Odisha

AOC

Works

Civil Works - Others

Repair Renovation and Restoration (RRR) of Dombosara MIP water body in Gunupur block of Rayagada District under PMKSY HKKP for 2022-23

CE,Minor Irrigation,BBSR

Gunupur | Rayagada, Odisha

Amount: ₹41.1 LCloses: 31 May 2022Closed

Timeline

Published19 May 2022
Closed31 May 2022
Technical Evaluation28 Jun 2022
Financial Evaluation28 Jun 2022
Awarded2 Jul 2022

Bids

17 Bids2 Jul 2022

#	Company	Amount	Rank	Status
1	Purna Chandra Sahu L1₹34.9 LAccepted-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 \| GAJAPATI \| ODISHA \| 761017	₹34.9 L	L1	Accepted-AOC Winner in the Transparent Lottery
2	AKASH KUMAR SENAPATI L1₹34.9 LRejected-AOC	₹34.9 L	L1	Rejected-AOC Looser in the Transparent Lottery
3	Akhyaya Kumar Sahu L1₹34.9 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA \| RAYAGADA \| ODISHA	₹34.9 L	L1	Rejected-AOC Looser in the Transparent Lottery
4	ALLAPA AKHIL KUMAR L1₹34.9 LRejected-AOC	₹34.9 L	L1	Rejected-AOC Looser in the Transparent Lottery
5	D.HARISH KUMAR L1₹34.9 LRejected-AOC KEOTE STREET PARALAKHEMUNDI GAJAPATI 761200 \| GAJAPATI \| ODISHA \| 761200	₹34.9 L	L1	Rejected-AOC Looser in the Transparent Lottery

Tender Value

₹41.1 L

Closing Date

31 May 2022, 5:30 pmClosed

Tender Inviting Organisation

Name

E.E, M.I Division, Rayagada

Address

O/o E.E, M.I Division, Rayagada

Work Description

Repair Renovation and Restoration (RRR) of Dombosara MIP water body in Gunupur block of Rayagada District under PMKSY HKKP for 2022-23

Tender Information

Tender ID

2022_CEMIB_77681_1

Reference Number

02/MID RGD/2022-23

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

150 days

Location

Gunupur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical/Finance

RequiredNIT (.pdf)

RequiredDTCN (.pdf)

RequiredRC PAN GSTIN Affidavit regarding Authenticity No Relation and litigation debarring certificate etc (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

28 Jul 2022

Published

19 May 2022

Bid Opening

1 Jun 2022

Download Starts

19 May 2022

Download Ends

31 May 2022

Submission Starts

19 May 2022

Clarification Period

19 May 2022 - 31 May 2022

BOQ Preview

•

eProcurement System Government of Odisha Created By: SHANTANU KUMAR BISWAL Created Date/Time: 01-Jun-2022 10:40 AM Tender Title: Repair Renovation and Restoration (RRR) of Dombosara MIP water body in Gunupur block of Rayagada District under PMKSY HKKP for 2022-23 Tender ID: 2022_CEMIB_77681_1

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Tender Inviting Authority: Executive Engineer M.I. Division Rayagada

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Name of Work: Repair, Renovation & Restoration (RRR) of Dombosara MIP (water body) in Gunupur block of Rayagada District under PMKSY-HKKP for 2022-23.

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Contract No: 06856222081

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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 Suroj Behera(GSTN-21CJKPB0875K1ZB) 4108197.76 -14.99 3492378.91 Thirty Four Lakh Ninty Two Thousand Three Hundred and Seventy Eight

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2.00 MINAKHI PRASAD PANIGRAHI(GSTN-21AJPPP7883E1ZT) 4108197.76 -14.99 3492378.91 Thirty Four Lakh Ninty Two Thousand Three Hundred and Seventy Eight

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3.00 NIRAKAR SABAR(GSTN-21CXTPS3358H1Z0) 4108197.76 -14.99 3492378.91 Thirty Four Lakh Ninty Two Thousand Three Hundred and Seventy Eight

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4.00 SRI NARAYAN PANDA(GSTN-21AHCPP8234E1ZO) 4108197.76 -14.99 3492378.91 Thirty Four Lakh Ninty Two Thousand Three Hundred and Seventy Eight

•

5.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 4108197.76 -14.99 3492378.91 Thirty Four Lakh Ninty Two Thousand Three Hundred and Seventy Eight

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6.00 M SRINIVAS RAO(GSTN-21ANIPM3932E1ZD) 4108197.76 -14.99 3492378.91 Thirty Four Lakh Ninty Two Thousand Three Hundred and Seventy Eight

