Odisha

AOC

Works

Civil Works - Others

Construction of Concreted Check Dam on Nallah No. 1, 2 and 3 inside Charkhola RF under Dhenkanal Range of Dhenkanal Forest Division

Forest Environment and Climate Change Department

DFO | Dhenkanal, Odisha

Amount: ₹33.6 LCloses: 9 Feb 2023Closed

Timeline

Published31 Jan 2023
Closed9 Feb 2023
Awarded2 Mar 2023

Bids

18 Bids2 Mar 2023

#	Company	Amount	Rank	Status
1	NIRMAL KUMAR BARAL L1₹28.6 LAccepted-AOC	₹28.6 L	L1	Accepted-AOC DUE TO L1 IN LOTTERY
2	SRONIT KUMAR DHAL L2₹28.6 LSame as L1Rejected-Finance AT BELTIKIRI SADAR DHENKANAL	₹28.6 LSame as L1	L2	Rejected-Finance DUE TO L2 IN LOTTERY
3	PRADYUMNA KUMAR MISHRA L3₹28.6 LSame as L1Rejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹28.6 LSame as L1	L3	Rejected-Finance DUE TO L3 IN LOTTERY
4	Ajaya Kumar Das Rejected-Technical	-	-	Rejected-Technical DISQUALIFY
5	Babuli Behera Rejected-Technical	-	-	Rejected-Technical DISQUALIFY

Tender Value

₹33.6 L

EMD Value

₹33,626

Closing Date

9 Feb 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

DFO,DHENKANAL

Address

DFO,DHENKANAL

Work Description

Construction of Concreted Check Dam on Nallah No. 1, 2 and 3 inside Charkhola RF under Dhenkanal Range of Dhenkanal Forest Division

Tender Information

Tender ID

2023_DFOD_85682_3

Reference Number

DFO-DKL-17/2022-23

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

40 days

Location

DFO

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 Paper Cost,EMD, Valid RC, Pancard, GST and other documents. (.pdf)

RequiredAffidavit and others documents as per DTCN. (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹33,626

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 Mar 2023

Published

31 Jan 2023

Bid Opening

10 Feb 2023

Download Starts

31 Jan 2023

Download Ends

9 Feb 2023

Submission Starts

31 Jan 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Prakash Chand Gogineni Created Date/Time: 10-Feb-2023 12:11 PM Tender Title: Construction of Concreted Check Dam on Nallah No. 1, 2 and 3 inside Charkhola RF under Dhenkanal Range of Dhenkanal Forest Division Tender ID: 2023_DFOD_85682_3

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Tender Inviting Authority: DIVISIONAL FOREST OFFICER, DHEKANAL

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Constn. of Public : CONSTRUCTION OF CONCRETE CHECK DAM ON NALLAH NO.1, 2 & 3 AT RANGE OFFICE BACK UNDER DHENKANALSADAR RANGE

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Contract No: Civil Work/

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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 M/S GURUKRUPA CONSTRUCTION, PROPRIETOR , TRUPTI SINGH(GSTN-21GPEPS7701M1ZL) 3362629.58 -14.99 2858571.40 Twenty Eight Lakh Fifty Eight Thousand Five Hundred and Seventy One

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2.00 TRUPTIMAYEE SAMAL(GSTN-21GPIPS8119R1Z1) 3362629.58 -14.99 2858571.40 Twenty Eight Lakh Fifty Eight Thousand Five Hundred and Seventy One

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3.00 Gyananranjan Pradhan(GSTN-21BYPPP0361K1ZA) 3362629.58 -14.99 2858571.40 Twenty Eight Lakh Fifty Eight Thousand Five Hundred and Seventy One

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4.00 SARAT MAHANTY(GSTN-21CTMPM9408H1ZI) 3362629.58 -14.99 2858571.40 Twenty Eight Lakh Fifty Eight Thousand Five Hundred and Seventy One

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5.00 CHHEDILAL KATARUKA(GSTN-21AEDPK9566J2Z9) 3362629.58 -14.99 2858571.40 Twenty Eight Lakh Fifty Eight Thousand Five Hundred and Seventy One

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6.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 3362629.58 -14.99 2858571.40 Twenty Eight Lakh Fifty Eight Thousand Five Hundred and Seventy One

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7.00 SRONIT KUMAR DHAL(GSTN-21CKFPD6156H1ZH) 3362629.58 -14.99 2858571.40 Twenty Eight Lakh Fifty Eight Thousand Five Hundred and Seventy One

