Odisha

AOC

Works

Civil Works - Canal

DESILTING, CLEANING GRASS AND SHRUB JUNGLE WITH BANK PROTECTION WORK FROM RD 985 M TO 2230 M, 2270 M TO 2747 M, 3782 M TO 4100 M 6010 M TO 8930 M OF KALYANI DISTRIBUTARY.

CE BM Baitarani Basin Kenojhar

Bidyadharpur | Kendujhar, Odisha

Amount: ₹12.6 LCloses: 3 Feb 2023Closed

Timeline

Published20 Jan 2023
Closed3 Feb 2023
Technical Evaluation6 Mar 2023
Financial Evaluation6 Mar 2023
Awarded20 Apr 2023

Bids

15 Bids20 Apr 2023

#	Company	Amount	Rank	Status
1	IPSITA MOHAPATRA L1₹10.7 LAccepted-AOC AT PO BANITIA PS BHADRAK R DISTRICT BHADRAK PIN 756101 \| BHADRAK \| ODISHA \| 756101	₹10.7 L	L1	Accepted-AOC 1st lowest
2	AJIT KUMAR SWAIN Rejected-Technical	-	-	Rejected-Technical Rejected
3	Ananta Nayak Rejected-Technical AT PURUNA BALASORE PO PURUNA BALASORE PS PURUNA BALASORE DIST BALASORE PIN 756002 \| BALESHWAR \| ODISHA \| 756002	-	-	Rejected-Technical Rejected
4	ANIL NAIK Rejected-Technical AT DHATIADIHA PO SALACHUA PS MAHULADIHA DIST MAYURBHANJ PIN 757038 \| DHATIADIHA \| MAYURBHANJ \| ODISHA \| 757038	-	-	Rejected-Technical Rejected
5	GOBINDA CHANDRA SWAIN Rejected-Technical	-	-	Rejected-Technical Rejected

Tender Value

₹12.6 L

EMD Value

₹13,000

Closing Date

3 Feb 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E, Bidyadharpur Canal Division, Bidyadharpur

Address

S.E, Bidyadharpur Canal Division, Bidyadharpur

Work Description

DESILTING, CLEANING GRASS AND SHRUB JUNGLE WITH BANK PROTECTION WORK FROM RD 985 M TO 2230 M, 2270 M TO 2747 M, 3782 M TO 4100 M 6010 M TO 8930 M OF KALYANI DISTRIBUTARY.

Tender Information

Tender ID

2023_BCDB_85433_1

Reference Number

SE-BCD- 14(02) OF 2022-23

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

60 days

Location

Bidyadharpur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredEMD (ONLINED) PAPER COST (ONLINED), RC, GSTIN, PAN, AFFIDAVIT, NO RELATIONSHIP CERTIFICATE ETC (.pdf)

RequiredOTHER DOCUMENT AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹13,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

24 Apr 2023

Published

20 Jan 2023

Bid Opening

4 Feb 2023

Download Starts

20 Jan 2023

Download Ends

3 Feb 2023

Submission Starts

20 Jan 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: PRASANTA KUMAR PATEL Created Date/Time: 04-Feb-2023 12:55 PM Tender Title: DESILTING, CLEANING GRASS AND SHRUB JUNGLE WITH BANK PROTECTION WORK FROM RD 985 M TO 2230 M, 2270 M TO 2747 M, 3782 M TO 4100 M 6010 M TO 8930 M OF KALYANI DISTRIBUTARY. Tender ID: 2023_BCDB_85433_1

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Tender Inviting Authority: O/o the Superintending Engineer, Bidyadharpur Canal Division, Bidyadharpur

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Name of Work:-DESILTING, CLEANING GRASS AND SHRUB JUNGLE WITH BANK PROTECTION WORK FROM RD 985 M TO 2230 M, 2270 M TO 2747 M, 3782 M TO 4100 M 6010 M TO 8930 M OF KALYANI DISTRIBUTARY.

