Odisha

AOC

Works

Civil Works - Others

Construction of Barebata Check Dam over Kateni nalla near village Barebata in Majhipada GP of Phiringia Block of Kandhamal District under MATY scheme for 2022-23.

CE,Minor Irrigation,BBSR

Phulbani | Kandhamal, Odisha

Amount: ₹66.8 LCloses: 30 Jan 2023Closed

Timeline

Published16 Jan 2023
Closed30 Jan 2023
Technical Evaluation8 Feb 2023
Financial Evaluation27 Mar 2023
Awarded28 Mar 2023

Bids

16 Bids28 Mar 2023

#	Company	Amount	Rank	Status
1	Ashok kumar jena L-1₹56.7 LAccepted-AOC	₹56.7 L	L-1	Accepted-AOC Awarded through Lottery
2	BISWAJIT PRADHAN L-1₹56.7 LRejected-AOC ITAMATI NAYAGARH NAYAGARH	₹56.7 L	L-1	Rejected-AOC Not qualified
3	DEBASISH MOHANTY L-1₹56.7 LRejected-AOC ITAMATI NAYAGARH NAYAGARH \| NAYAGARH \| ODISHA \| 752024	₹56.7 L	L-1	Rejected-AOC Not qualified
4	Duryodhan Mahapatra L-1₹56.7 LRejected-AOC	₹56.7 L	L-1	Rejected-AOC Not qualified
5	GOBINDA PRASAD MOHANTY L-1₹56.7 LRejected-AOC	₹56.7 L	L-1	Rejected-AOC Not qualified

Tender Value

₹66.8 L

EMD Value

₹66,800

Closing Date

30 Jan 2023, 4:00 pmClosed

Tender Inviting Organisation

Name

S.E. MI Divn. Kandhamal

Address

O/o the S.E. MI Divn. Kandhamal

Work Description

Construction of Barebata Check Dam over Kateni nalla near village Barebata in Majhipada GP of Phiringia Block of Kandhamal District under MATY scheme for 2022-23.

Tender Information

Tender ID

2023_CEMIB_85269_2

Reference Number

BID IDENTIFICATION NO-07/2022-23

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Location

Phulbani

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredValid CDMS,GST,PAN, Reg certificate,No relation, Affidavits other documents as perDTCN (.pdf)

Finance

RequiredBill of quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹66,800

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Mar 2023

Published

16 Jan 2023

Bid Opening

31 Jan 2023

Download Starts

16 Jan 2023

Download Ends

30 Jan 2023

Submission Starts

16 Jan 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: SUNIL KUMAR TRIPATHY Created Date/Time: 09-Feb-2023 11:25 AM Tender Title: Construction of Barebata Check Dam over Kateni nalla near village Barebata in Majhipada GP of Phiringia Block of Kandhamal District under MATY scheme for 2022-23. Tender ID: 2023_CEMIB_85269_2

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Tender Inviting Authority: CHIEF ENGINEER, MINOR IRRIGATION, ODISHA, BHUBANESWAR.

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Name of Work: Construction of Barebata Check Dam over Kateni nalla near village Barebata in Majhipada GP of Phiringia Block of Kandhamal District under MATY scheme for 2022-23.

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Contract No: BID IDENTIFICATION NO-07/2022-23

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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 Narasingha Behera(GSTN-21AMMPB1322L2ZI) 6674500.555 -14.990 5673992.922 Fifty Six Lakh Seventy Three Thousand Nine Hundred and Ninty Two

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2.00 RAMKRUSHNA PRADHAN(GSTN-21FTDPP2469H1ZM) 6674500.555 -14.990 5673992.922 Fifty Six Lakh Seventy Three Thousand Nine Hundred and Ninty Two

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3.00 SIBASISH SAHU(GSTN-21MDNPS1347E1ZE) 6674500.555 -14.990 5673992.922 Fifty Six Lakh Seventy Three Thousand Nine Hundred and Ninty Two

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4.00 GOBINDA PRASAD MOHANTY(GSTN-21BQUPM4533K1ZI) 6674500.555 -14.990 5673992.922 Fifty Six Lakh Seventy Three Thousand Nine Hundred and Ninty Two

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5.00 BISWAJIT PRADHAN(GSTN-21DCJPP0528N1ZG) 6674500.555 -14.990 5673992.922 Fifty Six Lakh Seventy Three Thousand Nine Hundred and Ninty Two

