Odisha

AOC

Works

Civil Works - Others

Renovation of Sarpa MIP Res in Hindol Block of Dhenkanal District under RR and R PMKSY HKKP grant for the year 2022 23

CE,Minor Irrigation,BBSR

Dhenkanal, Odisha

Amount: ₹1.8 CrCloses: 14 Dec 2023Closed

Timeline

Published30 Nov 2023
Closed14 Dec 2023
Technical Evaluation29 Dec 2023
Financial Evaluation25 Jan 2024
Awarded15 Apr 2025

Bids

25 Bids15 Apr 2025

#	Company	Amount	Rank	Status
1	Nibas Routray L1₹1.6 CrAccepted-AOC	₹1.6 Cr	L1	Accepted-AOC winner through transparent lottery system and work has been awarded
2	AMIT KUMAR MAHAPATRA L1₹1.6 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹1.6 Cr	L1	Rejected-Finance Unsuccessful through Transparent lottery system
3	Ashish Kumar Kar L1₹1.6 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹1.6 Cr	L1	Rejected-Finance Unsuccessful through Transparent lottery system
4	ASHOK KUMAR BEHERA L1₹1.6 CrRejected-Finance AT GIRANS PO KUWAD PS NALCO NASAAR DIST ANGEL PIN 759145 ODISHA \| ANUGUL \| ODISHA \| 759145	₹1.6 Cr	L1	Rejected-Finance Unsuccessful through Transparent lottery system
5	Biraja Prasad Pattanaik L1₹1.6 CrRejected-Finance	₹1.6 Cr	L1	Rejected-Finance Unsuccessful through Transparent lottery system

Tender Value

₹1.8 Cr

EMD Value

₹1.9 L

Closing Date

14 Dec 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E, MI Division, Dhenkanal

Address

S.E, MI Division, Dhenkanal

Work Description

Renovation of Sarpa MIP Res in Hindol Block of Dhenkanal District under RR and R PMKSY HKKP grant for the year 2022-23

Tender Information

Tender ID

2023_CEMIB_97681_1

Reference Number

DMID/08/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

270 days

Location

Dhenkanal

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredTender cost, EMD in online valid RC Valid GSTIN and PAN NRC Affidavit (.pdf)

RequiredAny other documents as per DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹1.9 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 Apr 2025

Published

30 Nov 2023

Bid Opening

15 Dec 2023

Download Starts

30 Nov 2023

Download Ends

14 Dec 2023

Submission Starts

30 Nov 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: Pradeep Kumar Sahu Created Date/Time: 29-Dec-2023 03:54 PM Tender Title: Renovation of Sarpa MIP Res in Hindol Block of Dhenkanal District under RR and R PMKSY HKKP grant for the year 2022 23 Tender ID: 2023_CEMIB_97681_1

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Tender Inviting Authority: Superintending Engineer,Minor Irrigation Division, Dhenkanal

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Name of Work:Renovation of Sarpa MIP(Res) in Hindol Block of Dhenkanal District under R, R & R (PMKSY-HKKP) grant for the year 2022-23

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Contract No: SE MI Division Dhenkanal- 08/2023-24

