Odisha

AOC

Works

Civil Works - Water Works

Construction of Uldan Check Dam over Jamujodi Nalla Near Village Uldan in Boipariguda Block of Koraput District

CE,Minor Irrigation,BBSR

Boipariguda | Koraput, Odisha

Amount: ₹53.3 LCloses: 31 Oct 2023Closed

Timeline

Published16 Oct 2023
Closed31 Oct 2023
Technical Evaluation7 Nov 2023
Awarded15 Dec 2023

Bids

19 Bids15 Dec 2023

#	Company	Amount	Rank	Status
1	CHITTA RANJAN SARKAR L1₹45.3 LAccepted-AOC MPV 8 CHITRAGAPALLI MALKANGIRI 764044 \| MALKANGIRI \| ODISHA \| 764044	₹45.3 L	L1	Accepted-AOC accept
2	BHABANI SANKAR BEHERA L1₹45.3 LRejected-AOC	₹45.3 L	L1	Rejected-AOC Reject
3	CHINTAMANI BISOI L1₹45.3 LRejected-AOC	₹45.3 L	L1	Rejected-AOC Reject
4	DHIRAJ KUMAR MOHAPATRA L1₹45.3 LRejected-AOC	₹45.3 L	L1	Rejected-AOC Reject
5	Ganesh Naik L1₹45.3 LRejected-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA \| 7670354	₹45.3 L	L1	Rejected-AOC Reject

Tender Value

₹53.3 L

EMD Value

₹53,300

Closing Date

31 Oct 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

Superintending Engineer, M.I.Division,Jeypore

Work Description

Construction of Uldan Check Dam over Jamujodi Nalla Near Village Uldan in Boipariguda Block of Koraput District

Tender Information

Tender ID

2023_CEMIB_95678_2

Reference Number

MIDJEY04/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Water Works

Form of Contract

Percentage

Period of Work

120 days

Location

Boipariguda

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredPAN GSTIN, License, Affidavit and as per DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹53,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 Dec 2023

Published

16 Oct 2023

Bid Opening

1 Nov 2023

Download Starts

16 Oct 2023

Download Ends

31 Oct 2023

Submission Starts

16 Oct 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: SUPRAVA KANHAR Created Date/Time: 08-Nov-2023 01:35 PM Tender Title: Construction of Uldan Check Dam over Jamujodi Nalla Near Village Uldan in Boipariguda Block of Koraput District Tender ID: 2023_CEMIB_95678_2

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Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Jeypore

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Name of Work: Construction of UldanCheck Dam over Jamujodi Nalla Near Village Uldan in Boipariguda Block of Koraput District.

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Contract No: S.E.M.I.Division,Jeypore 04/2023-24

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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)

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1.00 SUSANT KUMAR GOUDO(GSTN-21AYFPG0033J1Z3) 5327013.04 -14.99 4528493.79 Fourty Five Lakh Twenty Eight Thousand Four Hundred and Ninty Three

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2.00 RAJINIKANTA MALLICK(GSTN-21CQOPM4719G1ZS) 5327013.04 -14.99 4528493.79 Fourty Five Lakh Twenty Eight Thousand Four Hundred and Ninty Three

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3.00 K. MOULIDHAR(GSTN-21AVCPM1522E1ZD) 5327013.04 -14.99 4528493.79 Fourty Five Lakh Twenty Eight Thousand Four Hundred and Ninty Three

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4.00 KOSHIREDDY SUNIL KUMAR(GSTN-21CIFPK9171F1ZD) 5327013.04 -14.99 4528493.79 Fourty Five Lakh Twenty Eight Thousand Four Hundred and Ninty Three

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5.00 CHINTAMANI BISOI(GSTN-21CJCPB1967N1ZA) 5327013.04 -14.99 4528493.79 Fourty Five Lakh Twenty Eight Thousand Four Hundred and Ninty Three

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6.00 TRIPATI KUMAR MAJHI(GSTN-21AVVPM1976D1ZE) 5327013.04 -14.99 4528493.79 Fourty Five Lakh Twenty Eight Thousand Four Hundred and Ninty Three

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7.00 Ganesh Naik(GSTN-21ABCPN8716D1Z1) 5327013.04 -14.99 4528493.79 Fourty Five Lakh Twenty Eight Thousand Four Hundred and Ninty Three

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8.00 RAMESH KUMAR SATAPATHY(GSTN-21CATPS8410D1ZO) 5327013.04 -14.99 4528493.79 Fourty Five Lakh Twenty Eight Thousand Four Hundred and Ninty Three

