Odisha

Financial Eval

Works

Civil Works - Canal

Construction of trough wall lining from RD 1230 m to RD 1355 m Gurupanga Minor No. 15 L offtaking from Hingima Distributary of H.I.P

CE-BM, Tel Basin,Bhawanipatna

Sonepur, Odisha

Amount: Refer DocsCloses: 22 Apr 2021Closed

Timeline

Published13 Apr 2021
Closed22 Apr 2021
Technical Evaluation13 Aug 2021
Financial Evaluation23 Aug 2021
Award—

Bids

22 Bids23 Aug 2021

#	Company	Amount	Rank	Status
1	SANATAN NAYAK L1₹7.5 LAccepted-Finance	₹7.5 L	L1	Accepted-Finance 1st Lowest bidder in lottery programme
2	ANTARYAMI SAHU L1₹7.5 LRejected-Finance AT JIRIDAMALI PO PS KAMAKHYANAGAR DIST DHENKANAL PIN 759018 \| KAMAKHYANAGAR \| DHENKANAL \| ODISHA \| 759018	₹7.5 L	L1	Rejected-Finance Not the lowest bidder in lottery programme
3	Artatrana Sanyasi L1₹7.5 LRejected-Finance AT SAILESING WARD NO 2 PS RAINKHEL DIST SAMBALPUR \| SAMBALPUR \| ODISHA \| 768001	₹7.5 L	L1	Rejected-Finance Not the lowest bidder in lottery programme
4	BISHNUPRIYA BHARASAGAR L1₹7.5 LRejected-Finance	₹7.5 L	L1	Rejected-Finance Not the lowest bidder in lottery programme
5	BISMAYA KUMAR MISHRA L1₹7.5 LRejected-Finance	₹7.5 L	L1	Rejected-Finance Not the lowest bidder in lottery programme

Tender Value

Refer Docs

Closing Date

22 Apr 2021, 5:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Oo Executive Engineer, Tel Irrigation Division, Sonepur, At Sonepur

Work Description

Canal Lining Works

Tender Information

Tender ID

2021_CEBMT_67716_4

Reference Number

EE,TID,SNP-01/2021-22

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, Bid Security Declaration, 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

Exempted

Important Dates

Last Activity

23 Aug 2021

Published

13 Apr 2021

Bid Opening

23 Apr 2021

Download Starts

13 Apr 2021

Download Ends

22 Apr 2021

Submission Starts

13 Apr 2021

Clarification Period

13 Apr 2021 - 17 Apr 2021

BOQ Preview

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eProcurement System Government of Odisha Created By: Dillip Kumar Patra Created Date/Time: 06-May-2021 12:00 PM Tender Title: Construction of trough wall lining from RD 1230 m to RD 1355 m Gurupanga Minor No. 15 L offtaking from Hingima Distributary of H.I.P Tender ID: 2021_CEBMT_67716_4

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

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Name of Work: Construction of trough wall lining from RD 1230 m to RD 1355 m Gurupanga Minor No. 15 L off-taking from Hingima Distributary of H.I.P

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Contract No: Bid Identification No - EE, TID, SNP - 01/2021-22

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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

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1.00 HARIHARA KARNA(GSTN-21DTTPK0778L1Z4) 884360.37 -14.99 751794.75 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Four

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2.00 SHIBA NARAYAN PUROHIT(GSTN-21COEPP7525M1ZO) 884360.37 -14.99 751794.75 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Four

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3.00 GANESH BEHERA(GSTN-21BLUPB8512N1ZU) 884360.37 -14.99 751794.75 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Four

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4.00 NANDIGHOSH PANDA(GSTN-20BCCPP8364H1ZK) 884360.37 -14.99 751794.75 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Four

•

5.00 SANJIB BHOI(GSTN-21BWGPB8207B1ZB) 884360.37 -14.99 751794.75 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Four

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6.00 SRINIBASA DASH(GSTN-21AQEPD3574E2ZD) 884360.37 -14.99 751794.75 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Four

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7.00 ANTARYAMI SAHU(GSTN-21BPVPS9802M1Z3) 884360.37 -14.99 751794.75 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Four

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8.00 BISMAYA KUMAR MISHRA(GSTN-21GBCPM3502C1ZG) 884360.37 -14.99 751794.75 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Four

