Odisha

AOC

Works

Civil Works - Canal

Improvement to the Saline embankment near Abhiram temple to Sunapur village in between RD 00m to 3.00 Km.

CE-BM,RVN Basin,Berhampur

Berhampur | Ganjam, Odisha

Amount: ₹21.1 LCloses: 16 Jan 2025Closed

Timeline

Published7 Jan 2025
Closed16 Jan 2025
Technical Evaluation6 Feb 2025
Financial Evaluation8 Feb 2025
Awarded20 Mar 2025

Bids

7 Bids20 Mar 2025

#	Company	Amount	Rank	Status
1	SAGARIKA SAHU L1₹17.9 LAccepted-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹17.9 L	L1	Accepted-AOC Lottery Winner
2	Anil Ranjan Sahu L1₹17.9 LRejected-AOC	₹17.9 L	L1	Rejected-AOC Lottery Looser
3	DEBASIS KUMAR SAHU L1₹17.9 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹17.9 L	L1	Rejected-AOC Lottery Looser
4	K. ANIL KUMAR DAS L1₹17.9 LRejected-AOC	₹17.9 L	L1	Rejected-AOC Lottery Looser
5	LALITA MOHAN NAYAK L1₹17.9 LRejected-AOC	₹17.9 L	L1	Rejected-AOC Lottery Looser

Tender Value

₹21.1 L

EMD Value

₹21,500

Closing Date

16 Jan 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

S.E., Berhampur Irr. Divn., Berhampur

Address

S.E., Berhampur Irr. Divn., Courtpeta, Berhampur

Work Description

Improvement to Saline embankment

Tender Information

Tender ID

2025_CEBMB_109125_8

Reference Number

e-BEID-02/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

60 days

Location

Berhampur

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, EMD, RC, PAN, GST and other documents as per DTCN (.pdf)

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹21,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Mar 2025

Published

7 Jan 2025

Bid Opening

17 Jan 2025

Download Starts

7 Jan 2025

Download Ends

16 Jan 2025

Submission Starts

7 Jan 2025

Clarification Period

7 Jan 2025 - 13 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Nalin Kumar Patnaik Created Date/Time: 17-Jan-2025 02:19 PM Tender Title: Improvement to the Saline embankment near Abhiram temple to Sunapur village in between RD 00m to 3.00 Km. Tender ID: 2025_CEBMB_109125_8

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

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Name of Work: Improvement to the saline embankment near Abhiram temple to Sunapur village inbetween RD 00m to 3.00 Km.

•

Contract No : e-BEID-02/2024-25

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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)

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1.00 K. ANIL KUMAR DAS (GSTN-21CZNPD4415N1ZC) BID ID -2747720 2108740.55 -14.99 1792640.34 Seventeen Lakh Ninty Two Thousand Six Hundred and Fourty

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2.00 SAGARIKA SAHU (GSTN-21FYGPS0337R1ZY) BID ID -2749373 2108740.55 -14.99 1792640.34 Seventeen Lakh Ninty Two Thousand Six Hundred and Fourty

•

3.00 DEBASIS KUMAR SAHU (GSTN-21FVLPS4884P2ZI) BID ID -2751541 2108740.55 -14.99 1792640.34 Seventeen Lakh Ninty Two Thousand Six Hundred and Fourty

•

4.00 Anil Ranjan Sahu (GSTN-21AZKPS7921D1ZE) BID ID -2755585 2108740.55 -14.99 1792640.34 Seventeen Lakh Ninty Two Thousand Six Hundred and Fourty

•

5.00 PRASANNA KUMAR PADHI (GSTN-NA) BID ID -2750148 2108740.55 -14.99 1792640.34 Seventeen Lakh Ninty Two Thousand Six Hundred and Fourty

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6.00 SURAJ KUMAR JENA (GSTN-NA) BID ID -2754818 2108740.55 -14.99 1792640.34 Seventeen Lakh Ninty Two Thousand Six Hundred and Fourty

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7.00 LALITA MOHAN NAYAK (GSTN-NA) BID ID -2753776 2108740.55 -7.00 1961128.71 Ninteen Lakh Sixty One Thousand One Hundred and Twenty Eight

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Lowest Amount Quoted BY: K. ANIL KUMAR DAS,SAGARIKA SAHU,PRASANNA KUMAR PADHI,DEBASIS KUMAR SAHU,SURAJ KUMAR JENA,Anil Ranjan Sahu(1792640.34)

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BOQ Summary Details Tender Title: Improvement to the Saline embankment near Abhiram temple to Sunapur village in between RD 00m to 3.00 Km. Tender ID: 2025_CEBMB_109125_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DEBASIS KUMAR SAHU (BID ID -2751541) 1792640.34 L1

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2 SAGARIKA SAHU (BID ID -2749373) 1792640.34 L1

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3 PRASANNA KUMAR PADHI (BID ID -2750148) 1792640.34 L1

•

4 K. ANIL KUMAR DAS (BID ID -2747720) 1792640.34 L1

•

5 Anil Ranjan Sahu (BID ID -2755585) 1792640.34 L1

•

6 SURAJ KUMAR JENA (BID ID -2754818) 1792640.34 L1

•

7 LALITA MOHAN NAYAK (BID ID -2753776) 1961128.71 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.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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