Odisha

AOC

Works

Civil Works - Others

Construction of canal lining of Right Main Canal from RD 0.00 M to RD 696.00 M of Gumma nalla D/W MIP at Anukunda in Gumma block of Gajapati under CAPEX Scheme 2024-25

CE,Minor Irrigation,BBSR

Gumma | Gajapati, Odisha

Amount: ₹41.7 LCloses: 12 Dec 2024Closed

Timeline

Published4 Dec 2024
Closed12 Dec 2024
Awarded27 Apr 2025

Bids

15 Bids27 Apr 2025

#	Company	Amount	Rank	Status
1	SIBA SISH PATNAIK L1₹35.4 LAccepted-AOC BALABHADRA VIHAR WARD NO 07 VILL PO PARALAKHEMUNDI DIST GAJAPATI ODISHA PIN 761200 \| PARALAKHEMUNDI \| GAJAPATI \| ODISHA \| 761200	₹35.4 L	L1	Accepted-AOC Through lottery system as 1st lowest bidder as successful
2	Amit kumar raulo L1₹35.4 LRejected-AOC	₹35.4 L	L1	Rejected-AOC Un successful
3	BURADA CHIRANJIVI L1₹35.4 LRejected-AOC	₹35.4 L	L1	Rejected-AOC Un successful
4	D.HARISH KUMAR L1₹35.4 LRejected-AOC KEOTE STREET PARALAKHEMUNDI GAJAPATI 761200 \| GAJAPATI \| ODISHA \| 761200	₹35.4 L	L1	Rejected-AOC Un successful
5	DEBASHIS MOHANTY L1₹35.4 LRejected-AOC	₹35.4 L	L1	Rejected-AOC Un successful

Tender Value

₹41.7 L

EMD Value

₹42,000

Closing Date

12 Dec 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER

Address

O/O Superintending Engineer M.I.Division, Gajapati, Paralakhemundi

Work Description

Construction of canal lining of Right Main Canal from RD 0.00 M to RD 696.00 M of Gumma nalla D/W MIP at Anukunda in Gumma block of Gajapati under CAPEX Scheme 2024-25

Tender Information

Tender ID

2024_CEMIB_107846_1

Reference Number

MIDGJP-06/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

Gumma

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredScan copy of valid RC Active Certificate GSTN PAN Affidavit and other documents as per DTC (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹42,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Apr 2025

Published

4 Dec 2024

Bid Opening

13 Dec 2024

Download Starts

4 Dec 2024

Download Ends

12 Dec 2024

Submission Starts

4 Dec 2024

Clarification Period

4 Dec 2024 - 12 Dec 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: KIRAN KUMAR SUBUDHY Created Date/Time: 15-Dec-2024 06:48 PM Tender Title: Construction of canal lining of Right Main Canal from RD 0.00 M to RD 696.00 M of Gumma nalla D/W MIP at Anukunda in Gumma block of Gajapati under CAPEX Scheme 2024-25 Tender ID: 2024_CEMIB_107846_1

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Tender Inviting Authority: SUPERINTENDING ENGINEER MINOR IRRIGATION DIVISION GAJAPATI PARALAKHEMUNDI

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Name of Work: Construction of canal lining of Right Main Canal from RD 0.00 M to RD 696.00 M of Gumma nalla D/W MIP at Anukunda in Gumma block of Gajapati under CAPEX Scheme 2024-25 .

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Contract No: Civil works

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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 Mithun Kumar Sahu (GSTN-21JIRPS6982P1ZW) BID ID -2691027 4169320.88 -14.99 3544339.68 Thirty Five Lakh Fourty Four Thousand Three Hundred and Thirty Nine

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2.00 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -2691779 4169320.88 -14.99 3544339.68 Thirty Five Lakh Fourty Four Thousand Three Hundred and Thirty Nine

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3.00 GANESH SWAIN (GSTN-21BVNPS8671L2ZR) BID ID -2692979 4169320.88 -14.99 3544339.68 Thirty Five Lakh Fourty Four Thousand Three Hundred and Thirty Nine

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4.00 Amit kumar raulo (GSTN-21AXOPR3913L1Z6) BID ID -2693362 4169320.88 -14.99 3544339.68 Thirty Five Lakh Fourty Four Thousand Three Hundred and Thirty Nine

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5.00 POTRAKONDA OMKAR (GSTN-21FFVPP6577N1ZB) BID ID -2693580 4169320.88 -14.99 3544339.68 Thirty Five Lakh Fourty Four Thousand Three Hundred and Thirty Nine

