Odisha

AOC

Works

Civil Works - Others

Construction of Mrutunjayapur-I Check Dam near village Mrutunjayapur of Dapala GP in Kantamal Block of Boudh District for 2022-23

CE,Minor Irrigation,BBSR

Kantamal | Boudh, Odisha

Amount: ₹59.7 LCloses: 26 Dec 2022Closed

Timeline

Published14 Dec 2022
Closed26 Dec 2022
Technical Evaluation30 Dec 2022
Financial Evaluation9 Jan 2023
Awarded3 Feb 2023

Bids

20 Bids3 Feb 2023

#	Company	Amount	Rank	Status
1	DEBADATTA KHAMARI L1₹59.9 LAccepted-AOC BARZ PATRA KHORCHA	₹59.9 L Quoted ₹50.8 L	L1	Accepted-AOC Qualified in Lottery
2	ASHOK KUMAR SINGH L1₹50.8 LRejected-AOC AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 \| BOUDH \| ODISHA \| 762014	₹50.8 L	L1	Rejected-AOC Not Qualified in Lottery
3	BIKASH KUMAR SAHU L1₹50.8 LRejected-AOC PHULBANI ODISHA \| KANDHAMAL \| ODISHA \| 762001	₹50.8 L	L1	Rejected-AOC Not Qualified in Lottery
4	BISMAYA KUMAR MISHRA L1₹50.8 LRejected-AOC	₹50.8 L	L1	Rejected-AOC Not Qualified in Lottery
5	CHAKAMANA MEHER L1₹50.8 LRejected-AOC	₹50.8 L	L1	Rejected-AOC Not Qualified in Lottery

Tender Value

₹59.7 L

EMD Value

₹59,800

Closing Date

26 Dec 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

EE, Minor Irrigation Division, Boudh

Address

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

Work Description

Construction of Mrutunjayapur-I Check Dam near village Mrutunjayapur of Dapala GP in Kantamal Block of Boudh District for 2022-23

Tender Information

Tender ID

2022_CEMIB_84019_8

Reference Number

08/BMID/2022-2023

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

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

RequiredOther Documents as per DTCN (.pdf)

Finance

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹59,800

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Feb 2023

Published

14 Dec 2022

Bid Opening

27 Dec 2022

Download Starts

14 Dec 2022

Download Ends

26 Dec 2022

Submission Starts

14 Dec 2022

BOQ Preview

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eProcurement System Government of Odisha Created By: Saroj Kumar Sathua Created Date/Time: 02-Jan-2023 04:55 PM Tender Title: Construction of Mrutunjayapur-I Check Dam near village Mrutunjayapur of Dapala GP in Kantamal Block of Boudh District for 2022-23 Tender ID: 2022_CEMIB_84019_8

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

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Name of Work: Construction of Mrutunjayapur-I Check Dam near village Mrutyunjayapur of Dapala GP in Kantamal Block of Boudh District for 2022-23

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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

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1.00 DEBADATTA KHAMARI(GSTN-21CRZPK1701J1ZQ) 5970686.79 -14.99 5075680.84 Fifty Lakh Seventy Five Thousand Six Hundred and Eighty

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2.00 RABINDRA SAHU(GSTN-21DRTPS1662B1ZS) 5970686.79 -14.99 5075680.84 Fifty Lakh Seventy Five Thousand Six Hundred and Eighty

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3.00 SACHINDRA MALLIK(GSTN-21BAEPM2242M1ZX) 5970686.79 -14.99 5075680.84 Fifty Lakh Seventy Five Thousand Six Hundred and Eighty

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4.00 PRADIP KUMAR PRADHAN(GSTN-21AZWPP0428Q1ZQ) 5970686.79 -14.99 5075680.84 Fifty Lakh Seventy Five Thousand Six Hundred and Eighty

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5.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 5970686.79 -14.99 5075680.84 Fifty Lakh Seventy Five Thousand Six Hundred and Eighty

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6.00 Panchanana Pradhan(GSTN-21CMAPP7759P2ZD) 5970686.79 -14.99 5075680.84 Fifty Lakh Seventy Five Thousand Six Hundred and Eighty

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7.00 SRIKANTA MAHAKUD(GSTN-21CQLPM5437L1ZJ) 5970686.79 -14.99 5075680.84 Fifty Lakh Seventy Five Thousand Six Hundred and Eighty

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8.00 BISMAYA KUMAR MISHRA(GSTN-21GBCPM3502C1ZG) 5970686.79 -14.99 5075680.84 Fifty Lakh Seventy Five Thousand Six Hundred and Eighty

