Odisha

AOC

Works

Civil Works - Others

Construction of Karandi Nalla Check Dam over Karandi Nalla near village Bayangdihi (Bhauriabanka) in Dhamnagar Block of Bhadrak District under MATY Scheme for the year 2024-25

CE,Minor Irrigation,BBSR

Dhamnagar Block | Bhadrak, Odisha

Amount: Refer DocsCloses: 30 Sept 2024Closed

Timeline

Published13 Sept 2024
Closed30 Sept 2024
Technical Evaluation4 Oct 2024
Awarded6 Dec 2024

Bids

31 Bids6 Dec 2024

#	Company	Amount	Rank	Status
1	PRADEEP KUMAR SAHOO 1st lowest₹58.1 LAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹58.1 L	1st lowest	Accepted-AOC You have been awarded the contract for this tender.
2	BIKASH NAYAK 1st lowest₹58.1 LRejected-Finance BHADRAK R B DIVISION BHADRAK \| BHADRAK \| ODISHA \| 756100	₹58.1 L	1st lowest	Rejected-Finance 1st lowest tenderer is not Lottery winner
3	BIKRAM KESHARI NANDA 1st lowest₹58.1 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹58.1 L	1st lowest	Rejected-Finance 1st lowest tenderer is not Lottery winner
4	BINAYA BHUSAN PATTNAIK 1st lowest₹58.1 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹58.1 L	1st lowest	Rejected-Finance 1st lowest tenderer is not Lottery winner
5	Daitari Patra 1st lowest₹58.1 LRejected-Finance	₹58.1 L	1st lowest	Rejected-Finance 1st lowest tenderer is not Lottery winner

Tender Value

Refer Docs

EMD Value

₹68,400

Closing Date

30 Sept 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer,M.I Division, Balasore

Address

Office of the Superintending Engineer Minor Irrigation Division Balasore Near Fandi Chhaka Balasore 756001

Work Description

Construction of Karandi Nalla Check Dam over Karandi Nalla near village Bayangdihi (Bhauriabanka) in Dhamnagar Block of Bhadrak District under MATY Scheme for the year 2024-25

Tender Information

Tender ID

2024_CEMIB_104800_1

Reference Number

SEMIDBLS-01(47)/2024- 25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Dhamnagar Block

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredContractor RC, Original, Affidavits, GSTIN , NRC,EMD, PAN, if any and other doc as per DTCN (.pdf)

RequiredCertificates, Formats, Schedules and other documents if any as per DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹68,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 Dec 2024

Published

13 Sept 2024

Bid Opening

1 Oct 2024

Download Starts

13 Sept 2024

Download Ends

30 Sept 2024

Submission Starts

13 Sept 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: SUSHIL KUMAR BISWAL Created Date/Time: 08-Oct-2024 01:06 PM Tender Title: Construction of Karandi Nalla Check Dam over Karandi Nalla near village Bayangdihi (Bhauriabanka) in Dhamnagar Block of Bhadrak District under MATY Scheme for the year 2024-25 Tender ID: 2024_CEMIB_104800_1

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Tender Inviting Authority: Superinteding Engineer Minor Irrigation Division Balasore

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Name of Work: Construction of Karandi Nalla Check Dam over Karandi Nalla near village Bayangdihi (Bhauriabanka) in Dhamnagar Block of Bhadrak District under MATY Scheme for the year 2024-25.

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Contract No: TCN No-1 of 2024-25

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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 SANTOSH KUMAR SAHOO (GSTN-21BOMPS4868D1ZP) BID ID -2559030 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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2.00 SUBRAT KUMAR DASH (GSTN-21CADPD0015R1Z5) BID ID -2560195 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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3.00 Saumitra Ranjan Nayak (GSTN-21AONPN9308P1ZC) BID ID -2561290 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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4.00 SOUMYA RANJAN CHOWDHURY (GSTN-21BCKPC0052M1Z1) BID ID -2561660 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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5.00 DEEPTI RANJAN PANDA (GSTN-21AJGPP8473M1ZP) BID ID -2561676 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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6.00 PRAVAT KUMAR SAHOO (GSTN-21DCVPS3392P1ZL) BID ID -2562046 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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7.00 RASHMI RANJAN SAHOO (GSTN-21CTYPS1600K1ZF) BID ID -2562290 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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8.00 Susanta Puhan (GSTN-21BHNPP8601F1ZF) BID ID -2562374 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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9.00 BINAYA BHUSAN PATTNAIK (GSTN-21ANTPP5006F1Z4) BID ID -2562909 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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10.00 JYOTIRMAYA SWAIN (GSTN-21AFVPS0844N1ZV) BID ID -2562989 6831271.52 -14.40 5847636.74 Fifty Eight Lakh Fourty Seven Thousand Six Hundred and Thirty Six

