Odisha

AOC

Works

Civil Works - Canal

Trough wall lining from RD 2810 m to RD 3010 m of Pandiapali Minor off-taking from Saradhapali Distributary of H.I.P

CE-BM, Tel Basin,Bhawanipatna

Sonepur, Odisha

Amount: ₹10.9 LCloses: 29 May 2023Closed

Timeline

Published16 May 2023
Closed29 May 2023
Technical Evaluation6 Jun 2023
Financial Evaluation8 Jun 2023
Awarded19 Jun 2023

Bids

16 Bids19 Jun 2023

#	Company	Amount	Rank	Status
1	Debaranjan Tripathy L1₹9.3 LAccepted-AOC NA \| NA \| NA \| 121004	₹9.3 L	L1	Accepted-AOC 1st lowest bidder in lottery programme and his bid is accepted
2	ASTAMA NAIK L1₹9.3 LRejected-Finance BARZ PATRA KHORCHA	₹9.3 L	L1	Rejected-Finance Not the 1st lowest bidder in the lottery programme
3	DURGESH PANDA L1₹9.3 LRejected-Finance	₹9.3 L	L1	Rejected-Finance Not the 1st lowest bidder in the lottery programme
4	KALYANI NANDA L1₹9.3 LRejected-Finance AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 \| SONEPUR \| ODISHA \| 767018	₹9.3 L	L1	Rejected-Finance Not the 1st lowest bidder in the lottery programme
5	KULAMANI MAJHI L1₹9.3 LRejected-Finance	₹9.3 L	L1	Rejected-Finance Not the 1st lowest bidder in the lottery programme

Tender Value

₹10.9 L

EMD Value

₹10,930

Closing Date

29 May 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O-o the EE, Tel Irrigation Division, Sonepur, Odisha

Work Description

canal lining structure

Tender Information

Tender ID

2023_CEBMT_88992_7

Reference Number

EE,TID,SNP-02/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

180 days

Location

Sonepur

Source Website

Subscribe to view

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

₹10,930

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Oct 2023

Published

16 May 2023

Bid Opening

30 May 2023

Download Starts

16 May 2023

Download Ends

29 May 2023

Submission Starts

16 May 2023

Clarification Period

16 May 2023 - 22 May 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: JITENDRA KUMAR PADHY Created Date/Time: 03-Jun-2023 01:24 PM Tender Title: Trough wall lining from RD 2810 m to RD 3010 m of Pandiapali Minor off-taking from Saradhapali Distributary of H.I.P Tender ID: 2023_CEBMT_88992_7

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

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Name of Work: Trough wall lining from RD 2810 m to RD 3010 m of Pandiapali Minor off-taking from Saradhapali Distributary of H.I.P

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Contract No: Bid Identification No - EE, TID, SNP - 02/2023-24

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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)

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1.00 TAPAN KUMAR SETHI(GSTN-21BYDPS9862A1ZG) 1093468.29 -14.99 929557.40 Nine Lakh Twenty Nine Thousand Five Hundred and Fifty Seven

•

2.00 ASTAMA NAIK(GSTN-21AZAPN5295R1ZT) 1093468.29 -14.99 929557.40 Nine Lakh Twenty Nine Thousand Five Hundred and Fifty Seven

•

3.00 RENUKA HOTA(GSTN-21AKVPH0113L1ZD) 1093468.29 -14.99 929557.40 Nine Lakh Twenty Nine Thousand Five Hundred and Fifty Seven

•

4.00 SHIBA PRASAD AGRAWALLA(GSTN-21AHJPA7804L2ZI) 1093468.29 -14.99 929557.40 Nine Lakh Twenty Nine Thousand Five Hundred and Fifty Seven

•

5.00 SHIBA NARAYAN PUROHIT(GSTN-21COEPP7525M1ZO) 1093468.29 -14.99 929557.40 Nine Lakh Twenty Nine Thousand Five Hundred and Fifty Seven

