Odisha

AOC

Works

Civil Works - Canal

Construction of guard wall both U/S and D/S of CR cum HR at RD 3.120km of Pakhanaguda Disty.

CCE,Upper Kolab Project,Jeypore

BORIGUMMA | Koraput, Odisha

Amount: ₹4.5 LCloses: 29 Nov 2022Closed

Timeline

Published19 Nov 2022
Closed29 Nov 2022
Technical Evaluation25 Dec 2022
Financial Evaluation25 Dec 2022
Awarded2 Jan 2023

Bids

26 Bids2 Jan 2023

#	Company	Amount	Rank	Status
1	PADMAN BISOI L1₹3.8 LAccepted-AOC WARD NO 2 AT BHANSULI PO PS KOTPAD DIST KORAPUT PIN 764058 \| KORAPUT \| ODISHA \| 764058	₹3.8 L	L1	Accepted-AOC Qualified in transparent lottery system.
2	ANUPAMA PANDA L1₹3.8 LRejected-Finance	₹3.8 L	L1	Rejected-Finance Disqualified in transparent lottery system.
3	BALARAM SETHI L1₹3.8 LRejected-Finance	₹3.8 L	L1	Rejected-Finance Disqualified in transparent lottery system.
4	BANAMALI BISOI L1₹3.8 LRejected-Finance AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR	₹3.8 L	L1	Rejected-Finance Disqualified in transparent lottery system.
5	BIJAY KUMAR PANDA L1₹3.8 LRejected-Finance AT LAXMINAGAR PO P R PETTA PS JEYPORE DIST KORAPUT	₹3.8 L	L1	Rejected-Finance Disqualified in transparent lottery system.

Tender Value

₹4.5 L

Closing Date

29 Nov 2022, 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

2022_CCEJE_83323_1

Reference Number

SEUKID 02/2022-23 (SL 25)

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

60 days

Location

BORIGUMMA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER DTCN

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

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

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

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

3 Jan 2023

Published

19 Nov 2022

Bid Opening

30 Nov 2022

Download Starts

19 Nov 2022

Download Ends

29 Nov 2022

Submission Starts

19 Nov 2022

BOQ Preview

•

eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 03-Dec-2022 11:09 PM Tender Title: Construction of guard wall both U/S and D/S of CR cum HR at RD 3.120km of Pakhanaguda Disty. Tender ID: 2022_CCEJE_83323_1

•

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

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Name of Work : Construction of guard wall both U/S and D/S of CR cum HR at RD 3.120km of Pakhanaguda Disty.

•

Contract No: SEUKID-02/2022-23 Dated 15.11.2022(Sl 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

•

1.00 BALARAM SETHI(GSTN-21ENIPS5970L1ZE) 449376.82 -14.99 382015.23 Three Lakh Eighty Two Thousand Fifteen

•

2.00 SATYA NARAYAN NAYAK(GSTN-21AJLPN0040M1ZF) 449376.82 -14.99 382015.23 Three Lakh Eighty Two Thousand Fifteen

•

3.00 SANGAM KUMAR MISHRA(GSTN-21CWEPM0590B1Z3) 449376.82 -14.99 382015.23 Three Lakh Eighty Two Thousand Fifteen

•

4.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 449376.82 -14.99 382015.23 Three Lakh Eighty Two Thousand Fifteen

•

5.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 449376.82 -14.99 382015.23 Three Lakh Eighty Two Thousand Fifteen

•

6.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 449376.82 -14.99 382015.23 Three Lakh Eighty Two Thousand Fifteen

•

7.00 SANJAY KUMAR RAY(GSTN-21EPCPR1485H1ZW) 449376.82 -14.99 382015.23 Three Lakh Eighty Two Thousand Fifteen

•

8.00 DEEPAK PADHY(GSTN-21CSWPP5661E1ZE) 449376.82 -14.99 382015.23 Three Lakh Eighty Two Thousand Fifteen

•

9.00 LAXMI NARAYAN BISSOI(GSTN-21AORPB1318P1ZY) 449376.82 -14.99 382015.23 Three Lakh Eighty Two Thousand Fifteen

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10.00 SUNADHAR BHATRA(GSTN-21GNZPB5016H1Z0) 449376.82 -7.57 415358.99 Four Lakh Fifteen Thousand Three Hundred and Fifty Eight

