Odisha

AOC

Works

Civil Works - Others

6. Construction of Bathamunda Check Dam over Laxmijore Nalla near Village Laitara in Titilagarh Block of Balangir District under MATY scheme for the year 2022-23

CE,Minor Irrigation,BBSR

Titilagarh | Balangir, Odisha

Amount: ₹53.9 LCloses: 20 Jan 2023Closed

Timeline

Published6 Jan 2023
Closed20 Jan 2023
Technical Evaluation31 Jan 2023
Awarded13 Mar 2023

Bids

26 Bids13 Mar 2023

#	Company	Amount	Rank	Status
1	Mahesh Kumar Agrawal L1₹45.8 LAccepted-AOC AT THEKEDAR PARA PO TITILAGARH DIST BALANGIR PIN 767033 \| TITILAGARH \| BALANGIR \| ODISHA \| 767033	₹45.8 L	L1	Accepted-AOC Accepted in lottery
2	AKHILESH BEHERA L2₹45.8 LSame as L1Rejected-Finance	₹45.8 LSame as L1	L2	Rejected-Finance Rejected in lottery system
3	AMAN BANSAL L2₹45.8 LSame as L1Rejected-Finance	₹45.8 LSame as L1	L2	Rejected-Finance Rejected in lottery system
4	AMAN ULLA KHAN L2₹45.8 LSame as L1Rejected-Finance	₹45.8 LSame as L1	L2	Rejected-Finance Rejected in lottery system
5	AMIT KUMAR AGRAWAL L2₹45.8 LSame as L1Rejected-Finance AT TULSHYAN JEWELLERS WARD NO 24 SBP \| JALANDHAR \| PUNJAB \| 144029	₹45.8 LSame as L1	L2	Rejected-Finance Rejected in lottery system

Tender Value

₹53.9 L

Closing Date

20 Jan 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

EE, Kld M.I. Division, Bhawanipatna

Address

O/o the Executive Engineer,M.I. Division,Balangir

Work Description

Construction of Bathamunda Check Dam over Laxmijore Nalla near Village Laitara in Titilagarh Block of Balangir District under MATY scheme for the year 2022-23

Tender Information

Tender ID

2023_CEMIB_84946_3

Reference Number

MIBLGR/09 of 2022-23 (2)

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

Titilagarh

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredLicense, GSTIN, PAN, Affidavit,Bid security declaration, no relation certificate etc as per DTCN (.pdf)

RequiredOther documents as per DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

13 Mar 2023

Published

6 Jan 2023

Bid Opening

21 Jan 2023

Download Starts

6 Jan 2023

Download Ends

20 Jan 2023

Submission Starts

6 Jan 2023

Clarification Period

6 Jan 2023 - 20 Jan 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: MANABHANJAN SATPATHY Created Date/Time: 01-Feb-2023 05:58 PM Tender Title: 6. Construction of Bathamunda Check Dam over Laxmijore Nalla near Village Laitara in Titilagarh Block of Balangir District under MATY scheme for the year 2022-23 Tender ID: 2023_CEMIB_84946_3

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Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Balangir

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Name of Work: Sl-6, CONSTRUCTION OF BATHAMUNDA CHECK DAM OVER LAXMIJOR NALLA NEAR VILLAGE LAITARA IN TITILAGARH BLOCK OF BALANGIR DISTRICT

