Odisha

AOC

Works

Civil Works - Canal

Construction of wall Lining from RD 600m to 630m of Nuagan minor of Salia Irrigation Project (Sl. No.-03)

CE-BM,LMB Basin,BBSR

Near Banapur Block | Khordha, Odisha

Amount: ₹3.2 LCloses: 22 Jul 2024Closed

Timeline

Published12 Jul 2024
Closed22 Jul 2024
Technical Evaluation24 Jul 2024
Financial Evaluation1 Aug 2024
Awarded3 Aug 2024

Bids

14 Bids3 Aug 2024

#	Company	Amount	Rank	Status
1	SUKANTA KUMAR SAHOO L1₹2.7 LAccepted-AOC AT PO GUALIPADA PS DELANGA DIST PURI 752016 \| PURI \| ODISHA \| 752016	₹2.7 L	L1	Accepted-AOC Selected in the Lottery
2	AJIT KUMAR BEHERA L1₹2.7 LRejected-Finance AT PO BIJABANDILI PS AMBADOLA DIST RAYAGADA PIN 765020 \| AMBADOLA \| RAYAGADA \| ODISHA \| 765020	₹2.7 L	L1	Rejected-Finance Did not win in the Transparency lottery held on Dt. 24.07.2024 in office of the SE Khurdha Irrigation Division
3	ANNAPURNA SHRICHANDAN L1₹2.7 LRejected-Finance VILLAGE TARAPI PO SORAN PS TANGI DIST KHORDHA ODISHA PIN 752027 \| KHORDHA \| ODISHA \| 752027	₹2.7 L	L1	Rejected-Finance Did not win in the Transparency lottery held on Dt. 24.07.2024 in office of the SE Khurdha Irrigation Division
4	DHRUBA CHARANA PARIDA L1₹2.7 LRejected-Finance A BENT PO CHANDAPUR PS CHANDAPUR DT NAYAGARH	₹2.7 L	L1	Rejected-Finance Did not win in the Transparency lottery held on Dt. 24.07.2024 in office of the SE Khurdha Irrigation Division
5	HITU PRADHAN L1₹2.7 LRejected-Finance	₹2.7 L	L1	Rejected-Finance Did not win in the Transparency lottery held on Dt. 24.07.2024 in office of the SE Khurdha Irrigation Division

Tender Value

₹3.2 L

EMD Value

₹3,200

Closing Date

22 Jul 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer, Khurda Irr Division

Address

Office of the Superintending Engineer, Khurda Irrigation Division, Khurda

Work Description

Canal wall lining and earthwork

Tender Information

Tender ID

2024_CELBB_103631_3

Reference Number

e-Procurement Notice No.- KHD-02 of 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

120 days

Location

Near Banapur Block

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC, PAN, Valid GSTIN, Affidavit, NRC and other document as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹3,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Jul 2025

Published

12 Jul 2024

Bid Opening

23 Jul 2024

Download Starts

12 Jul 2024

Download Ends

22 Jul 2024

Submission Starts

12 Jul 2024

Clarification Period

12 Jul 2024 - 19 Jul 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Priyabrata Behera Created Date/Time: 23-Jul-2024 11:48 AM Tender Title: Construction of wall Lining from RD 600m to 630m of Nuagan minor of Salia Irrigation Project (Sl. No.-03) Tender ID: 2024_CELBB_103631_3

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Tender Inviting Authority: Superintending Engineer, Khurda Irrigation Division, Khurda.

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Name of Work: Construction of wall Lining from RD 600m to 630m of Nuagan minor of Salia Irrigation Project (Sl. No. 3)

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Bid Identification No: KHD 02-03 of 2024-25

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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 ANNAPURNA SHRICHANDAN (GSTN-21FDQPS9326R1ZG) BID ID -2512575 317876.173 -14.990 270226.535 Two Lakh Seventy Thousand Two Hundred and Twenty Six

•

2.00 HITU PRADHAN (GSTN-21BMAPP8299K1ZK) BID ID -2515086 317876.173 -14.990 270226.535 Two Lakh Seventy Thousand Two Hundred and Twenty Six

•

3.00 JANHABI KUMAR PAIKARATHI (GSTN-21BTVPP3645K1Z5) BID ID -2515253 317876.173 -14.990 270226.535 Two Lakh Seventy Thousand Two Hundred and Twenty Six

