Odisha

AOC

Works

Civil Works - Canal

Repair of out let and construction of guard wall of SankardaDisty at RD 7.800 Km.

CCE,Upper Kolab Project,Jeypore

BORIGUMMA | Koraput, Odisha

Amount: ₹7.3 LCloses: 11 Nov 2021Closed

Timeline

Published1 Nov 2021
Closed11 Nov 2021
Technical Evaluation2 Dec 2021
Financial Evaluation13 Dec 2021
Awarded22 Dec 2021

Bids

28 Bids22 Dec 2021

#	Company	Amount	Rank	Status
1	Hemanta Kumar Bhakta L1₹6.2 LAccepted-AOC AT CHAKACHAPAR PO AGNIPUR PS NABARANGPUR DIST NABARANGPUR PIN 764059 \| NABARANGPUR \| ODISHA \| 764059	₹6.2 L	L1	Accepted-AOC Qualified in transparent lottery system.
2	ANUKULA CHANDRA PATTNAIK L1₹6.2 LRejected-Finance	₹6.2 L	L1	Rejected-Finance Disqualified in transparent lottery system.
3	ANUPAMA PANDA L1₹6.2 LRejected-Finance	₹6.2 L	L1	Rejected-Finance Disqualified in transparent lottery system.
4	B TEJESWAR RAO L1₹6.2 LRejected-Finance AT BARNIPUT JEYPORE KORAPUT PIN 764081 \| KORAPUT \| ODISHA \| 764081	₹6.2 L	L1	Rejected-Finance Disqualified in transparent lottery system.
5	BATU SANTOSH KUMAR L1₹6.2 LRejected-Finance	₹6.2 L	L1	Rejected-Finance Disqualified in transparent lottery system.

Tender Value

₹7.3 L

Closing Date

11 Nov 2021, 5:30 pmClosed

Tender Inviting Organisation

Name

SE UKIDIVN, Borigumma,Dist-Koraput

Address

Office of the Superintending Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056

Work Description

CANAL STRUCTURAL WORK

Tender Information

Tender ID

2021_CCEJE_72141_1

Reference Number

SEUKID 02 /2021-22 (SL 21)

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

90 days

Location

BORIGUMMA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

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

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

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

30 Dec 2021

Published

1 Nov 2021

Bid Opening

12 Nov 2021

Download Starts

1 Nov 2021

Download Ends

11 Nov 2021

Submission Starts

1 Nov 2021

BOQ Preview

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eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 17-Nov-2021 12:36 PM Tender Title: Repair of out let and construction of guard wall of SankardaDisty at RD 7.800 Km. Tender ID: 2021_CCEJE_72141_1

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Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.

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Name of Work : Repair of outlet & construction of guard wall of Sankarda Disty at RD 7.800 Km.

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Contract No: SEUKID-02/2021-22 Dated 22.10.2021(Sl 21)

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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

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1.00 PRASANNA KUMAR PANDA(GSTN-21AKQPP5367H1ZT) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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2.00 SIMANCHALA PANDA(GSTN-21ALPPP8400M1ZT) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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3.00 NARESH KUMAR PATNAIK(GSTN-21ARCPP9812A1Z9) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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4.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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5.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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6.00 ISWAR MOHANTY(GSTN-21CCGPM3893R1ZX) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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7.00 B TEJESWAR RAO(GSTN-21BCQPR5161J1ZA) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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8.00 KAILASH CHANDRA JENA(GSTN-21AINPJ8736H2Z2) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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9.00 KIRAN KUMAR PATNAIK(GSTN-21BWKPP0780M1Z8) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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10.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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11.00 SURJYA CHANDRA BISOI(GSTN-21CCHPB0581J1Z0) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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12.00 BIJAYA KUMAR SADANGI(GSTN-21DIYPS1999R1ZS) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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13.00 DIPAK KUMAR SETHY(GSTN-21CKYPS4655KIZC) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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14.00 SUMANTO BAKSHI(GSTN-21BJPPB2962K1Z7) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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15.00 MANOJ KUMAR NAYAK(GSTN-21AVCPN9707E1ZT) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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16.00 UMESH CHANDRA BRAMHA(GSTN-21ACKPB3634R1ZJ) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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17.00 BATU SANTOSH KUMAR(GSTN-21CZLPK9251K1Z1) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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18.00 RAKESH KUMAR SATAPATHY(GSTN-21FYUPS4117P1ZM) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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19.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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20.00 JAYADEV MONDAL(GSTN-21AKQPM0211M2ZB) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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21.00 ANUKULA CHANDRA PATTNAIK(GSTN-NA) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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22.00 gupteswar Swain(GSTN-NA) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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23.00 RAKESH KUMAR NAYAK(GSTN-NA) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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24.00 SANSAI PANKA(GSTN-NA) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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25.00 Hemanta Kumar Bhakta(GSTN-NA) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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26.00 J BANARJEE RAO(GSTN-NA) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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27.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 734371.38 -14.99 624289.11 Six Lakh Twenty Four Thousand Two Hundred and Eighty Nine

