Odisha

AOC

Works

Civil Works - Others

Renovation to waterway at Garden No. II and III at right flank of U.K. Dam

CCE,Upper Kolab Project,Jeypore

Kolabnagar | Koraput, Odisha

Amount: ₹8.5 LCloses: 11 Jan 2023Closed

Timeline

Published2 Jan 2023
Closed11 Jan 2023
Technical Evaluation21 Mar 2023
Financial Evaluation21 Mar 2023
Awarded22 Mar 2023

Bids

14 Bids22 Mar 2023

#	Company	Amount	Rank	Status
1	Prafulla Kumar Samal L1₹7.2 LAccepted-AOC	₹7.2 L	L1	Accepted-AOC Qualified in transparent lottery system
2	B TEJESWAR RAO L1₹7.2 LRejected-Finance AT BARNIPUT JEYPORE KORAPUT PIN 764081 \| KORAPUT \| ODISHA \| 764081	₹7.2 L	L1	Rejected-Finance Disqualified in transparent lottery system
3	BASANTI BEHERA L1₹7.2 LRejected-Finance AT BAUNSAPAL PO BHIMTALI PS UDALA DIST MAYURBHANJ PIN 757041 \| MAYURBHANJ \| ODISHA \| 757041	₹7.2 L	L1	Rejected-Finance Disqualified in transparent lottery system
4	BHAGABAN SWAIN L1₹7.2 LRejected-Finance	₹7.2 L	L1	Rejected-Finance Disqualified in transparent lottery system
5	FAHIM AKBAR KHAN L1₹7.2 LRejected-Finance	₹7.2 L	L1	Rejected-Finance Disqualified in transparent lottery system

Tender Value

₹8.5 L

Closing Date

11 Jan 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

SE,UKHWD,Kolabnagar,Dist-Koraput

Address

Office of the Superintending Engineer, U.K.H.W.Division,Kolabnagar, Dist- Koraput, PIN 764011

Work Description

Dam periphery work

Tender Information

Tender ID

2023_CCEJE_84878_1

Reference Number

SE-UKHWD-06-2022-23(Sl.No.04)

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

60 days

Location

Kolabnagar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per DTCN

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredContractor RC, GST Registration Certificate, GSTIN, PAN (.pdf)

RequiredTender cost, BID Security Declaration, Affidavit, undertaking and any other documents as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

22 Mar 2023

Published

2 Jan 2023

Bid Opening

12 Jan 2023

Download Starts

2 Jan 2023

Download Ends

11 Jan 2023

Submission Starts

2 Jan 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: Saroja Sahu Created Date/Time: 12-Jan-2023 11:21 PM Tender Title: Renovation to waterway at Garden No. II and III at right flank of U.K. Dam Tender ID: 2023_CCEJE_84878_1

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Tender Inviting Authority: Superintending Engineer, Upper Kolab Head Works Division, Kolabnagar.

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Name of Work : Renovation of Waterway at garden No-II & III at right flank of U.K.Dam

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Contract No: SE-UKHWD-06/2022-23 Dated 29.12.2022(Sl.No.04)

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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 BASANTI BEHERA(GSTN-21ATAPB2513Q1Z4) 846180.17 -14.99 719337.77 Seven Lakh Ninteen Thousand Three Hundred and Thirty Seven

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2.00 BHAGABAN SWAIN(GSTN-21BCMPS5925D1ZM) 846180.17 -14.99 719337.77 Seven Lakh Ninteen Thousand Three Hundred and Thirty Seven

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3.00 SURENDRA BEHERA(GSTN-21ASCPB3161H1ZH) 846180.17 -14.99 719337.77 Seven Lakh Ninteen Thousand Three Hundred and Thirty Seven

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4.00 B TEJESWAR RAO(GSTN-21BCQPR5161J1ZA) 846180.17 -14.99 719337.77 Seven Lakh Ninteen Thousand Three Hundred and Thirty Seven

•

5.00 HIMANSU MISHRA(GSTN-21AKTPM3828R1ZE) 846180.17 -14.99 719337.77 Seven Lakh Ninteen Thousand Three Hundred and Thirty Seven

•

6.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 846180.17 -14.99 719337.77 Seven Lakh Ninteen Thousand Three Hundred and Thirty Seven

•

7.00 MANOJ JENA(GSTN-21AEBPJ8784P1ZZ) 846180.17 -14.99 719337.77 Seven Lakh Ninteen Thousand Three Hundred and Thirty Seven

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8.00 PRABHAT KUMAR MANGARAJ(GSTN-21BQUPM4628P2Z3) 846180.17 -14.99 719337.77 Seven Lakh Ninteen Thousand Three Hundred and Thirty Seven

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9.00 SUDARSAN KHANDUAL(GSTN-21ANGPK0111R3Z7) 846180.17 -14.99 719337.77 Seven Lakh Ninteen Thousand Three Hundred and Thirty Seven

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10.00 Sitakanta Mallick(GSTN-21BPBPM7823L1ZU) 846180.17 -14.99 719337.77 Seven Lakh Ninteen Thousand Three Hundred and Thirty Seven

•

11.00 SEKH AZAR MOHAMMAD(GSTN-NA) 846180.17 -14.99 719337.77 Seven Lakh Ninteen Thousand Three Hundred and Thirty Seven

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12.00 Prafulla Kumar Samal(GSTN-NA) 846180.17 -14.99 719337.77 Seven Lakh Ninteen Thousand Three Hundred and Thirty Seven

•

13.00 MRUTYUNJAYA BARIK(GSTN-NA) 846180.17 -14.99 719337.77 Seven Lakh Ninteen Thousand Three Hundred and Thirty Seven

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14.00 PINKI RANI KHOSALA(GSTN-NA) 846180.17 -14.99 719337.77 Seven Lakh Ninteen Thousand Three Hundred and Thirty Seven

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Lowest Amount Quoted BY: BASANTI BEHERA,Prafulla Kumar Samal,BHAGABAN SWAIN,SURENDRA BEHERA,B TEJESWAR RAO,HIMANSU MISHRA,PINKI RANI KHOSALA,FAHIM AKBAR KHAN,MRUTYUNJAYA BARIK,MANOJ JENA,SEKH AZAR MOHAMMAD,PRABHAT KUMAR MANGARAJ,SUDARSAN KHANDUAL,Sitakanta Mallick(719337.77)

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BOQ Summary Details Tender Title: Renovation to waterway at Garden No. II and III at right flank of U.K. Dam Tender ID: 2023_CCEJE_84878_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BASANTI BEHERA 719337.77 L1

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2 Prafulla Kumar Samal 719337.77 L1

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3 BHAGABAN SWAIN 719337.77 L1

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4 SURENDRA BEHERA 719337.77 L1

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5 B TEJESWAR RAO 719337.77 L1

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6 HIMANSU MISHRA 719337.77 L1

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7 PINKI RANI KHOSALA 719337.77 L1

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8 FAHIM AKBAR KHAN 719337.77 L1

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9 MRUTYUNJAYA BARIK 719337.77 L1

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10 MANOJ JENA 719337.77 L1

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11 SEKH AZAR MOHAMMAD 719337.77 L1

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12 PRABHAT KUMAR MANGARAJ 719337.77 L1

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13 SUDARSAN KHANDUAL 719337.77 L1

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14 Sitakanta Mallick 719337.77 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_423623.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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