Odisha

AOC

Works

Civil Works - Canal

IImprovement to WCR offtaking at RD 18659.85 m of Kebar Distributary

CE-BM,UM Basin,Burla

Barpali | Bargarh, Odisha

Amount: ₹9.1 LCloses: 4 Oct 2017Closed

Timeline

Published20 Sept 2017
Closed4 Oct 2017
Awarded1 Sept 2020

Bids

15 Bids1 Sept 2020

#	Company	Amount	Rank	Status
1	DHARMENDRA BISWAL 1₹7.7 LAccepted-AOC	₹7.7 L	1	Accepted-AOC accepted
2	ASHOK KUMAR SAHU 2₹7.7 LSame as 1Rejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 \| KORAPUT \| ODISHA \| 764081	₹7.7 LSame as 1	2	Rejected-Finance Rejected
3	BALARAM SAHU 2₹7.7 LSame as 1Rejected-Finance GUNDURILUCHA PO DEULI DIST MAYURBHANJ PIN 757021 \| MAYURBHANJ \| ODISHA \| 757021	₹7.7 LSame as 1	2	Rejected-Finance Rejected
4	Bikash Kumar Thait 2₹7.7 LSame as 1Rejected-Finance	₹7.7 LSame as 1	2	Rejected-Finance Rejected
5	DAISY BHOI 2₹7.7 LSame as 1Rejected-Finance	₹7.7 LSame as 1	2	Rejected-Finance Rejected

Tender Value

₹9.1 L

EMD Value

₹10,000

Closing Date

4 Oct 2017, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive engineer,barpali canal division,barpali

Address

Executive engineer,barpali canal division,barpali

Work Description

improvement of canal

Tender Information

Tender ID

2017_CEBBU_40685_1

Reference Number

01/2017-18

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

60 days

Location

Barpali

Source Website

Subscribe to view

Eligibility / Pre-Qualification

please refer tender documents

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredEMD,Tender Paper cost,Registration certificate,PAN,GSTIN (.pdf)

RequiredAffiidavit and other documents as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

Tender Fee Payable To

E E, Barpali canal division,barpali

EMD Fee Amount

₹10,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 Sept 2020

Published

20 Sept 2017

Bid Opening

10 Oct 2017

Download Starts

20 Sept 2017

Download Ends

4 Oct 2017

Submission Starts

20 Sept 2017

Clarification Period

20 Sept 2017 - 26 Sept 2017

BOQ Preview

•

eProcurement System Government of Odisha Created By: SASMITA DAS Created Date/Time: 11-Oct-2017 04:02 PM Tender Title: IImprovement to WCR offtaking at RD 18659.85 m of Kebar Distributary Tender Id: 2017_CEBBU_40685_1

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Tender Inviting Authority: Executive Engineer, Barpali Canal Division, Barpali

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Name of Work: Improvement to WCR offtaking at RD 18659.85 m of Kebar Distributary under Lump Critical for the year 2017-18

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Contract No BCDT-01/2017-18

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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

•

1.00 SURYA MANI PANDEY 410982.84 -14.99 772810.29 Seven Lakh Seventy Two Thousand Eight Hundred and

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2.00 NIRANJAN SAHU 410982.84 -14.99 772810.29 Seven Lakh Seventy Two Thousand Eight Hundred and

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3.00 GODABARI PRADHAN 410982.84 -14.99 772810.29 Seven Lakh Seventy Two Thousand Eight Hundred and

•

4.00 ASHOK KUMAR SAHU 410982.84 -14.99 772810.29 Seven Lakh Seventy Two Thousand Eight Hundred and

•

5.00 Bikash Kumar Thait 410982.84 -14.99 772810.29 Seven Lakh Seventy Two Thousand Eight Hundred and

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6.00 Tejraj Seth 410982.84 -14.99 772810.29 Seven Lakh Seventy Two Thousand Eight Hundred and

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7.00 SATYABATI BISWAL 410982.84 -14.99 772810.29 Seven Lakh Seventy Two Thousand Eight Hundred and

•

8.00 DIBYA KUMAR MAJHI 410982.84 -14.99 772810.29 Seven Lakh Seventy Two Thousand Eight Hundred and

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9.00 RAMAKANTA SAHU 410982.84 -14.99 772810.29 Seven Lakh Seventy Two Thousand Eight Hundred and

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10.00 GANGADHAR PADHAN 410982.84 -14.99 772810.29 Seven Lakh Seventy Two Thousand Eight Hundred and

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11.00 BALARAM SAHU 410982.84 -14.99 772810.29 Seven Lakh Seventy Two Thousand Eight Hundred and

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12.00 DHARMENDRA BISWAL 410982.84 -14.99 772810.29 Seven Lakh Seventy Two Thousand Eight Hundred and

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13.00 DAISY BHOI 410982.84 -14.99 772810.29 Seven Lakh Seventy Two Thousand Eight Hundred and

•

14.00 SAROJ KUMAR SAHU 410982.84 -14.99 772810.29 Seven Lakh Seventy Two Thousand Eight Hundred and

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15.00 DINESH AGRAWAL 410982.84 -14.99 772810.29 Seven Lakh Seventy Two Thousand Eight Hundred and

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Lowest Amount Quoted BY: ASHOK KUMAR SAHU,DHARMENDRA BISWAL,SAROJ KUMAR SAHU,RAMAKANTA SAHU,DIBYA KUMAR MAJHI,BALARAM SAHU,SATYABATI BISWAL,DAISY BHOI,GANGADHAR PADHAN,Bikash Kumar Thait,Tejraj Seth,DINESH AGRAWAL,SURYA MANI PANDEY,GODABARI PRADHAN,NIRANJAN SAHU(772810.29)

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BOQ Summary Details Tender Title: IImprovement to WCR offtaking at RD 18659.85 m of Kebar Distributary Tender Id: 2017_CEBBU_40685_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAMAKANTA SAHU 772810.29 L1

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2 Tejraj Seth 772810.29 L1

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3 BALARAM SAHU 772810.29 L1

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4 GANGADHAR PADHAN 772810.29 L1

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5 NIRANJAN SAHU 772810.29 L1

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6 SATYABATI BISWAL 772810.29 L1

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7 DAISY BHOI 772810.29 L1

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8 GODABARI PRADHAN 772810.29 L1

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9 SURYA MANI PANDEY 772810.29 L1

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10 DIBYA KUMAR MAJHI 772810.29 L1

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11 SAROJ KUMAR SAHU 772810.29 L1

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12 DINESH AGRAWAL 772810.29 L1

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13 Bikash Kumar Thait 772810.29 L1

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14 ASHOK KUMAR SAHU 772810.29 L1

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15 DHARMENDRA BISWAL 772810.29 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

finance_226096.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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