Odisha

AOC

Works

Civil Works - Canal

Construction of guard wall, toe wall from RD-4.25km to 4.30km and lining from RD-4.80km to 4.95km, RD-4.96km to 5.06km of Mahantyput minor.

CCE,Upper Kolab Project,Jeypore

BORIGUMMA | Koraput, Odisha

Amount: ₹6.4 LCloses: 29 Nov 2022Closed

Timeline

Published19 Nov 2022
Closed29 Nov 2022
Technical Evaluation5 Dec 2022
Financial Evaluation1 Jan 2023
Awarded2 Jan 2023

Bids

21 Bids2 Jan 2023

#	Company	Amount	Rank	Status
1	PRASANNA KUMAR PANDA L1₹5.4 LAccepted-AOC	₹5.4 L	L1	Accepted-AOC Qualified in transparent lottery system.
2	ANUPAMA PANDA L1₹5.4 LRejected-Finance	₹5.4 L	L1	Rejected-Finance Disqualified in transparent lottery system.
3	BANAMALI BISOI L1₹5.4 LRejected-Finance AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR	₹5.4 L	L1	Rejected-Finance Disqualified in transparent lottery system.
4	BATU SANTOSH KUMAR L1₹5.4 LRejected-Finance	₹5.4 L	L1	Rejected-Finance Disqualified in transparent lottery system.
5	BIJAY KUMAR PANDA L1₹5.4 LRejected-Finance AT LAXMINAGAR PO P R PETTA PS JEYPORE DIST KORAPUT	₹5.4 L	L1	Rejected-Finance Disqualified in transparent lottery system.

Tender Value

₹6.4 L

Closing Date

29 Nov 2022, 5:30 pmClosed

Tender Inviting Organisation

Name

SE UKIDIVN, Borigumma,Dist-Koraput

Address

Office of the Superintending Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056

Work Description

CANAL STRUCTURAL WORK

Tender Information

Tender ID

2022_CCEJE_83300_1

Reference Number

SEUKID 02/2022-23 (SL 09)

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

60 days

Location

BORIGUMMA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER DTCN

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredTender cost, BID Security Declaration, GST Registration Certificate, GSTIN, PAN and Contractor RC (.pdf)

RequiredAffidavit, undertaking and any other documents as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

3 Jan 2023

Published

19 Nov 2022

Bid Opening

30 Nov 2022

Download Starts

19 Nov 2022

Download Ends

29 Nov 2022

Submission Starts

19 Nov 2022

BOQ Preview

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eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 03-Dec-2022 10:30 PM Tender Title: Construction of guard wall, toe wall from RD-4.25km to 4.30km and lining from RD-4.80km to 4.95km, RD-4.96km to 5.06km of Mahantyput minor. Tender ID: 2022_CCEJE_83300_1

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Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.

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Name of Work : Construction of guard wall, toe wall from RD-4.25km to 4.30km and lining from RD-4.80km to 4.95km,RD-4.96km to 5.06km of Mahantyput minor.

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Contract No: SEUKID-02/2022-23 Dated 15.11.2022(Sl 09)

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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 PRASANNA KUMAR PANDA(GSTN-21AKQPP5367H1ZT) 635161.91 -14.99 539951.14 Five Lakh Thirty Nine Thousand Nine Hundred and Fifty One

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2.00 SATYA NARAYAN NAYAK(GSTN-21AJLPN0040M1ZF) 635161.91 -14.99 539951.14 Five Lakh Thirty Nine Thousand Nine Hundred and Fifty One

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3.00 SANGAM KUMAR MISHRA(GSTN-21CWEPM0590B1Z3) 635161.91 -14.99 539951.14 Five Lakh Thirty Nine Thousand Nine Hundred and Fifty One

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4.00 SRI MIHIR KUMAR SADANGI(GSTN-21AYGPS2730P2Z5) 635161.91 -14.99 539951.14 Five Lakh Thirty Nine Thousand Nine Hundred and Fifty One

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5.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 635161.91 -14.99 539951.14 Five Lakh Thirty Nine Thousand Nine Hundred and Fifty One

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6.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 635161.91 -14.99 539951.14 Five Lakh Thirty Nine Thousand Nine Hundred and Fifty One

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7.00 SANJAY KUMAR RAY(GSTN-21EPCPR1485H1ZW) 635161.91 -14.99 539951.14 Five Lakh Thirty Nine Thousand Nine Hundred and Fifty One

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8.00 BIJAY KUMAR PANDA(GSTN-21AIWPP7983M1Z6) 635161.91 -14.99 539951.14 Five Lakh Thirty Nine Thousand Nine Hundred and Fifty One

