Odisha

AOC

Works

Civil Works - Canal

Renovation of fall No-1 at RD 0.062km including protection wall to scoured bank of Putra minor.

CE AND BM IK BASIN BARINIPUT JEYPORE

BORIGUMMA | Koraput, Odisha

Amount: ₹8.3 LCloses: 9 Sept 2023Closed

Timeline

Published29 Aug 2023
Closed9 Sept 2023
Technical Evaluation15 Oct 2023
Financial Evaluation15 Oct 2023
Awarded16 Oct 2023

Bids

14 Bids16 Oct 2023

#	Company	Amount	Rank	Status
1	BHASKAR GANDA L1₹7.1 LAccepted-AOC	₹7.1 L	L1	Accepted-AOC Qualified in transparent lottery system.
2	BIPIN KUMAR SAHU L1₹7.1 LRejected-Finance RAJU STREET JEYPORE VIA JEYPORE DIST KORAPUT O \| JEYPORE \| KORAPUT \| ODISHA	₹7.1 L	L1	Rejected-Finance Disqualified in transparent lottery system.
3	CHANDINI GURU L1₹7.1 LRejected-Finance 4TH LANE CHRISTIAN PETA WORD NO 03 PO JEYPORE DIST KORAPUT O \| JEYPORE \| KORAPUT \| ODISHA	₹7.1 L	L1	Rejected-Finance Disqualified in transparent lottery system.
4	GANESHA HARIJAN L1₹7.1 LRejected-Finance	₹7.1 L	L1	Rejected-Finance Disqualified in transparent lottery system.
5	M/S U.S. QUALITY ENGINEERING WORKS L1₹7.1 LRejected-Finance JEYPORE	₹7.1 L	L1	Rejected-Finance Disqualified in transparent lottery system.

Tender Value

₹8.3 L

EMD Value

₹8,400

Closing Date

9 Sept 2023, 5:30 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

2023_TCDA_93329_1

Reference Number

SEUKID 01/2023-24 (SL05)

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

90 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, EMD, GST Registration Certificate, GSTIN, PAN and Contractor RC (.pdf)

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

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹8,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

18 Oct 2023

Published

29 Aug 2023

Bid Opening

11 Sept 2023

Download Starts

29 Aug 2023

Download Ends

9 Sept 2023

Submission Starts

29 Aug 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: PRADEEP KUMAR SENAPATI Created Date/Time: 11-Sep-2023 05:44 PM Tender Title: Renovation of fall No-1 at RD 0.062km including protection wall to scoured bank of Putra minor. Tender ID: 2023_TCDA_93329_1

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

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Name of Work : Renovation of fall No-1 at RD 0.062km including protection wall to scoured bank of Putra Minor.

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Contract No: SEUKID-01/2023-24Dated 25.08.2023(Sl 05)

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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 MANOJ JENA(GSTN-21AEBPJ8784P1ZZ) 834718.07 -14.99 709593.83 Seven Lakh Nine Thousand Five Hundred and Ninty Three

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2.00 M/S U.S. QUALITY ENGINEERING WORKS(GSTN-21AAEFU7769A1ZA) 834718.07 -14.99 709593.83 Seven Lakh Nine Thousand Five Hundred and Ninty Three

•

3.00 RAMADHAR BHATARA(GSTN-21CDVPB2022B1ZD) 834718.07 -14.99 709593.83 Seven Lakh Nine Thousand Five Hundred and Ninty Three

•

4.00 SURAJ KUMAR RAY(GSTN-21AOIPR9285C1ZS) 834718.07 -9.99 751329.73 Seven Lakh Fifty One Thousand Three Hundred and Twenty Nine

•

5.00 CHANDINI GURU(GSTN-21CUHPG4416P1ZK) 834718.07 -14.99 709593.83 Seven Lakh Nine Thousand Five Hundred and Ninty Three

•

6.00 RANJIT KUMAR SATPATHY(GSTN-21GDFPS8638G1Z8) 834718.07 -14.99 709593.83 Seven Lakh Nine Thousand Five Hundred and Ninty Three

•

7.00 SUJATA RANI PATNAIK(GSTN-NA) 834718.07 -14.99 709593.83 Seven Lakh Nine Thousand Five Hundred and Ninty Three

•

8.00 BHASKAR GANDA(GSTN-NA) 834718.07 -14.99 709593.83 Seven Lakh Nine Thousand Five Hundred and Ninty Three

•

9.00 BIPIN KUMAR SAHU(GSTN-NA) 834718.07 -14.99 709593.83 Seven Lakh Nine Thousand Five Hundred and Ninty Three

•

10.00 MIHIR KUMAR SADANGI(GSTN-NA) 834718.07 -14.99 709593.83 Seven Lakh Nine Thousand Five Hundred and Ninty Three

•

11.00 SIBANI NAYAK(GSTN-NA) 834718.07 -14.99 709593.83 Seven Lakh Nine Thousand Five Hundred and Ninty Three

•

12.00 SANJUKTA PATTNAYAK(GSTN-NA) 834718.07 -14.99 709593.83 Seven Lakh Nine Thousand Five Hundred and Ninty Three

•

13.00 Rajesh Gouda(GSTN-NA) 834718.07 -14.99 709593.83 Seven Lakh Nine Thousand Five Hundred and Ninty Three

•

14.00 GANESHA HARIJAN(GSTN-NA) 834718.07 -14.99 709593.83 Seven Lakh Nine Thousand Five Hundred and Ninty Three

•

Lowest Amount Quoted BY: Rajesh Gouda,MIHIR KUMAR SADANGI,MANOJ JENA,BIPIN KUMAR SAHU,M/S U.S. QUALITY ENGINEERING WORKS,RAMADHAR BHATARA,GANESHA HARIJAN,BHASKAR GANDA,SANJUKTA PATTNAYAK,CHANDINI GURU,SUJATA RANI PATNAIK,RANJIT KUMAR SATPATHY,SIBANI NAYAK(709593.83)

•

BOQ Summary Details Tender Title: Renovation of fall No-1 at RD 0.062km including protection wall to scoured bank of Putra minor. Tender ID: 2023_TCDA_93329_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Rajesh Gouda 709593.83 L1

•

2 MIHIR KUMAR SADANGI 709593.83 L1

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3 MANOJ JENA 709593.83 L1

•

4 BIPIN KUMAR SAHU 709593.83 L1

•

5 M/S U.S. QUALITY ENGINEERING WORKS 709593.83 L1

•

6 RAMADHAR BHATARA 709593.83 L1

•

7 GANESHA HARIJAN 709593.83 L1

•

8 SIBANI NAYAK 709593.83 L1

•

9 BHASKAR GANDA 709593.83 L1

•

10 SANJUKTA PATTNAYAK 709593.83 L1

•

11 CHANDINI GURU 709593.83 L1

•

12 SUJATA RANI PATNAIK 709593.83 L1

•

13 RANJIT KUMAR SATPATHY 709593.83 L1

•

14 SURAJ KUMAR RAY 751329.73 L2

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

finance_455119.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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