Odisha

AOC

Works

Civil Works - Canal

Protection to CD No 13 including providing toe wall on the service bank at RD 10.974 Km of Dhanpur Distributary.

CCE,Upper Kolab Project,Jeypore

Jeypore | Koraput, Odisha

Amount: ₹6.2 LCloses: 1 Dec 2022Closed

Timeline

Published22 Nov 2022
Closed1 Dec 2022
Technical Evaluation20 Mar 2023
Financial Evaluation21 Mar 2023
Awarded22 Mar 2023

Bids

14 Bids22 Mar 2023

#	Company	Amount	Rank	Status
1	NARENDRA BHARATI L1₹5.3 LAccepted-AOC	₹5.3 L	L1	Accepted-AOC Qualified in transparent lottery system
2	B TEJESWAR RAO L1₹5.3 LRejected-Finance AT BARNIPUT JEYPORE KORAPUT PIN 764081 \| KORAPUT \| ODISHA \| 764081	₹5.3 L	L1	Rejected-Finance Disqualified in transparent lottery system
3	BALARAM SETHI L1₹5.3 LRejected-Finance	₹5.3 L	L1	Rejected-Finance Disqualified in transparent lottery system
4	BIJAY KUMAR PANDA L1₹5.3 LRejected-Finance AT LAXMINAGAR PO P R PETTA PS JEYPORE DIST KORAPUT	₹5.3 L	L1	Rejected-Finance Disqualified in transparent lottery system
5	BIJAYA KUMAR SADANGI L1₹5.3 LRejected-Finance	₹5.3 L	L1	Rejected-Finance Disqualified in transparent lottery system

Tender Value

₹6.2 L

Closing Date

1 Dec 2022, 5:30 pmClosed

Tender Inviting Organisation

Name

SE UKHW DIVN, Kolabnagar,Dist-Koraput

Address

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

Work Description

Canal structural work.

Tender Information

Tender ID

2022_CCEJE_83472_1

Reference Number

SE-UKHWD-05/2022-23(Sl.No.07)

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

90 days

Location

Jeypore

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per DTCN

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredTender cost,BID Security Declaration,GST Registration Cetificate ,GSTIN,PAN and Contractor RC etc. (.pdf)

RequiredAffidavit ,undertaking and any other document as per DTCN etc. (.pdf)

RequiredBoQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

22 Mar 2023

Published

22 Nov 2022

Bid Opening

2 Dec 2022

Download Starts

22 Nov 2022

Download Ends

1 Dec 2022

Submission Starts

22 Nov 2022

BOQ Preview

•

eProcurement System Government of Odisha Created By: Saroja Sahu Created Date/Time: 04-Dec-2022 11:06 AM Tender Title: Protection to CD No 13 including providing toe wall on the service bank at RD 10.974 Km of Dhanpur Distributary. Tender ID: 2022_CCEJE_83472_1

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

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Name of Work : Protection to CD No 13 including providing toe wall on the service bank at RD 10.974 Km of Dhanapur Distributary.

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Contract No: SE-UKHWD-05/2022-23 Dated 17.11.2022(Sl.No.07)

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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

•

1.00 BALARAM SETHI(GSTN-21ENIPS5970L1ZE) 618732.33 -14.99 525984.35 Five Lakh Twenty Five Thousand Nine Hundred and Eighty Four

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2.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 618732.33 -14.99 525984.35 Five Lakh Twenty Five Thousand Nine Hundred and Eighty Four

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3.00 RAGHUNATH SWAIN(GSTN-21DALPS5386H1ZA) 618732.33 -14.99 525984.35 Five Lakh Twenty Five Thousand Nine Hundred and Eighty Four

•

4.00 SUDHIR KUMAR RATH(GSTN-21AYIPR3430P1Z6) 618732.33 -14.99 525984.35 Five Lakh Twenty Five Thousand Nine Hundred and Eighty Four

•

5.00 BIJAYA KUMAR SADANGI(GSTN-21DIYPS1999R1ZS) 618732.33 -14.99 525984.35 Five Lakh Twenty Five Thousand Nine Hundred and Eighty Four

•

6.00 BIJAY KUMAR PANDA(GSTN-21AIWPP7983M1Z6) 618732.33 -14.99 525984.35 Five Lakh Twenty Five Thousand Nine Hundred and Eighty Four

•

7.00 SURESH CHANDRA PANDA(GSTN-21BDOPP1548J1ZD) 618732.33 -14.99 525984.35 Five Lakh Twenty Five Thousand Nine Hundred and Eighty Four

•

8.00 BINIT RAJ SATMAN(GSTN-21CJYPS8140N2ZB) 618732.33 -14.99 525984.35 Five Lakh Twenty Five Thousand Nine Hundred and Eighty Four

•

9.00 JITENDRA KUMAR DAS(GSTN-21ARYPD3165C1Z1) 618732.33 -14.99 525984.35 Five Lakh Twenty Five Thousand Nine Hundred and Eighty Four

•

10.00 D SEKHAR RAO(GSTN-21CLXPR5175H1Z1) 618732.33 -14.99 525984.35 Five Lakh Twenty Five Thousand Nine Hundred and Eighty Four

•

11.00 B TEJESWAR RAO(GSTN-21BCQPR5161J1ZA) 618732.33 -14.99 525984.35 Five Lakh Twenty Five Thousand Nine Hundred and Eighty Four

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12.00 NARENDRA BHARATI(GSTN-21AJTPB1594Q1ZQ) 618732.33 -14.99 525984.35 Five Lakh Twenty Five Thousand Nine Hundred and Eighty Four

•

13.00 MAYANK JAIN(GSTN-NA) 618732.33 -14.99 525984.35 Five Lakh Twenty Five Thousand Nine Hundred and Eighty Four

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14.00 DILIP KUMAR NAYAK(GSTN-NA) 618732.33 -14.99 525984.35 Five Lakh Twenty Five Thousand Nine Hundred and Eighty Four

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Lowest Amount Quoted BY: BALARAM SETHI,FAHIM AKBAR KHAN,RAGHUNATH SWAIN,SUDHIR KUMAR RATH,BIJAYA KUMAR SADANGI,BIJAY KUMAR PANDA,SURESH CHANDRA PANDA,BINIT RAJ SATMAN,JITENDRA KUMAR DAS,D SEKHAR RAO,DILIP KUMAR NAYAK,MAYANK JAIN,B TEJESWAR RAO,NARENDRA BHARATI(525984.35)

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BOQ Summary Details Tender Title: Protection to CD No 13 including providing toe wall on the service bank at RD 10.974 Km of Dhanpur Distributary. Tender ID: 2022_CCEJE_83472_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BALARAM SETHI 525984.35 L1

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2 FAHIM AKBAR KHAN 525984.35 L1

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3 RAGHUNATH SWAIN 525984.35 L1

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4 SUDHIR KUMAR RATH 525984.35 L1

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5 BIJAYA KUMAR SADANGI 525984.35 L1

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6 BIJAY KUMAR PANDA 525984.35 L1

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7 SURESH CHANDRA PANDA 525984.35 L1

•

8 BINIT RAJ SATMAN 525984.35 L1

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9 JITENDRA KUMAR DAS 525984.35 L1

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10 D SEKHAR RAO 525984.35 L1

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11 DILIP KUMAR NAYAK 525984.35 L1

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12 MAYANK JAIN 525984.35 L1

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13 B TEJESWAR RAO 525984.35 L1

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14 NARENDRA BHARATI 525984.35 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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