Odisha

AOC

Works

Civil Works - Others

Painting to D/S face (body) of Muran Masonry Dam with weather coat (exterior emulsion), UIDC, Khatiguda.

CE AND BM IK BASIN BARINIPUT JEYPORE

Khatiguda | Nabarangpur, Odisha

Amount: ₹63.7 LCloses: 18 Nov 2023Closed

Timeline

Published1 Nov 2023
Closed18 Nov 2023
Technical Evaluation12 Dec 2023
Awarded9 Feb 2024

Bids

18 Bids9 Feb 2024

#	Company	Amount	Rank	Status
1	RAKESH KUMAR SAHOO L1₹54.1 LAccepted-AOC AT BARABATI PO BAIDYARAJPUR DIST JAJPUR 755007 \| JAJPUR \| JAJPUR \| ODISHA \| 755007	₹54.1 L	L1	Accepted-AOC The work has awarded in favour of Sri Rakesh Kumar Sahoo B Class Engineering Contractor
2	AJAY KUMAR BEHERA L1₹54.1 LRejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA \| JANKIA \| KHORDHA \| ODISHA	₹54.1 L	L1	Rejected-Finance OK
3	BAMADEV DALAI L1₹54.1 LRejected-Finance	₹54.1 L	L1	Rejected-Finance OK
4	Barun Bandhu Nahak L1₹54.1 LRejected-Finance	₹54.1 L	L1	Rejected-Finance OK
5	BINAY KUMAR BEHERA L1₹54.1 LRejected-Finance	₹54.1 L	L1	Rejected-Finance OK

Tender Value

₹63.7 L

EMD Value

₹63,700

Closing Date

18 Nov 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, Muran Dam Division, Khatiguda

Address

O/o The Executive Engineer, Muran Dam Division, Khatiguda, Nabarangpur, Odisha, 764085

Work Description

Painting to D/S face (body) of Muran Masonry Dam with weather coat (exterior emulsion), UIDC, Khatiguda.

Tender Information

Tender ID

2023_MDDK_96176_2

Reference Number

EEMDD-01-DOUBLE

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

240 days

Location

Khatiguda

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Tender Fee and EMD (.pdf)

RequiredPAN, GST, CONTRACTOR REGISTRATION CERTIFICATE (.pdf)

RequiredAffidavit of Authentication of Documents (.pdf)

RequiredAffidavit towards exemption of EMD incase of Engineer Contractors (.pdf)

RequiredAffidavit towards Price Preference in case of SC and ST Contractors (.pdf)

RequiredNo Relation Certificate and Other Required documents as per DTCN (.pdf)

Finance

RequiredPrice BID (BoQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹63,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Feb 2024

Published

1 Nov 2023

Bid Opening

20 Nov 2023

Download Starts

1 Nov 2023

Download Ends

18 Nov 2023

Submission Starts

1 Nov 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Chintamani Jal Created Date/Time: 13-Dec-2023 02:07 PM Tender Title: Painting to D/S face (body) of Muran Masonry Dam with weather coat (exterior emulsion), UIDC, Khatiguda. Tender ID: 2023_MDDK_96176_2

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Tender Inviting Authority: Muran Dam Division, UIDC, Khatiguda

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Name of Work: "Painting to D/S face body of Muran Masonry Dam with weather coat (exterior emulsion), Khatiguda, UIDC, Khatiguda"

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Contract No: EEMDD-22(3)/2023-24, Sl. No.2, Dated:18.10.2023

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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 KISTO HARIJAN(GSTN-21AQLPH5363E1Z4) 6367614.830 -14.990 5413109.512 Fifty Four Lakh Thirteen Thousand One Hundred and Nine

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2.00 RAMA CHANDRA SAHU(GSTN-21CHQPS1672F1Z7) 6367614.830 -14.990 5413109.512 Fifty Four Lakh Thirteen Thousand One Hundred and Nine

•

3.00 RITESH BHANJA(GSTN-21DEHPB2784G1ZT) 6367614.830 -14.990 5413109.512 Fifty Four Lakh Thirteen Thousand One Hundred and Nine

•

4.00 RABI NARAYAN BHUYAN(GSTN-21DABPB6568Q1ZG) 6367614.830 -14.990 5413109.512 Fifty Four Lakh Thirteen Thousand One Hundred and Nine

•

5.00 KESHAB CHANDRA BHUNYA(GSTN-21DCEPB5691F1ZY) 6367614.830 -14.990 5413109.512 Fifty Four Lakh Thirteen Thousand One Hundred and Nine

•

6.00 Jitendra Kumar Naik(GSTN-21AJFPN6717R2ZQ) 6367614.830 -14.990 5413109.512 Fifty Four Lakh Thirteen Thousand One Hundred and Nine

