Odisha

AOC

Works

Civil Works - Others

(2) Construction and repair of Galua Distributary between RD 640m to 1340m of SIP

CE-BM,LMB Basin,BBSR

Khurda | Khordha, Odisha

Amount: ₹4.1 LCloses: 20 Jul 2023Closed

Timeline

Published11 Jul 2023
Closed20 Jul 2023
Technical Evaluation5 Aug 2023
Financial Evaluation5 Aug 2023
Awarded28 Sept 2023

Bids

12 Bids28 Sept 2023

#	Company	Amount	Rank	Status
1	SUKANTA KUMAR SAHOO L1₹3.5 LAccepted-AOC AT PO GUALIPADA PS DELANGA DIST PURI 752016 \| PURI \| ODISHA \| 752016	₹3.5 L	L1	Accepted-AOC Selected in the Lottery
2	ANNAPURNA SHRICHANDAN L1₹3.5 LRejected-Finance VILLAGE TARAPI PO SORAN PS TANGI DIST KHORDHA ODISHA PIN 752027 \| KHORDHA \| ODISHA \| 752027	₹3.5 L	L1	Rejected-Finance Other than L1
3	DHRUBA CHARANA PARIDA L1₹3.5 LRejected-Finance A BENT PO CHANDAPUR PS CHANDAPUR DT NAYAGARH	₹3.5 L	L1	Rejected-Finance Other than L1
4	GOBARDHAN PANDA L1₹3.5 LRejected-Finance	₹3.5 L	L1	Rejected-Finance Other than L1
5	HITU PRADHAN L1₹3.5 LRejected-Finance	₹3.5 L	L1	Rejected-Finance Other than L1

Tender Value

₹4.1 L

EMD Value

₹4,200

Closing Date

20 Jul 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

S.E, Khurda Irrigation Division, Khurda

Address

S.E, Khurda Irrigation Division, Khurda

Work Description

Construction and repair of Galua Distributary between RD 640m to 1340m of SIP

Tender Information

Tender ID

2023_CELBB_90542_2

Reference Number

e-Procurement Notice No.KHD-05 of 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

60 days

Location

Khurda

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredContractor R.C, PAN, GSTIN, Affidavits, NRC, undertaking and any other documents as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 Sept 2023

Published

11 Jul 2023

Bid Opening

21 Jul 2023

Download Starts

11 Jul 2023

Download Ends

20 Jul 2023

Submission Starts

11 Jul 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Pradeep Kumar Behera Created Date/Time: 21-Jul-2023 03:44 PM Tender Title: (2) Construction and repair of Galua Distributary between RD 640m to 1340m of SIP Tender ID: 2023_CELBB_90542_2

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Tender Inviting Authority: SUPERINTENDING ENGINEER, KHURDA IRRIGATION DIVISION, KHURDA

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Name of Work : Construction and repair of Galua Distributary between RD 640m to RD 1340m of SIP (Sl. No. 2)

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Contract No: KHD-05-02 OF 2023-24

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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)

•

1.00 KALYANI PALAI(GSTN-21FWDPP2574Q1ZZ) 412916.15 -14.99 351020.02 Three Lakh Fifty One Thousand Twenty

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2.00 HITU PRADHAN(GSTN-21BMAPP8299K1ZK) 412916.15 -14.99 351020.02 Three Lakh Fifty One Thousand Twenty

•

3.00 PRAKASH CHANDRA PATTANAIK(GSTN-21CQSPP9081J1Z5) 412916.15 -14.99 351020.02 Three Lakh Fifty One Thousand Twenty

•

4.00 GOBARDHAN PANDA(GSTN-21CSKPP7304N1ZF) 412916.15 -14.99 351020.02 Three Lakh Fifty One Thousand Twenty

•

5.00 KEDARNATH ROUTARAY(GSTN-21AEBPR5889R2ZM) 412916.15 -14.99 351020.02 Three Lakh Fifty One Thousand Twenty

•

6.00 ANNAPURNA SHRICHANDAN(GSTN-21FDQPS9326R1ZG) 412916.15 -14.99 351020.02 Three Lakh Fifty One Thousand Twenty

•

7.00 DHRUBA CHARANA PARIDA(GSTN-21AGJPP1874E2ZI) 412916.15 -14.99 351020.02 Three Lakh Fifty One Thousand Twenty

•

8.00 SUKANTA KUMAR SAHOO(GSTN-21BPBPS6070M1ZP) 412916.15 -14.99 351020.02 Three Lakh Fifty One Thousand Twenty

•

9.00 Sanjaya Kumar Panda(GSTN-21BEAPP0807B2ZD) 412916.15 -14.99 351020.02 Three Lakh Fifty One Thousand Twenty

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10.00 NARENDRA KUMAR MOHAPATRA(GSTN-NA) 412916.15 -14.99 351020.02 Three Lakh Fifty One Thousand Twenty

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11.00 PABITRA KISHOR PARIDA(GSTN-NA) 412916.15 -14.99 351020.02 Three Lakh Fifty One Thousand Twenty

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12.00 NIBEDITA KHATUA(GSTN-NA) 412916.15 -14.99 351020.02 Three Lakh Fifty One Thousand Twenty

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Lowest Amount Quoted BY: NIBEDITA KHATUA,KALYANI PALAI,HITU PRADHAN,PRAKASH CHANDRA PATTANAIK,GOBARDHAN PANDA,KEDARNATH ROUTARAY,ANNAPURNA SHRICHANDAN,DHRUBA CHARANA PARIDA,SUKANTA KUMAR SAHOO,PABITRA KISHOR PARIDA,Sanjaya Kumar Panda,NARENDRA KUMAR MOHAPATRA(351020.02)

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BOQ Summary Details Tender Title: (2) Construction and repair of Galua Distributary between RD 640m to 1340m of SIP Tender ID: 2023_CELBB_90542_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 NIBEDITA KHATUA 351020.02 L1

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2 KALYANI PALAI 351020.02 L1

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3 HITU PRADHAN 351020.02 L1

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4 PRAKASH CHANDRA PATTANAIK 351020.02 L1

•

5 GOBARDHAN PANDA 351020.02 L1

•

6 KEDARNATH ROUTARAY 351020.02 L1

•

7 ANNAPURNA SHRICHANDAN 351020.02 L1

•

8 DHRUBA CHARANA PARIDA 351020.02 L1

•

9 SUKANTA KUMAR SAHOO 351020.02 L1

•

10 PABITRA KISHOR PARIDA 351020.02 L1

•

11 Sanjaya Kumar Panda 351020.02 L1

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12 NARENDRA KUMAR MOHAPATRA 351020.02 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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