Odisha

AOC

Works

Civil Works - Canal

Repair of CD No. 22 at RD 6203.50 m of Hariharjore Main Canal of H.I.P

CE-BM, Tel Basin,Bhawanipatna

Sonepur, Odisha

Amount: ₹9.1 LCloses: 29 May 2023Closed

Timeline

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

Bids

11 Bids19 Jun 2023

#	Company	Amount	Rank	Status
1	SRINIBASA DASH L1₹7.7 LAccepted-AOC AT DUMURI PO JATESINGHA PS BIRMAHARAJPUR DIST SUBARNAPUR PIN 767018 \| SONEPUR \| ODISHA \| 767018	₹7.7 L	L1	Accepted-AOC 1st lowest bidder in lottery programme and his bid is accepted
2	Debaranjan Tripathy L1₹7.7 LRejected-Finance NA \| NA \| NA \| 121004	₹7.7 L	L1	Rejected-Finance Not the 1st lowest bidder in the lottery programme
3	HARISHANKAR TARAI L1₹7.7 LRejected-Finance	₹7.7 L	L1	Rejected-Finance Not the 1st lowest bidder in the lottery programme
4	KULAMANI MAJHI L1₹7.7 LRejected-Finance	₹7.7 L	L1	Rejected-Finance Not the 1st lowest bidder in the lottery programme
5	PRASANT KUMAR RATH L1₹7.7 LRejected-Finance	₹7.7 L	L1	Rejected-Finance Not the 1st lowest bidder in the lottery programme

Tender Value

₹9.1 L

EMD Value

₹9,060

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 structure work

Tender Information

Tender ID

2023_CEBMT_88992_2

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

₹4,000

EMD Fee Amount

₹9,060

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 01:13 PM Tender Title: Repair of CD No. 22 at RD 6203.50 m of Hariharjore Main Canal of H.I.P Tender ID: 2023_CEBMT_88992_2

•

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

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Name of Work: Repair of CD No. 22 at RD 6203.50 m of Hariharjore Main Canal of H.I.P

•

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

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 SRINIBASA DASH(GSTN-21AQEPD3574E2ZD) 906375.51 -14.99 770509.82 Seven Lakh Seventy Thousand Five Hundred and Nine

•

2.00 HARISHANKAR TARAI(GSTN-21APGPT1319G2Z6) 906375.51 -14.99 770509.82 Seven Lakh Seventy Thousand Five Hundred and Nine

•

3.00 TRAYANJIBA MISHRA(GSTN-21BQOPM3688R1ZW) 906375.51 -14.99 770509.82 Seven Lakh Seventy Thousand Five Hundred and Nine

•

4.00 SANJUKTA BHOI(GSTN-21DFWPB1480K1ZC) 906375.51 -14.99 770509.82 Seven Lakh Seventy Thousand Five Hundred and Nine

•

5.00 SHIBA NARAYAN PUROHIT(GSTN-21COEPP7525M1ZO) 906375.51 -14.99 770509.82 Seven Lakh Seventy Thousand Five Hundred and Nine

•

6.00 RENUKA HOTA(GSTN-21AKVPH0113L1ZD) 906375.51 -14.99 770509.82 Seven Lakh Seventy Thousand Five Hundred and Nine

•

7.00 Pulak Chandra Mishra(GSTN-21AVUPM8886D1Z0) 906375.51 -14.99 770509.82 Seven Lakh Seventy Thousand Five Hundred and Nine

•

8.00 Sasmita Mishra(GSTN-NA) 906375.51 -14.99 770509.82 Seven Lakh Seventy Thousand Five Hundred and Nine

•

9.00 Debaranjan Tripathy(GSTN-NA) 906375.51 -14.99 770509.82 Seven Lakh Seventy Thousand Five Hundred and Nine

•

10.00 KULAMANI MAJHI(GSTN-NA) 906375.51 -14.99 770509.82 Seven Lakh Seventy Thousand Five Hundred and Nine

•

11.00 PRASANT KUMAR RATH(GSTN-NA) 906375.51 -14.99 770509.82 Seven Lakh Seventy Thousand Five Hundred and Nine

•

Lowest Amount Quoted BY: SRINIBASA DASH,HARISHANKAR TARAI,TRAYANJIBA MISHRA,SANJUKTA BHOI,Sasmita Mishra,SHIBA NARAYAN PUROHIT,Debaranjan Tripathy,PRASANT KUMAR RATH,RENUKA HOTA,Pulak Chandra Mishra,KULAMANI MAJHI(770509.82)

•

BOQ Summary Details Tender Title: Repair of CD No. 22 at RD 6203.50 m of Hariharjore Main Canal of H.I.P Tender ID: 2023_CEBMT_88992_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SRINIBASA DASH 770509.82 L1

•

2 HARISHANKAR TARAI 770509.82 L1

•

3 TRAYANJIBA MISHRA 770509.82 L1

•

4 SANJUKTA BHOI 770509.82 L1

•

5 Sasmita Mishra 770509.82 L1

•

6 SHIBA NARAYAN PUROHIT 770509.82 L1

•

7 Debaranjan Tripathy 770509.82 L1

•

8 PRASANT KUMAR RATH 770509.82 L1

•

9 RENUKA HOTA 770509.82 L1

•

10 Pulak Chandra Mishra 770509.82 L1

•

11 KULAMANI MAJHI 770509.82 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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