Odisha

AOC

Works

Civil Works - Others

Renovation of Rushikulya Main Canal. from RD 16800 M to 17050 M.

CE-BM,RVN Basin,Berhampur

Aska | Ganjam, Odisha

Amount: ₹4.4 LCloses: 26 Jun 2023Closed

Timeline

Published16 Jun 2023
Closed26 Jun 2023
Awarded24 Jul 2023

Bids

20 Bids24 Jul 2023

#	Company	Amount	Rank	Status
1	D. Pandaba Patro L1₹3.8 LAccepted-AOC AT COLLEGE SQUARE ASKA GANJAM \| ASKA \| GANJAM \| ODISHA \| 761110	₹3.8 L	L1	Accepted-AOC Successful in Lottery
2	ARUN NAIK L1₹3.8 LRejected-AOC	₹3.8 L	L1	Rejected-AOC Not Successful in Lottery
3	Bharati Kumari Patra L1₹3.8 LRejected-AOC	₹3.8 L	L1	Rejected-AOC Not Successful in Lottery
4	BIKRAM KUMAR PRADHAN L1₹3.8 LRejected-AOC KANIHA KANIHA ANGUL	₹3.8 L	L1	Rejected-AOC Not Successful in Lottery
5	DEBARAJ BHUYAN L1₹3.8 LRejected-AOC AT PO MUNDAMORAI PS DHARAKOTE DIST GANJAM PIN 761114 \| GANJAM \| ODISHA \| 761114	₹3.8 L	L1	Rejected-AOC Not Successful in Lottery

Tender Value

₹4.4 L

EMD Value

₹4,500

Closing Date

26 Jun 2023, 10:00 amClosed

Tender Inviting Organisation

Name

S.E., Bhanjanagar Irrigation Division, Bhanjanagar

Address

O/o the Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar,Ganjam, Pin No-761126

Work Description

Renovation of Rushikulya Main Canal. from RD 16800 M to 17050 M.

Tender Information

Tender ID

2023_CEBMB_89855_5

Reference Number

e-procurement Notice No. e-BNID-05/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

15 days

Location

Aska

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTender Cost,Valid Register License,PAN CARD,GSTIN,EMD,Affidavit,Other document as per DTCN. (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

24 Jul 2023

Published

16 Jun 2023

Bid Opening

26 Jun 2023

Download Starts

16 Jun 2023

Download Ends

26 Jun 2023

Submission Starts

16 Jun 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 26-Jun-2023 01:26 PM Tender Title: Renovation of Rushikulya Main Canal. from RD 16800 M to 17050 M. Tender ID: 2023_CEBMB_89855_5

•

Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam

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Name of Work: Renovation of Rushikulya Main Canal from RD 16,800 M to 17,050 M.

•

Contract No: e-Procurement Notice No. 05/2023-24

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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)

•

1.00 Pabitra Mohan Bisoyi(GSTN-21BRBPB2483H1ZC) 443825.930 -14.990 377296.420 Three Lakh Seventy Seven Thousand Two Hundred and Ninty Six

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2.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 443825.930 -14.990 377296.420 Three Lakh Seventy Seven Thousand Two Hundred and Ninty Six

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3.00 Bharati Kumari Patra(GSTN-21CJRPP5999P1ZX) 443825.930 -14.990 377296.420 Three Lakh Seventy Seven Thousand Two Hundred and Ninty Six

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4.00 Godabari Swain(GSTN-21BXTPS3732C1ZH) 443825.930 -14.990 377296.420 Three Lakh Seventy Seven Thousand Two Hundred and Ninty Six

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5.00 Rojalini Bisoyi(GSTN-21EQUPB2606B1ZF) 443825.930 -14.990 377296.420 Three Lakh Seventy Seven Thousand Two Hundred and Ninty Six

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6.00 Prabhakar Padhi(GSTN-21ARSPP6722F1ZO) 443825.930 -14.990 377296.420 Three Lakh Seventy Seven Thousand Two Hundred and Ninty Six

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7.00 SIMANCHAL SAHU(GSTN-21DCVPS4408A1ZP) 443825.930 -14.990 377296.420 Three Lakh Seventy Seven Thousand Two Hundred and Ninty Six

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8.00 MAHESWAR SAHU(GSTN-21BACPS1677J1ZM) 443825.930 -14.990 377296.420 Three Lakh Seventy Seven Thousand Two Hundred and Ninty Six

