Odisha

AOC

Works

Civil Works - Canal

Construction of Jharamunha Check Dam over Local Nalla near village Chhanchunia of Badakambilo GP in Baramba Block of Cuttack District under Check Dam Scheme for the year 2023-24.

CE,Minor Irrigation,BBSR

Baramba | Cuttack, Odisha

Amount: ₹48.1 LCloses: 8 Jan 2024Closed

Timeline

Published28 Dec 2023
Closed8 Jan 2024
Awarded9 Apr 2024

Bids

19 Bids9 Apr 2024

#	Company	Amount	Rank	Status
1	OMPRASAD BALABANTARAY L1₹40.9 LAccepted-AOC	₹40.9 L	L1	Accepted-AOC Winner-I in Lottery
2	AJIT KUMAR NAYAK L1₹40.9 LRejected-Finance AT PO DIGIDA PS SADAR DIST BALASORE	₹40.9 L	L1	Rejected-Finance Not Qualified in Lottery
3	ANIL KUMAR PRUSTY L1₹40.9 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 \| NABARANGPUR \| ODISHA \| 764070	₹40.9 L	L1	Rejected-Finance Not Qualified in Lottery
4	ASHUTOSH BALIARSINGH L1₹40.9 LRejected-Finance	₹40.9 L	L1	Rejected-Finance Not Qualified in Lottery
5	BARENDRA KRISHNA MATAGAJSINGH L1₹40.9 LRejected-Finance	₹40.9 L	L1	Rejected-Finance Not Qualified in Lottery

Tender Value

₹48.1 L

EMD Value

₹48,200

Closing Date

8 Jan 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

SE, MI, Division, Cuttack

Address

SE, MI, Division, Cuttack

Work Description

Construction of Jharamunha Check Dam over Local Nalla near village Chhanchunia of Badakambilo GP in Baramba Block of Cuttack District under Check Dam Scheme for the year 2023-24.

Tender Information

Tender ID

2023_CEMIB_98862_3

Reference Number

SECMID_13/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

180 days

Location

Baramba

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredAFFIDAVIT, PAN, GST, LICENSE (.pdf)

RequiredDTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹48,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Apr 2024

Published

28 Dec 2023

Bid Opening

9 Jan 2024

Download Starts

28 Dec 2023

Download Ends

8 Jan 2024

Submission Starts

28 Dec 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: SOUDAMINI JENA Created Date/Time: 19-Jan-2024 06:09 PM Tender Title: Construction of Jharamunha Check Dam over Local Nalla near village Chhanchunia of Badakambilo GP in Baramba Block of Cuttack District under Check Dam Scheme for the year 2023-24. Tender ID: 2023_CEMIB_98862_3

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Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Cuttack

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Name of Work: Construction of Jharamunha Check Dam over Local Nalla near village Chhanchunia of Badakambilo GP in Baramba Block of Cuttack District under Check Dam Scheme for the year 2023-24.

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Contract No: Civil Works/

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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 ASHUTOSH BALIARSINGH(GSTN-21ENAPB5661M1Z5) 4810638.28 -14.99 4089523.60 Fourty Lakh Eighty Nine Thousand Five Hundred and Twenty Three

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2.00 MANOJ KUMAR JENA(GSTN-21ATOPJ8621M3ZB) 4810638.28 -14.99 4089523.60 Fourty Lakh Eighty Nine Thousand Five Hundred and Twenty Three

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3.00 AJIT KUMAR NAYAK(GSTN-21APAPN2845R1ZN) 4810638.28 -14.99 4089523.60 Fourty Lakh Eighty Nine Thousand Five Hundred and Twenty Three

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4.00 MONALISA MOHAPATRA(GSTN-21BWYPM4891A1ZA) 4810638.28 -14.99 4089523.60 Fourty Lakh Eighty Nine Thousand Five Hundred and Twenty Three

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5.00 OMPRASAD BALABANTARAY(GSTN-21DNNPB6012A1ZV) 4810638.28 -14.99 4089523.60 Fourty Lakh Eighty Nine Thousand Five Hundred and Twenty Three

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6.00 KHYAMANIDHI HARIJAN(GSTN-21AWRPH3791E1ZI) 4810638.28 -14.99 4089523.60 Fourty Lakh Eighty Nine Thousand Five Hundred and Twenty Three

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7.00 SAHIL KHAN(GSTN-21HKYPK9595K1ZY) 4810638.28 -14.99 4089523.60 Fourty Lakh Eighty Nine Thousand Five Hundred and Twenty Three

