Odisha

AOC

Works

Civil Works - Others

Renovation of No.2 distributary from RD 3500 M to 4900 M off taking of Rushikulya Main Canal.

CE-BM,RVN Basin,Berhampur

Aska | Ganjam, Odisha

Amount: ₹4.4 LCloses: 26 Jun 2023Closed

Timeline

Published16 Jun 2023
Closed26 Jun 2023
Awarded25 Jul 2023

Bids

29 Bids25 Jul 2023

#	Company	Amount	Rank	Status
1	Rojalini Bisoyi L1₹3.8 LAccepted-AOC AT ADIBANDHA PO BETHUAR PS BADAGADA DIST GANJAM PIN 761107 \| GANJAM \| ODISHA \| 761107	₹3.8 L	L1	Accepted-AOC Successful in Lottery
2	ARUN NAIK L1₹3.8 LRejected-AOC	₹3.8 L	L1	Rejected-AOC Not Successful in Lottery
3	Banabasa Padhy L1₹3.8 LRejected-AOC	₹3.8 L	L1	Rejected-AOC Not Successful in Lottery
4	Bharati Kumari Patra L1₹3.8 LRejected-AOC	₹3.8 L	L1	Rejected-AOC Not Successful in Lottery
5	D. Pandaba Patro L1₹3.8 LRejected-AOC AT COLLEGE SQUARE ASKA GANJAM \| ASKA \| GANJAM \| ODISHA \| 761110	₹3.8 L	L1	Rejected-AOC Not Successful in Lottery

Tender Value

₹4.4 L

EMD Value

₹4,500

Closing Date

26 Jun 2023, 10:00 amClosed

Tender Inviting Organisation

Name

S.E., Bhanjanagar Irrigation Division, Bhanjanagar

Address

O/o the Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar,Ganjam, Pin No-761126

Work Description

Renovation of No.2 distributary from RD 3500 M to 4900 M off taking of Rushikulya Main Canal.

Tender Information

Tender ID

2023_CEBMB_89855_8

Reference Number

e-procurement Notice No. e-BNID-05/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

15 days

Location

Aska

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTender Cost,Valid Register License,PAN CARD,GSTIN,EMD,Affidavit,Other document as per DTCN. (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

25 Jul 2023

Published

16 Jun 2023

Bid Opening

26 Jun 2023

Download Starts

16 Jun 2023

Download Ends

26 Jun 2023

Submission Starts

16 Jun 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 26-Jun-2023 02:52 PM Tender Title: Renovation of No.2 distributary from RD 3500 M to 4900 M off taking of Rushikulya Main Canal. Tender ID: 2023_CEBMB_89855_8

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Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam

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Name of Work: Renovation of No.2 distributary from RD 3500 M to 4900 M off taking of Rushikulya Main Canal.

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Contract No: e-Procurement Notice No. 05/2023-24

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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 Pabitra Mohan Bisoyi(GSTN-21BRBPB2483H1ZC) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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2.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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3.00 Susanta Kumar Mahapatra(GSTN-21BONPM2193C1Z6) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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4.00 Bharati Kumari Patra(GSTN-21CJRPP5999P1ZX) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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5.00 Godabari Swain(GSTN-21BXTPS3732C1ZH) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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6.00 Rojalini Bisoyi(GSTN-21EQUPB2606B1ZF) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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7.00 Banabasa Padhy(GSTN-21AHCPP0562H1ZR) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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8.00 Prabhakar Padhi(GSTN-21ARSPP6722F1ZO) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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9.00 Tapaswini Mahapatra(GSTN-21GZDPM7121N1Z8) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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10.00 MAHESWAR SAHU(GSTN-21BACPS1677J1ZM) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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11.00 GATI KRUSHNA SAHU(GSTN-21CPFPS3279R1Z5) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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12.00 Shyam Sundar Padhy(GSTN-21BEHPP5830D1ZU) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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13.00 DEBARAJ BHUYAN(GSTN-21AWPPB4343J2ZO) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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14.00 Prabhata Kumar Padhy(GSTN-21BQNPP2886D1ZP) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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15.00 Rabindra Nath Raut(GSTN-21APZPR4155D1ZO) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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16.00 Pradeep Kumar Panigrahi(GSTN-21AKOPP4749D1Z3) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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17.00 Giridhari Sahu(GSTN-21BEEPS2611L1ZO) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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18.00 ROHITA KUMAR PATRA(GSTN-21ANSPP6428L1ZG) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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19.00 Saroj Kumar Mohanty(GSTN-21CZVPM3266L1ZS) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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20.00 Samira Kumar Panigrahy(GSTN-21GJYPP4317L1ZK) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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21.00 Samira Kumar Behera(GSTN-21AZXPB1413A1Z5) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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22.00 D. Pandaba Patro(GSTN-21AYGPP2324N2ZE) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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23.00 HADU NAIK(GSTN-21ALIPN3183E2ZC) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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24.00 Sujata Kumari Padhi(GSTN-21CUWPP1049N1Z1) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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25.00 Pabitra Kumar Muni(GSTN-21CKKPM8381G1ZY) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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26.00 SUVENDU KUMAR PRADHAN(GSTN-NA) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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27.00 ARUN NAIK(GSTN-NA) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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28.00 Dipak Kumar Nayak(GSTN-NA) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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29.00 SIPUN NAYAK(GSTN-NA) 443700.200 -14.990 377189.540 Three Lakh Seventy Seven Thousand One Hundred and Eighty Nine

