Odisha

AOC

Works

Civil Works - Others

Construction of Reckdul Check Dam near village Reckdul of Lambasari GP in Kantamal Block of Boudh District

CE,Minor Irrigation,BBSR

Kantamal | Boudh, Odisha

Amount: ₹34.2 LCloses: 19 Dec 2023Closed

Timeline

Published7 Dec 2023
Closed19 Dec 2023
Technical Evaluation1 Jan 2024
Financial Evaluation1 Jan 2024
Awarded6 Jan 2024

Bids

34 Bids6 Jan 2024

#	Company	Amount	Rank	Status
1	GANESH BEHERA L1₹34.3 LAccepted-AOC AT SAILESING WARD NO 2 PS RAINKHEL DIST SAMBALPUR \| SAMBALPUR \| ODISHA \| 768001	₹34.3 L Quoted ₹29.1 L	L1	Accepted-AOC Qualified in Lottery
2	ABINASH KUDEI L1₹29.1 LRejected-AOC	₹29.1 L	L1	Rejected-AOC Not Qualified in Lottery
3	ANNAPURNNA BARIK L1₹29.1 LRejected-AOC	₹29.1 L	L1	Rejected-AOC Not Qualified in Lottery
4	ASHOK KUMAR BARIK L1₹29.1 LRejected-AOC BARZ PATRA KHORCHA	₹29.1 L	L1	Rejected-AOC Not Qualified in Lottery
5	ASHOK KUMAR SINGH L1₹29.1 LRejected-AOC AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 \| BOUDH \| ODISHA \| 762014	₹29.1 L	L1	Rejected-AOC Not Qualified in Lottery

Tender Value

₹34.2 L

EMD Value

₹34,200

Closing Date

19 Dec 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

SE, Minor Irrigation Division, Boudh

Address

Superintending Engineer, Minor Irrigation Division, Boudh, At/Po-Malisahi, District-Boudh, PIN-762014

Work Description

Construction of Reckdul Check Dam near village Reckdul of Lambasari GP in Kantamal Block of Boudh District

Tender Information

Tender ID

2023_CEMIB_97926_2

Reference Number

13/BMID/2023-2024

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Kantamal

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredValid Registration Certificate, PAN, GST, No Relation Certificate and Affidavit (.pdf)

RequiredOther Documents as per DTCN (.pdf)

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹34,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Jan 2024

Published

7 Dec 2023

Bid Opening

20 Dec 2023

Download Starts

7 Dec 2023

Download Ends

19 Dec 2023

Submission Starts

7 Dec 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: Manaranjan Hansdah Created Date/Time: 23-Dec-2023 11:22 AM Tender Title: Construction of Reckdul Check Dam near village Reckdul of Lambasari GP in Kantamal Block of Boudh District Tender ID: 2023_CEMIB_97926_2

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

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Name of Work: Construction of Reckdul Check Dam near village Reckdul of Lambasari GP in Kantamal Block of Boudh District

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Contract No: Civil Works

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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 GANESH BEHERA(GSTN-21BLUPB8512N1ZU) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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2.00 PRAKASH KHAMARI(GSTN-21HMJPK6848G1ZS) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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3.00 SANOJ NAIK(GSTN-21CMNPN6721L1ZR) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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4.00 DEBADATTA KHAMARI(GSTN-21CRZPK1701J1ZQ) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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5.00 HARI PRASAD SAHOO(GSTN-21EPDPS1939N1ZI) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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6.00 MANDAKINI SAHOO(GSTN-21KURPS8652F1ZX) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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7.00 Panchanana Pradhan(GSTN-21CMAPP7759P2ZD) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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8.00 ASHOK KUMAR BARIK(GSTN-21AKGPB1272M1Z1) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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9.00 SUSIL KUMAR SAHU(GSTN-21CFMPS7339F1Z7) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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10.00 ASHOK KUMAR SINGH(GSTN-21DQPPS4515C1ZY) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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11.00 SUDHIR KUMAR RAUL(GSTN-21AGOPR2972G1Z7) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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12.00 ABINASH KUDEI(GSTN-21HEUPK9366C1Z3) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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13.00 BISHAL AGRAWALLA(GSTN-21AJXPA7260J1Z2) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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14.00 MS Shree Shyam and Co(GSTN-21AJWPA5411G1ZL) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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15.00 RAMA CHANDRA TANDIA(GSTN-21AHOPT8129LIZR) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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16.00 Prabhat Rana(GSTN-21DTJPR1433P1ZD) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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17.00 Sabita Agrawalla(GSTN-NA) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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18.00 SANJEEB KUMAR SAHU(GSTN-NA) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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19.00 SANJIB KUMAR BEHERA(GSTN-NA) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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20.00 Debaranjan Tripathy(GSTN-NA) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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21.00 rajkishor hota(GSTN-NA) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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22.00 MUKTESWAR KALSAI(GSTN-NA) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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23.00 TILARANJAN PRADHAN(GSTN-NA) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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24.00 SRIKANT SWAIN(GSTN-NA) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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25.00 PANKAJINI SAHU(GSTN-NA) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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26.00 Payal Agrawalla(GSTN-NA) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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27.00 CHAKAMANA MEHER(GSTN-NA) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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28.00 Gayatri Pradhan(GSTN-NA) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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29.00 REENA SAHU(GSTN-NA) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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30.00 Barun Khatua(GSTN-NA) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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31.00 ANNAPURNNA BARIK(GSTN-NA) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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32.00 SANJAYA KUMAR MEHER(GSTN-NA) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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33.00 MUNITA MAHAKUD(GSTN-NA) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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34.00 KULAMANI MAJHI(GSTN-NA) 3418162.55 -14.99 2905779.98 Twenty Nine Lakh Five Thousand Seven Hundred and Seventy Nine

