Odisha

AOC

Works

Civil Works - Canal

Repair of CD No. 13 at RD 3105 m of Hariharjore Main Canal of H.I.P

CE-BM, Tel Basin,Bhawanipatna

Sonepur, Odisha

Amount: ₹10.3 LCloses: 1 Dec 2023Closed

Timeline

Published21 Nov 2023
Closed1 Dec 2023
Technical Evaluation14 Dec 2023
Financial Evaluation14 Dec 2023
Awarded11 Jan 2024

Bids

11 Bids11 Jan 2024

#	Company	Amount	Rank	Status
1	SRINIBASA DASH L1₹8.7 LAccepted-AOC AT DUMURI PO JATESINGHA PS BIRMAHARAJPUR DIST SUBARNAPUR PIN 767018 \| SONEPUR \| ODISHA \| 767018	₹8.7 L	L1	Accepted-AOC Bid accepted and all security deposits deposited
2	Debaranjan Tripathy L1₹8.7 LRejected-Finance NA \| NA \| NA \| 121004	₹8.7 L	L1	Rejected-Finance Not the 1st lowest bidder in lottery programme
3	DURGESH PANDA L1₹8.7 LRejected-Finance	₹8.7 L	L1	Rejected-Finance Not the 1st lowest bidder in lottery programme
4	HARIHARA KARNA L1₹8.7 LRejected-Finance	₹8.7 L	L1	Rejected-Finance Not the 1st lowest bidder in lottery programme
5	PADMAN KUMAR PANDA L1₹8.7 LRejected-Finance NAKDEI ULLUNDA SUBARNAPUR PIN 767062 \| SONEPUR \| ODISHA \| 767062	₹8.7 L	L1	Rejected-Finance Not the 1st lowest bidder in lottery programme

Tender Value

₹10.3 L

EMD Value

₹10,270

Closing Date

1 Dec 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O-o EE, Tel Irrigation Divn, Sonepur

Work Description

Canal structure work

Tender Information

Tender ID

2023_CEBMT_97264_1

Reference Number

EE,TID,SNP-07/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

90 days

Location

Sonepur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

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

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

RequiredBoQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹10,270

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Apr 2025

Published

21 Nov 2023

Bid Opening

2 Dec 2023

Download Starts

21 Nov 2023

Download Ends

1 Dec 2023

Submission Starts

21 Nov 2023

Clarification Period

21 Nov 2023 - 28 Nov 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: JITENDRA KUMAR PADHY Created Date/Time: 04-Dec-2023 04:04 PM Tender Title: Repair of CD No. 13 at RD 3105 m of Hariharjore Main Canal of H.I.P Tender ID: 2023_CEBMT_97264_1

•

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

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Name of Work: Repair of CD No. 13 at RD 3105 m of Hariharjore Main Canal of H.I.P

•

Contract No: Bid Identification No - EE, TID, SNP - 07/2023-24

•

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)

•

1.00 SRINIBASA DASH(GSTN-21AQEPD3574E2ZD) 1026643.83 -14.99 872749.92 Eight Lakh Seventy Two Thousand Seven Hundred and Fourty Nine

•

2.00 HARIHARA KARNA(GSTN-21DTTPK0778L1Z4) 1026643.83 -14.99 872749.92 Eight Lakh Seventy Two Thousand Seven Hundred and Fourty Nine

•

3.00 Premraj Nayak(GSTN-21AJFPN9263Q1ZM) 1026643.83 -14.99 872749.92 Eight Lakh Seventy Two Thousand Seven Hundred and Fourty Nine

•

4.00 PADMAN KUMAR PANDA(GSTN-21ATZPP7807N1ZS) 1026643.83 -14.99 872749.92 Eight Lakh Seventy Two Thousand Seven Hundred and Fourty Nine

•

5.00 SHIBA NARAYAN PUROHIT(GSTN-21COEPP7525M1ZO) 1026643.83 -14.99 872749.92 Eight Lakh Seventy Two Thousand Seven Hundred and Fourty Nine

•

6.00 Debaranjan Tripathy(GSTN-NA) 1026643.83 -14.99 872749.92 Eight Lakh Seventy Two Thousand Seven Hundred and Fourty Nine

•

7.00 PRASANT KUMAR RATH(GSTN-NA) 1026643.83 -14.99 872749.92 Eight Lakh Seventy Two Thousand Seven Hundred and Fourty Nine

•

8.00 DURGESH PANDA(GSTN-NA) 1026643.83 -14.99 872749.92 Eight Lakh Seventy Two Thousand Seven Hundred and Fourty Nine

•

9.00 SURESH PANDA(GSTN-NA) 1026643.83 -14.99 872749.92 Eight Lakh Seventy Two Thousand Seven Hundred and Fourty Nine

•

10.00 Pradeep Kumar Mahakur(GSTN-NA) 1026643.83 -14.99 872749.92 Eight Lakh Seventy Two Thousand Seven Hundred and Fourty Nine

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11.00 SUCHISMITA HOTA(GSTN-NA) 1026643.83 -14.99 872749.92 Eight Lakh Seventy Two Thousand Seven Hundred and Fourty Nine

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Lowest Amount Quoted BY: PRASANT KUMAR RATH,SRINIBASA DASH,Pradeep Kumar Mahakur,Debaranjan Tripathy,HARIHARA KARNA,DURGESH PANDA,Premraj Nayak,PADMAN KUMAR PANDA,SURESH PANDA,SHIBA NARAYAN PUROHIT,SUCHISMITA HOTA(872749.92)

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BOQ Summary Details Tender Title: Repair of CD No. 13 at RD 3105 m of Hariharjore Main Canal of H.I.P Tender ID: 2023_CEBMT_97264_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 PRASANT KUMAR RATH 872749.92 L1

•

2 SRINIBASA DASH 872749.92 L1

•

3 Pradeep Kumar Mahakur 872749.92 L1

•

4 Debaranjan Tripathy 872749.92 L1

•

5 HARIHARA KARNA 872749.92 L1

•

6 DURGESH PANDA 872749.92 L1

•

7 Premraj Nayak 872749.92 L1

•

8 PADMAN KUMAR PANDA 872749.92 L1

•

9 SURESH PANDA 872749.92 L1

•

10 SHIBA NARAYAN PUROHIT 872749.92 L1

•

11 SUCHISMITA HOTA 872749.92 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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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