•

7.00 BINAY KUMAR BEHERA(GSTN-21ECDPB0024E1ZR) 6367614.830 -14.990 5413109.512 Fifty Four Lakh Thirteen Thousand One Hundred and Nine

•

8.00 RAKESH KUMAR SAHOO(GSTN-21DNAPS0687D2Z7) 6367614.830 -14.990 5413109.512 Fifty Four Lakh Thirteen Thousand One Hundred and Nine

•

9.00 BAMADEV DALAI(GSTN-21ADKPD8705G1ZW) 6367614.830 -14.990 5413109.512 Fifty Four Lakh Thirteen Thousand One Hundred and Nine

•

10.00 SUKANTA KUMAR SAHU(GSTN-21GWUPS6933Q1ZB) 6367614.830 -14.990 5413109.512 Fifty Four Lakh Thirteen Thousand One Hundred and Nine

•

11.00 JAGADISH SAHU(GSTN-21NSOPS1435Q1ZV) 6367614.830 -14.990 5413109.512 Fifty Four Lakh Thirteen Thousand One Hundred and Nine

•

12.00 AJAY KUMAR BEHERA(GSTN-21CATPB8922K1ZH) 6367614.830 -14.990 5413109.512 Fifty Four Lakh Thirteen Thousand One Hundred and Nine

•

13.00 SAHIL KHAN(GSTN-21HKYPK9595K1ZY) 6367614.830 -14.990 5413109.512 Fifty Four Lakh Thirteen Thousand One Hundred and Nine

•

14.00 SRI.SUMAN KUMAR DAKUA(GSTN-21CBCPD7633R1ZI) 6367614.830 -14.990 5413109.512 Fifty Four Lakh Thirteen Thousand One Hundred and Nine

•

15.00 BINAYAK BEHERA(GSTN-NA) 6367614.830 -14.990 5413109.512 Fifty Four Lakh Thirteen Thousand One Hundred and Nine

•

16.00 Barun Bandhu Nahak(GSTN-NA) 6367614.830 -14.990 5413109.512 Fifty Four Lakh Thirteen Thousand One Hundred and Nine

•

17.00 BISWAJIT SARANGI(GSTN-NA) 6367614.830 -14.990 5413109.512 Fifty Four Lakh Thirteen Thousand One Hundred and Nine

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18.00 SARTAZ AHAMAD KHAN(GSTN-NA) 6367614.830 -14.990 5413109.512 Fifty Four Lakh Thirteen Thousand One Hundred and Nine

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Lowest Amount Quoted BY: KISTO HARIJAN,SARTAZ AHAMAD KHAN,RAMA CHANDRA SAHU,RITESH BHANJA,RABI NARAYAN BHUYAN,KESHAB CHANDRA BHUNYA,Jitendra Kumar Naik,BINAY KUMAR BEHERA,RAKESH KUMAR SAHOO,BAMADEV DALAI,SUKANTA KUMAR SAHU,JAGADISH SAHU,AJAY KUMAR BEHERA,SAHIL KHAN,SRI.SUMAN KUMAR DAKUA,BINAYAK BEHERA,BISWAJIT SARANGI,Barun Bandhu Nahak(5413109.512)

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BOQ Summary Details Tender Title: Painting to D/S face (body) of Muran Masonry Dam with weather coat (exterior emulsion), UIDC, Khatiguda. Tender ID: 2023_MDDK_96176_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KISTO HARIJAN 5413109.512 L1

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2 SARTAZ AHAMAD KHAN 5413109.512 L1

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3 RAMA CHANDRA SAHU 5413109.512 L1

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4 RITESH BHANJA 5413109.512 L1

•

5 RABI NARAYAN BHUYAN 5413109.512 L1

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6 KESHAB CHANDRA BHUNYA 5413109.512 L1

•

7 Jitendra Kumar Naik 5413109.512 L1

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8 BINAY KUMAR BEHERA 5413109.512 L1

•

9 RAKESH KUMAR SAHOO 5413109.512 L1

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10 BAMADEV DALAI 5413109.512 L1

•

11 SUKANTA KUMAR SAHU 5413109.512 L1

•

12 JAGADISH SAHU 5413109.512 L1

•

13 AJAY KUMAR BEHERA 5413109.512 L1

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14 SAHIL KHAN 5413109.512 L1

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15 SRI.SUMAN KUMAR DAKUA 5413109.512 L1

•

16 BINAYAK BEHERA 5413109.512 L1

•

17 BISWAJIT SARANGI 5413109.512 L1

•

18 Barun Bandhu Nahak 5413109.512 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

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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