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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 ASHOK KUMAR BEHERA(GSTN-21ACBPB5837F1Z8) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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2.00 TOFAN KUMAR PATRA(GSTN-21EOOPP6235Q1Z7) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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3.00 RAJEEV KUMAR MOHANTY(GSTN-21BEJPM8681M1ZX) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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4.00 SANJIB KUMAR BEHERA(GSTN-21AHIPB3379E1ZS) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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5.00 RAMA CHANDRA BEHERA(GSTN-21CCNPB0287M1ZL) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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6.00 SOURAV RANJAN DALAI(GSTN-21DQGPD0586R1ZK) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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7.00 DINESH KUMAR SAHOO(GSTN-21GFLPS3912F2ZG) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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8.00 AMIT KUMAR MAHAPATRA(GSTN-21ATQPM3124JIZQ) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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9.00 Nibas Routray(GSTN-21BSHPR1571B2Z4) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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10.00 Biraja Prasad Pattanaik(GSTN-21AOHPP9147E1ZY) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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11.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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12.00 SWARNALAXMI MALIK(GSTN-21FRPPM7809L1Z6) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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13.00 Pradeep Kishor Swain(GSTN-21BUWPS1643A1ZQ) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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14.00 SULIPTA SATAPATHY(GSTN-21IQRPS7077A1ZG) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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15.00 MANORANJAN ROUT(GSTN-21CDMPR4504D1ZV) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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16.00 SOUMYA RANJAN MAHAKHUDA(GSTN-NA) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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17.00 TILOTTAMA SWAIN(GSTN-NA) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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18.00 LAXMIPRIYA DAS(GSTN-NA) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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19.00 GEETA KUMARI BHOL(GSTN-NA) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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20.00 PRATISHRUTI PRIYADARSHINI(GSTN-NA) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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21.00 MANAS RANJAN RANA(GSTN-NA) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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22.00 Sunil Kumar Das(GSTN-NA) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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23.00 Ratnakar Sahoo(GSTN-NA) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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24.00 GOBINDA CHANDRA NAYAK(GSTN-NA) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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25.00 Ashish Kumar Kar(GSTN-NA) 18495175.59 -14.99 15722748.77 One Crore Fifty Seven Lakh Twenty Two Thousand Seven Hundred and Fourty Eight

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Lowest Amount Quoted BY: ASHOK KUMAR BEHERA,LAXMIPRIYA DAS,TOFAN KUMAR PATRA,RAJEEV KUMAR MOHANTY,SANJIB KUMAR BEHERA,GEETA KUMARI BHOL,TILOTTAMA SWAIN,Ratnakar Sahoo,RAMA CHANDRA BEHERA,SOURAV RANJAN DALAI,DINESH KUMAR SAHOO,AMIT KUMAR MAHAPATRA,Nibas Routray,SOUMYA RANJAN MAHAKHUDA,Sunil Kumar Das,Biraja Prasad Pattanaik,PRADYUMNA KUMAR MISHRA,SWARNALAXMI MALIK,Ashish Kumar Kar,Pradeep Kishor Swain,SULIPTA SATAPATHY,MANAS RANJAN RANA,PRATISHRUTI PRIYADARSHINI,MANORANJAN ROUT,GOBINDA CHANDRA NAYAK(15722748.77)

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BOQ Summary Details Tender Title: Renovation of Sarpa MIP Res in Hindol Block of Dhenkanal District under RR and R PMKSY HKKP grant for the year 2022 23 Tender ID: 2023_CEMIB_97681_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ASHOK KUMAR BEHERA 15722748.77 L1

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2 LAXMIPRIYA DAS 15722748.77 L1

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3 TOFAN KUMAR PATRA 15722748.77 L1

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4 RAJEEV KUMAR MOHANTY 15722748.77 L1

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5 SANJIB KUMAR BEHERA 15722748.77 L1

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6 GEETA KUMARI BHOL 15722748.77 L1

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7 TILOTTAMA SWAIN 15722748.77 L1

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8 Ratnakar Sahoo 15722748.77 L1

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9 RAMA CHANDRA BEHERA 15722748.77 L1

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10 SOURAV RANJAN DALAI 15722748.77 L1

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11 DINESH KUMAR SAHOO 15722748.77 L1

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12 AMIT KUMAR MAHAPATRA 15722748.77 L1

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13 Nibas Routray 15722748.77 L1

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14 SOUMYA RANJAN MAHAKHUDA 15722748.77 L1

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15 Sunil Kumar Das 15722748.77 L1

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16 Biraja Prasad Pattanaik 15722748.77 L1

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17 PRADYUMNA KUMAR MISHRA 15722748.77 L1

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18 SWARNALAXMI MALIK 15722748.77 L1

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19 Ashish Kumar Kar 15722748.77 L1

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20 Pradeep Kishor Swain 15722748.77 L1

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21 SULIPTA SATAPATHY 15722748.77 L1

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22 MANAS RANJAN RANA 15722748.77 L1

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23 PRATISHRUTI PRIYADARSHINI 15722748.77 L1

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24 MANORANJAN ROUT 15722748.77 L1

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25 GOBINDA CHANDRA NAYAK 15722748.77 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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