Odisha

AOC

Works

Civil Works - Roads

Improvement of Canal Service Road from RD 00 m to 3890 m of Hingima Distributary of Hariharjore Irrigation Project for the year 2023-24

CE-BM, Tel Basin,Bhawanipatna

Sonepur, Odisha

Amount: ₹83.9 LCloses: 8 Feb 2024Closed

Timeline

Published25 Jan 2024
Closed8 Feb 2024
Technical Evaluation15 Feb 2024
Awarded27 Feb 2024

Bids

16 Bids27 Feb 2024

#	Company	Amount	Rank	Status
1	SATYANARAYAN PUROHIT L1₹71.4 LAccepted-AOC	₹71.4 L	L1	Accepted-AOC Bid accepted and all securities deposited
2	AMIYA RANJAN DASH L1₹71.4 LRejected-Finance AT MUNDOGHAT PO HIKUDI PS BIRMAHARAJPUR DIST SUBARNAPUR PIN 767062 \| SONEPUR \| ODISHA \| 767062	₹71.4 L	L1	Rejected-Finance Not the 1st Lowest Bidder in lottery
3	ANJALI RATHA L1₹71.4 LRejected-Finance	₹71.4 L	L1	Rejected-Finance Not the 1st Lowest Bidder in lottery
4	Gobardhan Panda L1₹71.4 LRejected-Finance	₹71.4 L	L1	Rejected-Finance Not the 1st Lowest Bidder in lottery
5	JAGABANDHU DANDIA L1₹71.4 LRejected-Finance PHULBANI ODISHA \| KANDHAMAL \| ODISHA \| 762001	₹71.4 L	L1	Rejected-Finance Not the 1st Lowest Bidder in lottery

Tender Value

₹83.9 L

EMD Value

₹83,940

Closing Date

8 Feb 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O-o the Executive Engineer, Tel Irr Divn

Work Description

Road Works

Tender Information

Tender ID

2024_CEBMT_100070_1

Reference Number

EE,TID,SNP-17/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

180 days

Location

Sonepur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

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

RequiredAffidavits, undertakings and any other document as per SBD/DTCN (.pdf)

Finance

RequiredBoQ (.xls)

RequiredSpecial condition, if any, specifically mentioned by Officer Inviting Tender (.pdf)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹83,940

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Apr 2025

Published

25 Jan 2024

Bid Opening

9 Feb 2024

Download Starts

25 Jan 2024

Download Ends

8 Feb 2024

Submission Starts

25 Jan 2024

Clarification Period

25 Jan 2024 - 3 Feb 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: JITENDRA KUMAR PADHY Created Date/Time: 16-Feb-2024 12:07 PM Tender Title: Improvement of Canal Service Road from RD 00 m to 3890 m of Hingima Distributary of Hariharjore Irrigation Project for the year 2023-24 Tender ID: 2024_CEBMT_100070_1

•

Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur

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Name of Work: Improvement of Canal Service Road from RD 00 m to 3890 m of Hingima Distributary of Hariharjore Irrigation Project for the year 2023-24

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Contract No: Bid Identification No - EE, TID, SNP - 17/2023-24

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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 SANJIB BHOI (GSTN-21BWGPB8207B1ZB) BID ID -2406513 8394170.00 -14.99 7135883.91 Seventy One Lakh Thirty Five Thousand Eight Hundred and Eighty Three

•

2.00 Gobardhan Panda (GSTN-21CNMPP7282A1ZI) BID ID -2412023 8394170.00 -14.99 7135883.91 Seventy One Lakh Thirty Five Thousand Eight Hundred and Eighty Three

•

3.00 SAMBHU PRASAD AGRAWALLA (GSTN-21ARIPA0267C1ZN) BID ID -2413997 8394170.00 -14.99 7135883.91 Seventy One Lakh Thirty Five Thousand Eight Hundred and Eighty Three

•

4.00 Rajaram Mishra (GSTN-21FEVPM7943Q1ZE) BID ID -2416130 8394170.00 -14.99 7135883.91 Seventy One Lakh Thirty Five Thousand Eight Hundred and Eighty Three

•

5.00 RADHESHYAM PADHI (GSTN-21CPKPP0613M2ZW) BID ID -2423902 8394170.00 -14.99 7135883.91 Seventy One Lakh Thirty Five Thousand Eight Hundred and Eighty Three

