Odisha

AOC

Works

Civil Works - Canal

KID-08 of 2023-24 Renovation of Korua Minor-1 and 2 of Gobari Canal.

CE AND BM MBBS CHANDIKOLE

Kendrapara, Odisha

Amount: Refer DocsCloses: 11 May 2023Closed

Timeline

Published2 May 2023
Closed11 May 2023
Technical Evaluation14 Jun 2023
Financial Evaluation14 Jun 2023
Awarded28 Jul 2023

Bids

24 Bids28 Jul 2023

#	Company	Amount	Rank	Status
1	KAMALA KANTA BEHERA L1₹8.2 LAccepted-AOC INCHUDI BALASORE \| BALASORE \| BALASORE \| ODISHA	₹8.2 L Quoted ₹7.0 L	L1	Accepted-AOC Won the lottery
2	Amiya Ranjan Mallick L2₹7.0 LSame as L1Rejected-Finance AT NEMBARA POST NEMBARA PS KENDRAPARA SADAR DISTRICT KENDRAPARA \| KENDRAPARA \| ODISHA \| 754134	₹7.0 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	BADRI NARAYAN MOHAPATRA L2₹7.0 LSame as L1Rejected-Finance	₹7.0 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	BALABHADRA GERU L2₹7.0 LSame as L1Rejected-Finance	₹7.0 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	Basanta Kumar Das L2₹7.0 LSame as L1Rejected-Finance	₹7.0 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹8,200

Closing Date

11 May 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Kendrapara Irr. Division, Kendrapara

Work Description

Canal improvement work

Tender Information

Tender ID

2023_ECCHA_88559_5

Reference Number

e-Procurement Notice No.KID-01 of 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

60 days

Location

Kendrapara

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN, PAN, Contractor Registration Certificate (.pdf)

RequiredAffidavits, No Relation Certificate, undertakings and any other document as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹8,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 Jul 2023

Published

2 May 2023

Bid Opening

12 May 2023

Download Starts

2 May 2023

Download Ends

11 May 2023

Submission Starts

2 May 2023

Clarification Period

2 May 2023 - 6 May 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 12-May-2023 01:11 PM Tender Title: KID-08 of 2023-24 Renovation of Korua Minor-1 and 2 of Gobari Canal. Tender ID: 2023_ECCHA_88559_5

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Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara

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Name of Work : Renovation of Korua Minor-1 & 2 of Gobari Canal.

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Contract No : KID-08 of 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)

•

1.00 Pravat Ranjan Pati(GSTN-21CVBPP5903P1ZD) 820194.42 -14.99 697247.27 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven

•

2.00 SUSANTA KUMAR BEHERA(GSTN-21ARAPB9848C1Z9) 820194.42 -14.99 697247.27 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven

•

3.00 SAROJINI SETHY(GSTN-21EVYPS8524N1ZI) 820194.42 -14.99 697247.27 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven

•

4.00 Amiya Ranjan Mallick(GSTN-21BYMPM8740A1ZM) 820194.42 -14.99 697247.27 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven

•

5.00 KSHETRABASI PANDA(GSTN-21BFDPP8484E2ZD) 820194.42 -14.99 697247.27 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven

•

6.00 Basanta Kumar Das(GSTN-21BFHPD7446G1ZQ) 820194.42 -14.99 697247.27 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven

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7.00 KAMALA KANTA BEHERA(GSTN-21AHQPB9238E1ZI) 820194.42 -14.99 697247.27 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven

•

8.00 bijaya kumar senapati(GSTN-21ADBPS8121Q1ZB) 820194.42 -14.99 697247.27 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven

•

9.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 820194.42 -14.99 697247.27 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven

•

10.00 BALABHADRA GERU(GSTN-21AVRPG6121A2Z6) 820194.42 -14.99 697247.27 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven

•

11.00 SANJAYA KUMAR SETHY(GSTN-21ASDPS9719B2ZU) 820194.42 -14.99 697247.27 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven

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12.00 DILLIP KUMAR PATRA(GSTN-21BDAPP6381H1ZN) 820194.42 -14.99 697247.27 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven

