Odisha

AOC

Works

Civil Works - Others

Construction of AjagaraNalla Check Dam over Local Nalla Near village Gotapalli in Banapur Block of Khordha district under MATY Scheme for the year 2024-25

CE,Minor Irrigation,BBSR

Khordha, Odisha

Amount: ₹50.6 LCloses: 11 Sept 2024Closed

Timeline

Published2 Sept 2024
Closed11 Sept 2024
Technical Evaluation19 Sept 2024
Awarded12 Dec 2024

Bids

14 Bids12 Dec 2024

#	Company	Amount	Rank	Status
1	GYANA RANJAN NAYAK L1₹43.0 LAccepted-AOC	₹43.0 L	L1	Accepted-AOC winner of lottery
2	ANIL KUMAR PRUSTY L1₹43.0 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 \| NABARANGPUR \| ODISHA \| 764070	₹43.0 L	L1	Rejected-Finance not qualified in lottery
3	CHANDAN KUMAR PAIKARAY L1₹43.0 LRejected-Finance	₹43.0 L	L1	Rejected-Finance not qualified in lottery
4	DILLIP KUMAR RAUTRAY L1₹43.0 LRejected-Finance	₹43.0 L	L1	Rejected-Finance not qualified in lottery
5	GIRIJA SANKAR PATTANAIK L1₹43.0 LRejected-Finance AT PO PRATAP PS BANAPUR DIST KHORDHA ODISHA PIN 752031 \| BANAPUR \| KHORDHA \| ODISHA \| 752031	₹43.0 L	L1	Rejected-Finance not qualified in lottery

Tender Value

₹50.6 L

EMD Value

₹50,600

Closing Date

11 Sept 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

SE MID Khordha

Address

O/O SE MID Khordha

Work Description

Construction of AjagaraNalla Check Dam over Local Nalla Near village Gotapalli in Banapur Block of Khordha district under MATY Scheme for the year 2024-25

Tender Information

Tender ID

2024_CEMIB_104539_2

Reference Number

BID IDENTIFICATION NO_SEMIDKHD_02_OF2024_25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

khordha

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredRegistration Certificate, Bid cost,Bid Security,No Relation Certificate, Affidavit ,Valid GSTIN PAN (.pdf)

RequiredOther Documents as per DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹50,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Dec 2024

Published

2 Sept 2024

Bid Opening

12 Sept 2024

Download Starts

2 Sept 2024

Download Ends

11 Sept 2024

Submission Starts

2 Sept 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: PRAVASH DHAL Created Date/Time: 20-Sep-2024 03:14 PM Tender Title: Construction of AjagaraNalla Check Dam over Local Nalla Near village Gotapalli in Banapur Block of Khordha district under MATY Scheme for the year 2024-25 Tender ID: 2024_CEMIB_104539_2

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Tender Inviting Authority: SUPERINTENDING ENGINEER, MINOR IRRIGATION DIVISION, KHURDHA

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Name of Work:CONSTRUCTION OF AJAGARANALLA CHECK DAM OVER LOCALNALLA NEAR VILLAGE GOTAPALLI IN BANAPUR BLOCK OF KHORDHA DISTRICT UNDER MATY SCHEME 2024-25.

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Contract No: SEMIDKHD 02/2024-25.

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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 SABYASACHI BARAL (GSTN-21AJIPB2015RIZH) BID ID -2542196 5056384.10 -14.99 4298432.12 Fourty Two Lakh Ninty Eight Thousand Four Hundred and Thirty Two

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2.00 CHANDAN KUMAR PAIKARAY (GSTN-21BOEPP8608E1Z4) BID ID -2543356 5056384.10 -14.99 4298432.12 Fourty Two Lakh Ninty Eight Thousand Four Hundred and Thirty Two

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3.00 HRUSHIKESH BISWAL (GSTN-21BQVPB0153K1Z0) BID ID -2543363 5056384.10 -14.99 4298432.12 Fourty Two Lakh Ninty Eight Thousand Four Hundred and Thirty Two

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4.00 ANIL KUMAR PRUSTY (GSTN-21AIQPP8535K1ZQ) BID ID -2543854 5056384.10 -14.99 4298432.12 Fourty Two Lakh Ninty Eight Thousand Four Hundred and Thirty Two