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Lowest Amount Quoted BY: GANESH BEHERA,PRAKASH KHAMARI,REENA SAHU,TILARANJAN PRADHAN,CHAKAMANA MEHER,SANJAYA KUMAR MEHER,SANOJ NAIK,DEBADATTA KHAMARI,SANJIB KUMAR BEHERA,SANJEEB KUMAR SAHU,MUNITA MAHAKUD,MUKTESWAR KALSAI,SRIKANT SWAIN,HARI PRASAD SAHOO,MANDAKINI SAHOO,rajkishor hota,Panchanana Pradhan,PANKAJINI SAHU,ASHOK KUMAR SINGH,KULAMANI MAJHI,SUSIL KUMAR SAHU,ASHOK KUMAR BARIK,Debaranjan Tripathy,Barun Khatua,Gayatri Pradhan,SUDHIR KUMAR RAUL,ANNAPURNNA BARIK,ABINASH KUDEI,BISHAL AGRAWALLA,MS Shree Shyam and Co,Payal Agrawalla,Sabita Agrawalla,RAMA CHANDRA TANDIA,Prabhat Rana(2905779.98)

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BOQ Summary Details Tender Title: Construction of Reckdul Check Dam near village Reckdul of Lambasari GP in Kantamal Block of Boudh District Tender ID: 2023_CEMIB_97926_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GANESH BEHERA 2905779.98 L1

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2 PRAKASH KHAMARI 2905779.98 L1

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3 REENA SAHU 2905779.98 L1

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4 TILARANJAN PRADHAN 2905779.98 L1

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5 CHAKAMANA MEHER 2905779.98 L1

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6 SANJAYA KUMAR MEHER 2905779.98 L1

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7 SANOJ NAIK 2905779.98 L1

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8 DEBADATTA KHAMARI 2905779.98 L1

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9 SANJIB KUMAR BEHERA 2905779.98 L1

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10 SANJEEB KUMAR SAHU 2905779.98 L1

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11 MUNITA MAHAKUD 2905779.98 L1

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12 MUKTESWAR KALSAI 2905779.98 L1

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13 SRIKANT SWAIN 2905779.98 L1

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14 HARI PRASAD SAHOO 2905779.98 L1

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15 MANDAKINI SAHOO 2905779.98 L1

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16 rajkishor hota 2905779.98 L1

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17 Panchanana Pradhan 2905779.98 L1

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18 PANKAJINI SAHU 2905779.98 L1

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19 ASHOK KUMAR SINGH 2905779.98 L1

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20 KULAMANI MAJHI 2905779.98 L1

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21 SUSIL KUMAR SAHU 2905779.98 L1

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22 ASHOK KUMAR BARIK 2905779.98 L1

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23 Debaranjan Tripathy 2905779.98 L1

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24 Barun Khatua 2905779.98 L1

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25 Gayatri Pradhan 2905779.98 L1

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26 SUDHIR KUMAR RAUL 2905779.98 L1

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27 ANNAPURNNA BARIK 2905779.98 L1

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28 ABINASH KUDEI 2905779.98 L1

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29 BISHAL AGRAWALLA 2905779.98 L1

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30 MS Shree Shyam and Co 2905779.98 L1

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31 Payal Agrawalla 2905779.98 L1

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32 Sabita Agrawalla 2905779.98 L1

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33 RAMA CHANDRA TANDIA 2905779.98 L1

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34 Prabhat Rana 2905779.98 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.14 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_477779.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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