Odisha

AOC

Works

Civil Works - Others

Construction of Raikodkacha Check Dam (Flow) across Bhurbar Nalla near village Raikodkacha in Bisoi Block under MATY Scheme for the year 2022-23

CE,Minor Irrigation,BBSR

Bisoi Mayurbhanj | Mayurbhanj, Odisha

Amount: ₹37.8 LCloses: 23 Feb 2023Closed

Timeline

Published14 Feb 2023
Closed23 Feb 2023
Technical Evaluation2 May 2023
Financial Evaluation2 May 2023
Awarded10 Aug 2023

Bids

20 Bids10 Aug 2023

#	Company	Amount	Rank	Status
1	RABINDRA NATH MOHANTA L1₹32.1 LAccepted-AOC AT ASANA PO BISOI PS BISOL DIST MAYURBHANJ	₹32.1 L	L1	Accepted-AOC Successful bidder
2	AMARENDRA KUMAR BASHA L1₹32.1 LRejected-Finance	₹32.1 L	L1	Rejected-Finance Unsuccessful bidder
3	Amit kumar sahu L1₹32.1 LRejected-Finance	₹32.1 L	L1	Rejected-Finance Unsuccessful bidder
4	ANTARYAMI MOHAPATRA L1₹32.1 LRejected-Finance AT BISOL PO BISOI PS BISOI DIST MAYURBHANJ \| BALESHWAR \| ODISHA \| 756028	₹32.1 L	L1	Rejected-Finance Unsuccessful bidder
5	BARENDRA KRISHNA MATAGAJSINGH L1₹32.1 LRejected-Finance	₹32.1 L	L1	Rejected-Finance Unsuccessful bidder

Tender Value

₹37.8 L

EMD Value

₹37,800

Closing Date

23 Feb 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

SE Minor Irrigation Division Mayurbhanj

Address

O/o of SE Minor Irrigation Division Mayurbhanj

Work Description

Construction of Raikodkacha Check Dam (Flow) across Bhurbar Nalla near village Raikodkacha in Bisoi Block under MATY Scheme for the year 2022-23

Tender Information

Tender ID

2023_CEMIB_86198_2

Reference Number

S.E.M.I.D.Mbj .No.- 16/MID, MBJ/2022-23

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

Bisoi Mayurbhanj

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPaper Cost, EMD, PAN, GSTIN,NRC, Affidavit and Other Documents as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹37,800

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

30 Nov 2023

Published

14 Feb 2023

Bid Opening

24 Feb 2023

Download Starts

14 Feb 2023

Download Ends

23 Feb 2023

Submission Starts

14 Feb 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: MANAS RANJAN DASH Created Date/Time: 27-Feb-2023 07:38 PM Tender Title: Construction of Raikodkacha Check Dam (Flow) across Bhurbar Nalla near village Raikodkacha in Bisoi Block under MATY Scheme for the year 2022-23 Tender ID: 2023_CEMIB_86198_2

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Tender Inviting Authority: SUPERINTENDING ENGINEER , M.I DIVISION, MAYURBHANJ

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Name of Work: Construction of Raikodkacha Check Dam across Bhurbar Nalla near village Raikodkacha in Bisoi Block MATY Scheme for the year 2022-23

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Contract No: Civil Works/ T.C.N. No -Online - 16/MID, MBJ/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)

•

1.00 SRI JAWAHARLAL TRIPATHY(GSTN-21AIFPT4408G1ZI) 3775565.31 -14.99 3209608.07 Thirty Two Lakh Nine Thousand Six Hundred and Eight

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2.00 SAIBU SOREN(GSTN-21DUHPS6975J1ZZ) 3775565.31 -14.99 3209608.07 Thirty Two Lakh Nine Thousand Six Hundred and Eight

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3.00 RAJAT PRAKASH SETHI(GSTN-21ENKPS6120J1ZW) 3775565.31 -14.99 3209608.07 Thirty Two Lakh Nine Thousand Six Hundred and Eight

•

4.00 RABINDRA NATH MOHANTA(GSTN-21AVYPM3361R1ZR) 3775565.31 -14.99 3209608.07 Thirty Two Lakh Nine Thousand Six Hundred and Eight

•

5.00 ANTARYAMI MOHAPATRA(GSTN-21ADOPM6925B1ZR) 3775565.31 -14.99 3209608.07 Thirty Two Lakh Nine Thousand Six Hundred and Eight

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6.00 SRI SUBHENDU KUMAR GIRI(GSTN-21APVPG8429H1ZM) 3775565.31 -14.99 3209608.07 Thirty Two Lakh Nine Thousand Six Hundred and Eight

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7.00 PADMALOCHAN MOHANTA(GSTN-21CSHPM6603A1Z6) 3775565.31 -14.99 3209608.07 Thirty Two Lakh Nine Thousand Six Hundred and Eight

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8.00 Amit kumar sahu(GSTN-21EKLPS9984N1ZZ) 3775565.31 -14.99 3209608.07 Thirty Two Lakh Nine Thousand Six Hundred and Eight