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7.00 ALLAPA AKHIL KUMAR(GSTN-21DDGPK6113Q1ZF) 4108197.76 -14.99 3492378.91 Thirty Four Lakh Ninty Two Thousand Three Hundred and Seventy Eight

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8.00 SUBASH CHANDRA MOHAPATRA(GSTN-21ADFPM2128M1ZQ) 4108197.76 -14.99 3492378.91 Thirty Four Lakh Ninty Two Thousand Three Hundred and Seventy Eight

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9.00 D.HARISH KUMAR(GSTN-21BUGPK8874F1ZH) 4108197.76 -14.99 3492378.91 Thirty Four Lakh Ninty Two Thousand Three Hundred and Seventy Eight

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10.00 Akhyaya Kumar Sahu(GSTN-NA) 4108197.76 -14.99 3492378.91 Thirty Four Lakh Ninty Two Thousand Three Hundred and Seventy Eight

•

11.00 Purna Chandra Sahu(GSTN-NA) 4108197.76 -14.99 3492378.91 Thirty Four Lakh Ninty Two Thousand Three Hundred and Seventy Eight

•

12.00 RAMA KRUSHNA PANIGRAHI(GSTN-NA) 4108197.76 -14.99 3492378.91 Thirty Four Lakh Ninty Two Thousand Three Hundred and Seventy Eight

•

13.00 Suraj Kumar Singh Samanta(GSTN-NA) 4108197.76 -14.99 3492378.91 Thirty Four Lakh Ninty Two Thousand Three Hundred and Seventy Eight

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14.00 SMT SANTOSHI SABAR(GSTN-NA) 4108197.76 -14.99 3492378.91 Thirty Four Lakh Ninty Two Thousand Three Hundred and Seventy Eight

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15.00 GOPAL KRUSHNA GOUDA(GSTN-NA) 4108197.76 -14.99 3492378.91 Thirty Four Lakh Ninty Two Thousand Three Hundred and Seventy Eight

•

16.00 Muna Chanda(GSTN-NA) 4108197.76 -14.99 3492378.91 Thirty Four Lakh Ninty Two Thousand Three Hundred and Seventy Eight

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17.00 AKASH KUMAR SENAPATI(GSTN-NA) 4108197.76 -14.99 3492378.91 Thirty Four Lakh Ninty Two Thousand Three Hundred and Seventy Eight

•

Lowest Amount Quoted BY: Akhyaya Kumar Sahu,Suroj Behera,MINAKHI PRASAD PANIGRAHI,NIRAKAR SABAR,Muna Chanda,Purna Chandra Sahu,RAMA KRUSHNA PANIGRAHI,AKASH KUMAR SENAPATI,SMT SANTOSHI SABAR,Suraj Kumar Singh Samanta,SRI NARAYAN PANDA,CHANDRA SEKHAR SAHUKAR,GOPAL KRUSHNA GOUDA,M SRINIVAS RAO,ALLAPA AKHIL KUMAR,SUBASH CHANDRA MOHAPATRA,D.HARISH KUMAR(3492378.91)

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BOQ Summary Details Tender Title: Repair Renovation and Restoration (RRR) of Dombosara MIP water body in Gunupur block of Rayagada District under PMKSY HKKP for 2022-23 Tender ID: 2022_CEMIB_77681_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Akhyaya Kumar Sahu 3492378.91 L1

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2 Suroj Behera 3492378.91 L1

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3 MINAKHI PRASAD PANIGRAHI 3492378.91 L1

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4 NIRAKAR SABAR 3492378.91 L1

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5 Muna Chanda 3492378.91 L1

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6 Purna Chandra Sahu 3492378.91 L1

•

7 RAMA KRUSHNA PANIGRAHI 3492378.91 L1

•

8 AKASH KUMAR SENAPATI 3492378.91 L1

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9 SMT SANTOSHI SABAR 3492378.91 L1

•

10 Suraj Kumar Singh Samanta 3492378.91 L1

•

11 SRI NARAYAN PANDA 3492378.91 L1

•

12 CHANDRA SEKHAR SAHUKAR 3492378.91 L1

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13 GOPAL KRUSHNA GOUDA 3492378.91 L1

•

14 M SRINIVAS RAO 3492378.91 L1

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15 ALLAPA AKHIL KUMAR 3492378.91 L1

•

16 SUBASH CHANDRA MOHAPATRA 3492378.91 L1

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17 D.HARISH KUMAR 3492378.91 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_398512.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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