Odisha

AOC

Works

Civil Works - Roads

Improvement to left Service Road of Right Main Canal in between RD2.50km. to 14.5km. of Sapua Badjore Irrigation Project. (Working RD2.5km to RD7.46km)

CE and BM Brahmani Basin Samal

Rasol | Dhenkanal, Odisha

Amount: ₹4.2 CrCloses: 18 Oct 2023Closed

Timeline

Published3 Oct 2023
Closed18 Oct 2023
Technical Evaluation1 Nov 2023
Financial Evaluation9 Nov 2023
Awarded13 Nov 2023

Bids

18 Bids13 Nov 2023

#	Company	Amount	Rank	Status
1	Jubaranjan Panda L1₹3.6 CrAccepted-AOC AT BELTIKIRI SADAR DHENKANAL \| DHENKANAL \| ODISHA \| 759001	₹3.6 Cr	L1	Accepted-AOC Winner of transparent lottery programme.
2	AMIYA KUMAR BEHURIA L1₹3.6 CrRejected-Finance	₹3.6 Cr	L1	Rejected-Finance Not found as winner in the lottery programme.
3	AMRIT BARAL L1₹3.6 CrRejected-Finance PLOT NO 1182 3294 SHANTI VIHAR ITER SQUARE PO PS KHANDAGIRI BHUBANESWAR DIST KHORDHA ODISHA 751030 \| BHUBANESWAR \| KHORDHA \| ODISHA \| 751030	₹3.6 Cr	L1	Rejected-Finance Not found as winner in the lottery programme.
4	AMRIT PRADHAN L1₹3.6 CrRejected-Finance	₹3.6 Cr	L1	Rejected-Finance Not found as winner in the lottery programme.
5	ANNADA SANKAR SAHOO L1₹3.6 CrRejected-Finance	₹3.6 Cr	L1	Rejected-Finance Not found as winner in the lottery programme.

Tender Value

₹4.2 Cr

EMD Value

₹4.2 L

Closing Date

18 Oct 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

Additional Chief Engineer, AIC,Angul.

Address

O/o Additional Chief Engineer, Angul Irrigation Circle, Angul

Work Description

Improvement to left Service Road of Right Main Canal in between RD2.50km. to 14.5km. of Sapua Badjore Irrigation Project. (Working RD 2.5km. to RD7.46km )

Tender Information

Tender ID

2023_CEBBS_94986_1

Reference Number

ACEAIC- 01 /2023-24

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

335 days

Location

Rasol

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

Required(i) Valid Original Contractors Registration Certificate (CDMS) (.pdf)

Requiredii) Valid and active GST Registration Certificate, (iii) Original affidavit regarding authenticity (.pdf)

Required(iv) No relation certificate (v) Valid active PAN Card (vi) Bid Security EMD in online mode (.pdf)

Required(vii)All other required documents along with the technical bid as per DTCN (.pdf)

Finance

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹4.2 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

O/o Additional Chief Engineer, Angul Irrigation Ci

Important Dates

Last Activity

15 Nov 2023

Published

3 Oct 2023

Bid Opening

19 Oct 2023

Download Starts

3 Oct 2023

Download Ends

18 Oct 2023

Submission Starts

3 Oct 2023

Clarification Period

3 Oct 2023 - 9 Oct 2023

Pre-Bid Meeting

12 Oct 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Kulamani Sethy Created Date/Time: 02-Nov-2023 04:53 PM Tender Title: Improvement to left Service Road of Right Main Canal in between RD2.50km. to 14.5km. of Sapua Badjore Irrigation Project. (Working RD2.5km to RD7.46km) Tender ID: 2023_CEBBS_94986_1

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Tender Inviting Authority: Additional Chief Engineer, Angul Irrigation Circle, Angul.

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Name of Work:Improvement to left Service Road of Right Main Canal in between RD 2.50Km to 14.50Km of Sapua Badjore Irrigation Project. (Working RD 2.50Km to RD 7.46Km)

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Contract No: Bid Identification No. ACEAIC-01/2023-24

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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 ANNADA SANKAR SAHOO(GSTN-21BUKPS3454F1ZN) 42342693.480 -14.990 35995523.727 Three Crore Fifty Nine Lakh Ninty Five Thousand Five Hundred and Twenty Three

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2.00 AMIYA KUMAR BEHURIA(GSTN-21AFCPB1275P1ZO) 42342693.480 -14.990 35995523.727 Three Crore Fifty Nine Lakh Ninty Five Thousand Five Hundred and Twenty Three

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3.00 Subhrajeet Mohapatra(GSTN-21DIDPM6467D1ZF) 42342693.480 -14.990 35995523.727 Three Crore Fifty Nine Lakh Ninty Five Thousand Five Hundred and Twenty Three

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4.00 RAGHUNATH ROUT(GSTN-21ANAPR9910R2Z1) 42342693.480 -14.990 35995523.727 Three Crore Fifty Nine Lakh Ninty Five Thousand Five Hundred and Twenty Three

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5.00 M/S SANJAYA KUMAR BINAYAK(GSTN-21ANEPB3940R1Z1) 42342693.480 -14.990 35995523.727 Three Crore Fifty Nine Lakh Ninty Five Thousand Five Hundred and Twenty Three

