Odisha

AOC

Works

Civil Works - Canal

Improvement to non service bank of Khariar Distributary within RD 5120m to 6870m of Khariar Distributary of LMC of LIIP.

CCE Lower Indra Irr. Project Nuapada

Khariar | Nuapada, Odisha

Amount: ₹18.9 LCloses: 21 Dec 2023Closed

Timeline

Published11 Dec 2023
Closed21 Dec 2023
Awarded6 Feb 2024

Bids

10 Bids6 Feb 2024

#	Company	Amount	Rank	Status
1	ADITYA KUMAR DURIA L-1₹16.1 LAccepted-AOC AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 \| NUAPADA \| ODISHA \| 766107	₹16.1 L	L-1	Accepted-AOC selected through transparent lottery
2	Gunabanta Behera L-1₹16.1 LRejected-Finance	₹16.1 L	L-1	Rejected-Finance Unsuccessful bidder
3	Karunakar Majhi L-1₹16.1 LRejected-Finance	₹16.1 L	L-1	Rejected-Finance Unsuccessful bidder
4	MANSARAM MEHER L-1₹16.1 LRejected-Finance	₹16.1 L	L-1	Rejected-Finance Unsuccessful bidder
5	PRANGYA PRIYAMBIKA THAKUR L-1₹16.1 LRejected-Finance AT KURESWAR PO KURESWAR BLOCK KOMNA DIST NUAPADA ODISHA PIN 766106 \| NUAPADA \| NUAPADA \| ODISHA \| 766106	₹16.1 L	L-1	Rejected-Finance Unsuccessful bidder

Tender Value

₹18.9 L

EMD Value

₹18,900

Closing Date

21 Dec 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

SE, L.I.Canal Division, Khariar

Address

O/O the SE, L.I.Canal Division, Khariar

Work Description

Improvement to non service bank of Khariar Distributary within RD 5120m to 6870m of Khariar Distributary of LMC of LIIP.

Tender Information

Tender ID

2023_CCELI_98136_2

Reference Number

SELICD-05/2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

90 days

Location

Khariar

Source Website

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Eligibility / Pre-Qualification

Please refer Tender Documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTender Cost (Online), EMD (Online), RC, GSTIN, PAN, AFFIDAVIT, NRC and other documents as per DTCN (.pdf)

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹18,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 Feb 2024

Published

11 Dec 2023

Bid Opening

22 Dec 2023

Download Starts

11 Dec 2023

Download Ends

21 Dec 2023

Submission Starts

11 Dec 2023

Clarification Period

11 Dec 2023 - 16 Dec 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: SOUMYA KISHORE JAIPURIA Created Date/Time: 22-Dec-2023 11:53 AM Tender Title: Improvement to non service bank of Khariar Distributary within RD 5120m to 6870m of Khariar Distributary of LMC of LIIP. Tender ID: 2023_CCELI_98136_2

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Tender Inviting Authority: Superintending Engineer, Lower Indra Canal Division, Khariar, Dist-Nuapada

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Name of Work: Improvement to non service bank of Khariar Distributary within RD 5120m to 6870m of Khariar Distributary of LMC of LIIP.

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Contract No: SELICD-05/2023-24, Date.06.12.2023 (Work Sl. No.2)

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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 MANSARAM MEHER(GSTN-21AXKPM8575H1Z4) 1889667.390 -14.990 1606406.248 Sixteen Lakh Six Thousand Four Hundred and Six

•

2.00 RAMULAL AGRAWAL(GSTN-21AEBPA5309P2ZS) 1889667.390 -14.990 1606406.248 Sixteen Lakh Six Thousand Four Hundred and Six

•

3.00 SEELA RAJEYA REDDY(GSTN-21ARQPR1619H1ZQ) 1889667.390 -14.990 1606406.248 Sixteen Lakh Six Thousand Four Hundred and Six

•

4.00 RAJESWARI SINGHBABU(GSTN-21BMNPB7409Q1ZR) 1889667.390 -14.990 1606406.248 Sixteen Lakh Six Thousand Four Hundred and Six

•

5.00 Sarita Agrawal(GSTN-21AKNPA4840K1ZC) 1889667.390 -14.990 1606406.248 Sixteen Lakh Six Thousand Four Hundred and Six

•

6.00 Karunakar Majhi(GSTN-21BKQPM3440K1Z2) 1889667.390 -14.990 1606406.248 Sixteen Lakh Six Thousand Four Hundred and Six

•

7.00 ADITYA KUMAR DURIA(GSTN-NA) 1889667.390 -14.990 1606406.248 Sixteen Lakh Six Thousand Four Hundred and Six

•

8.00 Gunabanta Behera(GSTN-NA) 1889667.390 -14.990 1606406.248 Sixteen Lakh Six Thousand Four Hundred and Six

•

9.00 PRANGYA PRIYAMBIKA THAKUR(GSTN-NA) 1889667.390 -14.990 1606406.248 Sixteen Lakh Six Thousand Four Hundred and Six

•

10.00 SIMA BEHERA(GSTN-NA) 1889667.390 -14.990 1606406.248 Sixteen Lakh Six Thousand Four Hundred and Six

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Lowest Amount Quoted BY: ADITYA KUMAR DURIA,MANSARAM MEHER,RAMULAL AGRAWAL,SEELA RAJEYA REDDY,SIMA BEHERA,RAJESWARI SINGHBABU,Gunabanta Behera,Sarita Agrawal,Karunakar Majhi,PRANGYA PRIYAMBIKA THAKUR(1606406.248)

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BOQ Summary Details Tender Title: Improvement to non service bank of Khariar Distributary within RD 5120m to 6870m of Khariar Distributary of LMC of LIIP. Tender ID: 2023_CCELI_98136_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ADITYA KUMAR DURIA 1606406.248 L1

•

2 MANSARAM MEHER 1606406.248 L1

•

3 RAMULAL AGRAWAL 1606406.248 L1

•

4 SEELA RAJEYA REDDY 1606406.248 L1

•

5 SIMA BEHERA 1606406.248 L1

•

6 RAJESWARI SINGHBABU 1606406.248 L1

•

7 Gunabanta Behera 1606406.248 L1

•

8 Sarita Agrawal 1606406.248 L1

•

9 Karunakar Majhi 1606406.248 L1

•

10 PRANGYA PRIYAMBIKA THAKUR 1606406.248 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_478600.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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