Odisha

AOC

Works

Civil Works - Others

Repair and painting of old structures of Right Main Canal of SIP, Malkangiri for the year 2024-25.

CCE Potteru Irr.Project,Balimela

Malkangiri, Odisha

Amount: ₹13.0 LCloses: 27 Jan 2025Closed

Timeline

Published18 Jan 2025
Closed27 Jan 2025
Technical Evaluation2 May 2025
Awarded3 May 2025

Bids

23 Bids3 May 2025

#	Company	Amount	Rank	Status
1	SANJAY DAS 1₹11.0 LAccepted-AOC AT WARD 18 PO RAJGANGPUR DIST SUNDARGARH ODISHA \| RAJGANGPUR \| SUNDARGARH \| ODISHA	₹11.0 L	1	Accepted-AOC The work has awarded to Sanjay Das , Contractor vide Agt.No.28P1/24-25 (SIP) as he has Successful in the transparent lottery.
2	ATULYA KUMAR MISHRA 2₹11.0 LSame as 1Rejected-Finance	₹11.0 LSame as 1	2	Rejected-Finance Unsuccessful in Transparent Lottery.
3	BALARAM MUDULI 2₹11.0 LSame as 1Rejected-Finance	₹11.0 LSame as 1	2	Rejected-Finance Unsuccessful in Transparent Lottery.
4	BHIMA MADAKAMI 2₹11.0 LSame as 1Rejected-Finance AT GOREGUDA DIST MALKANGIRI \| GOREGUDA \| MALKANGIRI \| ODISHA	₹11.0 LSame as 1	2	Rejected-Finance Unsuccessful in Transparent Lottery.
5	BIBEK KUMAR DEURI 2₹11.0 LSame as 1Rejected-Finance AT SIADIMAL PO CHALANGUDA DIST MALKANGIRI \| MALKANGIRI	₹11.0 LSame as 1	2	Rejected-Finance Unsuccessful in Transparent Lottery.

Tender Value

₹13.0 L

EMD Value

₹13,000

Closing Date

27 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer,Earth Dam Division.

Address

Chitrakonda, Dist. Malkangiri.Odisha.

Work Description

Repair and painting of old structures of Right Main Canal of SIP, Malkangiri for the year 2024-25.

Tender Information

Tender ID

2025_CCEBA_109487_7

Reference Number

e-Procurement Notice No. SE-EDD-CKD-02/24-25.

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

Malkangiri

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredTender Cost, EMD, Contractor RC, GSTIN, PAN, Affidavit, NRC, Undertaking and any other documents as (.pdf)

RequiredRegistration Certificate duly registered in CDMS Portal. (.pdf)

RequiredB)Q (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹13,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 May 2025

Published

18 Jan 2025

Bid Opening

29 Jan 2025

Download Starts

18 Jan 2025

Download Ends

27 Jan 2025

Submission Starts

18 Jan 2025

Clarification Period

18 Jan 2025 - 24 Jan 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: Ramakanta Patra Created Date/Time: 02-May-2025 07:29 AM Tender Title: Repair and painting of old structures of Right Main Canal of SIP, Malkangiri for the year 2024-25. Tender ID: 2025_CCEBA_109487_7

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Tender Inviting Authority: Superintending Engineer, Earth Dam Division, Chitrakonda

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Name of Work: Repair and painting of old structures of Right Main Canal of SIP, Malkangiri for the year 2024-25.

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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 SANJAY DAS (GSTN-21BTUPD1502J1Z0) BID ID -2774760 1299595.36 -14.99 1104786.02 Eleven Lakh Four Thousand Seven Hundred and Eighty Six

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2.00 ATULYA KUMAR MISHRA (GSTN-21BBJPM0146G2Z3) BID ID -2775438 1299595.36 -14.99 1104786.02 Eleven Lakh Four Thousand Seven Hundred and Eighty Six

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3.00 PRATIMA MAHAJAN (GSTN-21FXZPM9310J1ZW) BID ID -2775861 1299595.36 -14.99 1104786.02 Eleven Lakh Four Thousand Seven Hundred and Eighty Six

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4.00 RAGHUNATH SWAIN (GSTN-21DALPS5386H1ZA) BID ID -2776990 1299595.36 -14.99 1104786.02 Eleven Lakh Four Thousand Seven Hundred and Eighty Six

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5.00 BIBEK KUMAR DEURI (GSTN-21BSAPD6628L1ZX) BID ID -2777280 1299595.36 -14.99 1104786.02 Eleven Lakh Four Thousand Seven Hundred and Eighty Six

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6.00 GOPAL BHADRA (GSTN-21CCIPB7002B2ZL) BID ID -2777385 1299595.36 -14.99 1104786.02 Eleven Lakh Four Thousand Seven Hundred and Eighty Six

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7.00 RATAN BISHWAS (GSTN-21AXPPB6754L1Z8) BID ID -2778696 1299595.36 -14.99 1104786.02 Eleven Lakh Four Thousand Seven Hundred and Eighty Six

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8.00 RUPA MANDAL (GSTN-21EVGPM0288B1ZY) BID ID -2778840 1299595.36 -14.99 1104786.02 Eleven Lakh Four Thousand Seven Hundred and Eighty Six

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9.00 SWAGATIKA MOHANTY (GSTN-21EGKPM9616N1ZU) BID ID -2779154 1299595.36 -14.99 1104786.02 Eleven Lakh Four Thousand Seven Hundred and Eighty Six

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10.00 SANTANA DHALI (GSTN-21ICMPD0299C1ZV) BID ID -2779722 1299595.36 -14.99 1104786.02 Eleven Lakh Four Thousand Seven Hundred and Eighty Six