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9.00 DEBARAJ BHUYAN(GSTN-21AWPPB4343J2ZO) 443825.930 -14.990 377296.420 Three Lakh Seventy Seven Thousand Two Hundred and Ninty Six

•

10.00 Prabhata Kumar Padhy(GSTN-21BQNPP2886D1ZP) 443825.930 -14.990 377296.420 Three Lakh Seventy Seven Thousand Two Hundred and Ninty Six

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11.00 Saroj Kumar Mohanty(GSTN-21CZVPM3266L1ZS) 443825.930 -14.990 377296.420 Three Lakh Seventy Seven Thousand Two Hundred and Ninty Six

•

12.00 Samira Kumar Panigrahy(GSTN-21GJYPP4317L1ZK) 443825.930 -14.990 377296.420 Three Lakh Seventy Seven Thousand Two Hundred and Ninty Six

•

13.00 Samira Kumar Behera(GSTN-21AZXPB1413A1Z5) 443825.930 -14.990 377296.420 Three Lakh Seventy Seven Thousand Two Hundred and Ninty Six

•

14.00 D. Pandaba Patro(GSTN-21AYGPP2324N2ZE) 443825.930 -14.990 377296.420 Three Lakh Seventy Seven Thousand Two Hundred and Ninty Six

•

15.00 HADU NAIK(GSTN-21ALIPN3183E2ZC) 443825.930 -14.990 377296.420 Three Lakh Seventy Seven Thousand Two Hundred and Ninty Six

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16.00 Sujata Kumari Padhi(GSTN-21CUWPP1049N1Z1) 443825.930 -14.990 377296.420 Three Lakh Seventy Seven Thousand Two Hundred and Ninty Six

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17.00 BIKRAM KUMAR PRADHAN(GSTN-21CPEPP3953A1ZB) 443825.930 -14.990 377296.420 Three Lakh Seventy Seven Thousand Two Hundred and Ninty Six

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18.00 Pabitra Kumar Muni(GSTN-21CKKPM8381G1ZY) 443825.930 -14.990 377296.420 Three Lakh Seventy Seven Thousand Two Hundred and Ninty Six

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19.00 SUVENDU KUMAR PRADHAN(GSTN-NA) 443825.930 -14.990 377296.420 Three Lakh Seventy Seven Thousand Two Hundred and Ninty Six

•

20.00 ARUN NAIK(GSTN-NA) 443825.930 -14.990 377296.420 Three Lakh Seventy Seven Thousand Two Hundred and Ninty Six

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Lowest Amount Quoted BY: Pabitra Mohan Bisoyi,PITABAS SWAIN,Bharati Kumari Patra,Godabari Swain,Rojalini Bisoyi,Prabhakar Padhi,SIMANCHAL SAHU,MAHESWAR SAHU,DEBARAJ BHUYAN,Prabhata Kumar Padhy,SUVENDU KUMAR PRADHAN,Saroj Kumar Mohanty,Samira Kumar Panigrahy,Samira Kumar Behera,D. Pandaba Patro,ARUN NAIK,HADU NAIK,Sujata Kumari Padhi,BIKRAM KUMAR PRADHAN,Pabitra Kumar Muni(377296.420)

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BOQ Summary Details Tender Title: Renovation of Rushikulya Main Canal. from RD 16800 M to 17050 M. Tender ID: 2023_CEBMB_89855_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Pabitra Mohan Bisoyi 377296.420 L1

•

2 PITABAS SWAIN 377296.420 L1

•

3 Bharati Kumari Patra 377296.420 L1

•

4 Godabari Swain 377296.420 L1

•

5 Rojalini Bisoyi 377296.420 L1

•

6 Prabhakar Padhi 377296.420 L1

•

7 SIMANCHAL SAHU 377296.420 L1

•

8 MAHESWAR SAHU 377296.420 L1

•

9 DEBARAJ BHUYAN 377296.420 L1

•

10 Prabhata Kumar Padhy 377296.420 L1

•

11 SUVENDU KUMAR PRADHAN 377296.420 L1

•

12 Saroj Kumar Mohanty 377296.420 L1

•

13 Samira Kumar Panigrahy 377296.420 L1

•

14 Samira Kumar Behera 377296.420 L1

•

15 D. Pandaba Patro 377296.420 L1

•

16 ARUN NAIK 377296.420 L1

•

17 HADU NAIK 377296.420 L1

•

18 Sujata Kumari Padhi 377296.420 L1

•

19 BIKRAM KUMAR PRADHAN 377296.420 L1

•

20 Pabitra Kumar Muni 377296.420 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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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