•

11.00 LINGARAJ PANDA(GSTN-21DMXPP8550G1Z1) 449376.82 -14.99 382015.23 Three Lakh Eighty Two Thousand Fifteen

•

12.00 Khirod Kumar Moharana(GSTN-21AMWPM2420Q1ZN) 449376.82 -14.99 382015.23 Three Lakh Eighty Two Thousand Fifteen

•

13.00 BIJAY KUMAR PANDA(GSTN-21AIWPP7983M1Z6) 449376.82 -14.99 382015.23 Three Lakh Eighty Two Thousand Fifteen

•

14.00 BANAMALI BISOI(GSTN-21BCHPB5382G1ZZ) 449376.82 -14.99 382015.23 Three Lakh Eighty Two Thousand Fifteen

•

15.00 SARITARANI BENYA(GSTN-21EGLPB9504H2ZL) 449376.82 -14.99 382015.23 Three Lakh Eighty Two Thousand Fifteen

•

16.00 KHIRASINDHU HARIJAN(GSTN-21AOFPH3017R1Z0) 449376.82 -14.99 382015.23 Three Lakh Eighty Two Thousand Fifteen

•

17.00 gupteswar Swain(GSTN-NA) 449376.82 -14.99 382015.23 Three Lakh Eighty Two Thousand Fifteen

•

18.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 449376.82 -14.99 382015.23 Three Lakh Eighty Two Thousand Fifteen

•

19.00 BIJAYA KUMAR MADALA(GSTN-NA) 449376.82 -14.99 382015.23 Three Lakh Eighty Two Thousand Fifteen

•

20.00 SUJATA RANI PATNAIK(GSTN-NA) 449376.82 -14.99 382015.23 Three Lakh Eighty Two Thousand Fifteen

•

21.00 DIPTIRANJAN SAMANTARAY(GSTN-NA) 449376.82 -14.99 382015.23 Three Lakh Eighty Two Thousand Fifteen

•

22.00 TARAKANT JAYSINGH(GSTN-NA) 449376.82 -14.99 382015.23 Three Lakh Eighty Two Thousand Fifteen

•

23.00 LABANYA KUMAR MALICK(GSTN-NA) 449376.82 -14.99 382015.23 Three Lakh Eighty Two Thousand Fifteen

•

24.00 SANJUKTA PATTNAYAK(GSTN-NA) 449376.82 -14.99 382015.23 Three Lakh Eighty Two Thousand Fifteen

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Lowest Amount Quoted BY: DIPTIRANJAN SAMANTARAY,BIJAYA KUMAR MADALA,BALARAM SETHI,SATYA NARAYAN NAYAK,SUJATA RANI PATNAIK,SANGAM KUMAR MISHRA,PADMAN BISOI,LABANYA KUMAR MALICK,ANUPAMA PANDA,FAHIM AKBAR KHAN,gupteswar Swain,SANJAY KUMAR RAY,DEEPAK PADHY,LAXMI NARAYAN BISSOI,SANJUKTA PATTNAYAK,TARAKANT JAYSINGH,M/S SANJAYA KUMAR NAIK,LINGARAJ PANDA,Khirod Kumar Moharana,BIJAY KUMAR PANDA,BANAMALI BISOI,SARITARANI BENYA,KHIRASINDHU HARIJAN(382015.23)

•

BOQ Summary Details Tender Title: Construction of guard wall both U/S and D/S of CR cum HR at RD 3.120km of Pakhanaguda Disty. Tender ID: 2022_CCEJE_83323_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KHIRASINDHU HARIJAN 382015.23 L1

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2 BIJAYA KUMAR MADALA 382015.23 L1

•

3 BALARAM SETHI 382015.23 L1

•

4 SATYA NARAYAN NAYAK 382015.23 L1

•

5 SUJATA RANI PATNAIK 382015.23 L1

•

6 SANGAM KUMAR MISHRA 382015.23 L1

•

7 PADMAN BISOI 382015.23 L1

•

8 LABANYA KUMAR MALICK 382015.23 L1

•

9 ANUPAMA PANDA 382015.23 L1

•

10 FAHIM AKBAR KHAN 382015.23 L1

•

11 gupteswar Swain 382015.23 L1

•

12 SANJAY KUMAR RAY 382015.23 L1

•

13 DEEPAK PADHY 382015.23 L1

•

14 LAXMI NARAYAN BISSOI 382015.23 L1

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15 SANJUKTA PATTNAYAK 382015.23 L1

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16 DIPTIRANJAN SAMANTARAY 382015.23 L1

•

17 TARAKANT JAYSINGH 382015.23 L1

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18 M/S SANJAYA KUMAR NAIK 382015.23 L1

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19 LINGARAJ PANDA 382015.23 L1

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20 Khirod Kumar Moharana 382015.23 L1

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21 BIJAY KUMAR PANDA 382015.23 L1

•

22 BANAMALI BISOI 382015.23 L1

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23 SARITARANI BENYA 382015.23 L1

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24 SUNADHAR BHATRA 415358.99 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_417394.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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