Odisha

AOC

Works

Civil Works - Others

NID-132 Restoration of Service Bank of Khandasahi Distributary from RD 14.60Km. to 16.50Km. Including Construction of Bridge at Bamanal Pandasahi and Ambilahana

CE-BM,LMB Basin,BBSR

Nimapara | Puri, Odisha

Amount: ₹25.4 LCloses: 13 Oct 2023Closed

Timeline

Published4 Oct 2023
Closed13 Oct 2023
Technical Evaluation30 Nov 2023
Financial Evaluation30 Nov 2023
Awarded10 Apr 2024

Bids

24 Bids10 Apr 2024

#	Company	Amount	Rank	Status
1	smruti ranjan senapati L1₹21.6 LAccepted-AOC NUAGAON P S NIALI DIST CUTTACK BHUBANESWAR \| CUTTACK \| ODISHA \| 752120	₹21.6 L	L1	Accepted-AOC L1 bid of Sri smruti ranjan senapati selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract.
2	AJIT CHAND DAS L1₹21.6 LRejected-Finance	₹21.6 L	L1	Rejected-Finance Not won in the transparent Lottery
3	ANIL KUMAR SAHOO L1₹21.6 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL	₹21.6 L	L1	Rejected-Finance Not won in the transparent Lottery
4	ASHOK PANI L1₹21.6 LRejected-Finance AT RAMBILA PORAJSUNAKHALA PS RANAPUR \| DINDORI \| MADHYA PRADESH \| 481778	₹21.6 L	L1	Rejected-Finance Not won in the transparent Lottery
5	BABULI PRADHAN L1₹21.6 LRejected-Finance	₹21.6 L	L1	Rejected-Finance Not won in the transparent Lottery

Tender Value

₹25.4 L

EMD Value

₹25,500

Closing Date

13 Oct 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

S.E, Nimapara Irr Division, Nimapara

Address

O/o the S.E, Nimapara Irr Division, Nimapara-752106

Work Description

Restoration of Service Bank of Khandasahi Distributary from RD 14.60Km. to 16.50Km. Including Construction of Bridge at Bamanal Pandasahi and Ambilahana

Tender Information

Tender ID

2023_CELBB_95095_9

Reference Number

e-Procurement Notice No.- 04 of 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

Nimapara

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

₹6,000

EMD Fee Amount

₹25,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Apr 2024

Published

4 Oct 2023

Bid Opening

16 Oct 2023

Download Starts

4 Oct 2023

Download Ends

13 Oct 2023

Submission Starts

4 Oct 2023

Clarification Period

4 Oct 2023 - 9 Oct 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 17-Oct-2023 10:55 AM Tender Title: NID-132 Restoration of Service Bank of Khandasahi Distributary from RD 14.60Km. to 16.50Km. Including Construction of Bridge at Bamanal Pandasahi and Ambilahana Tender ID: 2023_CELBB_95095_9

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

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Name of Work:Restoration of Service Bank of Khandasahi Distributary from RD 14.60Km. to 16.50Km. Including Construction of Bridge at Bamanal Pandasahi and Ambilahana.

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Contract No: NID-132 of 23-24

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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 suresh chandra swain(GSTN-21AZPPS7234Q2ZJ) 2541991.66 -14.99 2160947.11 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Seven

•

2.00 PRASANT KUMAR PRADHAN(GSTN-21CUDPP1105J1Z3) 2541991.66 -14.99 2160947.11 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Seven

•

3.00 RASMI RANJAN PRADHAN(GSTN-21AQCPP6944N2ZG) 2541991.66 -14.99 2160947.11 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Seven

•

4.00 BABULI PRADHAN(GSTN-21AJJPP8914E1Z9) 2541991.66 -14.99 2160947.11 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Seven

•

5.00 PRADIPTA KUMAR ACHARYA(GSTN-21AZEPA3010F1ZI) 2541991.66 -14.99 2160947.11 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Seven

•

6.00 MADHUSUDAN BEHERA(GSTN-21AUYPB2631A2Z7) 2541991.66 -14.99 2160947.11 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Seven

•

7.00 JITENDRA PRASAD BEHERA(GSTN-21BKOPB5419H1ZF) 2541991.66 -14.99 2160947.11 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Seven

•

8.00 SWAYAM PRAKASH BEHERA(GSTN-21EBWPB2149Q1Z7) 2541991.66 -14.99 2160947.11 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Seven

•

9.00 smruti ranjan senapati(GSTN-21BIIPS5288P1ZG) 2541991.66 -14.99 2160947.11 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Seven

•

10.00 SATYAJIT SAHOO(GSTN-21ECEPS4756R1ZV) 2541991.66 -14.99 2160947.11 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Seven