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6.00 EPPILI MANMADHA RAO (GSTN-NA) BID ID -2693917 4169320.88 -14.99 3544339.68 Thirty Five Lakh Fourty Four Thousand Three Hundred and Thirty Nine

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7.00 PRABIN KUMAR NAYAK (GSTN-NA) BID ID -2693430 4169320.88 -14.99 3544339.68 Thirty Five Lakh Fourty Four Thousand Three Hundred and Thirty Nine

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8.00 GAUTAM ANAND (GSTN-NA) BID ID -2691486 4169320.88 -14.99 3544339.68 Thirty Five Lakh Fourty Four Thousand Three Hundred and Thirty Nine

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9.00 REDDI SUNIL KUMAR (GSTN-NA) BID ID -2691339 4169320.88 -14.99 3544339.68 Thirty Five Lakh Fourty Four Thousand Three Hundred and Thirty Nine

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10.00 PADMANA SAHU (GSTN-NA) BID ID -2692899 4169320.88 -14.99 3544339.68 Thirty Five Lakh Fourty Four Thousand Three Hundred and Thirty Nine

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11.00 SOBHNAPURAM JANIKIRAM (GSTN-NA) BID ID -2691122 4169320.88 -14.99 3544339.68 Thirty Five Lakh Fourty Four Thousand Three Hundred and Thirty Nine

•

12.00 SIBA SISH PATNAIK (GSTN-NA) BID ID -2693281 4169320.88 -14.99 3544339.68 Thirty Five Lakh Fourty Four Thousand Three Hundred and Thirty Nine

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13.00 DEBASHIS MOHANTY (GSTN-NA) BID ID -2693914 4169320.88 -14.99 3544339.68 Thirty Five Lakh Fourty Four Thousand Three Hundred and Thirty Nine

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14.00 P MUTTI RAJU (GSTN-NA) BID ID -2690244 4169320.88 -14.99 3544339.68 Thirty Five Lakh Fourty Four Thousand Three Hundred and Thirty Nine

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15.00 BURADA CHIRANJIVI (GSTN-NA) BID ID -2687626 4169320.88 -14.99 3544339.68 Thirty Five Lakh Fourty Four Thousand Three Hundred and Thirty Nine

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Lowest Amount Quoted BY: BURADA CHIRANJIVI,P MUTTI RAJU,Mithun Kumar Sahu,SOBHNAPURAM JANIKIRAM,REDDI SUNIL KUMAR,GAUTAM ANAND,D.HARISH KUMAR,PADMANA SAHU,GANESH SWAIN,SIBA SISH PATNAIK,Amit kumar raulo,PRABIN KUMAR NAYAK,POTRAKONDA OMKAR,DEBASHIS MOHANTY,EPPILI MANMADHA RAO(3544339.68)

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BOQ Summary Details Tender Title: Construction of canal lining of Right Main Canal from RD 0.00 M to RD 696.00 M of Gumma nalla D/W MIP at Anukunda in Gumma block of Gajapati under CAPEX Scheme 2024-25 Tender ID: 2024_CEMIB_107846_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BURADA CHIRANJIVI (BID ID -2687626) 3544339.68 L1

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2 P MUTTI RAJU (BID ID -2690244) 3544339.68 L1

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3 Mithun Kumar Sahu (BID ID -2691027) 3544339.68 L1

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4 SOBHNAPURAM JANIKIRAM (BID ID -2691122) 3544339.68 L1

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5 REDDI SUNIL KUMAR (BID ID -2691339) 3544339.68 L1

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6 GAUTAM ANAND (BID ID -2691486) 3544339.68 L1

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7 D.HARISH KUMAR (BID ID -2691779) 3544339.68 L1

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8 PADMANA SAHU (BID ID -2692899) 3544339.68 L1

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9 GANESH SWAIN (BID ID -2692979) 3544339.68 L1

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10 SIBA SISH PATNAIK (BID ID -2693281) 3544339.68 L1

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11 Amit kumar raulo (BID ID -2693362) 3544339.68 L1

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12 PRABIN KUMAR NAYAK (BID ID -2693430) 3544339.68 L1

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13 POTRAKONDA OMKAR (BID ID -2693580) 3544339.68 L1

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14 DEBASHIS MOHANTY (BID ID -2693914) 3544339.68 L1

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15 EPPILI MANMADHA RAO (BID ID -2693917) 3544339.68 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 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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