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Contract No: SE- BCD- 14(01) /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

•

1.00 Namita Mohapatra(GSTN-21CPAPM3098F2Z3) 1264058.82 -14.99 1074576.40 Ten Lakh Seventy Four Thousand Five Hundred and Seventy Six

•

2.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 1264058.82 -14.99 1074576.40 Ten Lakh Seventy Four Thousand Five Hundred and Seventy Six

•

3.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 1264058.82 -14.99 1074576.40 Ten Lakh Seventy Four Thousand Five Hundred and Seventy Six

•

4.00 Ananta Nayak(GSTN-21ACTPN2735L1ZA) 1264058.82 -14.99 1074576.40 Ten Lakh Seventy Four Thousand Five Hundred and Seventy Six

•

5.00 PRIYABRATA SAHOO(GSTN-21DUOPS1261N1Z7) 1264058.82 -14.99 1074576.40 Ten Lakh Seventy Four Thousand Five Hundred and Seventy Six

•

6.00 SANJIP KUMAR SINGH(GSTN-21BLHPS5161D1ZC) 1264058.82 -14.99 1074576.40 Ten Lakh Seventy Four Thousand Five Hundred and Seventy Six

•

7.00 AJIT KUMAR SWAIN(GSTN-21BCSPS0778N1ZU) 1264058.82 -14.99 1074576.40 Ten Lakh Seventy Four Thousand Five Hundred and Seventy Six

•

8.00 PRAMILA BEHERA(GSTN-21BXEPB5420P1ZP) 1264058.82 -14.99 1074576.40 Ten Lakh Seventy Four Thousand Five Hundred and Seventy Six

•

9.00 SANJULATA BEHERA(GSTN-21EDQPB4579E1ZK) 1264058.82 -14.99 1074576.40 Ten Lakh Seventy Four Thousand Five Hundred and Seventy Six

•

10.00 GOBINDA CHANDRA SWAIN(GSTN-21CSEPS8855B1ZP) 1264058.82 -14.99 1074576.40 Ten Lakh Seventy Four Thousand Five Hundred and Seventy Six

•

11.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 1264058.82 -14.99 1074576.40 Ten Lakh Seventy Four Thousand Five Hundred and Seventy Six

•

12.00 ANIL NAIK(GSTN-NA) 1264058.82 -14.99 1074576.40 Ten Lakh Seventy Four Thousand Five Hundred and Seventy Six

•

13.00 IPSITA MOHAPATRA(GSTN-NA) 1264058.82 -14.99 1074576.40 Ten Lakh Seventy Four Thousand Five Hundred and Seventy Six

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14.00 SUSANTA KUMAR UPADHYAYA(GSTN-NA) 1264058.82 -14.99 1074576.40 Ten Lakh Seventy Four Thousand Five Hundred and Seventy Six

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15.00 KOUSHALYA PANIGRAHI(GSTN-NA) 1264058.82 -14.99 1074576.40 Ten Lakh Seventy Four Thousand Five Hundred and Seventy Six

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Lowest Amount Quoted BY: Namita Mohapatra,SARAT NAYAK,KAPILA CHARAN MALIK,SUSANTA KUMAR UPADHYAYA,IPSITA MOHAPATRA,KOUSHALYA PANIGRAHI,Ananta Nayak,PRIYABRATA SAHOO,SANJIP KUMAR SINGH,AJIT KUMAR SWAIN,PRAMILA BEHERA,SANJULATA BEHERA,ANIL NAIK,GOBINDA CHANDRA SWAIN,SANYASI KUMAR GHADEI(1074576.40)

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BOQ Summary Details Tender Title: DESILTING, CLEANING GRASS AND SHRUB JUNGLE WITH BANK PROTECTION WORK FROM RD 985 M TO 2230 M, 2270 M TO 2747 M, 3782 M TO 4100 M 6010 M TO 8930 M OF KALYANI DISTRIBUTARY. Tender ID: 2023_BCDB_85433_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Namita Mohapatra 1074576.40 L1

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2 SARAT NAYAK 1074576.40 L1

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3 KAPILA CHARAN MALIK 1074576.40 L1

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4 SUSANTA KUMAR UPADHYAYA 1074576.40 L1

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5 IPSITA MOHAPATRA 1074576.40 L1

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6 KOUSHALYA PANIGRAHI 1074576.40 L1

•

7 Ananta Nayak 1074576.40 L1

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8 PRIYABRATA SAHOO 1074576.40 L1

•

9 SANJIP KUMAR SINGH 1074576.40 L1

•

10 AJIT KUMAR SWAIN 1074576.40 L1

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11 PRAMILA BEHERA 1074576.40 L1

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12 SANJULATA BEHERA 1074576.40 L1

•

13 ANIL NAIK 1074576.40 L1

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14 GOBINDA CHANDRA SWAIN 1074576.40 L1

•

15 SANYASI KUMAR GHADEI 1074576.40 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_425861.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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