Odisha

AOC

Works

Civil Works - Others

17) Renovation to Banpur Main canal from RD 7400m to RD 13300mtr of SIP

CE-BM,LMB Basin,BBSR

Khurda | Khordha, Odisha

Amount: ₹6.6 LCloses: 20 Dec 2023Closed

Timeline

Published11 Dec 2023
Closed20 Dec 2023
Technical Evaluation7 Jan 2024
Financial Evaluation7 Jan 2024
Awarded17 Feb 2024

Bids

11 Bids17 Feb 2024

#	Company	Amount	Rank	Status
1	PRAKASH CHANDRA PATTANAIK L1₹5.6 LAccepted-AOC	₹5.6 L	L1	Accepted-AOC Drawn the Agreement after submitting the requisite documents.
2	ANNAPURNA SHRICHANDAN L1₹5.6 LRejected-AOC VILLAGE TARAPI PO SORAN PS TANGI DIST KHORDHA ODISHA PIN 752027 \| KHORDHA \| ODISHA \| 752027	₹5.6 L	L1	Rejected-AOC Did not win in transparency lottery held on 08.01.2024
3	DHRUBA CHARANA PARIDA L1₹5.6 LRejected-AOC A BENT PO CHANDAPUR PS CHANDAPUR DT NAYAGARH	₹5.6 L	L1	Rejected-AOC Did not win in transparency lottery held on 08.01.2024
4	GAGAN KUMAR ACHARYA L1₹5.6 LRejected-AOC	₹5.6 L	L1	Rejected-AOC Did not win in transparency lottery held on 08.01.2024
5	JAGABANDHU BISWAL L1₹5.6 LRejected-AOC AT PO KULEI PS BANAPUR DIST KHORDHA	₹5.6 L	L1	Rejected-AOC Did not win in transparency lottery held on 08.01.2024

Tender Value

₹6.6 L

EMD Value

₹6,600

Closing Date

20 Dec 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

S.E, Khurda Irrigation Division, Khurda

Address

O/o the S.E, Khurda Irrigation Division, Khurda

Work Description

Renovation to Banpur Main canal from RD 7400m to RD 13300mtr of SIP

Tender Information

Tender ID

2023_CELBB_98138_17

Reference Number

e-Procurement Notice No.KHD-07 of 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

60 days

Location

Khurda

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredContractor R.C, PAN, GSTIN, Affidavits, NRC, undertaking and any other documents as per SBD/DTCN. (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹6,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Feb 2024

Published

11 Dec 2023

Bid Opening

21 Dec 2023

Download Starts

11 Dec 2023

Download Ends

20 Dec 2023

Submission Starts

11 Dec 2023

Clarification Period

11 Dec 2023 - 18 Dec 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Priyabrata Behera Created Date/Time: 21-Dec-2023 07:33 PM Tender Title: 17) Renovation to Banpur Main canal from RD 7400m to RD 13300mtr of SIP Tender ID: 2023_CELBB_98138_17

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Tender Inviting Authority: SUPERINTENDING ENGINEER, KHURDA IRRIGATION DIVISION, KHURDA

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Name of Work : Renovation to Banpur Main canal from RD 7400m to RD 13300mtr of SIP (Sl. No.17)

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Contract No: KHD-07_17 OF 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)

•

1.00 PRAKASH CHANDRA PATTANAIK(GSTN-21CQSPP9081J1Z5) 655840.37 -14.99 557529.90 Five Lakh Fifty Seven Thousand Five Hundred and Twenty Nine

•

2.00 ANNAPURNA SHRICHANDAN(GSTN-21FDQPS9326R1ZG) 655840.37 -14.99 557529.90 Five Lakh Fifty Seven Thousand Five Hundred and Twenty Nine

•

3.00 KEDARNATH ROUTARAY(GSTN-21AEBPR5889R2ZM) 655840.37 -14.99 557529.90 Five Lakh Fifty Seven Thousand Five Hundred and Twenty Nine

•

4.00 SUSANTA KUMAR PRADHAN(GSTN-21BCRPP2458P1ZX) 655840.37 -14.99 557529.90 Five Lakh Fifty Seven Thousand Five Hundred and Twenty Nine

•

5.00 JAGABANDHU BISWAL(GSTN-21CTWPB5443D1ZW) 655840.37 -14.99 557529.90 Five Lakh Fifty Seven Thousand Five Hundred and Twenty Nine

•

6.00 GAGAN KUMAR ACHARYA(GSTN-21AEUPA0218G2Z2) 655840.37 -14.99 557529.90 Five Lakh Fifty Seven Thousand Five Hundred and Twenty Nine

•

7.00 M/S MANOJ KUMAR SWAIN(GSTN-21GVRPS6695KIZH) 655840.37 -14.99 557529.90 Five Lakh Fifty Seven Thousand Five Hundred and Twenty Nine

•

8.00 DHRUBA CHARANA PARIDA(GSTN-21AGJPP1874E2ZI) 655840.37 -14.99 557529.90 Five Lakh Fifty Seven Thousand Five Hundred and Twenty Nine

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9.00 Sanjaya Kumar Panda(GSTN-21BEAPP0807B2ZD) 655840.37 -14.99 557529.90 Five Lakh Fifty Seven Thousand Five Hundred and Twenty Nine

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10.00 PRADEEP KUMAR SAHOO(GSTN-21BBYPS6706B2Z1) 655840.37 -14.99 557529.90 Five Lakh Fifty Seven Thousand Five Hundred and Twenty Nine

•

11.00 SAROJ KUMAR BARIK(GSTN-NA) 655840.37 -14.99 557529.90 Five Lakh Fifty Seven Thousand Five Hundred and Twenty Nine

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Lowest Amount Quoted BY: PRAKASH CHANDRA PATTANAIK,KEDARNATH ROUTARAY,ANNAPURNA SHRICHANDAN,JAGABANDHU BISWAL,SUSANTA KUMAR PRADHAN,GAGAN KUMAR ACHARYA,SAROJ KUMAR BARIK,M/S MANOJ KUMAR SWAIN,DHRUBA CHARANA PARIDA,Sanjaya Kumar Panda,PRADEEP KUMAR SAHOO(557529.90)

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BOQ Summary Details Tender Title: 17) Renovation to Banpur Main canal from RD 7400m to RD 13300mtr of SIP Tender ID: 2023_CELBB_98138_17

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRAKASH CHANDRA PATTANAIK 557529.90 L1

•

2 KEDARNATH ROUTARAY 557529.90 L1

•

3 ANNAPURNA SHRICHANDAN 557529.90 L1

•

4 JAGABANDHU BISWAL 557529.90 L1

•

5 SUSANTA KUMAR PRADHAN 557529.90 L1

•

6 GAGAN KUMAR ACHARYA 557529.90 L1

•

7 SAROJ KUMAR BARIK 557529.90 L1

•

8 M/S MANOJ KUMAR SWAIN 557529.90 L1

•

9 DHRUBA CHARANA PARIDA 557529.90 L1

•

10 Sanjaya Kumar Panda 557529.90 L1

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11 PRADEEP KUMAR SAHOO 557529.90 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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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