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Lowest Amount Quoted BY: Pabitra Mohan Bisoyi,PITABAS SWAIN,Susanta Kumar Mahapatra,Bharati Kumari Patra,Godabari Swain,Rojalini Bisoyi,Banabasa Padhy,Prabhakar Padhi,Tapaswini Mahapatra,MAHESWAR SAHU,GATI KRUSHNA SAHU,Shyam Sundar Padhy,DEBARAJ BHUYAN,Prabhata Kumar Padhy,Rabindra Nath Raut,SUVENDU KUMAR PRADHAN,Pradeep Kumar Panigrahi,Giridhari Sahu,ROHITA KUMAR PATRA,Saroj Kumar Mohanty,SIPUN NAYAK,Samira Kumar Panigrahy,Samira Kumar Behera,D. Pandaba Patro,ARUN NAIK,Dipak Kumar Nayak,HADU NAIK,Sujata Kumari Padhi,Pabitra Kumar Muni(377189.540)

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BOQ Summary Details Tender Title: Renovation of No.2 distributary from RD 3500 M to 4900 M off taking of Rushikulya Main Canal. Tender ID: 2023_CEBMB_89855_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Pabitra Mohan Bisoyi 377189.540 L1

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2 PITABAS SWAIN 377189.540 L1

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3 Susanta Kumar Mahapatra 377189.540 L1

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4 Bharati Kumari Patra 377189.540 L1

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5 Godabari Swain 377189.540 L1

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6 Rojalini Bisoyi 377189.540 L1

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7 Banabasa Padhy 377189.540 L1

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8 Prabhakar Padhi 377189.540 L1

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9 Tapaswini Mahapatra 377189.540 L1

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10 MAHESWAR SAHU 377189.540 L1

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11 GATI KRUSHNA SAHU 377189.540 L1

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12 Shyam Sundar Padhy 377189.540 L1

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13 DEBARAJ BHUYAN 377189.540 L1

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14 Prabhata Kumar Padhy 377189.540 L1

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15 Rabindra Nath Raut 377189.540 L1

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16 SUVENDU KUMAR PRADHAN 377189.540 L1

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17 Pradeep Kumar Panigrahi 377189.540 L1

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18 Giridhari Sahu 377189.540 L1

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19 ROHITA KUMAR PATRA 377189.540 L1

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20 Saroj Kumar Mohanty 377189.540 L1

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21 SIPUN NAYAK 377189.540 L1

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22 Samira Kumar Panigrahy 377189.540 L1

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23 Samira Kumar Behera 377189.540 L1

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24 D. Pandaba Patro 377189.540 L1

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25 ARUN NAIK 377189.540 L1

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26 Dipak Kumar Nayak 377189.540 L1

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27 HADU NAIK 377189.540 L1

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28 Sujata Kumari Padhi 377189.540 L1

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29 Pabitra Kumar Muni 377189.540 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 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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