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9.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 635161.91 -14.99 539951.14 Five Lakh Thirty Nine Thousand Nine Hundred and Fifty One

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10.00 LINGARAJ PANDA(GSTN-21DMXPP8550G1Z1) 635161.91 -14.99 539951.14 Five Lakh Thirty Nine Thousand Nine Hundred and Fifty One

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11.00 BATU SANTOSH KUMAR(GSTN-21CZLPK9251K1Z1) 635161.91 -14.99 539951.14 Five Lakh Thirty Nine Thousand Nine Hundred and Fifty One

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12.00 Khirod Kumar Moharana(GSTN-21AMWPM2420Q1ZN) 635161.91 -14.99 539951.14 Five Lakh Thirty Nine Thousand Nine Hundred and Fifty One

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13.00 BANAMALI BISOI(GSTN-21BCHPB5382G1ZZ) 635161.91 -14.99 539951.14 Five Lakh Thirty Nine Thousand Nine Hundred and Fifty One

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14.00 DIPTIRANJAN SAMANTARAY(GSTN-NA) 635161.91 -14.99 539951.14 Five Lakh Thirty Nine Thousand Nine Hundred and Fifty One

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15.00 SUJATA RANI PATNAIK(GSTN-NA) 635161.91 -14.99 539951.14 Five Lakh Thirty Nine Thousand Nine Hundred and Fifty One

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16.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 635161.91 -14.99 539951.14 Five Lakh Thirty Nine Thousand Nine Hundred and Fifty One

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17.00 gupteswar Swain(GSTN-NA) 635161.91 -14.99 539951.14 Five Lakh Thirty Nine Thousand Nine Hundred and Fifty One

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18.00 BIJAYA KUMAR MADALA(GSTN-NA) 635161.91 -14.99 539951.14 Five Lakh Thirty Nine Thousand Nine Hundred and Fifty One

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19.00 LALITA KUMAR BEHERA(GSTN-NA) 635161.91 -14.99 539951.14 Five Lakh Thirty Nine Thousand Nine Hundred and Fifty One

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20.00 TILOTTAMA BEHERA(GSTN-NA) 635161.91 -14.99 539951.14 Five Lakh Thirty Nine Thousand Nine Hundred and Fifty One

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Lowest Amount Quoted BY: DIPTIRANJAN SAMANTARAY,BIJAYA KUMAR MADALA,PRASANNA KUMAR PANDA,SATYA NARAYAN NAYAK,SUJATA RANI PATNAIK,SANGAM KUMAR MISHRA,SRI MIHIR KUMAR SADANGI,ANUPAMA PANDA,TILOTTAMA BEHERA,FAHIM AKBAR KHAN,SANJAY KUMAR RAY,BIJAY KUMAR PANDA,LALITA KUMAR BEHERA,PRASANTA KUMAR PATTNAIK,M/S SANJAYA KUMAR NAIK,LINGARAJ PANDA,gupteswar Swain,BATU SANTOSH KUMAR,Khirod Kumar Moharana,BANAMALI BISOI(539951.14)

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BOQ Summary Details Tender Title: Construction of guard wall, toe wall from RD-4.25km to 4.30km and lining from RD-4.80km to 4.95km, RD-4.96km to 5.06km of Mahantyput minor. Tender ID: 2022_CCEJE_83300_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DIPTIRANJAN SAMANTARAY 539951.14 L1

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2 BIJAYA KUMAR MADALA 539951.14 L1

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3 PRASANNA KUMAR PANDA 539951.14 L1

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4 SATYA NARAYAN NAYAK 539951.14 L1

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5 SUJATA RANI PATNAIK 539951.14 L1

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6 SANGAM KUMAR MISHRA 539951.14 L1

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7 SRI MIHIR KUMAR SADANGI 539951.14 L1

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8 ANUPAMA PANDA 539951.14 L1

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9 TILOTTAMA BEHERA 539951.14 L1

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10 FAHIM AKBAR KHAN 539951.14 L1

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11 SANJAY KUMAR RAY 539951.14 L1

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12 BIJAY KUMAR PANDA 539951.14 L1

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13 LALITA KUMAR BEHERA 539951.14 L1

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14 PRASANTA KUMAR PATTNAIK 539951.14 L1

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15 M/S SANJAYA KUMAR NAIK 539951.14 L1

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16 LINGARAJ PANDA 539951.14 L1

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17 gupteswar Swain 539951.14 L1

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18 BATU SANTOSH KUMAR 539951.14 L1

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19 Khirod Kumar Moharana 539951.14 L1

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20 BANAMALI BISOI 539951.14 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_417349.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

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