•

6.00 NARASINGH CHARAN DASH (GSTN-21BPWPD6012D1ZC) BID ID -2426195 8394170.00 -14.99 7135883.91 Seventy One Lakh Thirty Five Thousand Eight Hundred and Eighty Three

•

7.00 RANAJITA PADHI (GSTN-21BLIPP8150N1ZQ) BID ID -2428258 8394170.00 -14.99 7135883.91 Seventy One Lakh Thirty Five Thousand Eight Hundred and Eighty Three

•

8.00 SATYANARAYAN PUROHIT (GSTN-21BJNPP2642G1ZB) BID ID -2428392 8394170.00 -14.99 7135883.91 Seventy One Lakh Thirty Five Thousand Eight Hundred and Eighty Three

•

9.00 ANJALI RATHA (GSTN-21ALMPR4135Q1ZM) BID ID -2428797 8394170.00 -14.99 7135883.91 Seventy One Lakh Thirty Five Thousand Eight Hundred and Eighty Three

•

10.00 SANGITA PRADHAN (GSTN-21CLZPP7628D1ZO) BID ID -2428881 8394170.00 -14.99 7135883.91 Seventy One Lakh Thirty Five Thousand Eight Hundred and Eighty Three

•

11.00 PREMANAND AGRAWALLA(GSTN-NA)--2429217 8394170.00 -14.99 7135883.91 Seventy One Lakh Thirty Five Thousand Eight Hundred and Eighty Three

•

12.00 NAIMISH KUMAR PANIGRAHI(GSTN-NA)--2428655 8394170.00 -14.99 7135883.91 Seventy One Lakh Thirty Five Thousand Eight Hundred and Eighty Three

•

13.00 RAKUN MISHRA(GSTN-NA)--2421320 8394170.00 -14.99 7135883.91 Seventy One Lakh Thirty Five Thousand Eight Hundred and Eighty Three

•

14.00 JAGABANDHU DANDIA(GSTN-NA)--2428332 8394170.00 -14.99 7135883.91 Seventy One Lakh Thirty Five Thousand Eight Hundred and Eighty Three

•

15.00 AMIYA RANJAN DASH(GSTN-NA)--2406788 8394170.00 -14.99 7135883.91 Seventy One Lakh Thirty Five Thousand Eight Hundred and Eighty Three

•

16.00 Pradip Jal(GSTN-NA)--2428840 8394170.00 -14.99 7135883.91 Seventy One Lakh Thirty Five Thousand Eight Hundred and Eighty Three

•

Lowest Amount Quoted BY: SANJIB BHOI,AMIYA RANJAN DASH,Gobardhan Panda,SAMBHU PRASAD AGRAWALLA,Rajaram Mishra,RAKUN MISHRA,RADHESHYAM PADHI,NARASINGH CHARAN DASH,RANAJITA PADHI,JAGABANDHU DANDIA,SATYANARAYAN PUROHIT,NAIMISH KUMAR PANIGRAHI,ANJALI RATHA,Pradip Jal,SANGITA PRADHAN,PREMANAND AGRAWALLA(7135883.91)

•

BOQ Summary Details Tender Title: Improvement of Canal Service Road from RD 00 m to 3890 m of Hingima Distributary of Hariharjore Irrigation Project for the year 2023-24 Tender ID: 2024_CEBMT_100070_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SANJIB BHOI 7135883.91 L1

•

2 AMIYA RANJAN DASH 7135883.91 L1

•

3 Gobardhan Panda 7135883.91 L1

•

4 SAMBHU PRASAD AGRAWALLA 7135883.91 L1

•

5 Rajaram Mishra 7135883.91 L1

•

6 RAKUN MISHRA 7135883.91 L1

•

7 RADHESHYAM PADHI 7135883.91 L1

•

8 NARASINGH CHARAN DASH 7135883.91 L1

•

9 RANAJITA PADHI 7135883.91 L1

•

10 JAGABANDHU DANDIA 7135883.91 L1

•

11 SATYANARAYAN PUROHIT 7135883.91 L1

•

12 NAIMISH KUMAR PANIGRAHI 7135883.91 L1

•

13 ANJALI RATHA 7135883.91 L1

•

14 Pradip Jal 7135883.91 L1

•

15 SANGITA PRADHAN 7135883.91 L1

•

16 PREMANAND AGRAWALLA 7135883.91 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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