Odisha

AOC

Works

Civil Works - Others

Repair and painting of old structures of Left Main Canal of SIP, Malkangiri for the year 2024-25.

CCE Potteru Irr.Project,Balimela

Malkangiri, Odisha

Amount: ₹18.5 LCloses: 27 Jan 2025Closed

Timeline

Published18 Jan 2025
Closed27 Jan 2025
Technical Evaluation2 May 2025
Awarded3 May 2025

Bids

22 Bids3 May 2025

#	Company	Amount	Rank	Status
1	Sasmita Padiary 1₹15.8 LAccepted-AOC	₹15.8 L	1	Accepted-AOC The work has awarded to Sasmita Padiary , Contractor vide Agt.No.29P1/24-25 (SIP) as she has Successful in the transparent
2	ATULYA KUMAR MISHRA 2₹15.8 LSame as 1Rejected-Finance	₹15.8 LSame as 1	2	Rejected-Finance Unsuccessful in Transparent Lottery.
3	BALARAM MUDULI 2₹15.8 LSame as 1Rejected-Finance	₹15.8 LSame as 1	2	Rejected-Finance Unsuccessful in Transparent Lottery.
4	BHIMA MADAKAMI 2₹15.8 LSame as 1Rejected-Finance AT GOREGUDA DIST MALKANGIRI \| GOREGUDA \| MALKANGIRI \| ODISHA	₹15.8 LSame as 1	2	Rejected-Finance Unsuccessful in Transparent Lottery.
5	BIBEK KUMAR DEURI 2₹15.8 LSame as 1Rejected-Finance AT SIADIMAL PO CHALANGUDA DIST MALKANGIRI \| MALKANGIRI	₹15.8 LSame as 1	2	Rejected-Finance Unsuccessful in Transparent Lottery.

Tender Value

₹18.5 L

EMD Value

₹18,600

Closing Date

27 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer,Earth Dam Division.

Address

Chitrakonda, Dist. Malkangiri.Odisha.

Work Description

Repair and painting of old structures of Left Main Canal of SIP, Malkangiri for the year 2024-25.

Tender Information

Tender ID

2025_CCEBA_109487_8

Reference Number

e-Procurement Notice No. SE-EDD-CKD-02/24-25.

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

Malkangiri

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredTender Cost, EMD, Contractor RC, GSTIN, PAN, Affidavit, NRC, Undertaking and any other documents as (.pdf)

RequiredRegistration Certificate duly registered in CDMS Portal. (.pdf)

RequiredB)Q (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹18,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 May 2025

Published

18 Jan 2025

Bid Opening

29 Jan 2025

Download Starts

18 Jan 2025

Download Ends

27 Jan 2025

Submission Starts

18 Jan 2025

Clarification Period

18 Jan 2025 - 24 Jan 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: Ramakanta Patra Created Date/Time: 02-May-2025 07:35 AM Tender Title: Repair and painting of old structures of Left Main Canal of SIP, Malkangiri for the year 2024-25. Tender ID: 2025_CCEBA_109487_8

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Tender Inviting Authority: Superintending Engineer, Earth Dam Division, Chitrakonda

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Name of Work: Repair and painting of old structures of Left Main Canal of SIP, Malkangiri for the year 2024-25.

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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 (Iteration 0)

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1.00 SANJAY DAS (GSTN-21BTUPD1502J1Z0) BID ID -2774773 1854467.37 -14.99 1576482.71 Fifteen Lakh Seventy Six Thousand Four Hundred and Eighty Two

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2.00 ATULYA KUMAR MISHRA (GSTN-21BBJPM0146G2Z3) BID ID -2775444 1854467.37 -14.99 1576482.71 Fifteen Lakh Seventy Six Thousand Four Hundred and Eighty Two

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3.00 RAGHUNATH SWAIN (GSTN-21DALPS5386H1ZA) BID ID -2776996 1854467.37 -14.99 1576482.71 Fifteen Lakh Seventy Six Thousand Four Hundred and Eighty Two

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4.00 BISWAJIT SARDAR (GSTN-21GGCPS1474Q1ZW) BID ID -2777021 1854467.37 -14.99 1576482.71 Fifteen Lakh Seventy Six Thousand Four Hundred and Eighty Two

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5.00 BIBEK KUMAR DEURI (GSTN-21BSAPD6628L1ZX) BID ID -2777287 1854467.37 -14.99 1576482.71 Fifteen Lakh Seventy Six Thousand Four Hundred and Eighty Two

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6.00 GOPAL BHADRA (GSTN-21CCIPB7002B2ZL) BID ID -2777387 1854467.37 -14.99 1576482.71 Fifteen Lakh Seventy Six Thousand Four Hundred and Eighty Two

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7.00 RATAN BISHWAS (GSTN-21AXPPB6754L1Z8) BID ID -2778705 1854467.37 -14.99 1576482.71 Fifteen Lakh Seventy Six Thousand Four Hundred and Eighty Two

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8.00 RUPA MANDAL (GSTN-21EVGPM0288B1ZY) BID ID -2778829 1854467.37 -14.99 1576482.71 Fifteen Lakh Seventy Six Thousand Four Hundred and Eighty Two

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9.00 SWAGATIKA MOHANTY (GSTN-21EGKPM9616N1ZU) BID ID -2779149 1854467.37 -14.99 1576482.71 Fifteen Lakh Seventy Six Thousand Four Hundred and Eighty Two