•

4.00 SUSANTA KUMAR PRADHAN (GSTN-21BCRPP2458P1ZX) BID ID -2515537 317876.173 -14.990 270226.535 Two Lakh Seventy Thousand Two Hundred and Twenty Six

•

5.00 JAGABANDHU BISWAL (GSTN-21CTWPB5443D1ZW) BID ID -2515543 317876.173 -14.990 270226.535 Two Lakh Seventy Thousand Two Hundred and Twenty Six

•

6.00 PRAKASH CHANDRA PRADHAN (GSTN-21AWIPP7838D2ZG) BID ID -2515657 317876.173 -14.990 270226.535 Two Lakh Seventy Thousand Two Hundred and Twenty Six

•

7.00 DHRUBA CHARANA PARIDA (GSTN-21AGJPP1874E2ZI) BID ID -2516135 317876.173 -14.990 270226.535 Two Lakh Seventy Thousand Two Hundred and Twenty Six

•

8.00 KAMALJIT PRADHAN (GSTN-21BDIPP8345K1Z8) BID ID -2516196 317876.173 -14.990 270226.535 Two Lakh Seventy Thousand Two Hundred and Twenty Six

•

9.00 KEDARNATH ROUTARAY (GSTN-21AEBPR5889R2ZM) BID ID -2515132 317876.173 -14.990 270226.535 Two Lakh Seventy Thousand Two Hundred and Twenty Six

•

10.00 AJIT KUMAR BEHERA (GSTN-21ANQPB8372B1ZA) BID ID -2516291 317876.173 -14.990 270226.535 Two Lakh Seventy Thousand Two Hundred and Twenty Six

•

11.00 KAILASH MAHAPATRA (GSTN-21DJBPM8116G1ZJ) BID ID -2516428 317876.173 -14.990 270226.535 Two Lakh Seventy Thousand Two Hundred and Twenty Six

•

12.00 SUKANTA KUMAR SAHOO (GSTN-21BPBPS6070M1ZP) BID ID -2516506 317876.173 -14.990 270226.535 Two Lakh Seventy Thousand Two Hundred and Twenty Six

•

13.00 NABA KISHORE DIHUDI(GSTN-NA)--2513828 317876.173 -14.990 270226.535 Two Lakh Seventy Thousand Two Hundred and Twenty Six

•

14.00 SUSANTA KUMAR SAHOO(GSTN-NA)--2516535 317876.173 -14.990 270226.535 Two Lakh Seventy Thousand Two Hundred and Twenty Six

•

Lowest Amount Quoted BY: ANNAPURNA SHRICHANDAN,NABA KISHORE DIHUDI,HITU PRADHAN,KEDARNATH ROUTARAY,JANHABI KUMAR PAIKARATHI,SUSANTA KUMAR PRADHAN,JAGABANDHU BISWAL,PRAKASH CHANDRA PRADHAN,DHRUBA CHARANA PARIDA,KAMALJIT PRADHAN,AJIT KUMAR BEHERA,KAILASH MAHAPATRA,SUKANTA KUMAR SAHOO,SUSANTA KUMAR SAHOO(270226.535)

•

BOQ Summary Details Tender Title: Construction of wall Lining from RD 600m to 630m of Nuagan minor of Salia Irrigation Project (Sl. No.-03) Tender ID: 2024_CELBB_103631_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ANNAPURNA SHRICHANDAN 270226.535 L1

•

2 NABA KISHORE DIHUDI 270226.535 L1

•

3 HITU PRADHAN 270226.535 L1

•

4 KEDARNATH ROUTARAY 270226.535 L1

•

5 JANHABI KUMAR PAIKARATHI 270226.535 L1

•

6 SUSANTA KUMAR PRADHAN 270226.535 L1

•

7 JAGABANDHU BISWAL 270226.535 L1

•

8 PRAKASH CHANDRA PRADHAN 270226.535 L1

•

9 DHRUBA CHARANA PARIDA 270226.535 L1

•

10 KAMALJIT PRADHAN 270226.535 L1

•

11 AJIT KUMAR BEHERA 270226.535 L1

•

12 KAILASH MAHAPATRA 270226.535 L1

•

13 SUKANTA KUMAR SAHOO 270226.535 L1

•

14 SUSANTA KUMAR SAHOO 270226.535 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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