•

6.00 Pulak Chandra Mishra(GSTN-21AVUPM8886D1Z0) 1093468.29 -14.99 929557.40 Nine Lakh Twenty Nine Thousand Five Hundred and Fifty Seven

•

7.00 Premraj Nayak(GSTN-21AJFPN9263Q1ZM) 1093468.29 -14.99 929557.40 Nine Lakh Twenty Nine Thousand Five Hundred and Fifty Seven

•

8.00 Uma Bhoi(GSTN-21AWSPB7327H2ZK) 1093468.29 -14.99 929557.40 Nine Lakh Twenty Nine Thousand Five Hundred and Fifty Seven

•

9.00 DURGESH PANDA(GSTN-NA) 1093468.29 -14.99 929557.40 Nine Lakh Twenty Nine Thousand Five Hundred and Fifty Seven

•

10.00 PRASANT KUMAR RATH(GSTN-NA) 1093468.29 -14.99 929557.40 Nine Lakh Twenty Nine Thousand Five Hundred and Fifty Seven

•

11.00 KULAMANI MAJHI(GSTN-NA) 1093468.29 -14.99 929557.40 Nine Lakh Twenty Nine Thousand Five Hundred and Fifty Seven

•

12.00 Debaranjan Tripathy(GSTN-NA) 1093468.29 -14.99 929557.40 Nine Lakh Twenty Nine Thousand Five Hundred and Fifty Seven

•

13.00 KALYANI NANDA(GSTN-NA) 1093468.29 -14.99 929557.40 Nine Lakh Twenty Nine Thousand Five Hundred and Fifty Seven

•

14.00 Sasmita Mishra(GSTN-NA) 1093468.29 -14.99 929557.40 Nine Lakh Twenty Nine Thousand Five Hundred and Fifty Seven

•

15.00 Pratap Sahu(GSTN-NA) 1093468.29 -14.99 929557.40 Nine Lakh Twenty Nine Thousand Five Hundred and Fifty Seven

•

16.00 SATYENDRA PRASAD(GSTN-NA) 1093468.29 -14.99 929557.40 Nine Lakh Twenty Nine Thousand Five Hundred and Fifty Seven

•

Lowest Amount Quoted BY: DURGESH PANDA,Sasmita Mishra,TAPAN KUMAR SETHI,ASTAMA NAIK,Debaranjan Tripathy,PRASANT KUMAR RATH,SATYENDRA PRASAD,RENUKA HOTA,SHIBA PRASAD AGRAWALLA,SHIBA NARAYAN PUROHIT,Pulak Chandra Mishra,KULAMANI MAJHI,Premraj Nayak,Uma Bhoi,Pratap Sahu,KALYANI NANDA(929557.40)

•

BOQ Summary Details Tender Title: Trough wall lining from RD 2810 m to RD 3010 m of Pandiapali Minor off-taking from Saradhapali Distributary of H.I.P Tender ID: 2023_CEBMT_88992_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DURGESH PANDA 929557.40 L1

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2 Sasmita Mishra 929557.40 L1

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3 TAPAN KUMAR SETHI 929557.40 L1

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4 ASTAMA NAIK 929557.40 L1

•

5 Debaranjan Tripathy 929557.40 L1

•

6 PRASANT KUMAR RATH 929557.40 L1

•

7 SATYENDRA PRASAD 929557.40 L1

•

8 RENUKA HOTA 929557.40 L1

•

9 SHIBA PRASAD AGRAWALLA 929557.40 L1

•

10 SHIBA NARAYAN PUROHIT 929557.40 L1

•

11 Pulak Chandra Mishra 929557.40 L1

•

12 KULAMANI MAJHI 929557.40 L1

•

13 Premraj Nayak 929557.40 L1

•

14 Uma Bhoi 929557.40 L1

•

15 Pratap Sahu 929557.40 L1

•

16 KALYANI NANDA 929557.40 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 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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