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9.00 ASHOK KUMAR SINGH(GSTN-21DQPPS4515C1ZY) 5970686.79 -14.99 5075680.84 Fifty Lakh Seventy Five Thousand Six Hundred and Eighty

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10.00 BIKASH KUMAR SAHU(GSTN-21HSXPS9530M1ZO) 5970686.79 -14.99 5075680.84 Fifty Lakh Seventy Five Thousand Six Hundred and Eighty

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11.00 Yashoda Karna(GSTN-NA) 5970686.79 -14.99 5075680.84 Fifty Lakh Seventy Five Thousand Six Hundred and Eighty

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12.00 CHAKAMANA MEHER(GSTN-NA) 5970686.79 -14.99 5075680.84 Fifty Lakh Seventy Five Thousand Six Hundred and Eighty

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13.00 Suvendu Pradhan(GSTN-NA) 5970686.79 -14.99 5075680.84 Fifty Lakh Seventy Five Thousand Six Hundred and Eighty

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14.00 SANTOSINI KHATUA(GSTN-NA) 5970686.79 -14.99 5075680.84 Fifty Lakh Seventy Five Thousand Six Hundred and Eighty

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15.00 M/s. SHYAMJI ASSOCIATES, PROPRIETOR-ANJU AGRAWAL(GSTN-NA) 5970686.79 -14.99 5075680.84 Fifty Lakh Seventy Five Thousand Six Hundred and Eighty

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16.00 HARI PRASAD SAHOO(GSTN-NA) 5970686.79 -14.99 5075680.84 Fifty Lakh Seventy Five Thousand Six Hundred and Eighty

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17.00 MANOJ KUMAR SAHU(GSTN-NA) 5970686.79 -14.99 5075680.84 Fifty Lakh Seventy Five Thousand Six Hundred and Eighty

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18.00 SUNIL KUMAR NAIK(GSTN-NA) 5970686.79 -14.99 5075680.84 Fifty Lakh Seventy Five Thousand Six Hundred and Eighty

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19.00 Ranjulata Mahapatra(GSTN-NA) 5970686.79 -14.99 5075680.84 Fifty Lakh Seventy Five Thousand Six Hundred and Eighty

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20.00 Ranjan Kumar Tripathy(GSTN-NA) 5970686.79 -14.99 5075680.84 Fifty Lakh Seventy Five Thousand Six Hundred and Eighty

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Lowest Amount Quoted BY: DEBADATTA KHAMARI,RABINDRA SAHU,SACHINDRA MALLIK,Suvendu Pradhan,Yashoda Karna,PRADIP KUMAR PRADHAN,HARI PRASAD SAHOO,Mahesh Kumar Agrawal,Ranjulata Mahapatra,M/s. SHYAMJI ASSOCIATES, PROPRIETOR-ANJU AGRAWAL,CHAKAMANA MEHER,SANTOSINI KHATUA,Panchanana Pradhan,SRIKANTA MAHAKUD,MANOJ KUMAR SAHU,SUNIL KUMAR NAIK,Ranjan Kumar Tripathy,BISMAYA KUMAR MISHRA,ASHOK KUMAR SINGH,BIKASH KUMAR SAHU(5075680.84)

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BOQ Summary Details Tender Title: Construction of Mrutunjayapur-I Check Dam near village Mrutunjayapur of Dapala GP in Kantamal Block of Boudh District for 2022-23 Tender ID: 2022_CEMIB_84019_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DEBADATTA KHAMARI 5075680.84 L1

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2 RABINDRA SAHU 5075680.84 L1

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3 SACHINDRA MALLIK 5075680.84 L1

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4 Suvendu Pradhan 5075680.84 L1

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5 Yashoda Karna 5075680.84 L1

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6 PRADIP KUMAR PRADHAN 5075680.84 L1

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7 HARI PRASAD SAHOO 5075680.84 L1

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8 Mahesh Kumar Agrawal 5075680.84 L1

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9 Ranjulata Mahapatra 5075680.84 L1

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10 M/s. SHYAMJI ASSOCIATES, PROPRIETOR-ANJU AGRAWAL 5075680.84 L1

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11 CHAKAMANA MEHER 5075680.84 L1

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12 SANTOSINI KHATUA 5075680.84 L1

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13 Panchanana Pradhan 5075680.84 L1

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14 SRIKANTA MAHAKUD 5075680.84 L1

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15 MANOJ KUMAR SAHU 5075680.84 L1

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16 SUNIL KUMAR NAIK 5075680.84 L1

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17 Ranjan Kumar Tripathy 5075680.84 L1

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18 BISMAYA KUMAR MISHRA 5075680.84 L1

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19 ASHOK KUMAR SINGH 5075680.84 L1

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20 BIKASH KUMAR SAHU 5075680.84 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 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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