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5.00 SUSOBHAN SAMANTARAY (GSTN-21CMIPS6943J1ZN) BID ID -2544372 5056384.10 -14.99 4298432.12 Fourty Two Lakh Ninty Eight Thousand Four Hundred and Thirty Two

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6.00 DILLIP KUMAR RAUTRAY (GSTN-21AFQPR0159C1ZO) BID ID -2544908 5056384.10 -14.99 4298432.12 Fourty Two Lakh Ninty Eight Thousand Four Hundred and Thirty Two

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7.00 JANMEJAYA CHHOTARAY (GSTN-21AXJPC0588MIZF) BID ID -2545094 5056384.10 -14.99 4298432.12 Fourty Two Lakh Ninty Eight Thousand Four Hundred and Thirty Two

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8.00 SUMANTA NARAYAN PRADHAN (GSTN-21BZMPP7508L1ZY) BID ID -2545131 5056384.10 -14.99 4298432.12 Fourty Two Lakh Ninty Eight Thousand Four Hundred and Thirty Two

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9.00 N CHHATOI GULSON NANDA (GSTN-21AFRPN6419A2ZN) BID ID -2545144 5056384.10 -14.99 4298432.12 Fourty Two Lakh Ninty Eight Thousand Four Hundred and Thirty Two

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10.00 PRITISH KUMAR NAYAK (GSTN-21ALOPN5993L1ZE) BID ID -2545182 5056384.10 -14.99 4298432.12 Fourty Two Lakh Ninty Eight Thousand Four Hundred and Thirty Two

•

11.00 GYANA RANJAN NAYAK(GSTN-NA)--2544420 5056384.10 -14.99 4298432.12 Fourty Two Lakh Ninty Eight Thousand Four Hundred and Thirty Two

•

12.00 MANIKA JIT(GSTN-NA)--2545146 5056384.10 -14.99 4298432.12 Fourty Two Lakh Ninty Eight Thousand Four Hundred and Thirty Two

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13.00 SHISHIR KUMAR PRADHAN(GSTN-NA)--2541163 5056384.10 -14.99 4298432.12 Fourty Two Lakh Ninty Eight Thousand Four Hundred and Thirty Two

•

14.00 GIRIJA SANKAR PATTANAIK(GSTN-NA)--2541997 5056384.10 -14.99 4298432.12 Fourty Two Lakh Ninty Eight Thousand Four Hundred and Thirty Two

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Lowest Amount Quoted BY: SHISHIR KUMAR PRADHAN,GIRIJA SANKAR PATTANAIK,SABYASACHI BARAL,CHANDAN KUMAR PAIKARAY,HRUSHIKESH BISWAL,ANIL KUMAR PRUSTY,SUSOBHAN SAMANTARAY,GYANA RANJAN NAYAK,DILLIP KUMAR RAUTRAY,JANMEJAYA CHHOTARAY,SUMANTA NARAYAN PRADHAN,N CHHATOI GULSON NANDA,MANIKA JIT,PRITISH KUMAR NAYAK(4298432.12)

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BOQ Summary Details Tender Title: Construction of AjagaraNalla Check Dam over Local Nalla Near village Gotapalli in Banapur Block of Khordha district under MATY Scheme for the year 2024-25 Tender ID: 2024_CEMIB_104539_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SHISHIR KUMAR PRADHAN 4298432.12 L1

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2 GIRIJA SANKAR PATTANAIK 4298432.12 L1

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3 SABYASACHI BARAL 4298432.12 L1

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4 CHANDAN KUMAR PAIKARAY 4298432.12 L1

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5 HRUSHIKESH BISWAL 4298432.12 L1

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6 ANIL KUMAR PRUSTY 4298432.12 L1

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7 SUSOBHAN SAMANTARAY 4298432.12 L1

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8 GYANA RANJAN NAYAK 4298432.12 L1

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9 DILLIP KUMAR RAUTRAY 4298432.12 L1

•

10 JANMEJAYA CHHOTARAY 4298432.12 L1

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11 SUMANTA NARAYAN PRADHAN 4298432.12 L1

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12 N CHHATOI GULSON NANDA 4298432.12 L1

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13 MANIKA JIT 4298432.12 L1

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14 PRITISH KUMAR NAYAK 4298432.12 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 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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