Odisha

AOC

Works

Civil Works - Canal

Trough wall lining from RD 3210 m to RD 3450 m of Apatnuagarh Minor off-taking from Saradhapali Distributary of H.I.P

CE-BM, Tel Basin,Bhawanipatna

Sonepur, Odisha

Amount: ₹9.2 LCloses: 1 May 2023Closed

Timeline

Published19 Apr 2023
Closed1 May 2023
Technical Evaluation22 May 2023
Financial Evaluation23 May 2023
Awarded6 Jun 2023

Bids

18 Bids6 Jun 2023

#	Company	Amount	Rank	Status
1	Pradeep Kumar Mahakur L1₹7.9 LAccepted-AOC	₹7.9 L	L1	Accepted-AOC Bid accepted and all securities deposited
2	ASHIRBAD NANDA L1₹7.9 LRejected-Finance	₹7.9 L	L1	Rejected-Finance Not the 1st lowest bidder in lottery
3	Debaranjan Tripathy L1₹7.9 LRejected-Finance NA \| NA \| NA \| 121004	₹7.9 L	L1	Rejected-Finance Not the 1st lowest bidder in lottery
4	HARIHARA KARNA L1₹7.9 LRejected-Finance	₹7.9 L	L1	Rejected-Finance Not the 1st lowest bidder in lottery
5	JYOTSNARANI PADHAN L1₹7.9 LRejected-Finance NA \| NA \| NA \| 121004	₹7.9 L	L1	Rejected-Finance Not the 1st lowest bidder in lottery

Tender Value

₹9.2 L

EMD Value

₹9,240

Closing Date

1 May 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O-o the EE, Tel Irrigation Division, Sonepur, Odisha

Work Description

Canal Lining Works

Tender Information

Tender ID

2023_CEBMT_88020_3

Reference Number

EE,TID,SNP-01/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

180 days

Location

Sonepur

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, GSTIN, PAN, Contractor RC (.pdf)

RequiredAffidavits, undertakings and any other document as per SBD/DTCN (.pdf)

RequiredBoQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹9,240

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Apr 2025

Published

19 Apr 2023

Bid Opening

2 May 2023

Download Starts

19 Apr 2023

Download Ends

1 May 2023

Submission Starts

19 Apr 2023

Clarification Period

19 Apr 2023 - 25 Apr 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: JITENDRA KUMAR PADHY Created Date/Time: 19-May-2023 04:35 PM Tender Title: Trough wall lining from RD 3210 m to RD 3450 m of Apatnuagarh Minor off-taking from Saradhapali Distributary of H.I.P Tender ID: 2023_CEBMT_88020_3

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Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur

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Name of Work: Trough wall lining from RD 3210 m to RD 3450 m of Apatnuagarh Minor off-taking from Saradhapali Distributary of H.I.P

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Contract No: Bid Identification No - EE, TID, SNP - 01/2023-24

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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 HARIHARA KARNA(GSTN-21DTTPK0778L1Z4) 923735.98 -14.99 785267.96 Seven Lakh Eighty Five Thousand Two Hundred and Sixty Seven

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2.00 SRINIBASA DASH(GSTN-21AQEPD3574E2ZD) 923735.98 -14.99 785267.96 Seven Lakh Eighty Five Thousand Two Hundred and Sixty Seven

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3.00 TAPAN KUMAR SETHI(GSTN-21BYDPS9862A1ZG) 923735.98 -14.99 785267.96 Seven Lakh Eighty Five Thousand Two Hundred and Sixty Seven

•

4.00 SNEHALATA BEHERA(GSTN-21BMHPB4847G1ZE) 923735.98 -14.99 785267.96 Seven Lakh Eighty Five Thousand Two Hundred and Sixty Seven

•

5.00 SHIBA PRASAD AGRAWALLA(GSTN-21AHJPA7804L2ZI) 923735.98 -14.99 785267.96 Seven Lakh Eighty Five Thousand Two Hundred and Sixty Seven

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6.00 Premraj Nayak(GSTN-21AJFPN9263Q1ZM) 923735.98 -14.99 785267.96 Seven Lakh Eighty Five Thousand Two Hundred and Sixty Seven

