Odisha

AOC

Works

Civil Works - Canal

RLBCD-08/ 2022-23 Construction of 3 Nos of Toe wall for Jiral Minor-IV in between RD 0.00m to RD 1035m.

CE and BM Brahmani Basin Samal

Kamakhyanagar | Dhenkanal, Odisha

Amount: Refer DocsCloses: 16 Feb 2023Closed

Timeline

Published7 Feb 2023
Closed16 Feb 2023
Technical Evaluation6 Apr 2023
Financial Evaluation6 Apr 2023
Awarded3 May 2023

Bids

13 Bids3 May 2023

#	Company	Amount	Rank	Status
1	RAKESH KUMAR BISWAL L1₹11.7 LAccepted-AOC	₹11.7 L	L1	Accepted-AOC Won the lottery
2	ASHOK KUMAR SETHY L1₹11.7 LRejected-Finance AT BADA INDIPUR NUA SAHI PO PS KAMAKHYANAGAR DIST DHENKANAL \| KAMAKHYANAGAR \| DHENKANAL \| ODISHA \| 759018	₹11.7 L	L1	Rejected-Finance Did not won the lottery.
3	BIMAL KUMAR BARAL L1₹11.7 LRejected-Finance	₹11.7 L	L1	Rejected-Finance Did not won the lottery.
4	BISHNU CHARAN SAMAL L1₹11.7 LRejected-Finance	₹11.7 L	L1	Rejected-Finance Did not won the lottery.
5	DILLIP KUMAR SAHOO L1₹11.7 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL	₹11.7 L	L1	Rejected-Finance Did not won the lottery.

Tender Value

Refer Docs

EMD Value

₹13,780

Closing Date

16 Feb 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, RLBC Division, Kamakhyanagar

Work Description

Construction of Toe wall

Tender Information

Tender ID

2023_CEBBS_85940_8

Reference Number

e-Procurement Notice No. RLBCD-P1-07/2022-23

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

30 days

Location

Kamakhyanagar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN, PAN, Contractor Registration Certificate (.pdf)

RequiredAffidavits, No Relation Certificate, undertakings and any other documents as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹13,780

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 May 2023

Published

7 Feb 2023

Bid Opening

17 Feb 2023

Download Starts

7 Feb 2023

Download Ends

16 Feb 2023

Submission Starts

7 Feb 2023

Clarification Period

7 Feb 2023 - 10 Feb 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sanjeeb Kumar Patnaik Created Date/Time: 17-Feb-2023 01:44 PM Tender Title: RLBCD-08/ 2022-23 Construction of 3 Nos of Toe wall for Jiral Minor-IV in between RD 0.00m to RD 1035m. Tender ID: 2023_CEBBS_85940_8

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Tender Inviting Authority : Superintending Engineer, Rengali Left Bank Canal Division, Kamakhyanagar

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Name of Work : Construction of 3 No’s of Toe wall for Jiral Minor-IV in between RD 0.00m to RD 1035m.

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Contract No : RLBCD-08 / 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)

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1.00 NIMAIN CHARAN TARAI(GSTN-21AXNPT7241A1ZN) 1378480.68 -14.99 1171846.43 Eleven Lakh Seventy One Thousand Eight Hundred and Fourty Six

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2.00 BISHNU CHARAN SAMAL(GSTN-21GXZPS0968D1ZW) 1378480.68 -14.99 1171846.43 Eleven Lakh Seventy One Thousand Eight Hundred and Fourty Six

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3.00 Ramakanta Rout(GSTN-21AVHPR5321B2Z3) 1378480.68 -14.99 1171846.43 Eleven Lakh Seventy One Thousand Eight Hundred and Fourty Six

•

4.00 SATYABHAMA BEHERA(GSTN-21CBHPB3891G1ZY) 1378480.68 -14.99 1171846.43 Eleven Lakh Seventy One Thousand Eight Hundred and Fourty Six

•

5.00 DIPTI RANJAN MISHRA(GSTN-21APPPM0444N1ZQ) 1378480.68 -14.99 1171846.43 Eleven Lakh Seventy One Thousand Eight Hundred and Fourty Six

•

6.00 SRI NARAYAN SAHOO(GSTN-21EQAPS5697M1Z6) 1378480.68 -14.99 1171846.43 Eleven Lakh Seventy One Thousand Eight Hundred and Fourty Six

•

7.00 Rashmi Ranjan Behera(GSTN-21BPPPB9506K1ZT) 1378480.68 -14.99 1171846.43 Eleven Lakh Seventy One Thousand Eight Hundred and Fourty Six

•

8.00 DILLIP KUMAR SAHOO(GSTN-21AFVPS0232G3ZI) 1378480.68 -14.99 1171846.43 Eleven Lakh Seventy One Thousand Eight Hundred and Fourty Six

•

9.00 RAKESH KUMAR BISWAL(GSTN-21AOTPB7155G1Z0) 1378480.68 -14.99 1171846.43 Eleven Lakh Seventy One Thousand Eight Hundred and Fourty Six

•

10.00 ASHOK KUMAR SETHY(GSTN-21ERGPS4275G1ZN) 1378480.68 -14.99 1171846.43 Eleven Lakh Seventy One Thousand Eight Hundred and Fourty Six

•

11.00 BIMAL KUMAR BARAL(GSTN-21AIFPB3042A3ZE) 1378480.68 -14.99 1171846.43 Eleven Lakh Seventy One Thousand Eight Hundred and Fourty Six

•

12.00 RASHMITA ROUT(GSTN-NA) 1378480.68 -14.99 1171846.43 Eleven Lakh Seventy One Thousand Eight Hundred and Fourty Six

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13.00 RANJAN KUMAR BEHERA(GSTN-NA) 1378480.68 -14.99 1171846.43 Eleven Lakh Seventy One Thousand Eight Hundred and Fourty Six

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Lowest Amount Quoted BY: NIMAIN CHARAN TARAI,BISHNU CHARAN SAMAL,RANJAN KUMAR BEHERA,Ramakanta Rout,SATYABHAMA BEHERA,DIPTI RANJAN MISHRA,RASHMITA ROUT,SRI NARAYAN SAHOO,Rashmi Ranjan Behera,DILLIP KUMAR SAHOO,RAKESH KUMAR BISWAL,ASHOK KUMAR SETHY,BIMAL KUMAR BARAL(1171846.43)

•

BOQ Summary Details Tender Title: RLBCD-08/ 2022-23 Construction of 3 Nos of Toe wall for Jiral Minor-IV in between RD 0.00m to RD 1035m. Tender ID: 2023_CEBBS_85940_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 NIMAIN CHARAN TARAI 1171846.43 L1

•

2 BISHNU CHARAN SAMAL 1171846.43 L1

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3 RANJAN KUMAR BEHERA 1171846.43 L1

•

4 Ramakanta Rout 1171846.43 L1

•

5 SATYABHAMA BEHERA 1171846.43 L1

•

6 DIPTI RANJAN MISHRA 1171846.43 L1

•

7 RASHMITA ROUT 1171846.43 L1

•

8 SRI NARAYAN SAHOO 1171846.43 L1

•

9 Rashmi Ranjan Behera 1171846.43 L1

•

10 DILLIP KUMAR SAHOO 1171846.43 L1

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11 RAKESH KUMAR BISWAL 1171846.43 L1

•

12 ASHOK KUMAR SETHY 1171846.43 L1

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13 BIMAL KUMAR BARAL 1171846.43 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_427639.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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