Odisha

AOC

Works

Civil Works - Canal

KID-214 of 2022-23 Renovation to 38R S/M , 9D Branch and Naiguan Minor and 9F Branch of Disty.no.9 of Kendrapara Canal.

CE AND BM MBBS CHANDIKOLE

Kendrapara, Odisha

Amount: Refer DocsCloses: 29 Mar 2023Closed

Timeline

Published20 Mar 2023
Closed29 Mar 2023
Technical Evaluation24 Apr 2023
Financial Evaluation24 Apr 2023
Awarded10 Jun 2023

Bids

14 Bids10 Jun 2023

#	Company	Amount	Rank	Status
1	SANTOSINI PATI L1₹20.0 LAccepted-AOC AT KENTAL PS KISHORENAGAR DIST CUTTACK \| CUTTACK \| ODISHA \| 752120	₹20.0 L Quoted ₹16.9 L	L1	Accepted-AOC Won the lottery
2	ACHYUTANANDA MALIK L2₹16.9 LSame as L1Rejected-Finance AT EKARUKHI PO NATAKAI P S NISCHINTAKOILI DIST CUTTACK PIN 754207 \| KENDRAPARA \| ODISHA \| 754207	₹16.9 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	BADRI NARAYAN MOHAPATRA L2₹16.9 LSame as L1Rejected-Finance	₹16.9 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	BELARANI MITRA L2₹16.9 LSame as L1Rejected-Finance	₹16.9 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	BIJAYA KUMAR PARIDA L2₹16.9 LSame as L1Rejected-Finance AT KENTAL PS KISHORENAGAR DIST CUTTACK \| CUTTACK \| ODISHA \| 752120	₹16.9 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹20,000

Closing Date

29 Mar 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

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

Work Description

Canal work

Tender Information

Tender ID

2023_ECCHA_87110_48

Reference Number

e-Procurement Notice No.KID-06 of 2022-23

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

90 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

₹6,000

EMD Fee Amount

₹20,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Jun 2023

Published

20 Mar 2023

Bid Opening

31 Mar 2023

Download Starts

20 Mar 2023

Download Ends

29 Mar 2023

Submission Starts

20 Mar 2023

Clarification Period

20 Mar 2023 - 25 Mar 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 31-Mar-2023 05:14 PM Tender Title: KID-214 of 2022-23 Renovation to 38R S/M , 9D Branch and Naiguan Minor and 9F Branch of Disty.no.9 of Kendrapara Canal. Tender ID: 2023_ECCHA_87110_48

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

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Name of Work : Renovation to 38R S/M , 9D Branch & Naiguan Minor & 9F Branch of Disty.no.9 of Kendrapara Canal.

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Contract No : KID 214 of 2022-23

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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 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 1992416.91 -14.99 1693753.62 Sixteen Lakh Ninty Three Thousand Seven Hundred and Fifty Three

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2.00 Natabar Dalai(GSTN-21ALJPD5381P1ZV) 1992416.91 -14.99 1693753.62 Sixteen Lakh Ninty Three Thousand Seven Hundred and Fifty Three

•

3.00 GYANA RANJAN SAHOO(GSTN-21CAXPS0931F2ZL) 1992416.91 -14.99 1693753.62 Sixteen Lakh Ninty Three Thousand Seven Hundred and Fifty Three

•

4.00 BIJAYA KUMAR PARIDA(GSTN-21AYGPP4964L1Z1) 1992416.91 -14.99 1693753.62 Sixteen Lakh Ninty Three Thousand Seven Hundred and Fifty Three

•

5.00 bijaya kumar senapati(GSTN-21ADBPS8121Q1ZB) 1992416.91 -14.99 1693753.62 Sixteen Lakh Ninty Three Thousand Seven Hundred and Fifty Three

•

6.00 MANOJ KUMAR PATI(GSTN-21AKLPP3798F1ZV) 1992416.91 -14.99 1693753.62 Sixteen Lakh Ninty Three Thousand Seven Hundred and Fifty Three

•

7.00 BELARANI MITRA(GSTN-21APRPM0720R1ZL) 1992416.91 -14.99 1693753.62 Sixteen Lakh Ninty Three Thousand Seven Hundred and Fifty Three

•

8.00 SANTOSINI PATI(GSTN-21CUOPP6103R1Z4) 1992416.91 -14.99 1693753.62 Sixteen Lakh Ninty Three Thousand Seven Hundred and Fifty Three

•

9.00 ACHYUTANANDA MALIK(GSTN-21ENWPM7509D1ZS) 1992416.91 -14.99 1693753.62 Sixteen Lakh Ninty Three Thousand Seven Hundred and Fifty Three

•

10.00 RAJKISHORE NAYAK(GSTN-21ACXPN3840L1Z6) 1992416.91 -14.99 1693753.62 Sixteen Lakh Ninty Three Thousand Seven Hundred and Fifty Three

•

11.00 BADRI NARAYAN MOHAPATRA(GSTN-21GUMPM8104D1ZT) 1992416.91 -14.99 1693753.62 Sixteen Lakh Ninty Three Thousand Seven Hundred and Fifty Three

•

12.00 NIHAR RANJAN BISWAL(GSTN-21AVXPB7928C1ZL) 1992416.91 -14.99 1693753.62 Sixteen Lakh Ninty Three Thousand Seven Hundred and Fifty Three

•

13.00 SANJAYA KUMAR SETHY(GSTN-21ASDPS9719B2ZU) 1992416.91 -14.99 1693753.62 Sixteen Lakh Ninty Three Thousand Seven Hundred and Fifty Three

•

14.00 NAMITA PARIDA(GSTN-NA) 1992416.91 -14.99 1693753.62 Sixteen Lakh Ninty Three Thousand Seven Hundred and Fifty Three

•

Lowest Amount Quoted BY: PRATIVA SWAIN,Natabar Dalai,NAMITA PARIDA,GYANA RANJAN SAHOO,BIJAYA KUMAR PARIDA,bijaya kumar senapati,MANOJ KUMAR PATI,BELARANI MITRA,SANTOSINI PATI,ACHYUTANANDA MALIK,RAJKISHORE NAYAK,BADRI NARAYAN MOHAPATRA,NIHAR RANJAN BISWAL,SANJAYA KUMAR SETHY(1693753.62)

•

BOQ Summary Details Tender Title: KID-214 of 2022-23 Renovation to 38R S/M , 9D Branch and Naiguan Minor and 9F Branch of Disty.no.9 of Kendrapara Canal. Tender ID: 2023_ECCHA_87110_48

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRATIVA SWAIN 1693753.62 L1

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2 Natabar Dalai 1693753.62 L1

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3 NAMITA PARIDA 1693753.62 L1

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4 GYANA RANJAN SAHOO 1693753.62 L1

•

5 BIJAYA KUMAR PARIDA 1693753.62 L1

•

6 bijaya kumar senapati 1693753.62 L1

•

7 MANOJ KUMAR PATI 1693753.62 L1

•

8 BELARANI MITRA 1693753.62 L1

•

9 SANTOSINI PATI 1693753.62 L1

•

10 ACHYUTANANDA MALIK 1693753.62 L1

•

11 RAJKISHORE NAYAK 1693753.62 L1

•

12 BADRI NARAYAN MOHAPATRA 1693753.62 L1

•

13 NIHAR RANJAN BISWAL 1693753.62 L1

•

14 SANJAYA KUMAR SETHY 1693753.62 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_431665.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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