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8.00 BIKASH CHANDRA DIHUDI(GSTN-21HSSPD4663M1Z8) 4810638.28 -14.99 4089523.60 Fourty Lakh Eighty Nine Thousand Five Hundred and Twenty Three

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9.00 YUDHISTIR PANDA(GSTN-21CIGPP8600K1Z8) 4810638.28 -14.99 4089523.60 Fourty Lakh Eighty Nine Thousand Five Hundred and Twenty Three

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10.00 SANJAY KUMAR SWAIN(GSTN-21DQYPS7939R4Z9) 4810638.28 -14.99 4089523.60 Fourty Lakh Eighty Nine Thousand Five Hundred and Twenty Three

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11.00 SOUMYA RANJAN SAHOO(GSTN-21NRLPS7636M1ZT) 4810638.28 -14.99 4089523.60 Fourty Lakh Eighty Nine Thousand Five Hundred and Twenty Three

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12.00 SANOJ KUMAR SAHOO(GSTN-21DUZPS1060Q2ZS) 4810638.28 -14.99 4089523.60 Fourty Lakh Eighty Nine Thousand Five Hundred and Twenty Three

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13.00 BARENDRA KRISHNA MATAGAJSINGH(GSTN-21AQGPM0746F1Z9) 4810638.28 -14.99 4089523.60 Fourty Lakh Eighty Nine Thousand Five Hundred and Twenty Three

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14.00 PADMA LOCHAN PATRA(GSTN-NA) 4810638.28 -14.99 4089523.60 Fourty Lakh Eighty Nine Thousand Five Hundred and Twenty Three

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15.00 BISAL KUMAR MOHARANA(GSTN-NA) 4810638.28 -14.99 4089523.60 Fourty Lakh Eighty Nine Thousand Five Hundred and Twenty Three

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16.00 ANIL KUMAR PRUSTY(GSTN-NA) 4810638.28 -14.99 4089523.60 Fourty Lakh Eighty Nine Thousand Five Hundred and Twenty Three

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17.00 LALIT MOHAN SAMANTARAY(GSTN-NA) 4810638.28 -14.99 4089523.60 Fourty Lakh Eighty Nine Thousand Five Hundred and Twenty Three

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18.00 KUMAR KUMARESH BEURA(GSTN-NA) 4810638.28 -14.99 4089523.60 Fourty Lakh Eighty Nine Thousand Five Hundred and Twenty Three

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Lowest Amount Quoted BY: ASHUTOSH BALIARSINGH,MANOJ KUMAR JENA,AJIT KUMAR NAYAK,MONALISA MOHAPATRA,OMPRASAD BALABANTARAY,KHYAMANIDHI HARIJAN,SAHIL KHAN,BIKASH CHANDRA DIHUDI,YUDHISTIR PANDA,SANJAY KUMAR SWAIN,LALIT MOHAN SAMANTARAY,SANOJ KUMAR SAHOO,SOUMYA RANJAN SAHOO,BISAL KUMAR MOHARANA,PADMA LOCHAN PATRA,ANIL KUMAR PRUSTY,BARENDRA KRISHNA MATAGAJSINGH,KUMAR KUMARESH BEURA(4089523.60)

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BOQ Summary Details Tender Title: Construction of Jharamunha Check Dam over Local Nalla near village Chhanchunia of Badakambilo GP in Baramba Block of Cuttack District under Check Dam Scheme for the year 2023-24. Tender ID: 2023_CEMIB_98862_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ASHUTOSH BALIARSINGH 4089523.60 L1

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2 MANOJ KUMAR JENA 4089523.60 L1

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3 AJIT KUMAR NAYAK 4089523.60 L1

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4 MONALISA MOHAPATRA 4089523.60 L1

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5 OMPRASAD BALABANTARAY 4089523.60 L1

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6 KHYAMANIDHI HARIJAN 4089523.60 L1

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7 SAHIL KHAN 4089523.60 L1

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8 BIKASH CHANDRA DIHUDI 4089523.60 L1

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9 YUDHISTIR PANDA 4089523.60 L1

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10 SANJAY KUMAR SWAIN 4089523.60 L1

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11 LALIT MOHAN SAMANTARAY 4089523.60 L1

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12 SANOJ KUMAR SAHOO 4089523.60 L1

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13 SOUMYA RANJAN SAHOO 4089523.60 L1

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14 BISAL KUMAR MOHARANA 4089523.60 L1

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15 PADMA LOCHAN PATRA 4089523.60 L1

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16 ANIL KUMAR PRUSTY 4089523.60 L1

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17 BARENDRA KRISHNA MATAGAJSINGH 4089523.60 L1

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18 KUMAR KUMARESH BEURA 4089523.60 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_481257.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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