Tender ID

Odisha

AOC

Works

Civil Works - Canal

Construction of trough from RD 0.520 km to 0.730 km including strengthening of both bank of Haridaput Sub-Minor.

CE AND BM IK BASIN BARINIPUT JEYPORE

BORIGUMMA | Koraput, Odisha

Amount: ₹9.4 LCloses: 28 Oct 2024Closed

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Timeline

Published18 Oct 2024
Closed28 Oct 2024
Technical Evaluation6 Nov 2024
Financial Evaluation6 Nov 2024
Awarded12 Nov 2024

Bids

21 Bids12 Nov 2024

#	Company	Amount	Rank	Status
1	Swetaleena Mohanty L1₹8.0 LAccepted-AOC	₹8.0 L	L1	Accepted-AOC Qualified in transparent lottery system.
2	BASANTA KUMAR TRIPATHY L1₹8.0 LRejected-Finance	₹8.0 L	L1	Rejected-Finance Disqualified in transparent lottery system.
3	BHUBANESWAR KHATI L1₹8.0 LRejected-Finance	₹8.0 L	L1	Rejected-Finance Disqualified in transparent lottery system.
4	BIPIN KUMAR SAHU L1₹8.0 LRejected-Finance RAJU STREET JEYPORE VIA JEYPORE DIST KORAPUT O \| JEYPORE \| KORAPUT \| ODISHA	₹8.0 L	L1	Rejected-Finance Disqualified in transparent lottery system.
5	DAMBRU DHAR NAYAK L1₹8.0 LRejected-Finance MARIA MARG PO PS BORIGUMMA DIST KORAPUT PIN 764056 \| KORAPUT \| ODISHA \| 764056	₹8.0 L	L1	Rejected-Finance Disqualified in transparent lottery system.

Tender Value

₹9.4 L

EMD Value

₹9,500

Closing Date

28 Oct 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

SE UKIDIVN, Borigumma,Dist-Koraput

Address

Office of the Superintending Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056

Work Description

CANAL STRUCTURAL WORK

Tender Information

Tender ID

2024_UPIDB_105686_1

Reference Number

SEUKID-03/2024-25 (SL01)

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

60 days

Location

BORIGUMMA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER DTCN

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredAffidavit, GST Registration Certificate, GSTIN, PAN and Contractor RC, No Relation Certificate, etc. (.pdf)

RequiredTender cost, EMD, undertaking, Check list, and any other documents as per DTCN. (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹9,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

24 Nov 2024

Published

18 Oct 2024

Bid Opening

29 Oct 2024

Download Starts

18 Oct 2024

Download Ends

28 Oct 2024

Submission Starts

18 Oct 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 29-Oct-2024 03:39 PM Tender Title: Construction of trough from RD 0.520 km to 0.730 km including strengthening of both bank of Haridaput Sub-Minor. Tender ID: 2024_UPIDB_105686_1

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Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.

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Name of Work : Construction of trough from RD 0.520 km to 0.730 km including strengthening of both bank of Haridaput Sub-Minor.

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Contract No: SEUKID-03/2024-25Dated 14.10.2024(Sl 01)

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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 HIMANSU MISHRA (GSTN-21AKTPM3828R1ZE) BID ID -2593350 940958.80 -14.99 799909.07 Seven Lakh Ninty Nine Thousand Nine Hundred and Nine

•

2.00 MAHAMMAD SOHAIL KADRIYA (GSTN-21MGRPK6468D1ZY) BID ID -2593409 940958.80 -14.99 799909.07 Seven Lakh Ninty Nine Thousand Nine Hundred and Nine

•

3.00 PRABHAT KUMAR MANGARAJ (GSTN-21BQUPM4628P2Z3) BID ID -2594230 940958.80 -14.99 799909.07 Seven Lakh Ninty Nine Thousand Nine Hundred and Nine

•

4.00 RANJANI RANJAN DASH (GSTN-21AGPPD1757Q1Z2) BID ID -2594365 940958.80 -14.99 799909.07 Seven Lakh Ninty Nine Thousand Nine Hundred and Nine

•

5.00 DEEPAK PADHY (GSTN-21CSWPP5661E1ZE) BID ID -2595449 940958.80 -14.99 799909.07 Seven Lakh Ninty Nine Thousand Nine Hundred and Nine

•

6.00 LAXMI KANTA NAYAK (GSTN-21CIOPN0853J1Z5) BID ID -2595456 940958.80 -14.99 799909.07 Seven Lakh Ninty Nine Thousand Nine Hundred and Nine

•

7.00 SURAJ KUMAR RAY (GSTN-21AOIPR9285C1ZS) BID ID -2595933 940958.80 -14.99 799909.07 Seven Lakh Ninty Nine Thousand Nine Hundred and Nine

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8.00 DAMBRU DHAR NAYAK(GSTN-NA)--2596009 940958.80 -14.99 799909.07 Seven Lakh Ninty Nine Thousand Nine Hundred and Nine

