Odisha

AOC

Works

Civil Works - Canal

Construction of water courses for ayacut under Baba Jagadiswar Pani Panchayat including all structures.

CE-BM,BSB Basin,Laxmiposi

Ranipal | Mayurbhanj, Odisha

Amount: ₹64.1 LCloses: 10 Nov 2020Closed

Timeline

Published27 Oct 2020
Closed10 Nov 2020
Technical Evaluation23 Nov 2020
Awarded9 Jun 2021

Bids

19 Bids9 Jun 2021

#	Company	Amount	Rank	Status
1	NAGEN TUDU L1₹54.5 LAccepted-AOC	₹54.5 L	L1	Accepted-AOC Lottery Winner
2	-DHIRENDRA KUMAR BEHERA L1₹54.5 LRejected-Finance AT PRAFULLA NAGAR WARD NO 12 PO PS BARIPADA TOWN DIST MAYURBHANJ ODISHA 757001 \| BARIPADA TOWN \| MAYURBHANJ \| ODISHA \| 757001	₹54.5 L	L1	Rejected-Finance Other Than Lottery Winner
3	ABHIJIT BISWAL L1₹54.5 LRejected-Finance	₹54.5 L	L1	Rejected-Finance Other Than Lottery Winner
4	ABHISHEK ACHARYA L1₹54.5 LRejected-Finance	₹54.5 L	L1	Rejected-Finance Other Than Lottery Winner
5	AKASH KUMAR PAIDA L1₹54.5 LRejected-Finance AT BUDHIKHAMARI PO PS BHANJPUR DIST MAYURBHANJ PIN 757002 \| BHANJPUR \| MAYURBHANJ \| ODISHA \| 757002	₹54.5 L	L1	Rejected-Finance Other Than Lottery Winner

Tender Value

₹64.1 L

EMD Value

₹64,200

Closing Date

10 Nov 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

EE Baisinga Canal Div Laxmiposi

Address

EE Baisinga Canal Div Laxmiposi

Work Description

Civil work as per BOQ

Tender Information

Tender ID

2020_CEBML_63441_1

Reference Number

08 /20-21 of EE,BCD, Laxmiposi

Tender Type

National Competitive Bid

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

240 days

Location

Ranipal

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredRC PAN Card GST Affidavit No relation certificate (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

Tender Fee Payable To

E E, RW division, Baripada

EMD Fee Amount

₹64,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Jun 2021

Published

27 Oct 2020

Bid Opening

12 Nov 2020

Download Starts

27 Oct 2020

Download Ends

10 Nov 2020

Submission Starts

27 Oct 2020

Clarification Period

27 Oct 2020 - 10 Nov 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Niranjan Rout Created Date/Time: 27-Nov-2020 11:58 AM Tender Title: Construction of water courses for ayacut under Baba Jagadiswar Pani Panchayat including all structures. Tender ID: 2020_CEBML_63441_1

•

Tender Inviting Authority: EXECUTIVE ENGINEER, BAISINGA CANAL DIVISION, LAXMIPOSI

•

Name of Work: Construction of water courses for ayacut under Baba Jagadiswar Pani Panchayat including all structures

•

Contract No: 08 /20-21 of EE,BCD, Laxmiposi

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 KRUSHNA KUMAR KHANDELWAL(GSTN-21ABPPK5003R1ZG) 6412756.81 -14.99 5451484.56 Fifty Four Lakh Fifty One Thousand Four Hundred and Eighty Four

•

2.00 ABHISHEK ACHARYA(GSTN-21BCUPA8452K1ZD) 6412756.81 -14.99 5451484.56 Fifty Four Lakh Fifty One Thousand Four Hundred and Eighty Four

•

3.00 ANUP SINGH(GSTN-21EPVPS2659M1ZZ) 6412756.81 -14.99 5451484.56 Fifty Four Lakh Fifty One Thousand Four Hundred and Eighty Four

•

4.00 SAPAN KUMAR BARIK(GSTN-21ANKPB7317C2ZM) 6412756.81 -14.99 5451484.56 Fifty Four Lakh Fifty One Thousand Four Hundred and Eighty Four

•

5.00 B.K. SAURAV(GSTN-21BZNPB9970P1ZP) 6412756.81 -14.99 5451484.56 Fifty Four Lakh Fifty One Thousand Four Hundred and Eighty Four

•

6.00 BISESWAR BEHERA(GSTN-21BFKPB4012B1ZJ) 6412756.81 -14.99 5451484.56 Fifty Four Lakh Fifty One Thousand Four Hundred and Eighty Four

•

7.00 SUVASIS DASH(GSTN-21APNPD8696R2ZY) 6412756.81 -14.99 5451484.56 Fifty Four Lakh Fifty One Thousand Four Hundred and Eighty Four