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Contract No: TCN No.MIBLGR- 9/ 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 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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2.00 M/S AYAAN VENTURES(GSTN-21ABQFA0132L1ZQ) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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3.00 PRATIK ARYA(GSTN-21AZWPA6568N1ZQ) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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4.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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5.00 Shankarlal Agrawal(GSTN-21AEGPA5792M2ZE) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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6.00 FIROZ AHMMAD KHAN(GSTN-21AJAPK8771H2Z9) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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7.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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8.00 Ramesh Sahu(GSTN-21BRIPS7539E1ZN) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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9.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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10.00 AMAN BANSAL(GSTN-21CCZPB9309Q1ZW) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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11.00 RAJESH KUMAR BARIK(GSTN-21BFRPB1293P1Z6) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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12.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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13.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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14.00 Dinesh Kumar Agrawal(GSTN-21ADLPA9706D1Z1) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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15.00 JAY BIHARI RUIDAS(GSTN-21APGPR6625F2ZZ) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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16.00 BINOD AGRAWAL(GSTN-21AFWPA9984Q1ZF) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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17.00 PRABHASH KUMAR JAIN(GSTN-21ABLPJ6749F1ZN) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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18.00 GOPAL AGRAWAL(GSTN-21ABXPA9426E1ZQ) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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19.00 SUJIT KU DANG(GSTN-21BMNPD3616A1ZW) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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20.00 DUSMANTA BEHERA(GSTN-NA) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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21.00 AKHILESH BEHERA(GSTN-NA) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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22.00 ruturaj behera(GSTN-NA) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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23.00 RANJIT KUMAR SETH(GSTN-NA) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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24.00 SUDHANSU SEKHAR PUROHIT(GSTN-NA) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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25.00 AMIT KUMAR AGRAWAL(GSTN-NA) 5390334.168 -14.990 4582323.076 Fourty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three

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Lowest Amount Quoted BY: Pankaj Kumar Agrawal,M/S AYAAN VENTURES,ruturaj behera,PRATIK ARYA,RANJIT KUMAR SETH,Mahesh Kumar Agrawal,Shankarlal Agrawal,FIROZ AHMMAD KHAN,SHIVAM SINGHAL,Ramesh Sahu,SUDHANSU SEKHAR PUROHIT,KL INFRAPROJECTS,AMAN BANSAL,RAJESH KUMAR BARIK,AKHILESH BEHERA,SANJAY KUMAR AGRAWAL,AMAN ULLA KHAN,Dinesh Kumar Agrawal,DUSMANTA BEHERA,JAY BIHARI RUIDAS,AMIT KUMAR AGRAWAL,BINOD AGRAWAL,PRABHASH KUMAR JAIN,GOPAL AGRAWAL,SUJIT KU DANG(4582323.076)

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BOQ Summary Details Tender Title: 6. Construction of Bathamunda Check Dam over Laxmijore Nalla near Village Laitara in Titilagarh Block of Balangir District under MATY scheme for the year 2022-23 Tender ID: 2023_CEMIB_84946_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Pankaj Kumar Agrawal 4582323.076 L1

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2 M/S AYAAN VENTURES 4582323.076 L1

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3 ruturaj behera 4582323.076 L1

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4 PRATIK ARYA 4582323.076 L1

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5 RANJIT KUMAR SETH 4582323.076 L1

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6 Mahesh Kumar Agrawal 4582323.076 L1

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7 Shankarlal Agrawal 4582323.076 L1

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8 FIROZ AHMMAD KHAN 4582323.076 L1

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9 SHIVAM SINGHAL 4582323.076 L1

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10 Ramesh Sahu 4582323.076 L1

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11 SUDHANSU SEKHAR PUROHIT 4582323.076 L1

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12 KL INFRAPROJECTS 4582323.076 L1

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13 AMAN BANSAL 4582323.076 L1

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14 RAJESH KUMAR BARIK 4582323.076 L1

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15 AKHILESH BEHERA 4582323.076 L1

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16 SANJAY KUMAR AGRAWAL 4582323.076 L1

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17 AMAN ULLA KHAN 4582323.076 L1

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18 Dinesh Kumar Agrawal 4582323.076 L1

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19 DUSMANTA BEHERA 4582323.076 L1

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20 JAY BIHARI RUIDAS 4582323.076 L1

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21 AMIT KUMAR AGRAWAL 4582323.076 L1

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22 BINOD AGRAWAL 4582323.076 L1

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23 PRABHASH KUMAR JAIN 4582323.076 L1

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24 GOPAL AGRAWAL 4582323.076 L1

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25 SUJIT KU DANG 4582323.076 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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