Odisha

AOC

Works

Civil Works - Others

Construction of Khandanalla Check Dam over Khanda Nalla near Village Khanda in Hindol Block of Dhenkanal District under MATY Scheme for the year 2022-23

CE,Minor Irrigation,BBSR

Dhenkanal, Odisha

Amount: Refer DocsCloses: 24 Feb 2023Closed

Timeline

Published10 Feb 2023
Closed24 Feb 2023
Technical Evaluation3 Mar 2023
Awarded31 May 2023

Bids

28 Bids31 May 2023

#	Company	Amount	Rank	Status
1	ANTARJYAMI DEBATA L1₹52.2 LAccepted-AOC AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 \| NABARANGPUR \| ODISHA \| 764070	₹52.2 L	L1	Accepted-AOC winner through transparent lottery system and work has been awarded
2	Bhagaban Nath L1₹52.2 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL	₹52.2 L	L1	Rejected-Finance Unsuccessful through Transparent lottery system
3	BISWA RANJAN NAYAK L1₹52.2 LRejected-Finance	₹52.2 L	L1	Rejected-Finance Unsuccessful through Transparent lottery system
4	DEBARAJ LENKA L1₹52.2 LRejected-Finance	₹52.2 L	L1	Rejected-Finance Unsuccessful through Transparent lottery system
5	DEEPTI RANJAN PANDA L1₹52.2 LRejected-Finance AT JAGANNATHPUR PO RAHASOI DIST JAJPUR PIN 755001 \| JAJPUR \| JAJPUR \| ODISHA \| 755001	₹52.2 L	L1	Rejected-Finance Unsuccessful through Transparent lottery system

Tender Value

Refer Docs

EMD Value

₹61,500

Closing Date

24 Feb 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E, MI Division, Dhenkanal

Address

S.E, MI Division, Dhenkanal

Work Description

Construction of Khandanalla Check Dam over Khanda Nalla near Village Khanda in Hindol Block of Dhenkanal District under MATY Scheme for the year 2022-23

Tender Information

Tender ID

2023_CEMIB_86096_3

Reference Number

DMID/11/2022-23

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

Dhenkanal

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredTender cost, EMD in online valid RC Valid GSTIN and PAN NRC Affidavit (.pdf)

RequiredAny other documents as per DTCN (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹61,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

31 May 2023

Published

10 Feb 2023

Bid Opening

27 Feb 2023

Download Starts

10 Feb 2023

Download Ends

24 Feb 2023

Submission Starts

10 Feb 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: Pradeep Kumar Sahu Created Date/Time: 04-Mar-2023 07:08 PM Tender Title: Construction of Khandanalla Check Dam over Khanda Nalla near Village Khanda in Hindol Block of Dhenkanal District under MATY Scheme for the year 2022-23 Tender ID: 2023_CEMIB_86096_3

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Tender Inviting Authority: Superintending Engineer,Minor Irrigation Division, Dhenkanal

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Name of Work: Construction of Khandanalla Check Dam over Khanda Nalla near Village Khanda in Hindol Block of Dhenkanal District under MATY Scheme for the year 2022-23

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Contract No: SE MI Division Dhenkanal-11/2022-23

