Hundred and Sixty Eight

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3.00 SARAT KUMAR DAS(GSTN-21AFBPD1608P1ZU) 1668825.84 -14.99 1418668.84 Fourteen Lakh Eighteen Thousand Six Hundred and Sixty Eight

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4.00 BISWA PRAMODINI PATRA(GSTN-21BKTPP8799P1ZQ) 1668825.84 -14.99 1418668.84 Fourteen Lakh Eighteen Thousand Six Hundred and Sixty Eight

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5.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 1668825.84 -14.99 1418668.84 Fourteen Lakh Eighteen Thousand Six Hundred and Sixty Eight

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6.00 NIHAR RANJAN BISWAL(GSTN-21AVXPB7928C1ZL) 1668825.84 -14.99 1418668.84 Fourteen Lakh Eighteen Thousand Six Hundred and Sixty Eight

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7.00 ABHAYA KUMAR DAS(GSTN-21AZWPD5905A1ZR) 1668825.84 -14.99 1418668.84 Fourteen Lakh Eighteen Thousand Six Hundred and Sixty Eight

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8.00 M/s BISWORANJAN DASH(GSTN-21BBYPD3356C1ZW) 1668825.84 -14.99 1418668.84 Fourteen Lakh Eighteen Thousand Six Hundred and Sixty Eight

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9.00 KSHETRABASI PANDA(GSTN-21BFDPP8484E2ZD) 1668825.84 -14.99 1418668.84 Fourteen Lakh Eighteen Thousand Six Hundred and Sixty Eight

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10.00 BHARAT KUMAR PATRA(GSTN-21BUEPP5257M1ZC) 1668825.84 -14.99 1418668.84 Fourteen Lakh Eighteen Thousand Six Hundred and Sixty Eight

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11.00 PRAFULLA KUMAR MALIK(GSTN-21BAEPM2225A1ZN) 1668825.84 -14.99 1418668.84 Fourteen Lakh Eighteen Thousand Six Hundred and Sixty Eight

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12.00 SURESWAR PARIDA(GSTN-21AHDPP6407A1Z0) 1668825.84 -14.99 1418668.84 Fourteen Lakh Eighteen Thousand Six Hundred and Sixty Eight

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13.00 MAMATA MOHANTY(GSTN-21CHZPM5316D2ZA) 1668825.84 -14.99 1418668.84 Fourteen Lakh Eighteen Thousand Six Hundred and Sixty Eight

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14.00 Natabar Dalai(GSTN-21ALJPD5381P1ZV) 1668825.84 -14.99 1418668.84 Fourteen Lakh Eighteen Thousand Six Hundred and Sixty Eight

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15.00 Mr.Paresh Chandra Jena(GSTN-21ADXPJ5469J1ZZ) 1668825.84 -14.99 1418668.84 Fourteen Lakh Eighteen Thousand Six Hundred and Sixty Eight

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16.00 ADHAR KUMAR SAMAL(GSTN-21EYEPS0864J1Z9) 1668825.84 -14.99 1418668.84 Fourteen Lakh Eighteen Thousand Six Hundred and Sixty Eight

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17.00 Sankarsan Sahoo, Prop-R S Plumbing Solution(GSTN-NA) 1668825.84 -14.99 1418668.84 Fourteen Lakh Eighteen Thousand Six Hundred and Sixty Eight

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18.00 Umakanta Behera(GSTN-NA) 1668825.84 -14.99 1418668.84 Fourteen Lakh Eighteen Thousand Six Hundred and Sixty Eight

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19.00 ASHUTOSH PARIDA(GSTN-NA) 1668825.84 -14.99 1418668.84 Fourteen Lakh Eighteen Thousand Six Hundred and Sixty Eight

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20.00 MANOJ KUMAR PATI(GSTN-NA) 1668825.84 -14.99 1418668.84 Fourteen Lakh Eighteen Thousand Six Hundred and Sixty Eight

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Lowest Amount Quoted BY: Umesh Chandra Jena,Sudhansu Sekhar Samal,SARAT KUMAR DAS,BISWA PRAMODINI PATRA,SAMIR RANJAN BISWAL,NIHAR RANJAN BISWAL,ABHAYA KUMAR DAS,Sankarsan Sahoo, Prop-R S Plumbing Solution,M/s BISWORANJAN DASH,KSHETRABASI PANDA,BHARAT KUMAR PATRA,PRAFULLA KUMAR MALIK,SURESWAR PARIDA,MAMATA MOHANTY,ASHUTOSH PARIDA,Natabar Dalai,Mr.Paresh Chandra Jena,Umakanta Behera,ADHAR KUMAR SAMAL,MANOJ KUMAR PATI(1418668.84)

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BOQ Summary Details Tender Title: AUL 22/ 2022-23 Protection to scoured bank on K. K. right from Rd 17.75 km to 17.805 km. Tender ID: 2022_AULE_84228_22

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Umesh Chandra Jena 1418668.84 L1

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2 Sudhansu Sekhar Samal 1418668.84 L1

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3 SARAT KUMAR DAS 1418668.84 L1

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4 BISWA PRAMODINI PATRA 1418668.84 L1

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5 SAMIR RANJAN BISWAL 1418668.84 L1

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6 NIHAR RANJAN BISWAL 1418668.84 L1

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7 ABHAYA KUMAR DAS 1418668.84 L1

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8 Sankarsan Sahoo, Prop-R S Plumbing Solution 1418668.84 L1

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9 M/s BISWORANJAN DASH 1418668.84 L1

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10 KSHETRABASI PANDA 1418668.84 L1

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11 BHARAT KUMAR PATRA 1418668.84 L1

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12 PRAFULLA KUMAR MALIK 1418668.84 L1

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13 SURESWAR PARIDA 1418668.84 L1

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14 MAMATA MOHANTY 1418668.84 L1

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15 ASHUTOSH PARIDA 1418668.84 L1

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16 Natabar Dalai 1418668.84 L1

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17 Mr.Paresh Chandra Jena 1418668.84 L1

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18 Umakanta Behera 1418668.84 L1

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19 ADHAR KUMAR SAMAL 1418668.84 L1

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20 MANOJ KUMAR PATI 1418668.84 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_420813.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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