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8.00 Sai Swetapadma Singh(GSTN-21FKJPS5908F1Z1) 3362629.58 -14.99 2858571.40 Twenty Eight Lakh Fifty Eight Thousand Five Hundred and Seventy One

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9.00 Gyanendra Dhar(GSTN-21CNQPD6948H1ZS) 3362629.58 -14.99 2858571.40 Twenty Eight Lakh Fifty Eight Thousand Five Hundred and Seventy One

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10.00 NIRMAL KUMAR BARAL(GSTN-21BBCPB0692R1ZO) 3362629.58 -14.99 2858571.40 Twenty Eight Lakh Fifty Eight Thousand Five Hundred and Seventy One

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11.00 Ajaya Kumar Das(GSTN-21AHAPD8544P1ZA) 3362629.58 -14.99 2858571.40 Twenty Eight Lakh Fifty Eight Thousand Five Hundred and Seventy One

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12.00 Rashmi Ranjan Behera(GSTN-21BPPPB9506K1ZT) 3362629.58 -14.99 2858571.40 Twenty Eight Lakh Fifty Eight Thousand Five Hundred and Seventy One

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13.00 RAJENDRA ROUT(GSTN-21ARRPR1412R1ZD) 3362629.58 -14.99 2858571.40 Twenty Eight Lakh Fifty Eight Thousand Five Hundred and Seventy One

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14.00 SRI RABI NARAYAN SAHOO(GSTN-21BGBPS5266A1ZT) 3362629.58 -14.99 2858571.40 Twenty Eight Lakh Fifty Eight Thousand Five Hundred and Seventy One

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15.00 SOUMYA RANJAN MOHANTY(GSTN-21CVVPM1398B1ZC) 3362629.58 -14.99 2858571.40 Twenty Eight Lakh Fifty Eight Thousand Five Hundred and Seventy One

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16.00 SAROJ KUMAR SAHOO(GSTN-NA) 3362629.58 -14.99 2858571.40 Twenty Eight Lakh Fifty Eight Thousand Five Hundred and Seventy One

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17.00 Manoranjan Mohanty(GSTN-NA) 3362629.58 -14.99 2858571.40 Twenty Eight Lakh Fifty Eight Thousand Five Hundred and Seventy One

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18.00 Babuli Behera(GSTN-NA) 3362629.58 -14.99 2858571.40 Twenty Eight Lakh Fifty Eight Thousand Five Hundred and Seventy One

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Lowest Amount Quoted BY: M/S GURUKRUPA CONSTRUCTION, PROPRIETOR , TRUPTI SINGH,TRUPTIMAYEE SAMAL,Babuli Behera,Gyananranjan Pradhan,SARAT MAHANTY,CHHEDILAL KATARUKA,SAROJ KUMAR SAHOO,PRADYUMNA KUMAR MISHRA,SRONIT KUMAR DHAL,Sai Swetapadma Singh,Gyanendra Dhar,NIRMAL KUMAR BARAL,Manoranjan Mohanty,Ajaya Kumar Das,Rashmi Ranjan Behera,RAJENDRA ROUT,SRI RABI NARAYAN SAHOO,SOUMYA RANJAN MOHANTY(2858571.40)

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BOQ Summary Details Tender Title: Construction of Concreted Check Dam on Nallah No. 1, 2 and 3 inside Charkhola RF under Dhenkanal Range of Dhenkanal Forest Division Tender ID: 2023_DFOD_85682_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S GURUKRUPA CONSTRUCTION, PROPRIETOR , TRUPTI SINGH 2858571.40 L1

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2 TRUPTIMAYEE SAMAL 2858571.40 L1

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3 Babuli Behera 2858571.40 L1

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4 Gyananranjan Pradhan 2858571.40 L1

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5 SARAT MAHANTY 2858571.40 L1

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6 CHHEDILAL KATARUKA 2858571.40 L1

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7 SAROJ KUMAR SAHOO 2858571.40 L1

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8 PRADYUMNA KUMAR MISHRA 2858571.40 L1

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9 SRONIT KUMAR DHAL 2858571.40 L1

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10 Sai Swetapadma Singh 2858571.40 L1

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11 Gyanendra Dhar 2858571.40 L1

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12 NIRMAL KUMAR BARAL 2858571.40 L1

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13 Manoranjan Mohanty 2858571.40 L1

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14 Ajaya Kumar Das 2858571.40 L1

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15 Rashmi Ranjan Behera 2858571.40 L1

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16 RAJENDRA ROUT 2858571.40 L1

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17 SRI RABI NARAYAN SAHOO 2858571.40 L1

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18 SOUMYA RANJAN MOHANTY 2858571.40 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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