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9.00 DIBYA KUMAR MAJHI(GSTN-21BPZPM8043Q1ZY) 884360.37 -14.99 751794.75 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Four

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10.00 SANATAN NAYAK(GSTN-21BAUPN4621H1ZO) 884360.37 -14.99 751794.75 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Four

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11.00 GOPABANDHU BHOI(GSTN-21CBCPB2101G1ZU) 884360.37 -14.99 751794.75 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Four

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12.00 REKHA AGRAWAL(GSTN-21AQGPA4874L1ZV) 884360.37 -14.99 751794.75 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Four

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13.00 RAMESWAR MAHAKUR(GSTN-21BBAPM8650A1Z8) 884360.37 -14.99 751794.75 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Four

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14.00 Pulak Chandra Mishra(GSTN-21AVUPM8886D1Z0) 884360.37 -14.99 751794.75 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Four

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15.00 KAPURCHAN RANA(GSTN-21AYLPR8761Q1ZH) 884360.37 0.00 884360.37 Eight Lakh Eighty Four Thousand Three Hundred and Sixty

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16.00 Pradeep Kumar Bej(GSTN-21BDOPB3744C2Z3) 884360.37 -14.99 751794.75 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Four

•

17.00 Artatrana Sanyasi(GSTN-21GGZPS3592C1ZV) 884360.37 -14.99 751794.75 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Four

•

18.00 BISHNUPRIYA BHARASAGAR(GSTN-21ETBPB2709D1ZK) 884360.37 -7.77 815645.57 Eight Lakh Fifteen Thousand Six Hundred and Fourty Five

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19.00 RENUKA HOTA(GSTN-NA) 884360.37 -14.99 751794.75 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Four

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20.00 Kamalini Tripathi(GSTN-NA) 884360.37 -14.99 751794.75 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Four

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21.00 Subal Chaulia(GSTN-NA) 884360.37 -14.99 751794.75 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Four

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22.00 KUSUMA PRABHA DASH(GSTN-NA) 884360.37 -14.99 751794.75 Seven Lakh Fifty One Thousand Seven Hundred and Ninty Four

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Lowest Amount Quoted BY: Subal Chaulia,HARIHARA KARNA,SHIBA NARAYAN PUROHIT,GANESH BEHERA,NANDIGHOSH PANDA,RENUKA HOTA,SANJIB BHOI,SRINIBASA DASH,ANTARYAMI SAHU,BISMAYA KUMAR MISHRA,DIBYA KUMAR MAJHI,SANATAN NAYAK,GOPABANDHU BHOI,REKHA AGRAWAL,RAMESWAR MAHAKUR,Pulak Chandra Mishra,Pradeep Kumar Bej,Kamalini Tripathi,KUSUMA PRABHA DASH,Artatrana Sanyasi(751794.75)

•

BOQ Summary Details Tender Title: Construction of trough wall lining from RD 1230 m to RD 1355 m Gurupanga Minor No. 15 L offtaking from Hingima Distributary of H.I.P Tender ID: 2021_CEBMT_67716_4

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Subal Chaulia 751794.75 L1

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2 HARIHARA KARNA 751794.75 L1

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3 SHIBA NARAYAN PUROHIT 751794.75 L1

•

4 GANESH BEHERA 751794.75 L1

•

5 NANDIGHOSH PANDA 751794.75 L1

•

6 RENUKA HOTA 751794.75 L1

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7 SANJIB BHOI 751794.75 L1

•

8 SRINIBASA DASH 751794.75 L1

•

9 ANTARYAMI SAHU 751794.75 L1

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10 BISMAYA KUMAR MISHRA 751794.75 L1

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11 DIBYA KUMAR MAJHI 751794.75 L1

•

12 SANATAN NAYAK 751794.75 L1

•

13 GOPABANDHU BHOI 751794.75 L1

•

14 REKHA AGRAWAL 751794.75 L1

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15 RAMESWAR MAHAKUR 751794.75 L1

•

16 Pulak Chandra Mishra 751794.75 L1

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17 KUSUMA PRABHA DASH 751794.75 L1

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18 Artatrana Sanyasi 751794.75 L1

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19 Pradeep Kumar Bej 751794.75 L1

•

20 Kamalini Tripathi 751794.75 L1

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21 BISHNUPRIYA BHARASAGAR 815645.57 L2

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22 KAPURCHAN RANA 884360.37 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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