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6.00 Sunil Kumar Panda(GSTN-21AHCPP0453D1ZI) 6674500.555 -14.990 5673992.922 Fifty Six Lakh Seventy Three Thousand Nine Hundred and Ninty Two

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7.00 SANGITA PRADHAN(GSTN-21CLZPP7628D1ZO) 6674500.555 -14.990 5673992.922 Fifty Six Lakh Seventy Three Thousand Nine Hundred and Ninty Two

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8.00 SRI SUSANTA KUMAR PADHY(GSTN-21BBHPP6301A1ZE) 6674500.555 -14.990 5673992.922 Fifty Six Lakh Seventy Three Thousand Nine Hundred and Ninty Two

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9.00 Panchanana Pradhan(GSTN-21CMAPP7759P2ZD) 6674500.555 -14.990 5673992.922 Fifty Six Lakh Seventy Three Thousand Nine Hundred and Ninty Two

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10.00 Duryodhan Mahapatra(GSTN-21ALVPM1533G1Z7) 6674500.555 -14.990 5673992.922 Fifty Six Lakh Seventy Three Thousand Nine Hundred and Ninty Two

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11.00 Sri Ajit Kumar Behera(GSTN-21AERPB0229B1ZC) 6674500.555 -14.990 5673992.922 Fifty Six Lakh Seventy Three Thousand Nine Hundred and Ninty Two

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12.00 SRI GOLAKA BIHARI DIGAL(GSTN-21BLXPD5547C1Z7) 6674500.555 -14.990 5673992.922 Fifty Six Lakh Seventy Three Thousand Nine Hundred and Ninty Two

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13.00 LAXMIDHAR SWAIN(GSTN-21CXTPS2782K2ZQ) 6674500.555 -14.990 5673992.922 Fifty Six Lakh Seventy Three Thousand Nine Hundred and Ninty Two

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14.00 DEBASISH MOHANTY(GSTN-NA) 6674500.555 -14.990 5673992.922 Fifty Six Lakh Seventy Three Thousand Nine Hundred and Ninty Two

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15.00 Suraj Dash(GSTN-NA) 6674500.555 -14.990 5673992.922 Fifty Six Lakh Seventy Three Thousand Nine Hundred and Ninty Two

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16.00 Ashok kumar jena(GSTN-NA) 6674500.555 -14.990 5673992.922 Fifty Six Lakh Seventy Three Thousand Nine Hundred and Ninty Two

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Lowest Amount Quoted BY: DEBASISH MOHANTY,Ashok kumar jena,Narasingha Behera,RAMKRUSHNA PRADHAN,SIBASISH SAHU,GOBINDA PRASAD MOHANTY,BISWAJIT PRADHAN,Sunil Kumar Panda,SANGITA PRADHAN,SRI SUSANTA KUMAR PADHY,Panchanana Pradhan,Duryodhan Mahapatra,Sri Ajit Kumar Behera,Suraj Dash,SRI GOLAKA BIHARI DIGAL,LAXMIDHAR SWAIN(5673992.922)

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BOQ Summary Details Tender Title: Construction of Barebata Check Dam over Kateni nalla near village Barebata in Majhipada GP of Phiringia Block of Kandhamal District under MATY scheme for 2022-23. Tender ID: 2023_CEMIB_85269_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DEBASISH MOHANTY 5673992.922 L1

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2 Ashok kumar jena 5673992.922 L1

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3 Narasingha Behera 5673992.922 L1

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4 RAMKRUSHNA PRADHAN 5673992.922 L1

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5 SIBASISH SAHU 5673992.922 L1

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6 GOBINDA PRASAD MOHANTY 5673992.922 L1

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7 BISWAJIT PRADHAN 5673992.922 L1

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8 Sunil Kumar Panda 5673992.922 L1

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9 SANGITA PRADHAN 5673992.922 L1

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10 SRI SUSANTA KUMAR PADHY 5673992.922 L1

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11 Panchanana Pradhan 5673992.922 L1

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12 Duryodhan Mahapatra 5673992.922 L1

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13 Sri Ajit Kumar Behera 5673992.922 L1

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14 Suraj Dash 5673992.922 L1

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15 SRI GOLAKA BIHARI DIGAL 5673992.922 L1

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16 LAXMIDHAR SWAIN 5673992.922 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

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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