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13.00 Sarat Kumar Biswal(GSTN-21ASSPB2184J1ZR) 820194.42 -14.99 697247.27 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven

•

14.00 M/S Sudhir Kumar Behera(GSTN-21AVHPB3278R2ZA) 820194.42 -14.99 697247.27 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven

•

15.00 PRIYA RANJAN SAHOO(GSTN-21BCJPS4915E1ZR) 820194.42 -14.99 697247.27 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven

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16.00 BADRI NARAYAN MOHAPATRA(GSTN-21GUMPM8104D1ZT) 820194.42 -14.99 697247.27 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven

•

17.00 RAJIB GANDHI(GSTN-21BDLPG3808F1ZZ) 820194.42 -14.99 697247.27 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven

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18.00 JHILI BEHERA(GSTN-NA) 820194.42 -14.99 697247.27 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven

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19.00 KRUSHNA CHANDRA BEHERA(GSTN-NA) 820194.42 -14.99 697247.27 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven

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20.00 SK.RIZWANULLAH(GSTN-NA) 820194.42 -14.99 697247.27 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven

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21.00 Nigam Construction Prop. Rajashree Sahoo(GSTN-NA) 820194.42 -14.99 697247.27 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven

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22.00 MURALIDHAR SAHOO(GSTN-NA) 820194.42 -14.99 697247.27 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven

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23.00 BISWAJEET MALLICK(GSTN-NA) 820194.42 -14.99 697247.27 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven

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24.00 SILU KUMAR SETHI(GSTN-NA) 820194.42 -14.99 697247.27 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven

•

Lowest Amount Quoted BY: Pravat Ranjan Pati,SUSANTA KUMAR BEHERA,SILU KUMAR SETHI,MURALIDHAR SAHOO,SAROJINI SETHY,Nigam Construction Prop. Rajashree Sahoo,Amiya Ranjan Mallick,KSHETRABASI PANDA,Basanta Kumar Das,KAMALA KANTA BEHERA,bijaya kumar senapati,SAMIR RANJAN BISWAL,SK.RIZWANULLAH,BALABHADRA GERU,SANJAYA KUMAR SETHY,DILLIP KUMAR PATRA,Sarat Kumar Biswal,M/S Sudhir Kumar Behera,PRIYA RANJAN SAHOO,BADRI NARAYAN MOHAPATRA,KRUSHNA CHANDRA BEHERA,RAJIB GANDHI,JHILI BEHERA,BISWAJEET MALLICK(697247.27)

•

BOQ Summary Details Tender Title: KID-08 of 2023-24 Renovation of Korua Minor-1 and 2 of Gobari Canal. Tender ID: 2023_ECCHA_88559_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Pravat Ranjan Pati 697247.27 L1

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2 SUSANTA KUMAR BEHERA 697247.27 L1

•

3 SILU KUMAR SETHI 697247.27 L1

•

4 MURALIDHAR SAHOO 697247.27 L1

•

5 SAROJINI SETHY 697247.27 L1

•

6 Nigam Construction Prop. Rajashree Sahoo 697247.27 L1

•

7 Amiya Ranjan Mallick 697247.27 L1

•

8 KSHETRABASI PANDA 697247.27 L1

•

9 Basanta Kumar Das 697247.27 L1

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10 KAMALA KANTA BEHERA 697247.27 L1

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11 bijaya kumar senapati 697247.27 L1

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12 SAMIR RANJAN BISWAL 697247.27 L1

•

13 SK.RIZWANULLAH 697247.27 L1

•

14 BALABHADRA GERU 697247.27 L1

•

15 SANJAYA KUMAR SETHY 697247.27 L1

•

16 DILLIP KUMAR PATRA 697247.27 L1

•

17 Sarat Kumar Biswal 697247.27 L1

•

18 M/S Sudhir Kumar Behera 697247.27 L1

•

19 PRIYA RANJAN SAHOO 697247.27 L1

•

20 BADRI NARAYAN MOHAPATRA 697247.27 L1

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21 KRUSHNA CHANDRA BEHERA 697247.27 L1

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22 RAJIB GANDHI 697247.27 L1

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23 JHILI BEHERA 697247.27 L1

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24 BISWAJEET MALLICK 697247.27 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_436290.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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