Odisha

Financial Eval

Works

Civil Works - Canal

Removal of deposited earth from Canal bed of Right Main canal from RD 3000mtr to 7140mtr of Baghalati Irrigation Project

CE-BM,RVN Basin,Berhampur

NUAGADA | Ganjam, Odisha

Amount: ₹5.3 LCloses: 24 Jun 2024Closed

Timeline

Published13 Jun 2024
Closed24 Jun 2024
Technical Evaluation23 Jul 2024
Financial Evaluation27 Jul 2024
Award—

Bids

17 Bids27 Jul 2024

#	Company	Amount	Rank	Status
1	NILANCHAL PRADHNA 1₹4.5 LAccepted-Finance	₹4.5 L	1	Accepted-Finance LOTTERY WINNER
2	AKASH PATRO 1₹4.5 LRejected-Finance	₹4.5 L	1	Rejected-Finance Lottery Looser
3	AMULYA NARAYAN NAYAK 1₹4.5 LRejected-Finance KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹4.5 L	1	Rejected-Finance Lottery Looser
4	Barika Sethi 1₹4.5 LRejected-Finance	₹4.5 L	1	Rejected-Finance Lottery Looser
5	Bijaya Kumar Pradhan 1₹4.5 LRejected-Finance SAMANTARAPUR PO JARADAGADA PS JARADA DIST GANJAM PIN 761005 \| GANJAM \| ODISHA \| 761005	₹4.5 L	1	Rejected-Finance Lottery Looser

Tender Value

₹5.3 L

EMD Value

₹6,000

Closing Date

24 Jun 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

SE, CHIKITI IRR. DIVISION

Address

BERHAMPUR

Work Description

Removal of deposited earth from Canal bed of Right Main canal from RD 3000mtr to 7140mtr of Baghalati Irrigation Project

Tender Information

Tender ID

2024_CEBMB_103112_13

Reference Number

SE-CHID-01/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

30 days

Location

NUAGADA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredCDMS REGISTRATION CERTIFICATE, ACTIVE AND VALID GST, PAN CARD, EMD, NO RELATION , AFFIDAVITE (.pdf)

RequiredAND ALL OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹6,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Jul 2024

Published

13 Jun 2024

Bid Opening

25 Jun 2024

Download Starts

13 Jun 2024

Download Ends

24 Jun 2024

Submission Starts

13 Jun 2024

Clarification Period

13 Jun 2024 - 21 Jun 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: JAGANNATH PANDA Created Date/Time: 25-Jun-2024 01:34 PM Tender Title: Removal of deposited earth from Canal bed of Right Main canal from RD 3000mtr to 7140mtr of Baghalati Irrigation Project Tender ID: 2024_CEBMB_103112_13

•

Tender Inviting Authority: Superintending Engineer, Chikiti Irrigation Division, Berhampur

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Name of Work:Removal of deposited earth from Canal bed of Right Main canal from RD 3000mtr to 7140mtr of Baghalati Irrigation Project

•

Contract No: e-Procurement Notice No. SE-CHID-01/2024-25, (Bid Identification No.: SE-CHID-13/2024-25)

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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 Umakanta Sahu (GSTN-21GTTPS5134P1ZT) BID ID -2494378 532368.960 -14.990 452566.850 Four Lakh Fifty Two Thousand Five Hundred and Sixty Six

•

2.00 AMULYA NARAYAN NAYAK (GSTN-21AHSPN8896N2Z6) BID ID -2495747 532368.960 -14.990 452566.850 Four Lakh Fifty Two Thousand Five Hundred and Sixty Six

•

3.00 NILANCHAL PRADHNA (GSTN-21DSVPP9106E1ZI) BID ID -2495801 532368.960 -14.990 452566.850 Four Lakh Fifty Two Thousand Five Hundred and Sixty Six

•

4.00 Barika Sethi (GSTN-21DJLPS8528C1Z3) BID ID -2497593 532368.960 -14.990 452566.850 Four Lakh Fifty Two Thousand Five Hundred and Sixty Six

•

5.00 Bijaya Kumar Pradhan (GSTN-21BGEPP4599N1ZS) BID ID -2498777 532368.960 -14.990 452566.850 Four Lakh Fifty Two Thousand Five Hundred and Sixty Six

