Tender ID

Odisha

AOC

Works

Civil Works - Canal

KID-70 of 2024-25 Bank raising and construction of Guard wall RD 9.400 Km, 9.500 Km and 3.850 Km with repairing 2 nos outlet of disty.no.11 of Kendrapara Canal.

CE AND BM MBBS CHANDIKOLE

Kendrapara, Odisha

Amount: ₹15.5 LCloses: 9 Dec 2024Closed

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Timeline

Published29 Nov 2024
Closed9 Dec 2024
Technical Evaluation14 Jan 2025
Financial Evaluation14 Jan 2025
Awarded5 May 2025

Bids

17 Bids5 May 2025

#	Company	Amount	Rank	Status
1	MURALIDHAR SAHOO L1₹15.5 LAccepted-AOC AT KENTAL PS KISHORENAGAR DIST CUTTACK \| PURI \| ODISHA \| 752120	₹15.5 L Quoted ₹13.2 L	L1	Accepted-AOC Won the lottery
2	bijaya kumar senapati L1₹13.2 LRejected-Finance	₹13.2 L	L1	Rejected-Finance Did not win the lottery
3	BISHAL PATRA L1₹13.2 LRejected-Finance	₹13.2 L	L1	Rejected-Finance Did not win the lottery
4	BISWA BHUSAN SAMAL L1₹13.2 LRejected-Finance	₹13.2 L	L1	Rejected-Finance Did not win the lottery
5	NALINI KANTA SETHY L1₹13.2 LRejected-Finance AT KENTAL PS KISHORENAGAR DIST CUTTACK	₹13.2 L	L1	Rejected-Finance Did not win the lottery

Tender Value

₹15.5 L

EMD Value

₹15,500

Closing Date

9 Dec 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Kendrapara Irr. Division, Kendrapara

Work Description

Canal improvement

Tender Information

Tender ID

2024_KIRRD_107687_21

Reference Number

e-Procurement Notice No.KID-02 of 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

90 days

Location

Kendrapara

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN, PAN, Contractor Registration Certificate (.pdf)

RequiredAffidavits, No Relation Certificate, undertakings and any other document as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹15,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 May 2025

Published

29 Nov 2024

Bid Opening

10 Dec 2024

Download Starts

29 Nov 2024

Download Ends

9 Dec 2024

Submission Starts

29 Nov 2024

Clarification Period

29 Nov 2024 - 5 Dec 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Gorasasi Sahoo Created Date/Time: 10-Dec-2024 04:10 PM Tender Title: KID-70 of 2024-25 Bank raising and construction of Guard wall RD 9.400 Km, 9.500 Km and 3.850 Km with repairing 2 nos outlet of disty.no.11 of Kendrapara Canal. Tender ID: 2024_KIRRD_107687_21

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Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara

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Name of Work : Bank raising and construction of Guard wall RD 9.400 Km & 9.500 Km & 3.850 Km with repairing 2 nos outlet of disty.no.11 of Kendrapara Canal.

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Contract No : KID-70 of 2024-25

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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 PRATIVA SWAIN (GSTN-21EROPS3602B2Z3) BID ID -2678154 1547061.86 -14.99 1315157.28 Thirteen Lakh Fifteen Thousand One Hundred and Fifty Seven

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2.00 Nigam Construction Prop. Rajashree Sahoo (GSTN-21ENDPS9845B1ZY) BID ID -2682054 1547061.86 -14.99 1315157.28 Thirteen Lakh Fifteen Thousand One Hundred and Fifty Seven

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3.00 bijaya kumar senapati (GSTN-21ADBPS8121Q1ZB) BID ID -2685363 1547061.86 -14.99 1315157.28 Thirteen Lakh Fifteen Thousand One Hundred and Fifty Seven

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4.00 BISWA BHUSAN SAMAL (GSTN-21CDQPS5539D1ZD) BID ID -2685586 1547061.86 -14.99 1315157.28 Thirteen Lakh Fifteen Thousand One Hundred and Fifty Seven

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5.00 Natabar Dalai (GSTN-21ALJPD5381P1ZV) BID ID -2685971 1547061.86 -14.99 1315157.28 Thirteen Lakh Fifteen Thousand One Hundred and Fifty Seven

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6.00 PRASANTA PATTANAIK (GSTN-21ALTPP3124A1ZJ) BID ID -2686418 1547061.86 -14.99 1315157.28 Thirteen Lakh Fifteen Thousand One Hundred and Fifty Seven

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7.00 SHIBANI BEHERA (GSTN-21BYYPB0900K1ZM) BID ID -2687248 1547061.86 -14.99 1315157.28 Thirteen Lakh Fifteen Thousand One Hundred and Fifty Seven

