Odisha

AOC

Works

Civil Works - Others

Renovation of No-1 distributary of Rushikulya Main Canal from RD 2290 m to 4990 m for the year 2023-24.

CE-BM,RVN Basin,Berhampur

Aska | Ganjam, Odisha

Amount: ₹7.9 LCloses: 19 Feb 2024Closed

Timeline

Published12 Feb 2024
Closed19 Feb 2024
Technical Evaluation3 May 2024
Awarded4 May 2024

Bids

16 Bids4 May 2024

#	Company	Amount	Rank	Status
1	Santosh Kumar Panigrahi L1₹6.7 LAccepted-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹6.7 L	L1	Accepted-AOC Winner in the Transparent Lottery System and Awarded to the Contractor.
2	BIKRAM KUMAR PRADHAN L1₹6.7 LRejected-AOC KANIHA KANIHA ANGUL	₹6.7 L	L1	Rejected-AOC Not Successful in Transparent Lottery System.
3	DEBARAJ BHUYAN L1₹6.7 LRejected-AOC AT PO MUNDAMORAI PS DHARAKOTE DIST GANJAM PIN 761114 \| GANJAM \| ODISHA \| 761114	₹6.7 L	L1	Rejected-AOC Not Successful in Transparent Lottery System.
4	Jayasen Sahu L1₹6.7 LRejected-AOC AT NIMINA PO NIMINA PS GANGAPUR DIST GANJAM ODISHA PIN 761122 \| GANGAPUR \| GANJAM \| ODISHA \| 761122	₹6.7 L	L1	Rejected-AOC Not Successful in Transparent Lottery System.
5	Pabitra Kumar Muni L1₹6.7 LRejected-AOC	₹6.7 L	L1	Rejected-AOC Not Successful in Transparent Lottery System.

Tender Value

₹7.9 L

EMD Value

₹7,900

Closing Date

19 Feb 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

O/o the S.E., Bhanjanagar Irri. Divn., Bhanjanagar

Address

Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam, Pin No-761126

Work Description

Renovation of No-1 distributary of Rushikulya Main Canal from RD 2290 m to 4990 m for the year 2023-24.

Tender Information

Tender ID

2024_CEBMB_100953_13

Reference Number

e-procurement Notice No. e-BNID-12/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

Aska

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTender Cost,Valid Register License,PAN CARD,GSTIN,EMD,Affidavit,Other document as per DTCN. (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹7,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 May 2024

Published

12 Feb 2024

Bid Opening

20 Feb 2024

Download Starts

12 Feb 2024

Download Ends

19 Feb 2024

Submission Starts

12 Feb 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Rabindranath Sethi Created Date/Time: 20-Feb-2024 04:59 PM Tender Title: Renovation of No-1 distributary of Rushikulya Main Canal from RD 2290 m to 4990 m for the year 2023-24. Tender ID: 2024_CEBMB_100953_13

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Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Dist:Ganjam

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Name of Work: Renovation of No-1 distributary of Rushikulya Main Canal from RD 2290 m to 4990 m for the year 2023-24.

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Contract No: Bid Identification No: BNID-12/2023-24.

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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 Samira Kumar Panigrahy (GSTN-21GJYPP4317L1ZK) BID ID -2440595 785454.000 -14.990 667714.450 Six Lakh Sixty Seven Thousand Seven Hundred and Fourteen

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2.00 Prabhata Kumar Padhy (GSTN-21BQNPP2886D1ZP) BID ID -2445511 785454.000 -14.990 667714.450 Six Lakh Sixty Seven Thousand Seven Hundred and Fourteen

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3.00 Prabhakar Padhi (GSTN-21ARSPP6722F1ZO) BID ID -2445677 785454.000 -14.990 667714.450 Six Lakh Sixty Seven Thousand Seven Hundred and Fourteen

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4.00 Pabitra Mohan Bisoyi (GSTN-21BRBPB2483H1ZC) BID ID -2445764 785454.000 -14.990 667714.450 Six Lakh Sixty Seven Thousand Seven Hundred and Fourteen

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5.00 DEBARAJ BHUYAN (GSTN-21AWPPB4343J2ZO) BID ID -2446820 785454.000 -14.990 667714.450 Six Lakh Sixty Seven Thousand Seven Hundred and Fourteen