•

11.00 RAMA CHANDRA NAYAK(GSTN-21CILPN1123N1ZB) 2541991.66 -14.99 2160947.11 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Seven

•

12.00 JYOTI RANJAN RAUT(GSTN-NA) 2541991.66 -14.99 2160947.11 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Seven

•

13.00 ANIL KUMAR SAHOO(GSTN-NA) 2541991.66 -14.99 2160947.11 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Seven

•

14.00 M/S BHABAJEET JENA(GSTN-NA) 2541991.66 -14.99 2160947.11 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Seven

•

15.00 DEBASMITA KHANDUAL(GSTN-NA) 2541991.66 -14.99 2160947.11 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Seven

•

16.00 SRICHANDAN BISWAL(GSTN-NA) 2541991.66 -14.99 2160947.11 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Seven

•

17.00 ASHOK PANI(GSTN-NA) 2541991.66 -14.99 2160947.11 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Seven

•

18.00 AJIT CHAND DAS(GSTN-NA) 2541991.66 -14.99 2160947.11 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Seven

•

19.00 M/S SOUDAMINI TARAI(GSTN-NA) 2541991.66 -14.99 2160947.11 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Seven

•

20.00 DEBASHIS SAHOO(GSTN-NA) 2541991.66 -14.99 2160947.11 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Seven

•

21.00 CHINMAYANANDA MISHRA(GSTN-NA) 2541991.66 -14.99 2160947.11 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Seven

•

22.00 LAXMIPRIYA SWAIN(GSTN-NA) 2541991.66 -14.99 2160947.11 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Seven

•

23.00 MANDIP PAIKARAY(GSTN-NA) 2541991.66 -14.99 2160947.11 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Seven

•

24.00 SRIKANTA KUMAR BASTIA(GSTN-NA) 2541991.66 -14.99 2160947.11 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Seven

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Lowest Amount Quoted BY: MANDIP PAIKARAY,LAXMIPRIYA SWAIN,suresh chandra swain,M/S BHABAJEET JENA,PRASANT KUMAR PRADHAN,RASMI RANJAN PRADHAN,JYOTI RANJAN RAUT,CHINMAYANANDA MISHRA,BABULI PRADHAN,PRADIPTA KUMAR ACHARYA,SRICHANDAN BISWAL,AJIT CHAND DAS,ANIL KUMAR SAHOO,MADHUSUDAN BEHERA,DEBASMITA KHANDUAL,M/S SOUDAMINI TARAI,JITENDRA PRASAD BEHERA,SWAYAM PRAKASH BEHERA,smruti ranjan senapati,DEBASHIS SAHOO,ASHOK PANI,SATYAJIT SAHOO,SRIKANTA KUMAR BASTIA,RAMA CHANDRA NAYAK(2160947.11)

•

BOQ Summary Details Tender Title: NID-132 Restoration of Service Bank of Khandasahi Distributary from RD 14.60Km. to 16.50Km. Including Construction of Bridge at Bamanal Pandasahi and Ambilahana Tender ID: 2023_CELBB_95095_9

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MANDIP PAIKARAY 2160947.11 L1

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2 LAXMIPRIYA SWAIN 2160947.11 L1

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3 suresh chandra swain 2160947.11 L1

•

4 M/S BHABAJEET JENA 2160947.11 L1

•

5 PRASANT KUMAR PRADHAN 2160947.11 L1

•

6 RASMI RANJAN PRADHAN 2160947.11 L1

•

7 JYOTI RANJAN RAUT 2160947.11 L1

•

8 CHINMAYANANDA MISHRA 2160947.11 L1

•

9 BABULI PRADHAN 2160947.11 L1

•

10 PRADIPTA KUMAR ACHARYA 2160947.11 L1

•

11 SRICHANDAN BISWAL 2160947.11 L1

•

12 AJIT CHAND DAS 2160947.11 L1

•

13 ANIL KUMAR SAHOO 2160947.11 L1

•

14 MADHUSUDAN BEHERA 2160947.11 L1

•

15 DEBASMITA KHANDUAL 2160947.11 L1

•

16 M/S SOUDAMINI TARAI 2160947.11 L1

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17 JITENDRA PRASAD BEHERA 2160947.11 L1

•

18 SWAYAM PRAKASH BEHERA 2160947.11 L1

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19 smruti ranjan senapati 2160947.11 L1

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20 DEBASHIS SAHOO 2160947.11 L1

•

21 ASHOK PANI 2160947.11 L1

•

22 SATYAJIT SAHOO 2160947.11 L1

•

23 SRIKANTA KUMAR BASTIA 2160947.11 L1

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24 RAMA CHANDRA NAYAK 2160947.11 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 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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