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Lowest Amount Quoted BY: PRASANNA KUMAR PANDA,SIMANCHALA PANDA,RAKESH KUMAR NAYAK,NARESH KUMAR PATNAIK,PADMAN BISOI,FAHIM AKBAR KHAN,ISWAR MOHANTY,B TEJESWAR RAO,KAILASH CHANDRA JENA,KIRAN KUMAR PATNAIK,PRASANTA KUMAR PATTNAIK,SURJYA CHANDRA BISOI,BIJAYA KUMAR SADANGI,J BANARJEE RAO,ANUKULA CHANDRA PATTNAIK,DIPAK KUMAR SETHY,SUMANTO BAKSHI,M/S SANJAYA KUMAR NAIK,MANOJ KUMAR NAYAK,UMESH CHANDRA BRAMHA,BATU SANTOSH KUMAR,RAKESH KUMAR SATAPATHY,ANUPAMA PANDA,gupteswar Swain,Hemanta Kumar Bhakta,SANSAI PANKA,JAYADEV MONDAL(624289.11)

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BOQ Summary Details Tender Title: Repair of out let and construction of guard wall of SankardaDisty at RD 7.800 Km. Tender ID: 2021_CCEJE_72141_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRASANNA KUMAR PANDA 624289.11 L1

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2 SIMANCHALA PANDA 624289.11 L1

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3 RAKESH KUMAR NAYAK 624289.11 L1

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4 NARESH KUMAR PATNAIK 624289.11 L1

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5 PADMAN BISOI 624289.11 L1

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6 FAHIM AKBAR KHAN 624289.11 L1

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7 ISWAR MOHANTY 624289.11 L1

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8 B TEJESWAR RAO 624289.11 L1

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9 KAILASH CHANDRA JENA 624289.11 L1

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10 KIRAN KUMAR PATNAIK 624289.11 L1

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11 PRASANTA KUMAR PATTNAIK 624289.11 L1

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12 SURJYA CHANDRA BISOI 624289.11 L1

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13 BIJAYA KUMAR SADANGI 624289.11 L1

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14 J BANARJEE RAO 624289.11 L1

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15 ANUKULA CHANDRA PATTNAIK 624289.11 L1

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16 DIPAK KUMAR SETHY 624289.11 L1

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17 SUMANTO BAKSHI 624289.11 L1

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18 M/S SANJAYA KUMAR NAIK 624289.11 L1

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19 MANOJ KUMAR NAYAK 624289.11 L1

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20 UMESH CHANDRA BRAMHA 624289.11 L1

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21 BATU SANTOSH KUMAR 624289.11 L1

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22 RAKESH KUMAR SATAPATHY 624289.11 L1

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23 ANUPAMA PANDA 624289.11 L1

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24 gupteswar Swain 624289.11 L1

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25 Hemanta Kumar Bhakta 624289.11 L1

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26 SANSAI PANKA 624289.11 L1

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27 JAYADEV MONDAL 624289.11 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_371100.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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