Odisha

AOC

Works

Civil Works - Canal

Repair of CD No 4 at RD 1.375 km and CD No 2 at RD 0.880 km, repair of HR, outlet and providing protection wall to scoured bank of Lamtaguda Sub mionr.

CCE,Upper Kolab Project,Jeypore

BORIGUMMA | Koraput, Odisha

Amount: ₹4.4 LCloses: 25 Oct 2022Closed

Timeline

Published15 Oct 2022
Closed25 Oct 2022
Technical Evaluation26 Nov 2022
Financial Evaluation27 Nov 2022
Awarded28 Nov 2022

Bids

16 Bids28 Nov 2022

#	Company	Amount	Rank	Status
1	MANOJ JENA L1₹3.8 LAccepted-AOC	₹3.8 L	L1	Accepted-AOC Qualified in transparent lottery system.
2	B TEJESWAR RAO L1₹3.8 LRejected-Finance AT BARNIPUT JEYPORE KORAPUT PIN 764081 \| KORAPUT \| ODISHA \| 764081	₹3.8 L	L1	Rejected-Finance Disqualified in transparent lottery system.
3	BIJAY KUMAR PANDA L1₹3.8 LRejected-Finance AT LAXMINAGAR PO P R PETTA PS JEYPORE DIST KORAPUT	₹3.8 L	L1	Rejected-Finance Disqualified in transparent lottery system.
4	BIJAYA KUMAR MADALA L1₹3.8 LRejected-Finance	₹3.8 L	L1	Rejected-Finance Disqualified in transparent lottery system.
5	CHANDINI GURU L1₹3.8 LRejected-Finance 4TH LANE CHRISTIAN PETA WORD NO 03 PO JEYPORE DIST KORAPUT O \| JEYPORE \| KORAPUT \| ODISHA	₹3.8 L	L1	Rejected-Finance Disqualified in transparent lottery system.

Tender Value

₹4.4 L

Closing Date

25 Oct 2022, 5:30 pmClosed

Tender Inviting Organisation

Name

SE UKIDIVN, Borigumma,Dist-Koraput

Address

Office of the Superintending Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056

Work Description

CANAL STRUCTURAL WORK

Tender Information

Tender ID

2022_CCEJE_82215_1

Reference Number

SEUKID 01/2022-23 (SL 33)

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

90 days

Location

BORIGUMMA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER DTCN

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredTender cost,BID Security Declaration,GST Registration Cetificate ,GSTIN,PAN and Contractor RC (.pdf)

RequiredAffidavit ,undertaking and any other document as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

27 Nov 2022

Published

15 Oct 2022

Bid Opening

26 Oct 2022

Download Starts

15 Oct 2022

Download Ends

25 Oct 2022

Submission Starts

15 Oct 2022

BOQ Preview

•

eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 30-Oct-2022 12:33 PM Tender Title: Repair of CD No 4 at RD 1.375 km and CD No 2 at RD 0.880 km, repair of HR, outlet and providing protection wall to scoured bank of Lamtaguda Sub mionr. Tender ID: 2022_CCEJE_82215_1

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Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.

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Name of Work : Repair of CD No 4 at RD 1.375 km and CD No 2 at RD 0.880 km, repair of HR, outlet and providing protection wall to scoured bank of Lamtaguda Sub mionr.

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Contract No: SEUKID-01/2022-23Dated 10.10.2022(Sl 33)

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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

•

1.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 442020.64 -14.99 375761.74 Three Lakh Seventy Five Thousand Seven Hundred and Sixty One

•

2.00 Nrusingh Charan Pattnaik(GSTN-21AHOPP9701G1ZA) 442020.64 -14.99 375761.74 Three Lakh Seventy Five Thousand Seven Hundred and Sixty One

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3.00 MOHAMMED SAJID(GSTN-21BRIPS2118H2ZZ) 442020.64 -14.99 375761.74 Three Lakh Seventy Five Thousand Seven Hundred and Sixty One

•

4.00 UPENDRA PRADHAN(GSTN-21BYJPP3827N1Z1) 442020.64 -14.99 375761.74 Three Lakh Seventy Five Thousand Seven Hundred and Sixty One