•

6.00 Sunita Kumari Sahu (GSTN-21GNKPS2272B1Z6) BID ID -2498839 532368.960 -14.990 452566.850 Four Lakh Fifty Two Thousand Five Hundred and Sixty Six

•

7.00 KRUSHNA CHANDRA SETHI (GSTN-21MUNPS6284F1ZZ) BID ID -2498942 532368.960 -14.990 452566.850 Four Lakh Fifty Two Thousand Five Hundred and Sixty Six

•

8.00 Sailendra Narayan Padhy (GSTN-21ANRPP9458P2ZW) BID ID -2499366 532368.960 -14.990 452566.850 Four Lakh Fifty Two Thousand Five Hundred and Sixty Six

•

9.00 MADHABA NAIK (GSTN-21BSXPN8037N1ZX) BID ID -2499936 532368.960 -14.990 452566.850 Four Lakh Fifty Two Thousand Five Hundred and Sixty Six

•

10.00 SUNIL KUMAR SAHU(GSTN-NA)--2497396 532368.960 -14.990 452566.850 Four Lakh Fifty Two Thousand Five Hundred and Sixty Six

•

11.00 RAGHUNATH SAHU(GSTN-NA)--2499179 532368.960 -14.990 452566.850 Four Lakh Fifty Two Thousand Five Hundred and Sixty Six

•

12.00 PRATAP CHANDRA SAHU(GSTN-NA)--2495274 532368.960 -14.990 452566.850 Four Lakh Fifty Two Thousand Five Hundred and Sixty Six

•

13.00 MANOJ KUMAR KUNDA(GSTN-NA)--2498638 532368.960 -14.990 452566.850 Four Lakh Fifty Two Thousand Five Hundred and Sixty Six

•

14.00 DEEPAK KUMAR MOHAPATRA(GSTN-NA)--2500416 532368.960 -14.990 452566.850 Four Lakh Fifty Two Thousand Five Hundred and Sixty Six

•

15.00 LABA SETHY(GSTN-NA)--2497684 532368.960 -14.990 452566.850 Four Lakh Fifty Two Thousand Five Hundred and Sixty Six

•

16.00 AKASH PATRO(GSTN-NA)--2494097 532368.960 -14.990 452566.850 Four Lakh Fifty Two Thousand Five Hundred and Sixty Six

•

17.00 RANJITA KUMARI SAHU(GSTN-NA)--2498124 532368.960 -14.990 452566.850 Four Lakh Fifty Two Thousand Five Hundred and Sixty Six

•

Lowest Amount Quoted BY: AKASH PATRO,Umakanta Sahu,PRATAP CHANDRA SAHU,AMULYA NARAYAN NAYAK,NILANCHAL PRADHNA,SUNIL KUMAR SAHU,Barika Sethi,LABA SETHY,RANJITA KUMARI SAHU,MANOJ KUMAR KUNDA,Bijaya Kumar Pradhan,Sunita Kumari Sahu,KRUSHNA CHANDRA SETHI,RAGHUNATH SAHU,Sailendra Narayan Padhy,MADHABA NAIK,DEEPAK KUMAR MOHAPATRA(452566.850)

•

BOQ Summary Details Tender Title: Removal of deposited earth from Canal bed of Right Main canal from RD 3000mtr to 7140mtr of Baghalati Irrigation Project Tender ID: 2024_CEBMB_103112_13

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 AKASH PATRO 452566.850 L1

•

2 Umakanta Sahu 452566.850 L1

•

3 PRATAP CHANDRA SAHU 452566.850 L1

•

4 AMULYA NARAYAN NAYAK 452566.850 L1

•

5 NILANCHAL PRADHNA 452566.850 L1

•

6 SUNIL KUMAR SAHU 452566.850 L1

•

7 Barika Sethi 452566.850 L1

•

8 LABA SETHY 452566.850 L1

•

9 RANJITA KUMARI SAHU 452566.850 L1

•

10 MANOJ KUMAR KUNDA 452566.850 L1

•

11 Bijaya Kumar Pradhan 452566.850 L1

•

12 Sunita Kumari Sahu 452566.850 L1

•

13 KRUSHNA CHANDRA SETHI 452566.850 L1

•

14 RAGHUNATH SAHU 452566.850 L1

•

15 Sailendra Narayan Padhy 452566.850 L1

•

16 MADHABA NAIK 452566.850 L1

•

17 DEEPAK KUMAR MOHAPATRA 452566.850 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.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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