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9.00 DIPTIRANI RAY(GSTN-21BMRPR9705D1ZV) 3775565.31 -14.99 3209608.07 Thirty Two Lakh Nine Thousand Six Hundred and Eight

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10.00 SANTOSH KUMAR DAS(GSTN-21AUHPD9657K1ZE) 3775565.31 -14.99 3209608.07 Thirty Two Lakh Nine Thousand Six Hundred and Eight

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11.00 KRUSHNA CHANDRA BEHERA(GSTN-21BJHPB4711L1ZM) 3775565.31 -14.99 3209608.07 Thirty Two Lakh Nine Thousand Six Hundred and Eight

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12.00 BARENDRA KRISHNA MATAGAJSINGH(GSTN-21AQGPM0746F1Z9) 3775565.31 -14.99 3209608.07 Thirty Two Lakh Nine Thousand Six Hundred and Eight

•

13.00 SRI ANIRUDHA BEHERA(GSTN-21AGZPB0730H1ZQ) 3775565.31 -14.99 3209608.07 Thirty Two Lakh Nine Thousand Six Hundred and Eight

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14.00 AMARENDRA KUMAR BASHA(GSTN-NA) 3775565.31 -14.99 3209608.07 Thirty Two Lakh Nine Thousand Six Hundred and Eight

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15.00 DEBENDRANATH TUDU(GSTN-NA) 3775565.31 -14.99 3209608.07 Thirty Two Lakh Nine Thousand Six Hundred and Eight

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16.00 SAROJ YADAV(GSTN-NA) 3775565.31 -14.99 3209608.07 Thirty Two Lakh Nine Thousand Six Hundred and Eight

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17.00 SANTOSH KUMAR MOHANTA(GSTN-NA) 3775565.31 -14.99 3209608.07 Thirty Two Lakh Nine Thousand Six Hundred and Eight

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18.00 SANKARJIT PATRA(GSTN-NA) 3775565.31 -14.99 3209608.07 Thirty Two Lakh Nine Thousand Six Hundred and Eight

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19.00 PANKAJ KUMAR GIRI(GSTN-NA) 3775565.31 -14.99 3209608.07 Thirty Two Lakh Nine Thousand Six Hundred and Eight

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20.00 JAY GOPAL GIRI(GSTN-NA) 3775565.31 -14.99 3209608.07 Thirty Two Lakh Nine Thousand Six Hundred and Eight

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Lowest Amount Quoted BY: SAROJ YADAV,SRI JAWAHARLAL TRIPATHY,SANTOSH KUMAR MOHANTA,SAIBU SOREN,RAJAT PRAKASH SETHI,RABINDRA NATH MOHANTA,ANTARYAMI MOHAPATRA,PANKAJ KUMAR GIRI,JAY GOPAL GIRI,AMARENDRA KUMAR BASHA,SRI SUBHENDU KUMAR GIRI,PADMALOCHAN MOHANTA,Amit kumar sahu,DIPTIRANI RAY,SANTOSH KUMAR DAS,SANKARJIT PATRA,DEBENDRANATH TUDU,KRUSHNA CHANDRA BEHERA,BARENDRA KRISHNA MATAGAJSINGH,SRI ANIRUDHA BEHERA(3209608.07)

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BOQ Summary Details Tender Title: Construction of Raikodkacha Check Dam (Flow) across Bhurbar Nalla near village Raikodkacha in Bisoi Block under MATY Scheme for the year 2022-23 Tender ID: 2023_CEMIB_86198_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SAROJ YADAV 3209608.07 L1

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2 SRI JAWAHARLAL TRIPATHY 3209608.07 L1

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3 SANTOSH KUMAR MOHANTA 3209608.07 L1

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4 SAIBU SOREN 3209608.07 L1

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5 RAJAT PRAKASH SETHI 3209608.07 L1

•

6 RABINDRA NATH MOHANTA 3209608.07 L1

•

7 ANTARYAMI MOHAPATRA 3209608.07 L1

•

8 PANKAJ KUMAR GIRI 3209608.07 L1

•

9 JAY GOPAL GIRI 3209608.07 L1

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10 AMARENDRA KUMAR BASHA 3209608.07 L1

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11 SRI SUBHENDU KUMAR GIRI 3209608.07 L1

•

12 PADMALOCHAN MOHANTA 3209608.07 L1

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13 Amit kumar sahu 3209608.07 L1

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14 DIPTIRANI RAY 3209608.07 L1

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15 SANTOSH KUMAR DAS 3209608.07 L1

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16 SANKARJIT PATRA 3209608.07 L1

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17 DEBENDRANATH TUDU 3209608.07 L1

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18 KRUSHNA CHANDRA BEHERA 3209608.07 L1

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19 BARENDRA KRISHNA MATAGAJSINGH 3209608.07 L1

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20 SRI ANIRUDHA BEHERA 3209608.07 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_428604.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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