Odisha

Technical BO

Works

Civil Works - Canal

KHD 04-06 Repair and Restoration to Syphones of Sumandal Main Canal from RD 9375mtr to RD 13027mtr of Salia Irrigation Project

CE-BM,LMB Basin,BBSR

Khurda | Khordha, Odisha

Amount: Refer DocsCloses: 14 Nov 2022Closed

Timeline

Published5 Nov 2022
Closed14 Nov 2022
Technical Evaluation—
Award—

Bids

15 Bids15 Nov 2022

#	Company	Status
1	ABHAYA KUMAR SETHY Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
2	ARATI BARIK Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
3	ASHOK KUMAR PRADHAN Admitted-Fee/PreQual/Technical/Finance AT KAKUDIPALLI PO PS PATTAMUNDAI DIST KENDRAPARA \| PATTAMUNDAI \| KENDRAPARA \| ODISHA	Admitted-Fee/PreQual/Technical/Finance
4	Babula Sethy Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
5	BIDESI BEHERA Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance

Tender Value

Refer Docs

Closing Date

14 Nov 2022, 5:30 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Khurda Irrigation Division, Khurda

Work Description

Repair and Restoration to Syphones

Tender Information

Tender ID

2022_CELBB_82822_6

Reference Number

e-Procurement Notice No.KHD-04 OF 2022-23

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

120 days

Location

Khurda

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredBid Security Declaration, GSTIN, PAN, Contractor Registration Certificate (.pdf)

RequiredAffidavits, No Relation Certificate, undertakings and any other document as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

15 Nov 2022

Published

5 Nov 2022

Bid Opening

15 Nov 2022

Download Starts

5 Nov 2022

Download Ends

14 Nov 2022

Submission Starts

5 Nov 2022

Clarification Period

5 Nov 2022 - 11 Nov 2022

BOQ Preview

•

eProcurement System Government of Odisha Created By: Pradeep Kumar Behera Created Date/Time: 15-Nov-2022 12:09 PM Tender Title: KHD 04-06 Repair and Restoration to Syphones of Sumandal Main Canal from RD 9375mtr to RD 13027mtr of Salia Irrigation Project Tender ID: 2022_CELBB_82822_6

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Tender Inviting Authority : Superintending Engineer, Khurda Irrigation Division, Khurda

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Name of Work : Repair & Restoration to Syphones of Sumandal Main Canal from RD 9375mtr to RD 13027mtr of Salia Irrigation Project

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Contract No : KHD 04-06 of 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

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1.00 VIVEKANANDA PATRO(GSTN-21DTOPP5930E1ZN) 881015.80 -14.99 748951.53 Seven Lakh Fourty Eight Thousand Nine Hundred and Fifty One

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2.00 BISHNUPRIYA MOHANTY(GSTN-21CFTPM0049H1ZH) 881015.80 -14.99 748951.53 Seven Lakh Fourty Eight Thousand Nine Hundred and Fifty One

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3.00 SANTOSH KUMAR BEHERA(GSTN-21BULPB8396J2ZA) 881015.80 -14.99 748951.53 Seven Lakh Fourty Eight Thousand Nine Hundred and Fifty One

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4.00 RABINDRA NATH GOUDA(GSTN-21AJHPG8202C1ZZ) 881015.80 -14.99 748951.53 Seven Lakh Fourty Eight Thousand Nine Hundred and Fifty One

•

5.00 Babula Sethy(GSTN-21CKJPS4281G2Z1) 881015.80 -14.99 748951.53 Seven Lakh Fourty Eight Thousand Nine Hundred and Fifty One

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6.00 ABHAYA KUMAR SETHY(GSTN-21FCLPS4169A1ZN) 881015.80 -14.99 748951.53 Seven Lakh Fourty Eight Thousand Nine Hundred and Fifty One

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7.00 NAMITA PRADHAN(GSTN-21DPXPP4805K1ZD) 881015.80 -14.99 748951.53 Seven Lakh Fourty Eight Thousand Nine Hundred and Fifty One

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8.00 ARATI BARIK(GSTN-21BFBPB6265F1Z1) 881015.80 -14.99 748951.53 Seven Lakh Fourty Eight Thousand Nine Hundred and Fifty One

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9.00 Samir Sahu(GSTN-21HDHPS4261Q1ZX) 881015.80 -14.99 748951.53 Seven Lakh Fourty Eight Thousand Nine Hundred and Fifty One

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10.00 ASHOK KUMAR PRADHAN(GSTN-21BDGPP3638D1ZV) 881015.80 -14.99 748951.53 Seven Lakh Fourty Eight Thousand Nine Hundred and Fifty One

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11.00 RAM KRUSHNA MOHANTY(GSTN-21CYGPM7250J1ZD) 881015.80 -14.99 748951.53 Seven Lakh Fourty Eight Thousand Nine Hundred and Fifty One

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12.00 BIDESI BEHERA(GSTN-21CKYPB6641N1ZP) 881015.80 -14.99 748951.53 Seven Lakh Fourty Eight Thousand Nine Hundred and Fifty One

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13.00 SUDHANSU SEKHAR PALLAI(GSTN-NA) 881015.80 -14.99 748951.53 Seven Lakh Fourty Eight Thousand Nine Hundred and Fifty One

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14.00 DURGA CHARAN GOUDA(GSTN-NA) 881015.80 -14.99 748951.53 Seven Lakh Fourty Eight Thousand Nine Hundred and Fifty One

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15.00 Surendra Jena(GSTN-NA) 881015.80 -14.99 748951.53 Seven Lakh Fourty Eight Thousand Nine Hundred and Fifty One

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Lowest Amount Quoted BY: VIVEKANANDA PATRO,BISHNUPRIYA MOHANTY,SANTOSH KUMAR BEHERA,RABINDRA NATH GOUDA,Babula Sethy,DURGA CHARAN GOUDA,ABHAYA KUMAR SETHY,NAMITA PRADHAN,SUDHANSU SEKHAR PALLAI,ARATI BARIK,Samir Sahu,ASHOK KUMAR PRADHAN,RAM KRUSHNA MOHANTY,Surendra Jena,BIDESI BEHERA(748951.53)

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BOQ Summary Details Tender Title: KHD 04-06 Repair and Restoration to Syphones of Sumandal Main Canal from RD 9375mtr to RD 13027mtr of Salia Irrigation Project Tender ID: 2022_CELBB_82822_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 VIVEKANANDA PATRO 748951.53 L1

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2 BISHNUPRIYA MOHANTY 748951.53 L1

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3 SANTOSH KUMAR BEHERA 748951.53 L1

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4 RABINDRA NATH GOUDA 748951.53 L1

•

5 Babula Sethy 748951.53 L1

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6 DURGA CHARAN GOUDA 748951.53 L1

•

7 ABHAYA KUMAR SETHY 748951.53 L1

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8 NAMITA PRADHAN 748951.53 L1

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9 SUDHANSU SEKHAR PALLAI 748951.53 L1

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10 ARATI BARIK 748951.53 L1

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11 Samir Sahu 748951.53 L1

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12 ASHOK KUMAR PRADHAN 748951.53 L1

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13 RAM KRUSHNA MOHANTY 748951.53 L1

•

14 Surendra Jena 748951.53 L1

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15 BIDESI BEHERA 748951.53 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Bid Opening Summary

finance_415279.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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