Odisha

AOC

Works

Civil Works - Canal

Construction of C.C. lining in between RD 2900m to 3050m of Kampara Distributary of SIP.

CE-BM, Tel Basin,Bhawanipatna

o/o executive engineer, boudh irr division | Boudh, Odisha

Amount: ₹10.7 LCloses: 28 Mar 2023Closed

Timeline

Published18 Mar 2023
Closed28 Mar 2023
Technical Evaluation15 Apr 2023
Financial Evaluation16 Apr 2023
Awarded1 May 2023

Bids

19 Bids1 May 2023

#	Company	Amount	Rank	Status
1	Sabita Agrawalla L1₹9.1 LAccepted-AOC	₹9.1 L	L1	Accepted-AOC found l1
2	ASTAMA NAIK L1₹9.1 LRejected-Finance BARZ PATRA KHORCHA	₹9.1 L	L1	Rejected-Finance Not 1st lowest bidder in lottery programme
3	Binod Kumar Mishra L1₹9.1 LRejected-Finance	₹9.1 L	L1	Rejected-Finance Not 1st lowest bidder in lottery programme
4	Biswanath Patra L1₹9.1 LRejected-Finance AT KEUTA SAHI P O BOUDH P S G BOUDH DISTRICT BOUDH ODISHA PIN NO 762014 \| BOUDH \| ODISHA \| 762014	₹9.1 L	L1	Rejected-Finance Not 1st lowest bidder in lottery programme
5	DHANANJAYA SATAPATHY L1₹9.1 LRejected-Finance	₹9.1 L	L1	Rejected-Finance Not 1st lowest bidder in lottery programme

Tender Value

₹10.7 L

EMD Value

₹10,660

Closing Date

28 Mar 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

executive engineer

Address

o/o executive engineer,boudh irr division,boudh

Work Description

Construction of C.C. lining in between RD 2900m to 3050m of Kampara Distributary of SIP.

Tender Information

Tender ID

2023_CEBMT_86915_12

Reference Number

e Procurement Notice No EE BOD 15/2022-23

Tender Type

National Competitive Bid

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

180 days

Location

o/o executive engineer, boudh irr division

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical/Finance

RequiredDTCN (.pdf)

RequiredNIT (.pdf)

RequiredTENDER DOCUMENTS i.e PAN, GST, AFFIADIVIT,NO RELATION CERTIFICATE,RC (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹10,660

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 May 2023

Published

18 Mar 2023

Bid Opening

29 Mar 2023

Download Starts

18 Mar 2023

Download Ends

28 Mar 2023

Submission Starts

18 Mar 2023

Clarification Period

18 Mar 2023 - 22 Mar 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 04-Apr-2023 11:03 AM Tender Title: Construction of C.C. lining in between RD 2900m to 3050m of Kampara Distributary of SIP. Tender ID: 2023_CEBMT_86915_12

•

Tender Inviting Authority: BOUDH IRRIGATION DIVISION, BOUDH

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Name of Work: Construction of CC lining inbetween RD2900m to 3050m of Kampara disty.of SIP.

•

Contract No: e-Procurement Notice No EEBOD 15/2022-23

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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 Shimanchal Pradhan(GSTN-21AZWPP1124H1ZE) 1066795.38 -14.99 906882.75 Nine Lakh Six Thousand Eight Hundred and Eighty Two

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2.00 SANJEEB MEHER(GSTN-21AQUPM0632N1ZL) 1066795.38 -14.99 906882.75 Nine Lakh Six Thousand Eight Hundred and Eighty Two

•

3.00 DHANANJAYA SATAPATHY(GSTN-21AVJPS7246Q2ZT) 1066795.38 -14.99 906882.75 Nine Lakh Six Thousand Eight Hundred and Eighty Two

•

4.00 Binod Kumar Mishra(GSTN-21AESPM4163Q1ZW) 1066795.38 -14.99 906882.75 Nine Lakh Six Thousand Eight Hundred and Eighty Two

•

5.00 RENUKA HOTA(GSTN-21AKVPH0113L1ZD) 1066795.38 -14.99 906882.75 Nine Lakh Six Thousand Eight Hundred and Eighty Two

•

6.00 DILLIP KUMAR MEHER(GSTN-21BNTPM9040H1ZS) 1066795.38 -14.99 906882.75 Nine Lakh Six Thousand Eight Hundred and Eighty Two