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6.00 SATYAJIT BEHERA(GSTN-21BVQPB7079E1ZL) 42342693.480 -14.990 35995523.727 Three Crore Fifty Nine Lakh Ninty Five Thousand Five Hundred and Twenty Three

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7.00 SANDIP KUMAR PADHI(GSTN-21BFXPP5441P1ZO) 42342693.480 -14.990 35995523.727 Three Crore Fifty Nine Lakh Ninty Five Thousand Five Hundred and Twenty Three

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8.00 AMRIT BARAL(GSTN-21BXNPB7830A1Z1) 42342693.480 -14.990 35995523.727 Three Crore Fifty Nine Lakh Ninty Five Thousand Five Hundred and Twenty Three

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9.00 Sujit Kumar Pattanaik(GSTN-21BVZPP3566P1ZJ) 42342693.480 -14.990 35995523.727 Three Crore Fifty Nine Lakh Ninty Five Thousand Five Hundred and Twenty Three

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10.00 Biraja Prasad Pattanaik(GSTN-21AOHPP9147E1ZY) 42342693.480 -14.990 35995523.727 Three Crore Fifty Nine Lakh Ninty Five Thousand Five Hundred and Twenty Three

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11.00 PRAFULLA KUMAR JENA(GSTN-21AHJPJ2404P1ZG) 42342693.480 -14.990 35995523.727 Three Crore Fifty Nine Lakh Ninty Five Thousand Five Hundred and Twenty Three

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12.00 Jubaranjan Panda(GSTN-21ALPPP8322G2Z0) 42342693.480 -14.990 35995523.727 Three Crore Fifty Nine Lakh Ninty Five Thousand Five Hundred and Twenty Three

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13.00 RAKESH MAHAPATRA(GSTN-21BIWPM3712J1Z3) 42342693.480 -14.990 35995523.727 Three Crore Fifty Nine Lakh Ninty Five Thousand Five Hundred and Twenty Three

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14.00 DASARATHI TRIPATHY(GSTN-21AKPPT6417R1ZC) 42342693.480 -14.990 35995523.727 Three Crore Fifty Nine Lakh Ninty Five Thousand Five Hundred and Twenty Three

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15.00 AMRIT PRADHAN(GSTN-NA) 42342693.480 -14.990 35995523.727 Three Crore Fifty Nine Lakh Ninty Five Thousand Five Hundred and Twenty Three

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16.00 Sakti Prasad Parida(GSTN-NA) 42342693.480 -14.990 35995523.727 Three Crore Fifty Nine Lakh Ninty Five Thousand Five Hundred and Twenty Three

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17.00 Swapna Ranjan Mulia(GSTN-NA) 42342693.480 -14.990 35995523.727 Three Crore Fifty Nine Lakh Ninty Five Thousand Five Hundred and Twenty Three

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18.00 PRIYADARSAN TRIPATHY(GSTN-NA) 42342693.480 -14.990 35995523.727 Three Crore Fifty Nine Lakh Ninty Five Thousand Five Hundred and Twenty Three

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Lowest Amount Quoted BY: ANNADA SANKAR SAHOO,AMIYA KUMAR BEHURIA,AMRIT PRADHAN,Subhrajeet Mohapatra,Swapna Ranjan Mulia,RAGHUNATH ROUT,M/S SANJAYA KUMAR BINAYAK,SATYAJIT BEHERA,SANDIP KUMAR PADHI,AMRIT BARAL,Sujit Kumar Pattanaik,Biraja Prasad Pattanaik,Sakti Prasad Parida,PRAFULLA KUMAR JENA,Jubaranjan Panda,PRIYADARSAN TRIPATHY,RAKESH MAHAPATRA,DASARATHI TRIPATHY(35995523.727)

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BOQ Summary Details Tender Title: Improvement to left Service Road of Right Main Canal in between RD2.50km. to 14.5km. of Sapua Badjore Irrigation Project. (Working RD2.5km to RD7.46km) Tender ID: 2023_CEBBS_94986_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ANNADA SANKAR SAHOO 35995523.727 L1

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2 AMIYA KUMAR BEHURIA 35995523.727 L1

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3 AMRIT PRADHAN 35995523.727 L1

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4 Subhrajeet Mohapatra 35995523.727 L1

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5 Swapna Ranjan Mulia 35995523.727 L1

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6 RAGHUNATH ROUT 35995523.727 L1

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7 M/S SANJAYA KUMAR BINAYAK 35995523.727 L1

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8 SATYAJIT BEHERA 35995523.727 L1

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9 SANDIP KUMAR PADHI 35995523.727 L1

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10 AMRIT BARAL 35995523.727 L1

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11 Sujit Kumar Pattanaik 35995523.727 L1

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12 Biraja Prasad Pattanaik 35995523.727 L1

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13 Sakti Prasad Parida 35995523.727 L1

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14 PRAFULLA KUMAR JENA 35995523.727 L1

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15 Jubaranjan Panda 35995523.727 L1

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16 PRIYADARSAN TRIPATHY 35995523.727 L1

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17 RAKESH MAHAPATRA 35995523.727 L1

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18 DASARATHI TRIPATHY 35995523.727 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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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