Odisha

AOC

Works

Civil Works - Buildings

Construction of CC lining d, De-silting and strengthening of canal bank in between RD 17000m to 19000m of LMC of SIP

CE-BM, Tel Basin,Bhawanipatna

O/O EE, Boudh Irr Division | Boudh, Odisha

Amount: ₹8.5 LCloses: 24 Apr 2023Closed

Timeline

Published11 Apr 2023
Closed24 Apr 2023
Technical Evaluation6 May 2023
Financial Evaluation11 May 2023
Awarded20 May 2023

Bids

17 Bids20 May 2023

#	Company	Amount	Rank	Status
1	Shimanchal Pradhan L1₹7.1 LAccepted-AOC AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 \| BOUDH \| ODISHA \| 762014	₹7.1 L	L1	Accepted-AOC l1
2	ALOK KUMAR NAYAK L1₹7.1 LRejected-Finance ODISHA	₹7.1 L	L1	Rejected-Finance Not found 1st lowest bidder in the lottery programme
3	BABITA MEHER L1₹7.1 LRejected-Finance	₹7.1 L	L1	Rejected-Finance Not found 1st lowest bidder in the lottery programme
4	Balmiki Pradhan L1₹7.1 LRejected-Finance	₹7.1 L	L1	Rejected-Finance Not found 1st lowest bidder in the lottery programme
5	Braja Mohan Nayak L1₹7.1 LRejected-Finance	₹7.1 L	L1	Rejected-Finance Not found 1st lowest bidder in the lottery programme

Tender Value

₹8.5 L

EMD Value

₹8,500

Closing Date

24 Apr 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

O/O EE , Boudh Irr Division, Boudh

Address

O/O EE , Boudh Irr Division, Boudh

Work Description

Construction of CC lining d, De-silting and strengthening of canal bank in between RD 17000m to 19000m of LMC of SIP

Tender Information

Tender ID

2023_CEBMT_87398_23

Reference Number

e Procurement Notice No EE BOD 01/23-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

180 days

Location

O/O EE, Boudh Irr Division

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical/Finance

RequiredDTCN (.pdf)

RequiredNIT (.pdf)

RequiredTENDER DOCUMENT , PAN , GSTIN, RC, EMD, NO RELATION CERTIFICATE AND AFFADEVIT (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹8,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Aug 2023

Published

11 Apr 2023

Bid Opening

25 Apr 2023

Download Starts

11 Apr 2023

Download Ends

24 Apr 2023

Submission Starts

11 Apr 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 02-May-2023 10:25 AM Tender Title: Construction of CC lining d, De-silting and strengthening of canal bank in between RD 17000m to 19000m of LMC of SIP Tender ID: 2023_CEBMT_87398_23

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Tender Inviting Authority: BOUDH IRRIGATION DIVISION, BOUDH

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Name of Work: Construction of CC lining d, De-silting and strengthening of canal bank in between RD 17000m to 19000m of LMC of SIP

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Contract No: e-Procurement Notice No EEBOD 01/23-24

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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 GANESH BEHERA(GSTN-21BLUPB8512N1ZU) 840436.10 -14.99 714454.73 Seven Lakh Fourteen Thousand Four Hundred and Fifty Four

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2.00 PRAKASH KHAMARI(GSTN-21HMJPK6848G1ZS) 840436.10 -14.99 714454.73 Seven Lakh Fourteen Thousand Four Hundred and Fifty Four

•

3.00 Prasanta Prusty(GSTN-21BZKPP7620P1ZV) 840436.10 -14.99 714454.73 Seven Lakh Fourteen Thousand Four Hundred and Fifty Four

•

4.00 RENUKA HOTA(GSTN-21AKVPH0113L1ZD) 840436.10 -14.99 714454.73 Seven Lakh Fourteen Thousand Four Hundred and Fifty Four

•

5.00 Balmiki Pradhan(GSTN-21BVNPP6278E1ZB) 840436.10 -14.99 714454.73 Seven Lakh Fourteen Thousand Four Hundred and Fifty Four