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9.00 GANESHA HARIJAN(GSTN-NA)--2593653 940958.80 -14.99 799909.07 Seven Lakh Ninty Nine Thousand Nine Hundred and Nine

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10.00 MIHIR KUMAR SADANGI(GSTN-NA)--2593076 940958.80 -14.99 799909.07 Seven Lakh Ninty Nine Thousand Nine Hundred and Nine

•

11.00 SANJUKTA PATTNAYAK(GSTN-NA)--2595240 940958.80 -14.99 799909.07 Seven Lakh Ninty Nine Thousand Nine Hundred and Nine

•

12.00 SANTANU KUMAR BEHERA(GSTN-NA)--2593785 940958.80 -14.99 799909.07 Seven Lakh Ninty Nine Thousand Nine Hundred and Nine

•

13.00 BASANTA KUMAR TRIPATHY(GSTN-NA)--2592767 940958.80 -14.99 799909.07 Seven Lakh Ninty Nine Thousand Nine Hundred and Nine

•

14.00 SOMANATH GADABA(GSTN-NA)--2595839 940958.80 -14.99 799909.07 Seven Lakh Ninty Nine Thousand Nine Hundred and Nine

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15.00 BIPIN KUMAR SAHU(GSTN-NA)--2592812 940958.80 -14.99 799909.07 Seven Lakh Ninty Nine Thousand Nine Hundred and Nine

•

16.00 BHUBANESWAR KHATI(GSTN-NA)--2593170 940958.80 -14.99 799909.07 Seven Lakh Ninty Nine Thousand Nine Hundred and Nine

•

17.00 SASMITA BAL(GSTN-NA)--2595891 940958.80 -14.99 799909.07 Seven Lakh Ninty Nine Thousand Nine Hundred and Nine

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18.00 SUREN MOHANTY(GSTN-NA)--2593691 940958.80 -14.99 799909.07 Seven Lakh Ninty Nine Thousand Nine Hundred and Nine

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19.00 LABANYA KUMAR MALICK(GSTN-NA)--2593313 940958.80 -14.99 799909.07 Seven Lakh Ninty Nine Thousand Nine Hundred and Nine

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20.00 Swetaleena Mohanty(GSTN-NA)--2594835 940958.80 -14.99 799909.07 Seven Lakh Ninty Nine Thousand Nine Hundred and Nine

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21.00 SUBHADRA NAYAK(GSTN-NA)--2593853 940958.80 -14.99 799909.07 Seven Lakh Ninty Nine Thousand Nine Hundred and Nine

•

Lowest Amount Quoted BY: BASANTA KUMAR TRIPATHY,BIPIN KUMAR SAHU,MIHIR KUMAR SADANGI,BHUBANESWAR KHATI,LABANYA KUMAR MALICK,HIMANSU MISHRA,MAHAMMAD SOHAIL KADRIYA,GANESHA HARIJAN,SUREN MOHANTY,SANTANU KUMAR BEHERA,SUBHADRA NAYAK,PRABHAT KUMAR MANGARAJ,RANJANI RANJAN DASH,Swetaleena Mohanty,SANJUKTA PATTNAYAK,DEEPAK PADHY,LAXMI KANTA NAYAK,SOMANATH GADABA,SASMITA BAL,SURAJ KUMAR RAY,DAMBRU DHAR NAYAK(799909.07)

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BOQ Summary Details Tender Title: Construction of trough from RD 0.520 km to 0.730 km including strengthening of both bank of Haridaput Sub-Minor. Tender ID: 2024_UPIDB_105686_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BASANTA KUMAR TRIPATHY 799909.07 L1

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2 BIPIN KUMAR SAHU 799909.07 L1

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3 MIHIR KUMAR SADANGI 799909.07 L1

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4 BHUBANESWAR KHATI 799909.07 L1

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5 LABANYA KUMAR MALICK 799909.07 L1

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6 HIMANSU MISHRA 799909.07 L1

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7 MAHAMMAD SOHAIL KADRIYA 799909.07 L1

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8 GANESHA HARIJAN 799909.07 L1

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9 SUREN MOHANTY 799909.07 L1

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10 SANTANU KUMAR BEHERA 799909.07 L1

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11 SUBHADRA NAYAK 799909.07 L1

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12 PRABHAT KUMAR MANGARAJ 799909.07 L1

•

13 RANJANI RANJAN DASH 799909.07 L1

•

14 Swetaleena Mohanty 799909.07 L1

•

15 SANJUKTA PATTNAYAK 799909.07 L1

•

16 DEEPAK PADHY 799909.07 L1

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17 LAXMI KANTA NAYAK 799909.07 L1

•

18 SOMANATH GADABA 799909.07 L1

•

19 SASMITA BAL 799909.07 L1

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20 SURAJ KUMAR RAY 799909.07 L1

•

21 DAMBRU DHAR NAYAK 799909.07 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_509823.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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