Odisha

AOC

Works

Civil Works - Canal

Improvement of canal banks including wall lining from RD 2010 to 2100 M and from RD 2820 to 3160 M of Murlapadar Minor

CCE Upper Indravati Irrigation Project Mukhiguda

MUKHIGUDA | Kalahandi, Odisha

Amount: ₹21.3 LCloses: 31 Jan 2024Closed

Timeline

Published20 Jan 2024
Closed31 Jan 2024
Technical Evaluation16 Mar 2024
Financial Evaluation16 Mar 2024
Awarded17 Mar 2024

Bids

26 Bids17 Mar 2024

#	Company	Amount	Rank	Status
1	N.SURESH 1₹18.1 LAccepted-AOC	₹18.1 L	1	Accepted-AOC Selected as L1 bidder through transparent lottery system
2	ADITYA KUMAR MISHRA 1₹18.1 LRejected-AOC	₹18.1 L	1	Rejected-AOC Not selected through transparent lottery system
3	AKASH AGRAWAL 1₹18.1 LRejected-AOC AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI \| BHAWANIPATNA \| KALAHANDI \| ODISHA	₹18.1 L	1	Rejected-AOC Not selected through transparent lottery system
4	AMIT KUMAR PANIGRAHI 1₹18.1 LRejected-AOC	₹18.1 L	1	Rejected-AOC Not selected through transparent lottery system
5	ANJAN KUMAR BEHERA 1₹18.1 LRejected-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA \| 7670354	₹18.1 L	1	Rejected-AOC Not selected through transparent lottery system

Tender Value

₹21.3 L

EMD Value

₹21,300

Closing Date

31 Jan 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

THE SUPERINTENDING ENGINEER

Address

UPPER INDRAVATI RIGHT CANAL DIVISION NO.I, MUKHIGUDA, DIST- KALAHANDI, ODISHA, PIN-766026

Work Description

CANAL WORK

Tender Information

Tender ID

2024_CEUIP_99903_3

Reference Number

SE, RCD-I-08(01-13)/ 23-24, Dt.16.01.2024

Tender Type

National Competitive Bid

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

180 days

Location

MUKHIGUDA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

REFER BID DOCUMENT

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTender Cost, EMD, GSTIN, PAN, RC, Affidavit, Undertaking NRC and other doc as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹21,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Mar 2024

Published

20 Jan 2024

Bid Opening

1 Feb 2024

Download Starts

20 Jan 2024

Download Ends

31 Jan 2024

Submission Starts

20 Jan 2024

Clarification Period

20 Jan 2024 - 26 Jan 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Raj Kumar Behera Created Date/Time: 01-Feb-2024 10:05 PM Tender Title: Improvement of canal banks including wall lining from RD 2010 to 2100 M and from RD 2820 to 3160 M of Murlapadar Minor Tender ID: 2024_CEUIP_99903_3

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Tender Inviting Authority: Superintending Engineer, UI Right Canal Division No-I, Mukhiguda, Dist. Kalahandi, Odisha.

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Name of Work: Improvement of canal banks including wall lining from RD 2010 to 2100 M & from RD 2820 to 3160 M of Murlapadar Minor.