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11.00 JIBANJYOTI PANDA (GSTN-21EBNPP4095J1Z7) BID ID -2563096 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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12.00 M/S BISWAJIT BEHURIA (GSTN-21CBAPB5939C1ZC) BID ID -2563121 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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13.00 NIRANJAN DAS (GSTN-21CPIPD1392F1ZC) BID ID -2563433 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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14.00 SANJEEB KUMAR BEHERA (GSTN-21BFBPB8026A1ZG) BID ID -2563469 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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15.00 SUBHA SUNDAR MOHAPATRA (GSTN-21CIJPM5975M1ZO) BID ID -2563493 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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16.00 Papu Mohapatra (GSTN-21CDSPM2999F1Z3) BID ID -2563582 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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17.00 Deepak Kumar Das (GSTN-21BGSPD2024C1Z5) BID ID -2563728 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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18.00 Subash Chandra Patra (GSTN-21AWNPP5818J2Z6) BID ID -2563745 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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19.00 Naresh Ku Nayak(GSTN-NA)--2563305 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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20.00 SATYABRATA MISHRA(GSTN-NA)--2563143 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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21.00 MONALISA SAHU(GSTN-NA)--2560075 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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22.00 Gourahari Sahoo(GSTN-NA)--2552034 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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23.00 MANORANJAN SENAPATI(GSTN-NA)--2563323 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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24.00 Daitari Patra(GSTN-NA)--2560553 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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25.00 PRADEEP KUMAR SAHOO(GSTN-NA)--2563067 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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26.00 BIKASH NAYAK(GSTN-NA)--2562954 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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27.00 BIKRAM KESHARI NANDA(GSTN-NA)--2562844 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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28.00 LALA RANJIT RAY(GSTN-NA)--2563003 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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29.00 TAPAS KUMAR RAY(GSTN-NA)--2563405 6831271.52 -14.99 5807263.92 Fifty Eight Lakh Seven Thousand Two Hundred and Sixty Three

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Lowest Amount Quoted BY: Gourahari Sahoo,SANTOSH KUMAR SAHOO,MONALISA SAHU,SUBRAT KUMAR DASH,Daitari Patra,Saumitra Ranjan Nayak,SOUMYA RANJAN CHOWDHURY,DEEPTI RANJAN PANDA,PRAVAT KUMAR SAHOO,RASHMI RANJAN SAHOO,Susanta Puhan,BIKRAM KESHARI NANDA,BINAYA BHUSAN PATTNAIK,BIKASH NAYAK,LALA RANJIT RAY,PRADEEP KUMAR SAHOO,JIBANJYOTI PANDA,M/S BISWAJIT BEHURIA,SATYABRATA MISHRA,Naresh Ku Nayak,MANORANJAN SENAPATI,TAPAS KUMAR RAY,NIRANJAN DAS,SANJEEB KUMAR BEHERA,SUBHA SUNDAR MOHAPATRA,Papu Mohapatra,Deepak Kumar Das,Subash Chandra Patra(5807263.92)

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BOQ Summary Details Tender Title: Construction of Karandi Nalla Check Dam over Karandi Nalla near village Bayangdihi (Bhauriabanka) in Dhamnagar Block of Bhadrak District under MATY Scheme for the year 2024-25 Tender ID: 2024_CEMIB_104800_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Gourahari Sahoo 5807263.92 L1

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2 SANTOSH KUMAR SAHOO 5807263.92 L1

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3 MONALISA SAHU 5807263.92 L1

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4 SUBRAT KUMAR DASH 5807263.92 L1

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5 Daitari Patra 5807263.92 L1

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6 Saumitra Ranjan Nayak 5807263.92 L1

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7 SOUMYA RANJAN CHOWDHURY 5807263.92 L1

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8 DEEPTI RANJAN PANDA 5807263.92 L1

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9 PRAVAT KUMAR SAHOO 5807263.92 L1

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10 RASHMI RANJAN SAHOO 5807263.92 L1

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11 Susanta Puhan 5807263.92 L1

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12 BIKRAM KESHARI NANDA 5807263.92 L1

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13 BINAYA BHUSAN PATTNAIK 5807263.92 L1

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14 BIKASH NAYAK 5807263.92 L1

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15 Subash Chandra Patra 5807263.92 L1

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16 LALA RANJIT RAY 5807263.92 L1

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17 PRADEEP KUMAR SAHOO 5807263.92 L1

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18 JIBANJYOTI PANDA 5807263.92 L1

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19 M/S BISWAJIT BEHURIA 5807263.92 L1

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20 SATYABRATA MISHRA 5807263.92 L1

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21 Naresh Ku Nayak 5807263.92 L1

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22 MANORANJAN SENAPATI 5807263.92 L1

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23 TAPAS KUMAR RAY 5807263.92 L1

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24 NIRANJAN DAS 5807263.92 L1

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25 SANJEEB KUMAR BEHERA 5807263.92 L1

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26 SUBHA SUNDAR MOHAPATRA 5807263.92 L1

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27 Papu Mohapatra 5807263.92 L1

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28 Deepak Kumar Das 5807263.92 L1

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29 JYOTIRMAYA SWAIN 5847636.74 L2

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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