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9.00 DHIRAJ KUMAR MOHAPATRA(GSTN-21BQFPM8944P1Z8) 5327013.04 -14.99 4528493.79 Fourty Five Lakh Twenty Eight Thousand Four Hundred and Ninty Three

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10.00 SOUMYA RANJAN BEHERA(GSTN-NA) 5327013.04 -14.99 4528493.79 Fourty Five Lakh Twenty Eight Thousand Four Hundred and Ninty Three

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11.00 RINKESH GOUDA(GSTN-NA) 5327013.04 -14.99 4528493.79 Fourty Five Lakh Twenty Eight Thousand Four Hundred and Ninty Three

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12.00 Subash Chandra Kirsani(GSTN-NA) 5327013.04 -14.99 4528493.79 Fourty Five Lakh Twenty Eight Thousand Four Hundred and Ninty Three

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13.00 BHABANI SANKAR BEHERA(GSTN-NA) 5327013.04 -14.99 4528493.79 Fourty Five Lakh Twenty Eight Thousand Four Hundred and Ninty Three

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14.00 MANOJ DORA(GSTN-NA) 5327013.04 -14.99 4528493.79 Fourty Five Lakh Twenty Eight Thousand Four Hundred and Ninty Three

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15.00 RAMESH PATTANAIK(GSTN-NA) 5327013.04 -14.99 4528493.79 Fourty Five Lakh Twenty Eight Thousand Four Hundred and Ninty Three

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16.00 SOUMYASHREE SAHU(GSTN-NA) 5327013.04 -14.99 4528493.79 Fourty Five Lakh Twenty Eight Thousand Four Hundred and Ninty Three

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17.00 CHITTA RANJAN SARKAR(GSTN-NA) 5327013.04 -14.99 4528493.79 Fourty Five Lakh Twenty Eight Thousand Four Hundred and Ninty Three

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18.00 GOURI SANKAR PANDA(GSTN-NA) 5327013.04 -14.99 4528493.79 Fourty Five Lakh Twenty Eight Thousand Four Hundred and Ninty Three

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19.00 SUSANT KUMAR DASH(GSTN-NA) 5327013.04 -14.99 4528493.79 Fourty Five Lakh Twenty Eight Thousand Four Hundred and Ninty Three

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Lowest Amount Quoted BY: SOUMYA RANJAN BEHERA,SUSANT KUMAR GOUDO,RAJINIKANTA MALLICK,SUSANT KUMAR DASH,RINKESH GOUDA,K. MOULIDHAR,MANOJ DORA,KOSHIREDDY SUNIL KUMAR,GOURI SANKAR PANDA,BHABANI SANKAR BEHERA,RAMESH PATTANAIK,Subash Chandra Kirsani,SOUMYASHREE SAHU,CHINTAMANI BISOI,TRIPATI KUMAR MAJHI,Ganesh Naik,CHITTA RANJAN SARKAR,RAMESH KUMAR SATAPATHY,DHIRAJ KUMAR MOHAPATRA(4528493.79)

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BOQ Summary Details Tender Title: Construction of Uldan Check Dam over Jamujodi Nalla Near Village Uldan in Boipariguda Block of Koraput District Tender ID: 2023_CEMIB_95678_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SOUMYA RANJAN BEHERA 4528493.79 L1

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2 SUSANT KUMAR GOUDO 4528493.79 L1

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3 RAJINIKANTA MALLICK 4528493.79 L1

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4 SUSANT KUMAR DASH 4528493.79 L1

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5 RINKESH GOUDA 4528493.79 L1

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6 K. MOULIDHAR 4528493.79 L1

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7 MANOJ DORA 4528493.79 L1

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8 KOSHIREDDY SUNIL KUMAR 4528493.79 L1

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9 GOURI SANKAR PANDA 4528493.79 L1

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10 BHABANI SANKAR BEHERA 4528493.79 L1

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11 RAMESH PATTANAIK 4528493.79 L1

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12 Subash Chandra Kirsani 4528493.79 L1

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13 SOUMYASHREE SAHU 4528493.79 L1

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14 CHINTAMANI BISOI 4528493.79 L1

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15 TRIPATI KUMAR MAJHI 4528493.79 L1

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16 Ganesh Naik 4528493.79 L1

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17 CHITTA RANJAN SARKAR 4528493.79 L1

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18 RAMESH KUMAR SATAPATHY 4528493.79 L1

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19 DHIRAJ KUMAR MOHAPATRA 4528493.79 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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