•

8.00 KEDAR NAYAK(GSTN-21ACOPN3309H1ZS) 6412756.81 -14.99 5451484.56 Fifty Four Lakh Fifty One Thousand Four Hundred and Eighty Four

•

9.00 AKASH KUMAR PAIDA(GSTN-21BLIPP8750Q1ZE) 6412756.81 -14.99 5451484.56 Fifty Four Lakh Fifty One Thousand Four Hundred and Eighty Four

•

10.00 SRI ANIRUDHA BEHERA(GSTN-21AGZPB0730H1ZQ) 6412756.81 -14.99 5451484.56 Fifty Four Lakh Fifty One Thousand Four Hundred and Eighty Four

•

11.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 6412756.81 -14.99 5451484.56 Fifty Four Lakh Fifty One Thousand Four Hundred and Eighty Four

•

12.00 ABHIJIT BISWAL(GSTN-21BLIPB4694M1ZX) 6412756.81 -14.99 5451484.56 Fifty Four Lakh Fifty One Thousand Four Hundred and Eighty Four

•

13.00 DEBANANDA BEHERA(GSTN-NA) 6412756.81 -14.99 5451484.56 Fifty Four Lakh Fifty One Thousand Four Hundred and Eighty Four

•

14.00 SAROJ KUMAR PANDA(GSTN-NA) 6412756.81 -14.99 5451484.56 Fifty Four Lakh Fifty One Thousand Four Hundred and Eighty Four

•

15.00 SUBHAM SOURAV SAHU(GSTN-NA) 6412756.81 -14.99 5451484.56 Fifty Four Lakh Fifty One Thousand Four Hundred and Eighty Four

•

16.00 SANGHAPRIYA GOUTAM(GSTN-NA) 6412756.81 -14.99 5451484.56 Fifty Four Lakh Fifty One Thousand Four Hundred and Eighty Four

•

17.00 NAGEN TUDU(GSTN-NA) 6412756.81 -14.99 5451484.56 Fifty Four Lakh Fifty One Thousand Four Hundred and Eighty Four

•

18.00 -DHIRENDRA KUMAR BEHERA(GSTN-NA) 6412756.81 -14.99 5451484.56 Fifty Four Lakh Fifty One Thousand Four Hundred and Eighty Four

•

19.00 KAMAL LOCHAN PANDA(GSTN-NA) 6412756.81 -14.99 5451484.56 Fifty Four Lakh Fifty One Thousand Four Hundred and Eighty Four

•

Lowest Amount Quoted BY: SANGHAPRIYA GOUTAM,-DHIRENDRA KUMAR BEHERA,DEBANANDA BEHERA,KAMAL LOCHAN PANDA,SAROJ KUMAR PANDA,NAGEN TUDU,SUBHAM SOURAV SAHU,KRUSHNA KUMAR KHANDELWAL,ABHISHEK ACHARYA,ANUP SINGH,SAPAN KUMAR BARIK,B.K. SAURAV,BISESWAR BEHERA,SUVASIS DASH,KEDAR NAYAK,AKASH KUMAR PAIDA,SRI ANIRUDHA BEHERA,Dibyasingha Majhi,ABHIJIT BISWAL(5451484.56)

•

BOQ Summary Details Tender Title: Construction of water courses for ayacut under Baba Jagadiswar Pani Panchayat including all structures. Tender ID: 2020_CEBML_63441_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SANGHAPRIYA GOUTAM 5451484.56 L1

•

2 -DHIRENDRA KUMAR BEHERA 5451484.56 L1

•

3 DEBANANDA BEHERA 5451484.56 L1

•

4 KAMAL LOCHAN PANDA 5451484.56 L1

•

5 SAROJ KUMAR PANDA 5451484.56 L1

•

6 NAGEN TUDU 5451484.56 L1

•

7 SUBHAM SOURAV SAHU 5451484.56 L1

•

8 KRUSHNA KUMAR KHANDELWAL 5451484.56 L1

•

9 ABHISHEK ACHARYA 5451484.56 L1

•

10 ANUP SINGH 5451484.56 L1

•

11 SAPAN KUMAR BARIK 5451484.56 L1

•

12 B.K. SAURAV 5451484.56 L1

•

13 BISESWAR BEHERA 5451484.56 L1

•

14 SUVASIS DASH 5451484.56 L1

•

15 KEDAR NAYAK 5451484.56 L1

•

16 AKASH KUMAR PAIDA 5451484.56 L1

•

17 SRI ANIRUDHA BEHERA 5451484.56 L1

•

18 Dibyasingha Majhi 5451484.56 L1

•

19 ABHIJIT BISWAL 5451484.56 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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 .