•

7.00 PRAFULLA KUMAR PATTANAIK(GSTN-21AKDPP0128M2ZD) 1066795.38 -14.99 906882.75 Nine Lakh Six Thousand Eight Hundred and Eighty Two

•

8.00 Pramod Kumar Pradhan(GSTN-21AEBPP0806J1ZY) 1066795.38 -14.99 906882.75 Nine Lakh Six Thousand Eight Hundred and Eighty Two

•

9.00 ASTAMA NAIK(GSTN-21AZAPN5295R1ZT) 1066795.38 -14.99 906882.75 Nine Lakh Six Thousand Eight Hundred and Eighty Two

•

10.00 KUMUDA PRADHAN(GSTN-21BYMPP8558B1Z9) 1066795.38 -14.99 906882.75 Nine Lakh Six Thousand Eight Hundred and Eighty Two

•

11.00 Harish Chandra Sahoo(GSTN-21BGPPS2394D1ZA) 1066795.38 -14.99 906882.75 Nine Lakh Six Thousand Eight Hundred and Eighty Two

•

12.00 Sabita Agrawalla(GSTN-NA) 1066795.38 -14.99 906882.75 Nine Lakh Six Thousand Eight Hundred and Eighty Two

•

13.00 MUNITA MAHAKUD(GSTN-NA) 1066795.38 -14.99 906882.75 Nine Lakh Six Thousand Eight Hundred and Eighty Two

•

14.00 UMESH CHANDRA SAHU(GSTN-NA) 1066795.38 -14.99 906882.75 Nine Lakh Six Thousand Eight Hundred and Eighty Two

•

15.00 Biswanath Patra(GSTN-NA) 1066795.38 -14.99 906882.75 Nine Lakh Six Thousand Eight Hundred and Eighty Two

•

16.00 Dhukhi Shyam Sethi(GSTN-NA) 1066795.38 -9.99 960222.52 Nine Lakh Sixty Thousand Two Hundred and Twenty Two

•

17.00 KULAMANI MAJHI(GSTN-NA) 1066795.38 -14.99 906882.75 Nine Lakh Six Thousand Eight Hundred and Eighty Two

•

18.00 Payal Agrawalla(GSTN-NA) 1066795.38 -14.99 906882.75 Nine Lakh Six Thousand Eight Hundred and Eighty Two

•

19.00 Pramod Malik(GSTN-NA) 1066795.38 -14.99 906882.75 Nine Lakh Six Thousand Eight Hundred and Eighty Two

•

Lowest Amount Quoted BY: Shimanchal Pradhan,SANJEEB MEHER,DHANANJAYA SATAPATHY,UMESH CHANDRA SAHU,Pramod Malik,Binod Kumar Mishra,RENUKA HOTA,DILLIP KUMAR MEHER,PRAFULLA KUMAR PATTANAIK,Biswanath Patra,Pramod Kumar Pradhan,ASTAMA NAIK,KUMUDA PRADHAN,KULAMANI MAJHI,MUNITA MAHAKUD,Sabita Agrawalla,Payal Agrawalla,Harish Chandra Sahoo(906882.75)

•

BOQ Summary Details Tender Title: Construction of C.C. lining in between RD 2900m to 3050m of Kampara Distributary of SIP. Tender ID: 2023_CEBMT_86915_12

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Harish Chandra Sahoo 906882.75 L1

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2 SANJEEB MEHER 906882.75 L1

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3 DHANANJAYA SATAPATHY 906882.75 L1

•

4 UMESH CHANDRA SAHU 906882.75 L1

•

5 Pramod Malik 906882.75 L1

•

6 Binod Kumar Mishra 906882.75 L1

•

7 RENUKA HOTA 906882.75 L1

•

8 DILLIP KUMAR MEHER 906882.75 L1

•

9 PRAFULLA KUMAR PATTANAIK 906882.75 L1

•

10 Biswanath Patra 906882.75 L1

•

11 Pramod Kumar Pradhan 906882.75 L1

•

12 ASTAMA NAIK 906882.75 L1

•

13 KUMUDA PRADHAN 906882.75 L1

•

14 KULAMANI MAJHI 906882.75 L1

•

15 MUNITA MAHAKUD 906882.75 L1

•

16 Sabita Agrawalla 906882.75 L1

•

17 Payal Agrawalla 906882.75 L1

•

18 Shimanchal Pradhan 906882.75 L1

•

19 Dhukhi Shyam Sethi 960222.52 L2

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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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