•

5.00 B TEJESWAR RAO(GSTN-21BCQPR5161J1ZA) 442020.64 -14.99 375761.74 Three Lakh Seventy Five Thousand Seven Hundred and Sixty One

•

6.00 MANOJ JENA(GSTN-21AEBPJ8784P1ZZ) 442020.64 -14.99 375761.74 Three Lakh Seventy Five Thousand Seven Hundred and Sixty One

•

7.00 BIJAY KUMAR PANDA(GSTN-21AIWPP7983M1Z6) 442020.64 -14.99 375761.74 Three Lakh Seventy Five Thousand Seven Hundred and Sixty One

•

8.00 SRI MIHIR KUMAR SADANGI(GSTN-21AYGPS2730P2Z5) 442020.64 -14.99 375761.74 Three Lakh Seventy Five Thousand Seven Hundred and Sixty One

•

9.00 CHANDINI GURU(GSTN-21CUHPG4416P1ZK) 442020.64 -14.99 375761.74 Three Lakh Seventy Five Thousand Seven Hundred and Sixty One

•

10.00 LABANYA KUMAR MALICK(GSTN-NA) 442020.64 -14.99 375761.74 Three Lakh Seventy Five Thousand Seven Hundred and Sixty One

•

11.00 GITANJALI SATAPATHY(GSTN-NA) 442020.64 -14.99 375761.74 Three Lakh Seventy Five Thousand Seven Hundred and Sixty One

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12.00 SANJUKTA PATTNAYAK(GSTN-NA) 442020.64 -14.99 375761.74 Three Lakh Seventy Five Thousand Seven Hundred and Sixty One

•

13.00 M/S GITESH BISOI(GSTN-NA) 442020.64 -14.99 375761.74 Three Lakh Seventy Five Thousand Seven Hundred and Sixty One

•

14.00 TUSAR RANJAN PATRA(GSTN-NA) 442020.64 -14.99 375761.74 Three Lakh Seventy Five Thousand Seven Hundred and Sixty One

•

15.00 BIJAYA KUMAR MADALA(GSTN-NA) 442020.64 -14.99 375761.74 Three Lakh Seventy Five Thousand Seven Hundred and Sixty One

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Lowest Amount Quoted BY: FAHIM AKBAR KHAN,Nrusingh Charan Pattnaik,MOHAMMED SAJID,BIJAYA KUMAR MADALA,UPENDRA PRADHAN,B TEJESWAR RAO,MANOJ JENA,SANJUKTA PATTNAYAK,GITANJALI SATAPATHY,TUSAR RANJAN PATRA,LABANYA KUMAR MALICK,BIJAY KUMAR PANDA,SRI MIHIR KUMAR SADANGI,CHANDINI GURU,M/S GITESH BISOI(375761.74)

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BOQ Summary Details Tender Title: Repair of CD No 4 at RD 1.375 km and CD No 2 at RD 0.880 km, repair of HR, outlet and providing protection wall to scoured bank of Lamtaguda Sub mionr. Tender ID: 2022_CCEJE_82215_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 FAHIM AKBAR KHAN 375761.74 L1

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2 Nrusingh Charan Pattnaik 375761.74 L1

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3 MOHAMMED SAJID 375761.74 L1

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4 BIJAYA KUMAR MADALA 375761.74 L1

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5 UPENDRA PRADHAN 375761.74 L1

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6 B TEJESWAR RAO 375761.74 L1

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7 MANOJ JENA 375761.74 L1

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8 SANJUKTA PATTNAYAK 375761.74 L1

•

9 GITANJALI SATAPATHY 375761.74 L1

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10 TUSAR RANJAN PATRA 375761.74 L1

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11 LABANYA KUMAR MALICK 375761.74 L1

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12 BIJAY KUMAR PANDA 375761.74 L1

•

13 SRI MIHIR KUMAR SADANGI 375761.74 L1

•

14 CHANDINI GURU 375761.74 L1

•

15 M/S GITESH BISOI 375761.74 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_413244.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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