Odisha

AOC

Works

Civil Works - Others

KHD-03/07 Renovation to falls RD 9240m, RD 9571m of Banapur Main Canal of Salia Irrigation Project

CE-BM,LMB Basin,BBSR

Khurda | Khordha, Odisha

Amount: ₹4.4 LCloses: 27 Jun 2023Closed

Timeline

Published21 Jun 2023
Closed27 Jun 2023
Technical Evaluation17 Jul 2023
Financial Evaluation18 Jul 2023
Awarded6 Oct 2023

Bids

12 Bids6 Oct 2023

#	Company	Amount	Rank	Status
1	HITU PRADHAN L1₹3.7 LAccepted-AOC	₹3.7 L	L1	Accepted-AOC Selected in the Lottery
2	ANNAPURNA SHRICHANDAN L1₹3.7 LRejected-Finance VILLAGE TARAPI PO SORAN PS TANGI DIST KHORDHA ODISHA PIN 752027 \| KHORDHA \| ODISHA \| 752027	₹3.7 L	L1	Rejected-Finance Other than L1
3	JAGABANDHU BISWAL L1₹3.7 LRejected-Finance AT PO KULEI PS BANAPUR DIST KHORDHA	₹3.7 L	L1	Rejected-Finance Other than L1
4	KEDARNATH ROUTARAY L1₹3.7 LRejected-Finance	₹3.7 L	L1	Rejected-Finance Other than L1
5	KOHINOOR PARWIN L1₹3.7 LRejected-Finance	₹3.7 L	L1	Rejected-Finance Other than L1

Tender Value

₹4.4 L

EMD Value

₹4,400

Closing Date

27 Jun 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

S.E, Khurda Irrigation Division, Khurda

Address

Superintending Engineer, Khurda Irrigation Division, Khurda

Work Description

Renovation to falls RD 9240m, RD 9571m of Banapur Main Canal of Salia Irrigation Project

Tender Information

Tender ID

2023_CELBB_89931_7

Reference Number

e-Procurement Notice No.KHD-03 of 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

60 days

Location

Khurda

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredContractor R.C, PAN, GSTIN, Affidavits, NRC, undertaking and any other documents as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Oct 2023

Published

21 Jun 2023

Bid Opening

28 Jun 2023

Download Starts

21 Jun 2023

Download Ends

27 Jun 2023

Submission Starts

21 Jun 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Pradeep Kumar Behera Created Date/Time: 28-Jun-2023 12:28 PM Tender Title: KHD-03/07 Renovation to falls RD 9240m, RD 9571m of Banapur Main Canal of Salia Irrigation Project Tender ID: 2023_CELBB_89931_7

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Tender Inviting Authority: SUPERINTENDING ENGINEER, KHURDA IRRIGATION DIVISION, KHURDA

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Name of Work : Renovation to falls RD 9240m, RD 9571m of Banapur Main Canal of Salia Irrigation Project (Sl. No. 7)

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Contract No: KHD-03-07 OF 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 NIRANJAN BARAL(GSTN-21ATUPB6148F1ZS) 437373.74 -14.99 371811.41 Three Lakh Seventy One Thousand Eight Hundred and Eleven

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2.00 KEDARNATH ROUTARAY(GSTN-21AEBPR5889R2ZM) 437373.74 -14.99 371811.41 Three Lakh Seventy One Thousand Eight Hundred and Eleven

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3.00 PRAKASH CHANDRA PRADHAN(GSTN-21AWIPP7838D2ZG) 437373.74 -14.99 371811.41 Three Lakh Seventy One Thousand Eight Hundred and Eleven

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4.00 PRAKASH MAHAPATRA(GSTN-21DELPM5680G1ZD) 437373.74 -14.99 371811.41 Three Lakh Seventy One Thousand Eight Hundred and Eleven

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5.00 HITU PRADHAN(GSTN-21BMAPP8299K1ZK) 437373.74 -14.99 371811.41 Three Lakh Seventy One Thousand Eight Hundred and Eleven

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6.00 ANNAPURNA SHRICHANDAN(GSTN-21FDQPS9326R1ZG) 437373.74 -14.99 371811.41 Three Lakh Seventy One Thousand Eight Hundred and Eleven

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7.00 PRADEEP KUMAR SAHOO(GSTN-21BBYPS6706B2Z1) 437373.74 -14.99 371811.41 Three Lakh Seventy One Thousand Eight Hundred and Eleven

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8.00 JAGABANDHU BISWAL(GSTN-21CTWPB5443D1ZW) 437373.74 -14.99 371811.41 Three Lakh Seventy One Thousand Eight Hundred and Eleven

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9.00 PRAKASH CHANDRA PATTANAIK(GSTN-21CQSPP9081J1Z5) 437373.74 -14.99 371811.41 Three Lakh Seventy One Thousand Eight Hundred and Eleven

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10.00 KOHINOOR PARWIN(GSTN-21GWKPP9637J1ZV) 437373.74 -14.99 371811.41 Three Lakh Seventy One Thousand Eight Hundred and Eleven

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11.00 SUKANTA KUMAR SAHOO(GSTN-21BPBPS6070M1ZP) 437373.74 -14.99 371811.41 Three Lakh Seventy One Thousand Eight Hundred and Eleven

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12.00 PABITRA KISHOR PARIDA(GSTN-NA) 437373.74 -14.99 371811.41 Three Lakh Seventy One Thousand Eight Hundred and Eleven

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Lowest Amount Quoted BY: NIRANJAN BARAL,KEDARNATH ROUTARAY,PRAKASH CHANDRA PRADHAN,PRAKASH MAHAPATRA,HITU PRADHAN,ANNAPURNA SHRICHANDAN,PRADEEP KUMAR SAHOO,JAGABANDHU BISWAL,PRAKASH CHANDRA PATTANAIK,KOHINOOR PARWIN,SUKANTA KUMAR SAHOO,PABITRA KISHOR PARIDA(371811.41)

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BOQ Summary Details Tender Title: KHD-03/07 Renovation to falls RD 9240m, RD 9571m of Banapur Main Canal of Salia Irrigation Project Tender ID: 2023_CELBB_89931_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 NIRANJAN BARAL 371811.41 L1

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2 KEDARNATH ROUTARAY 371811.41 L1

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3 PRAKASH CHANDRA PRADHAN 371811.41 L1

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4 PRAKASH MAHAPATRA 371811.41 L1

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5 HITU PRADHAN 371811.41 L1

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6 ANNAPURNA SHRICHANDAN 371811.41 L1

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7 PRADEEP KUMAR SAHOO 371811.41 L1

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8 JAGABANDHU BISWAL 371811.41 L1

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9 PRAKASH CHANDRA PATTANAIK 371811.41 L1

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10 KOHINOOR PARWIN 371811.41 L1

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11 SUKANTA KUMAR SAHOO 371811.41 L1

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12 PABITRA KISHOR PARIDA 371811.41 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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