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11.00 NILAKAMAL SARKAR (GSTN-21AWXPS6450RIZG) BID ID -2779781 1299595.36 -14.99 1104786.02 Eleven Lakh Four Thousand Seven Hundred and Eighty Six

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12.00 SAMARENDRA JENA (GSTN-NA) BID ID -2778004 1299595.36 -14.99 1104786.02 Eleven Lakh Four Thousand Seven Hundred and Eighty Six

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13.00 GHANA BEHERA (GSTN-NA) BID ID -2780315 1299595.36 -14.99 1104786.02 Eleven Lakh Four Thousand Seven Hundred and Eighty Six

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14.00 RANJITA BHOWMIK (S.C) (GSTN-NA) BID ID -2772066 1299595.36 -14.99 1104786.02 Eleven Lakh Four Thousand Seven Hundred and Eighty Six

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15.00 Shiva Prasad Khora (GSTN-NA) BID ID -2780189 1299595.36 -14.99 1104786.02 Eleven Lakh Four Thousand Seven Hundred and Eighty Six

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16.00 Laxmi Narayan Tawari (GSTN-NA) BID ID -2771756 1299595.36 -14.99 1104786.02 Eleven Lakh Four Thousand Seven Hundred and Eighty Six

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17.00 BALARAM MUDULI (GSTN-NA) BID ID -2771702 1299595.36 -14.99 1104786.02 Eleven Lakh Four Thousand Seven Hundred and Eighty Six

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18.00 Malina Rari (GSTN-NA) BID ID -2774138 1299595.36 -14.99 1104786.02 Eleven Lakh Four Thousand Seven Hundred and Eighty Six

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19.00 Sasmita Padiary (GSTN-NA) BID ID -2780082 1299595.36 -14.99 1104786.02 Eleven Lakh Four Thousand Seven Hundred and Eighty Six

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20.00 Ram Prasad Bhadra (GSTN-NA) BID ID -2773527 1299595.36 -14.99 1104786.02 Eleven Lakh Four Thousand Seven Hundred and Eighty Six

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21.00 Sushant pradhan (GSTN-NA) BID ID -2775387 1299595.36 -14.99 1104786.02 Eleven Lakh Four Thousand Seven Hundred and Eighty Six

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22.00 BHIMA MADAKAMI (GSTN-NA) BID ID -2775661 1299595.36 -14.99 1104786.02 Eleven Lakh Four Thousand Seven Hundred and Eighty Six

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23.00 LAKKOJU DURGA RAO (GSTN-NA) BID ID -2777360 1299595.36 -14.99 1104786.02 Eleven Lakh Four Thousand Seven Hundred and Eighty Six

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Lowest Amount Quoted BY: BALARAM MUDULI,Laxmi Narayan Tawari,RANJITA BHOWMIK (S.C),Ram Prasad Bhadra,Malina Rari,SANJAY DAS,Sushant pradhan,ATULYA KUMAR MISHRA,BHIMA MADAKAMI,PRATIMA MAHAJAN,RAGHUNATH SWAIN,BIBEK KUMAR DEURI,LAKKOJU DURGA RAO,GOPAL BHADRA,SAMARENDRA JENA,RATAN BISHWAS,RUPA MANDAL,SWAGATIKA MOHANTY,SANTANA DHALI,NILAKAMAL SARKAR,Sasmita Padiary,Shiva Prasad Khora,GHANA BEHERA(1104786.02)

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BOQ Summary Details Tender Title: Repair and painting of old structures of Right Main Canal of SIP, Malkangiri for the year 2024-25. Tender ID: 2025_CCEBA_109487_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BALARAM MUDULI (BID ID -2771702) 1104786.02 L1

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2 Laxmi Narayan Tawari (BID ID -2771756) 1104786.02 L1

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3 RANJITA BHOWMIK (S.C) (BID ID -2772066) 1104786.02 L1

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4 Ram Prasad Bhadra (BID ID -2773527) 1104786.02 L1

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5 Malina Rari (BID ID -2774138) 1104786.02 L1

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6 SANJAY DAS (BID ID -2774760) 1104786.02 L1

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7 Sushant pradhan (BID ID -2775387) 1104786.02 L1

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8 ATULYA KUMAR MISHRA (BID ID -2775438) 1104786.02 L1

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9 BHIMA MADAKAMI (BID ID -2775661) 1104786.02 L1

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10 PRATIMA MAHAJAN (BID ID -2775861) 1104786.02 L1

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11 RAGHUNATH SWAIN (BID ID -2776990) 1104786.02 L1

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12 BIBEK KUMAR DEURI (BID ID -2777280) 1104786.02 L1

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13 LAKKOJU DURGA RAO (BID ID -2777360) 1104786.02 L1

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14 GOPAL BHADRA (BID ID -2777385) 1104786.02 L1

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15 SAMARENDRA JENA (BID ID -2778004) 1104786.02 L1

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16 RATAN BISHWAS (BID ID -2778696) 1104786.02 L1

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17 RUPA MANDAL (BID ID -2778840) 1104786.02 L1

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18 SWAGATIKA MOHANTY (BID ID -2779154) 1104786.02 L1

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19 SANTANA DHALI (BID ID -2779722) 1104786.02 L1

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20 NILAKAMAL SARKAR (BID ID -2779781) 1104786.02 L1

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21 Sasmita Padiary (BID ID -2780082) 1104786.02 L1

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22 Shiva Prasad Khora (BID ID -2780189) 1104786.02 L1

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23 GHANA BEHERA (BID ID -2780315) 1104786.02 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_526079.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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