•

6.00 BABITA MEHER(GSTN-21HMDPM2481P1ZO) 840436.10 -14.99 714454.73 Seven Lakh Fourteen Thousand Four Hundred and Fifty Four

•

7.00 PRAFULLA KUMAR PATTANAIK(GSTN-21AKDPP0128M2ZD) 840436.10 -14.99 714454.73 Seven Lakh Fourteen Thousand Four Hundred and Fifty Four

•

8.00 SANJEEB MEHER(GSTN-21AQUPM0632N1ZL) 840436.10 -14.99 714454.73 Seven Lakh Fourteen Thousand Four Hundred and Fifty Four

•

9.00 MAHENDRA BEHERA(GSTN-21AHMPB3284A1Z0) 840436.10 -14.99 714454.73 Seven Lakh Fourteen Thousand Four Hundred and Fifty Four

•

10.00 RAJESH KARNA(GSTN-21BDNPK8909D1ZL) 840436.10 -14.99 714454.73 Seven Lakh Fourteen Thousand Four Hundred and Fifty Four

•

11.00 Shimanchal Pradhan(GSTN-21AZWPP1124H1ZE) 840436.10 -14.99 714454.73 Seven Lakh Fourteen Thousand Four Hundred and Fifty Four

•

12.00 Braja Mohan Nayak(GSTN-21ACHPN8158M1Z7) 840436.10 -14.99 714454.73 Seven Lakh Fourteen Thousand Four Hundred and Fifty Four

•

13.00 ALOK KUMAR NAYAK(GSTN-NA) 840436.10 -14.99 714454.73 Seven Lakh Fourteen Thousand Four Hundred and Fifty Four

•

14.00 SAHADEV DEHURI(GSTN-NA) 840436.10 -14.99 714454.73 Seven Lakh Fourteen Thousand Four Hundred and Fifty Four

•

15.00 Nirod Kumar Sethy(GSTN-NA) 840436.10 -14.99 714454.73 Seven Lakh Fourteen Thousand Four Hundred and Fifty Four

•

16.00 KULAMANI MAJHI(GSTN-NA) 840436.10 -14.99 714454.73 Seven Lakh Fourteen Thousand Four Hundred and Fifty Four

•

17.00 TILARANJAN PRADHAN(GSTN-NA) 840436.10 -14.99 714454.73 Seven Lakh Fourteen Thousand Four Hundred and Fifty Four

•

Lowest Amount Quoted BY: GANESH BEHERA,PRAKASH KHAMARI,Prasanta Prusty,RENUKA HOTA,Balmiki Pradhan,BABITA MEHER,PRAFULLA KUMAR PATTANAIK,TILARANJAN PRADHAN,SANJEEB MEHER,Nirod Kumar Sethy,MAHENDRA BEHERA,RAJESH KARNA,SAHADEV DEHURI,Shimanchal Pradhan,ALOK KUMAR NAYAK,KULAMANI MAJHI,Braja Mohan Nayak(714454.73)

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BOQ Summary Details Tender Title: Construction of CC lining d, De-silting and strengthening of canal bank in between RD 17000m to 19000m of LMC of SIP Tender ID: 2023_CEBMT_87398_23

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GANESH BEHERA 714454.73 L1

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2 PRAKASH KHAMARI 714454.73 L1

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3 Prasanta Prusty 714454.73 L1

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4 RENUKA HOTA 714454.73 L1

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5 Balmiki Pradhan 714454.73 L1

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6 BABITA MEHER 714454.73 L1

•

7 PRAFULLA KUMAR PATTANAIK 714454.73 L1

•

8 TILARANJAN PRADHAN 714454.73 L1

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9 SANJEEB MEHER 714454.73 L1

•

10 Nirod Kumar Sethy 714454.73 L1

•

11 MAHENDRA BEHERA 714454.73 L1

•

12 RAJESH KARNA 714454.73 L1

•

13 SAHADEV DEHURI 714454.73 L1

•

14 Shimanchal Pradhan 714454.73 L1

•

15 ALOK KUMAR NAYAK 714454.73 L1

•

16 KULAMANI MAJHI 714454.73 L1

•

17 Braja Mohan Nayak 714454.73 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 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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