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10.00 SANTANA DHALI (GSTN-21ICMPD0299C1ZV) BID ID -2779717 1854467.37 -14.99 1576482.71 Fifteen Lakh Seventy Six Thousand Four Hundred and Eighty Two

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11.00 NILAKAMAL SARKAR (GSTN-21AWXPS6450RIZG) BID ID -2779793 1854467.37 -14.99 1576482.71 Fifteen Lakh Seventy Six Thousand Four Hundred and Eighty Two

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12.00 Sushant pradhan (GSTN-NA) BID ID -2775384 1854467.37 -14.99 1576482.71 Fifteen Lakh Seventy Six Thousand Four Hundred and Eighty Two

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13.00 LAKKOJU DURGA RAO (GSTN-NA) BID ID -2777357 1854467.37 -14.99 1576482.71 Fifteen Lakh Seventy Six Thousand Four Hundred and Eighty Two

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14.00 BALARAM MUDULI (GSTN-NA) BID ID -2771699 1854467.37 -14.99 1576482.71 Fifteen Lakh Seventy Six Thousand Four Hundred and Eighty Two

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15.00 GHANA BEHERA (GSTN-NA) BID ID -2780365 1854467.37 -14.99 1576482.71 Fifteen Lakh Seventy Six Thousand Four Hundred and Eighty Two

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16.00 RANJITA BHOWMIK (S.C) (GSTN-NA) BID ID -2772063 1854467.37 -14.99 1576482.71 Fifteen Lakh Seventy Six Thousand Four Hundred and Eighty Two

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17.00 Ram Prasad Bhadra (GSTN-NA) BID ID -2773531 1854467.37 -14.99 1576482.71 Fifteen Lakh Seventy Six Thousand Four Hundred and Eighty Two

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18.00 Shiva Prasad Khora (GSTN-NA) BID ID -2779968 1854467.37 -14.99 1576482.71 Fifteen Lakh Seventy Six Thousand Four Hundred and Eighty Two

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19.00 SAMARENDRA JENA (GSTN-NA) BID ID -2778008 1854467.37 -14.99 1576482.71 Fifteen Lakh Seventy Six Thousand Four Hundred and Eighty Two

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20.00 Laxmi Narayan Tawari (GSTN-NA) BID ID -2771741 1854467.37 -14.99 1576482.71 Fifteen Lakh Seventy Six Thousand Four Hundred and Eighty Two

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21.00 Sasmita Padiary (GSTN-NA) BID ID -2780552 1854467.37 -14.99 1576482.71 Fifteen Lakh Seventy Six Thousand Four Hundred and Eighty Two

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22.00 BHIMA MADAKAMI (GSTN-NA) BID ID -2775668 1854467.37 -14.99 1576482.71 Fifteen Lakh Seventy Six Thousand Four Hundred and Eighty Two

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Lowest Amount Quoted BY: BALARAM MUDULI,Laxmi Narayan Tawari,RANJITA BHOWMIK (S.C),Ram Prasad Bhadra,SANJAY DAS,Sushant pradhan,ATULYA KUMAR MISHRA,BHIMA MADAKAMI,RAGHUNATH SWAIN,BISWAJIT SARDAR,BIBEK KUMAR DEURI,LAKKOJU DURGA RAO,GOPAL BHADRA,SAMARENDRA JENA,RATAN BISHWAS,RUPA MANDAL,SWAGATIKA MOHANTY,SANTANA DHALI,NILAKAMAL SARKAR,Shiva Prasad Khora,GHANA BEHERA,Sasmita Padiary(1576482.71)

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BOQ Summary Details Tender Title: Repair and painting of old structures of Left Main Canal of SIP, Malkangiri for the year 2024-25. Tender ID: 2025_CCEBA_109487_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BALARAM MUDULI (BID ID -2771699) 1576482.71 L1

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2 Laxmi Narayan Tawari (BID ID -2771741) 1576482.71 L1

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3 RANJITA BHOWMIK (S.C) (BID ID -2772063) 1576482.71 L1

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4 Ram Prasad Bhadra (BID ID -2773531) 1576482.71 L1

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5 SANJAY DAS (BID ID -2774773) 1576482.71 L1

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6 Sushant pradhan (BID ID -2775384) 1576482.71 L1

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7 ATULYA KUMAR MISHRA (BID ID -2775444) 1576482.71 L1

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8 BHIMA MADAKAMI (BID ID -2775668) 1576482.71 L1

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9 RAGHUNATH SWAIN (BID ID -2776996) 1576482.71 L1

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10 BISWAJIT SARDAR (BID ID -2777021) 1576482.71 L1

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11 BIBEK KUMAR DEURI (BID ID -2777287) 1576482.71 L1

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12 LAKKOJU DURGA RAO (BID ID -2777357) 1576482.71 L1

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13 GOPAL BHADRA (BID ID -2777387) 1576482.71 L1

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14 SAMARENDRA JENA (BID ID -2778008) 1576482.71 L1

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15 RATAN BISHWAS (BID ID -2778705) 1576482.71 L1

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16 RUPA MANDAL (BID ID -2778829) 1576482.71 L1

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17 SWAGATIKA MOHANTY (BID ID -2779149) 1576482.71 L1

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18 SANTANA DHALI (BID ID -2779717) 1576482.71 L1

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19 NILAKAMAL SARKAR (BID ID -2779793) 1576482.71 L1

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20 Shiva Prasad Khora (BID ID -2779968) 1576482.71 L1

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21 GHANA BEHERA (BID ID -2780365) 1576482.71 L1

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22 Sasmita Padiary (BID ID -2780552) 1576482.71 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_526080.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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