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Contract No: e-procurement No. SE,RCD-I-08(01-13)/ 23-24, Dt. 16.01.2024. Bid Identification No- SE,RCD-I-08(03-13)/ 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 SWATI PANIGRAHI (GSTN-21EMTPP9039P1Z0) BID ID -2405080 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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2.00 BISHNU PRASAD PANIGRAHI (GSTN-21AHRPP1670R1Z0) BID ID -2405181 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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3.00 SUKANTA MAJHI (GSTN-21BQHPM5940D2Z4) BID ID -2405392 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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4.00 Sachidananda Majhi (GSTN-21BUVPM7129L1Z1) BID ID -2405569 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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5.00 Ashutosh Mishra (GSTN-21AUGPM3518D1Z5) BID ID -2406048 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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6.00 ANJAN KUMAR BEHERA (GSTN-21CRJPB9724J1ZS) BID ID -2406969 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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7.00 N.SURESH (GSTN-21DZFPS3844R1ZP) BID ID -2407014 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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8.00 AMIT KUMAR PANIGRAHI (GSTN-21ARMPP6868J1Z6) BID ID -2409244 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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9.00 BHUMISUTA BEMAL (GSTN-21CWUPB3148J1ZH) BID ID -2411801 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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10.00 DHABALESWAR NAIK (GSTN-21ASQPN9857L1ZV) BID ID -2413183 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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11.00 GITANJALI MEHER (GSTN-21DMQPM7830B1Z5) BID ID -2413732 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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12.00 KABITA MEHER (GSTN-21GBMPM0021C1ZE) BID ID -2413740 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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13.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -2413864 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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14.00 SURYA NARAYAN PANDA (GSTN-21BLTPP9627D2ZR) BID ID -2414114 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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15.00 SRI PRADYUMNA GADTIA (GSTN-21BXLPG8221N1ZC) BID ID -2414247 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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16.00 GIRIDHARI BAG (GSTN-21BHIPB3948J2ZG) BID ID -2414252 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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17.00 SUDHANJALI PANDA (GSTN-21CDMPP8649B1ZF) BID ID -2414963 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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18.00 MAHENDRA NAIK(GSTN-NA)--2414726 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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19.00 Pramila Sahu(GSTN-NA)--2414650 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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20.00 BISWARANJAN PANDA(GSTN-NA)--2413563 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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21.00 SURESH CHANDRA SAHOO(GSTN-NA)--2413230 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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22.00 JUGAL KISHOR SAHU(GSTN-NA)--2402307 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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23.00 ADITYA KUMAR MISHRA(GSTN-NA)--2413443 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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24.00 AKASH AGRAWAL(GSTN-NA)--2403065 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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25.00 SACHINDEV PADHAN(GSTN-NA)--2413293 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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26.00 MANOJ KUMAR NAYAK(GSTN-NA)--2406092 2128436.01 -14.99 1809383.45 Eighteen Lakh Nine Thousand Three Hundred and Eighty Three

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Lowest Amount Quoted BY: JUGAL KISHOR SAHU,AKASH AGRAWAL,SWATI PANIGRAHI,BISHNU PRASAD PANIGRAHI,SUKANTA MAJHI,Sachidananda Majhi,Ashutosh Mishra,MANOJ KUMAR NAYAK,ANJAN KUMAR BEHERA,N.SURESH,AMIT KUMAR PANIGRAHI,BHUMISUTA BEMAL,DHABALESWAR NAIK,SURESH CHANDRA SAHOO,SACHINDEV PADHAN,ADITYA KUMAR MISHRA,BISWARANJAN PANDA,GITANJALI MEHER,KABITA MEHER,RATHA MEHER,SURYA NARAYAN PANDA,SRI PRADYUMNA GADTIA,GIRIDHARI BAG,Pramila Sahu,MAHENDRA NAIK,SUDHANJALI PANDA(1809383.45)

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BOQ Summary Details Tender Title: Improvement of canal banks including wall lining from RD 2010 to 2100 M and from RD 2820 to 3160 M of Murlapadar Minor Tender ID: 2024_CEUIP_99903_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 JUGAL KISHOR SAHU 1809383.45 L1

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2 AKASH AGRAWAL 1809383.45 L1

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3 SWATI PANIGRAHI 1809383.45 L1

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4 BISHNU PRASAD PANIGRAHI 1809383.45 L1

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5 SUKANTA MAJHI 1809383.45 L1

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6 Sachidananda Majhi 1809383.45 L1

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7 Ashutosh Mishra 1809383.45 L1

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8 MANOJ KUMAR NAYAK 1809383.45 L1

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9 ANJAN KUMAR BEHERA 1809383.45 L1

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10 N.SURESH 1809383.45 L1

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11 AMIT KUMAR PANIGRAHI 1809383.45 L1

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12 BHUMISUTA BEMAL 1809383.45 L1

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13 DHABALESWAR NAIK 1809383.45 L1

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14 SURESH CHANDRA SAHOO 1809383.45 L1

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15 SACHINDEV PADHAN 1809383.45 L1

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16 ADITYA KUMAR MISHRA 1809383.45 L1

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17 BISWARANJAN PANDA 1809383.45 L1

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18 GITANJALI MEHER 1809383.45 L1

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19 KABITA MEHER 1809383.45 L1

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20 RATHA MEHER 1809383.45 L1

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21 SURYA NARAYAN PANDA 1809383.45 L1

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22 SRI PRADYUMNA GADTIA 1809383.45 L1

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23 GIRIDHARI BAG 1809383.45 L1

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24 Pramila Sahu 1809383.45 L1

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25 MAHENDRA NAIK 1809383.45 L1

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26 SUDHANJALI PANDA 1809383.45 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_485857.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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