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7.00 SHRIJAYALAXMI PANDA(GSTN-21DUAPP6641D1ZZ) 923735.98 -14.99 785267.96 Seven Lakh Eighty Five Thousand Two Hundred and Sixty Seven

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8.00 RADHA MADHAB PUROHIT(GSTN-21BCLPP4892D1Z1) 923735.98 -14.99 785267.96 Seven Lakh Eighty Five Thousand Two Hundred and Sixty Seven

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9.00 MONALISHA SAHU(GSTN-21LVOPS8152H1ZY) 923735.98 -14.99 785267.96 Seven Lakh Eighty Five Thousand Two Hundred and Sixty Seven

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10.00 Debaranjan Tripathy(GSTN-NA) 923735.98 -14.99 785267.96 Seven Lakh Eighty Five Thousand Two Hundred and Sixty Seven

•

11.00 PRASANT KUMAR RATH(GSTN-NA) 923735.98 -14.99 785267.96 Seven Lakh Eighty Five Thousand Two Hundred and Sixty Seven

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12.00 Sasmita Mishra(GSTN-NA) 923735.98 -14.99 785267.96 Seven Lakh Eighty Five Thousand Two Hundred and Sixty Seven

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13.00 Pradeep Kumar Mahakur(GSTN-NA) 923735.98 -14.99 785267.96 Seven Lakh Eighty Five Thousand Two Hundred and Sixty Seven

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14.00 MANJUSA BHOI(GSTN-NA) 923735.98 -14.99 785267.96 Seven Lakh Eighty Five Thousand Two Hundred and Sixty Seven

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15.00 SUCHISMITA HOTA(GSTN-NA) 923735.98 -14.99 785267.96 Seven Lakh Eighty Five Thousand Two Hundred and Sixty Seven

•

16.00 JYOTSNARANI PADHAN(GSTN-NA) 923735.98 -14.99 785267.96 Seven Lakh Eighty Five Thousand Two Hundred and Sixty Seven

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17.00 ASHIRBAD NANDA(GSTN-NA) 923735.98 -14.99 785267.96 Seven Lakh Eighty Five Thousand Two Hundred and Sixty Seven

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18.00 Namita Rani Sahu(GSTN-NA) 923735.98 -14.99 785267.96 Seven Lakh Eighty Five Thousand Two Hundred and Sixty Seven

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Lowest Amount Quoted BY: HARIHARA KARNA,SRINIBASA DASH,Sasmita Mishra,Pradeep Kumar Mahakur,Namita Rani Sahu,PRASANT KUMAR RATH,TAPAN KUMAR SETHI,SNEHALATA BEHERA,Debaranjan Tripathy,ASHIRBAD NANDA,MANJUSA BHOI,JYOTSNARANI PADHAN,SUCHISMITA HOTA,SHIBA PRASAD AGRAWALLA,Premraj Nayak,SHRIJAYALAXMI PANDA,RADHA MADHAB PUROHIT,MONALISHA SAHU(785267.96)

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BOQ Summary Details Tender Title: Trough wall lining from RD 3210 m to RD 3450 m of Apatnuagarh Minor off-taking from Saradhapali Distributary of H.I.P Tender ID: 2023_CEBMT_88020_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 HARIHARA KARNA 785267.96 L1

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2 SRINIBASA DASH 785267.96 L1

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3 Sasmita Mishra 785267.96 L1

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4 Pradeep Kumar Mahakur 785267.96 L1

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5 Namita Rani Sahu 785267.96 L1

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6 PRASANT KUMAR RATH 785267.96 L1

•

7 TAPAN KUMAR SETHI 785267.96 L1

•

8 SNEHALATA BEHERA 785267.96 L1

•

9 Debaranjan Tripathy 785267.96 L1

•

10 ASHIRBAD NANDA 785267.96 L1

•

11 MANJUSA BHOI 785267.96 L1

•

12 JYOTSNARANI PADHAN 785267.96 L1

•

13 SUCHISMITA HOTA 785267.96 L1

•

14 SHIBA PRASAD AGRAWALLA 785267.96 L1

•

15 Premraj Nayak 785267.96 L1

•

16 SHRIJAYALAXMI PANDA 785267.96 L1

•

17 RADHA MADHAB PUROHIT 785267.96 L1

•

18 MONALISHA SAHU 785267.96 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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