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6.00 Rojalini Bisoyi (GSTN-21EQUPB2606B1ZF) BID ID -2447010 785454.000 -14.990 667714.450 Six Lakh Sixty Seven Thousand Seven Hundred and Fourteen

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7.00 Pabitra Kumar Muni (GSTN-21CKKPM8381G1ZY) BID ID -2447536 785454.000 -14.990 667714.450 Six Lakh Sixty Seven Thousand Seven Hundred and Fourteen

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8.00 Santosh Kumar Panigrahi (GSTN-21AYNPP5916B2ZK) BID ID -2447945 785454.000 -14.990 667714.450 Six Lakh Sixty Seven Thousand Seven Hundred and Fourteen

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9.00 Jayasen Sahu (GSTN-21CJCPS6604K1Z7) BID ID -2448008 785454.000 -14.990 667714.450 Six Lakh Sixty Seven Thousand Seven Hundred and Fourteen

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10.00 sankar narayan pradhan (GSTN-21AXFPP0349H2ZP) BID ID -2448098 785454.000 -14.990 667714.450 Six Lakh Sixty Seven Thousand Seven Hundred and Fourteen

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11.00 Santosh Kumar Jena (GSTN-21ATGPJ7782H2ZJ) BID ID -2448309 785454.000 -14.990 667714.450 Six Lakh Sixty Seven Thousand Seven Hundred and Fourteen

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12.00 Rohit Kumar Patro (GSTN-21AKOPP1364Q2ZM) BID ID -2448661 785454.000 -14.990 667714.450 Six Lakh Sixty Seven Thousand Seven Hundred and Fourteen

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13.00 BIKRAM KUMAR PRADHAN (GSTN-21CPEPP3953A1ZB) BID ID -2448736 785454.000 -14.990 667714.450 Six Lakh Sixty Seven Thousand Seven Hundred and Fourteen

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14.00 Saroj Kumar Mohanty (GSTN-21CZVPM3266L1ZS) BID ID -2449070 785454.000 -14.990 667714.450 Six Lakh Sixty Seven Thousand Seven Hundred and Fourteen

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15.00 Susanta Kumar Mahapatra (GSTN-21BONPM2193C1Z6) BID ID -2450166 785454.000 -14.990 667714.450 Six Lakh Sixty Seven Thousand Seven Hundred and Fourteen

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16.00 SUVENDU KUMAR PRADHAN(GSTN-NA)--2438597 785454.000 -14.990 667714.450 Six Lakh Sixty Seven Thousand Seven Hundred and Fourteen

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Lowest Amount Quoted BY: SUVENDU KUMAR PRADHAN,Samira Kumar Panigrahy,Prabhata Kumar Padhy,Prabhakar Padhi,Pabitra Mohan Bisoyi,DEBARAJ BHUYAN,Rojalini Bisoyi,Pabitra Kumar Muni,Santosh Kumar Panigrahi,Jayasen Sahu,sankar narayan pradhan,Santosh Kumar Jena,Rohit Kumar Patro,BIKRAM KUMAR PRADHAN,Saroj Kumar Mohanty,Susanta Kumar Mahapatra(667714.450)

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BOQ Summary Details Tender Title: Renovation of No-1 distributary of Rushikulya Main Canal from RD 2290 m to 4990 m for the year 2023-24. Tender ID: 2024_CEBMB_100953_13

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SUVENDU KUMAR PRADHAN 667714.450 L1

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2 Samira Kumar Panigrahy 667714.450 L1

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3 Prabhata Kumar Padhy 667714.450 L1

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4 Prabhakar Padhi 667714.450 L1

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5 Pabitra Mohan Bisoyi 667714.450 L1

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6 DEBARAJ BHUYAN 667714.450 L1

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7 Rojalini Bisoyi 667714.450 L1

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8 Pabitra Kumar Muni 667714.450 L1

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9 Santosh Kumar Panigrahi 667714.450 L1

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10 Jayasen Sahu 667714.450 L1

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11 sankar narayan pradhan 667714.450 L1

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12 Santosh Kumar Jena 667714.450 L1

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13 Rohit Kumar Patro 667714.450 L1

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14 BIKRAM KUMAR PRADHAN 667714.450 L1

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15 Saroj Kumar Mohanty 667714.450 L1

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16 Susanta Kumar Mahapatra 667714.450 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

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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