Odisha

AOC

Works

Civil Works - Canal

Repair and Renovation of canal at RD 3468m and construction of Guard wall from RD.7610m.to 7650m. of Reamal Distributary in GRMC of GIP for the year 2023-24

CE and BM Brahmani Basin Samal

Deogarh, Odisha

Amount: ₹5.9 LCloses: 20 May 2023Closed

Bids

11 Bids20 Jul 2023

#	Company	Amount	Rank	Status
1	L1₹5.0 LAccepted-AOC	₹5.0 L	L1	Accepted-AOC First L1 in lottery system
2	L2₹5.0 LRejected-Finance AT RATHA SAHI HOUSE NO 27 AT PO TINKBIR PS REAMAL DIST DEOGARH 768109 \| SAMBALPUR \| ODISHA \| 768109	₹5.0 L	L2	Rejected-Finance Reject
3	L2₹5.0 LRejected-Finance	₹5.0 L	L2	Rejected-Finance Reject
4	L2₹5.0 LRejected-Finance N A \| NA \| NA \| 121004	₹5.0 L	L2	Rejected-Finance Reject
5	L2₹5.0 LRejected-Finance AT BUDHAPAL PO SARAPAL BLOCK REAMAL PS KUNDHEIGOLA DIST DEOGARH \| DEOGARH \| DEOGARH \| ODISHA	₹5.0 L	L2	Rejected-Finance Reject

Tender Value

₹5.9 L

EMD Value

₹6,000

Closing Date

20 May 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer, Deogarh Irrigation Divisi

Address

O/O the Superintending Engineer, Deogarh Irrigation Division, Deogarh

Work Description

Repair and Renovation of canal at RD 3468m and construction of Guard wall from RD.7610m.to 7650m. of Reamal Distributary in GRMC of GIP for the year 2023-24

Tender Information

Tender ID

2023_CEBBS_88767_8

Reference Number

SEDID-01/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Canal

Period of Work

60 days

Location

DEOGARH

Source Website

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Eligibility / Pre-Qualification

C AND D CLASS CONTRACTOR

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredTender cost,EMD, GST, PAN, Contractor RC (.pdf)

RequiredAffidavit, undertaking and any other document as per SBD/DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹6,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Jul 2023

Published

9 May 2023

Bid Opening

22 May 2023

Download Starts

9 May 2023

Download Ends

20 May 2023

Submission Starts

9 May 2023

Clarification Period

9 May 2023 - 20 May 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Suresh Chandra Munda Created Date/Time: 22-May-2023 01:36 PM Tender Title: Repair and Renovation of canal at RD 3468m and construction of Guard wall from RD.7610m.to 7650m. of Reamal Distributary in GRMC of GIP for the year 2023-24 Tender ID: 2023_CEBBS_88767_8

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Tender Inviting Authority: SUPERINTENDING ENGINEER , DEOGARH IRRIGATION DIVISION, DEOGARH

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Name of Work :- " Repair & renovation of canal at RD.3468m. & Construction Of Guard Wall From RD 7610 m. to RD.7650m. Of Reamal Distributary in GRMC. Under GIP for The year 2023-24

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Contract No: Civil Works/ T.C.N. No -Online 01/ SEDID / 2023-24

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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 Harena kumar Behera(GSTN-21BDBPB2247R2ZP) 593019.34 -14.99 504125.74 Five Lakh Four Thousand One Hundred and Twenty Five

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2.00 SUMANTA KUMAR SAHU(GSTN-21FTXPS9163P1ZD) 593019.34 -14.99 504125.74 Five Lakh Four Thousand One Hundred and Twenty Five

•

3.00 MACHINDRA KUMAR NAIK(GSTN-21AIYPN8972E2ZN) 593019.34 -14.99 504125.74 Five Lakh Four Thousand One Hundred and Twenty Five

•

4.00 MAHESWARI PRASAD GANGDEB(GSTN-21AIRPG3521H2ZK) 593019.34 -14.99 504125.74 Five Lakh Four Thousand One Hundred and Twenty Five

•

5.00 DILLIP KUMAR PRADHAN(GSTN-21BBIPP8465L1Z5) 593019.34 -14.99 504125.74 Five Lakh Four Thousand One Hundred and Twenty Five

•

6.00 PRAMOD KUMAR PRADHAN(GSTN-21BVLPP6842C1ZN) 593019.34 -14.99 504125.74 Five Lakh Four Thousand One Hundred and Twenty Five

•

7.00 Sibashish Kapardar(GSTN-21BHKPK5179C2ZH) 593019.34 -14.99 504125.74 Five Lakh Four Thousand One Hundred and Twenty Five

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8.00 SHANKAR DEHURY (ST)(GSTN-NA) 593019.34 -14.99 504125.74 Five Lakh Four Thousand One Hundred and Twenty Five

•

9.00 ANIL KUMAR SAHU(GSTN-NA) 593019.34 -14.99 504125.74 Five Lakh Four Thousand One Hundred and Twenty Five

•

10.00 SUPRIYA PANDA(GSTN-NA) 593019.34 -14.99 504125.74 Five Lakh Four Thousand One Hundred and Twenty Five

•

11.00 KABITA PRADHAN(GSTN-NA) 593019.34 -14.99 504125.74 Five Lakh Four Thousand One Hundred and Twenty Five

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Lowest Amount Quoted BY: Harena kumar Behera,SUPRIYA PANDA,SUMANTA KUMAR SAHU,MACHINDRA KUMAR NAIK,SHANKAR DEHURY (ST),KABITA PRADHAN,MAHESWARI PRASAD GANGDEB,DILLIP KUMAR PRADHAN,PRAMOD KUMAR PRADHAN,ANIL KUMAR SAHU,Sibashish Kapardar(504125.74)

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BOQ Summary Details Tender Title: Repair and Renovation of canal at RD 3468m and construction of Guard wall from RD.7610m.to 7650m. of Reamal Distributary in GRMC of GIP for the year 2023-24 Tender ID: 2023_CEBBS_88767_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Harena kumar Behera 504125.74 L1

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2 SUPRIYA PANDA 504125.74 L1

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3 SUMANTA KUMAR SAHU 504125.74 L1

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4 MACHINDRA KUMAR NAIK 504125.74 L1

•

5 SHANKAR DEHURY (ST) 504125.74 L1

•

6 KABITA PRADHAN 504125.74 L1

•

7 MAHESWARI PRASAD GANGDEB 504125.74 L1

•

8 DILLIP KUMAR PRADHAN 504125.74 L1

•

9 PRAMOD KUMAR PRADHAN 504125.74 L1

•

10 ANIL KUMAR SAHU 504125.74 L1

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11 Sibashish Kapardar 504125.74 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_437124.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

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