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8.00 MURALIDHAR SAHOO (GSTN-21AONPS1826F2Z0) BID ID -2688034 1547061.86 -14.99 1315157.28 Thirteen Lakh Fifteen Thousand One Hundred and Fifty Seven

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9.00 SAMIR RANJAN BISWAL (GSTN-21AXRPB0355R2Z8) BID ID -2688112 1547061.86 -14.99 1315157.28 Thirteen Lakh Fifteen Thousand One Hundred and Fifty Seven

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10.00 PRASANTA KUMAR BARIK (GSTN-21ALIPB4438N1Z6) BID ID -2688700 1547061.86 -14.99 1315157.28 Thirteen Lakh Fifteen Thousand One Hundred and Fifty Seven

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11.00 SK ABDULLA (GSTN-21AMFPA9164N2ZY) BID ID -2688784 1547061.86 -14.99 1315157.28 Thirteen Lakh Fifteen Thousand One Hundred and Fifty Seven

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12.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2689009 1547061.86 -14.99 1315157.28 Thirteen Lakh Fifteen Thousand One Hundred and Fifty Seven

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13.00 BISHAL PATRA (GSTN-21GNDPP6019N1ZQ) BID ID -2689201 1547061.86 -14.99 1315157.28 Thirteen Lakh Fifteen Thousand One Hundred and Fifty Seven

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14.00 SANTOSH KUMAR SETHY (GSTN-21DLFPS7276R1Z7) BID ID -2689235 1547061.86 -14.99 1315157.28 Thirteen Lakh Fifteen Thousand One Hundred and Fifty Seven

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15.00 NALINI KANTA SETHY (GSTN-21NKSPS4327H1ZL) BID ID -2689529 1547061.86 -14.99 1315157.28 Thirteen Lakh Fifteen Thousand One Hundred and Fifty Seven

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16.00 SANJAYA KUMAR SETHY (GSTN-21ASDPS9719B2ZU) BID ID -2690355 1547061.86 -14.99 1315157.28 Thirteen Lakh Fifteen Thousand One Hundred and Fifty Seven

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17.00 SURENDRA NATH ROUT (GSTN-21BDPPR9340R1ZO) BID ID -2690409 1547061.86 -14.99 1315157.28 Thirteen Lakh Fifteen Thousand One Hundred and Fifty Seven

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Lowest Amount Quoted BY: PRATIVA SWAIN,Nigam Construction Prop. Rajashree Sahoo,bijaya kumar senapati,BISWA BHUSAN SAMAL,Natabar Dalai,PRASANTA PATTANAIK,SHIBANI BEHERA,MURALIDHAR SAHOO,SAMIR RANJAN BISWAL,PRASANTA KUMAR BARIK,SK ABDULLA,SASMITA MALLICK,BISHAL PATRA,SANTOSH KUMAR SETHY,NALINI KANTA SETHY,SANJAYA KUMAR SETHY,SURENDRA NATH ROUT(1315157.28)

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BOQ Summary Details Tender Title: KID-70 of 2024-25 Bank raising and construction of Guard wall RD 9.400 Km, 9.500 Km and 3.850 Km with repairing 2 nos outlet of disty.no.11 of Kendrapara Canal. Tender ID: 2024_KIRRD_107687_21

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRATIVA SWAIN (BID ID -2678154) 1315157.28 L1

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2 Nigam Construction Prop. Rajashree Sahoo (BID ID -2682054) 1315157.28 L1

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3 bijaya kumar senapati (BID ID -2685363) 1315157.28 L1

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4 BISWA BHUSAN SAMAL (BID ID -2685586) 1315157.28 L1

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5 Natabar Dalai (BID ID -2685971) 1315157.28 L1

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6 PRASANTA PATTANAIK (BID ID -2686418) 1315157.28 L1

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7 SHIBANI BEHERA (BID ID -2687248) 1315157.28 L1

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8 MURALIDHAR SAHOO (BID ID -2688034) 1315157.28 L1

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9 SAMIR RANJAN BISWAL (BID ID -2688112) 1315157.28 L1

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10 PRASANTA KUMAR BARIK (BID ID -2688700) 1315157.28 L1

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11 SK ABDULLA (BID ID -2688784) 1315157.28 L1

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12 SASMITA MALLICK (BID ID -2689009) 1315157.28 L1

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13 BISHAL PATRA (BID ID -2689201) 1315157.28 L1

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14 SANTOSH KUMAR SETHY (BID ID -2689235) 1315157.28 L1

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15 NALINI KANTA SETHY (BID ID -2689529) 1315157.28 L1

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16 SANJAYA KUMAR SETHY (BID ID -2690355) 1315157.28 L1

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17 SURENDRA NATH ROUT (BID ID -2690409) 1315157.28 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_518465.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

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