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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 SASWAT RANJAN GURU SC(GSTN-21BGAPG9379K2Z6) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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2.00 Bhagaban Nath(GSTN-21AKZPN1938R1Z8) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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3.00 SAROJ KUMAR DAS(GSTN-21BFAPD6284B2Z4) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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4.00 Nibas Routray(GSTN-21BSHPR1571B2Z4) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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5.00 TAPAS RANJAN BISWAL(GSTN-21CFXPB2163K1ZE) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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6.00 JAGADISH NAYAK(GSTN-21AMFPN8466Q1ZD) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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7.00 BISWA RANJAN NAYAK(GSTN-21ABCPN1610L2Z4) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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8.00 ANTARJYAMI DEBATA(GSTN-21BNHPD2465B1ZQ) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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9.00 Gyanendra Dhar(GSTN-21CNQPD6948H1ZS) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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10.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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11.00 SUBAS CHANDRA BEHERA(GSTN-21AOHPB8701J1ZB) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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12.00 ITISHREE BISWAL(GSTN-21EPOPB1481M1ZT) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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13.00 SUJIT KUMAR BEHERA(GSTN-21BYWPB3139E1ZO) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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14.00 RABINARAYAN SETHI(GSTN-21CPFPS0573E1Z5) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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15.00 DEBARAJ LENKA(GSTN-21AKPPL3124R1ZU) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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16.00 Soven Mohanty(GSTN-21BMYPM1873N1ZB) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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17.00 Laxmikanta Disary(GSTN-21ASRPD5196M1ZA) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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18.00 SABYASACHI PATI(GSTN-NA) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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19.00 TILOTTAMA SWAIN(GSTN-NA) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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20.00 Sudhira Kumar Biswal(GSTN-NA) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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21.00 Laxmikant Rout(GSTN-NA) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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22.00 Tapas Ranjan Dalai(GSTN-NA) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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23.00 SOUMYA RANJAN MAHAKHUDA(GSTN-NA) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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24.00 Sunil Kumar Das(GSTN-NA) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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25.00 GEETA KUMARI BHOL(GSTN-NA) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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26.00 JAYACHANDRA PRADHAN(GSTN-NA) 6139978.30 -14.99 5219595.55 Fifty Two Lakh Ninteen Thousand Five Hundred and Ninty Five

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Lowest Amount Quoted BY: Sudhira Kumar Biswal,Laxmikant Rout,Tapas Ranjan Dalai,SASWAT RANJAN GURU SC,Bhagaban Nath,SAROJ KUMAR DAS,Sunil Kumar Das,JAYACHANDRA PRADHAN,SABYASACHI PATI,GEETA KUMARI BHOL,Nibas Routray,TILOTTAMA SWAIN,TAPAS RANJAN BISWAL,SOUMYA RANJAN MAHAKHUDA,JAGADISH NAYAK,BISWA RANJAN NAYAK,ANTARJYAMI DEBATA,Gyanendra Dhar,DEEPTI RANJAN PANDA,SUBAS CHANDRA BEHERA,ITISHREE BISWAL,SUJIT KUMAR BEHERA,RABINARAYAN SETHI,DEBARAJ LENKA,Soven Mohanty,Laxmikanta Disary(5219595.55)

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BOQ Summary Details Tender Title: Construction of Khandanalla Check Dam over Khanda Nalla near Village Khanda in Hindol Block of Dhenkanal District under MATY Scheme for the year 2022-23 Tender ID: 2023_CEMIB_86096_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Sudhira Kumar Biswal 5219595.55 L1

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2 Laxmikant Rout 5219595.55 L1

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3 Tapas Ranjan Dalai 5219595.55 L1

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4 SASWAT RANJAN GURU SC 5219595.55 L1

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5 Bhagaban Nath 5219595.55 L1

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6 SAROJ KUMAR DAS 5219595.55 L1

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7 Sunil Kumar Das 5219595.55 L1

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8 JAYACHANDRA PRADHAN 5219595.55 L1

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9 SABYASACHI PATI 5219595.55 L1

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10 GEETA KUMARI BHOL 5219595.55 L1

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11 Nibas Routray 5219595.55 L1

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12 TILOTTAMA SWAIN 5219595.55 L1

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13 TAPAS RANJAN BISWAL 5219595.55 L1

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14 SOUMYA RANJAN MAHAKHUDA 5219595.55 L1

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15 JAGADISH NAYAK 5219595.55 L1

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16 BISWA RANJAN NAYAK 5219595.55 L1

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17 ANTARJYAMI DEBATA 5219595.55 L1

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18 Gyanendra Dhar 5219595.55 L1

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19 DEEPTI RANJAN PANDA 5219595.55 L1

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20 SUBAS CHANDRA BEHERA 5219595.55 L1

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21 ITISHREE BISWAL 5219595.55 L1

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22 SUJIT KUMAR BEHERA 5219595.55 L1

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23 RABINARAYAN SETHI 5219595.55 L1

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24 DEBARAJ LENKA 5219595.55 L1

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25 Soven Mohanty 5219595.55 L1

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26 Laxmikanta Disary 5219595.55 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.13 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

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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