Odisha

AOC

Works

Civil Works - Canal

Bank raising, repair of structures and wall lining from RD 1000M to 1875M of Jaring Sub-Minor off-taking from RD 480M of Jaring Distributary

CCE Upper Indravati Irrigation Project Mukhiguda

Mukhiguda | Kalahandi, Odisha

Amount: ₹18.1 LCloses: 20 Jun 2020Closed

Timeline

Published8 Jun 2020
Closed20 Jun 2020
Technical Evaluation20 Aug 2020
Financial Evaluation13 Sept 2020
Awarded14 Sept 2020

Bids

31 Bids14 Sept 2020

#	Company	Amount	Rank	Status
1	RAMESH CHANDRA PANDA 1₹15.4 LAccepted-AOC	₹15.4 L	1	Accepted-AOC SELECTED AS L1 BIDDER THROUGH TRANSPARENT LOTTERY SYSTEM
2	Abhipsa Priyadarsini 1₹15.4 LRejected-AOC	₹15.4 L	1	Rejected-AOC DISQUALIFIED THROUGH TRANSPARENT LOTTERY SYSTEM
3	ANKIT KUMAR SAHOO 1₹15.4 LRejected-AOC	₹15.4 L	1	Rejected-AOC DISQUALIFIED THROUGH TRANSPARENT LOTTERY SYSTEM
4	Bhakta Charan Bhoi 1₹15.4 LRejected-AOC AT JAMUNABAHAL PO DADPUR PS BHAWANIPATNA DIST KALAHANDI 766002 \| KALAHANDI \| ODISHA \| 766002	₹15.4 L	1	Rejected-AOC DISQUALIFIED THROUGH TRANSPARENT LOTTERY SYSTEM
5	CHAITANYA MAJHI 1₹15.4 LRejected-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA \| 7670354	₹15.4 L	1	Rejected-AOC DISQUALIFIED THROUGH TRANSPARENT LOTTERY SYSTEM

Tender Value

₹18.1 L

EMD Value

₹18,087

Closing Date

20 Jun 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o the Executive Engineer, Upper Indravati Right Canal Division No.I, Mukhiguda

Work Description

Renovation of canal works

Tender Information

Tender ID

2020_CEUIP_61494_7

Reference Number

EE-RCD-I-02 (01-22)/ 20-21

Tender Type

National Competitive Bid

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

90 days

Location

Mukhiguda

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN, PAN, Contractor RC, Affidavit, undertaking declaring no relationship with Dept. officials (.pdf)

RequiredAny other document as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

Tender Fee Payable To

Not Applicable

EMD Fee Amount

₹18,087

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

14 Sept 2020

Published

8 Jun 2020

Bid Opening

22 Jun 2020

Download Starts

8 Jun 2020

Download Ends

20 Jun 2020

Submission Starts

8 Jun 2020

Clarification Period

8 Jun 2020 - 10 Jun 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Raj Kumar Behera Created Date/Time: 25-Jun-2020 12:05 PM Tender Title: Bank raising, repair of structures and wall lining from RD 1000M to 1875M of Jaring Sub-Minor off-taking from RD 480M of Jaring Distributary Tender ID: 2020_CEUIP_61494_7

•

Tender Inviting Authority: Executive Engineer, UI Right Canal Division No.I, At/PO-Mukhiguda, Dist. Kalahandi, Odisha.

•

Name of Work: Bank raising, repair of structures and wall lining from RD 1000M to 1875M of Jaring Sub-Minor off-taking from RD 480M of Jaring Distributary.

•

Contract No: e-procurement No. EE,RCD-I-02(01-22)/2020-21, Dt. 29.05.2020.

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 RAMESH CHANDRA PANDA 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

2.00 Urmila Khadanga 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

3.00 panchanan majhi 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

4.00 RAMA CHANDRA SAHU 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

5.00 Pramila Sahu 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

6.00 NIRANJAN PRADHAN 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

7.00 Uma Shankar Sharma 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

8.00 GOURA CHANDRA NAIK 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

9.00 GOLAP SINGH THAKUR 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

10.00 SAROJ KUMAR MEHER 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

11.00 SHIVRAM MEHER 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

12.00 SWATI DASH 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

13.00 Puspita Joshi 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

14.00 SUCHITRA KETAKI 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

15.00 RAESIN MAJHI 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

16.00 Debadatta Panda 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

17.00 MITALI MAHAKHUD 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

18.00 ANKIT KUMAR SAHOO 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

19.00 Abhipsa Priyadarsini 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

20.00 Jhiri Majhi 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

21.00 Mahendra Padhan 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

22.00 KUMUDINI PADHI 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

23.00 KABITA PRADHAN 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

24.00 CHAITANYA MAJHI 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

25.00 DIBAKARA PANIGRAHI 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

26.00 Bhakta Charan Bhoi 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

27.00 Kamalini Panda 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

28.00 N.SURESH 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

29.00 SRI PRADYUMNA GADTIA 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

30.00 PRAKASHINI PATTJOSHI 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

31.00 TRUPTIMAYEE PANDA 1808711.16 -14.99 1537585.36 Fifteen Lakh Thirty Seven Thousand Five Hundred and Eighty Five

•

Lowest Amount Quoted BY: SRI PRADYUMNA GADTIA,Urmila Khadanga,DIBAKARA PANIGRAHI,Puspita Joshi,panchanan majhi,N.SURESH,SHIVRAM MEHER,RAMESH CHANDRA PANDA,SAROJ KUMAR MEHER,GOURA CHANDRA NAIK,KUMUDINI PADHI,ANKIT KUMAR SAHOO,SWATI DASH,Mahendra Padhan,SUCHITRA KETAKI,GOLAP SINGH THAKUR,RAMA CHANDRA SAHU,TRUPTIMAYEE PANDA,NIRANJAN PRADHAN,Debadatta Panda,Pramila Sahu,Kamalini Panda,RAESIN MAJHI,MITALI MAHAKHUD,Abhipsa Priyadarsini,Bhakta Charan Bhoi,KABITA PRADHAN,PRAKASHINI PATTJOSHI,Jhiri Majhi,Uma Shankar Sharma,CHAITANYA MAJHI(1537585.36)

•

BOQ Summary Details Tender Title: Bank raising, repair of structures and wall lining from RD 1000M to 1875M of Jaring Sub-Minor off-taking from RD 480M of Jaring Distributary Tender ID: 2020_CEUIP_61494_7

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SRI PRADYUMNA GADTIA 1537585.36 L1

•

2 Urmila Khadanga 1537585.36 L1

•

3 DIBAKARA PANIGRAHI 1537585.36 L1

•

4 Puspita Joshi 1537585.36 L1

•

5 panchanan majhi 1537585.36 L1

•

6 N.SURESH 1537585.36 L1

•

7 SHIVRAM MEHER 1537585.36 L1

•

8 RAMESH CHANDRA PANDA 1537585.36 L1

•

9 SAROJ KUMAR MEHER 1537585.36 L1

•

10 GOURA CHANDRA NAIK 1537585.36 L1

•

11 KUMUDINI PADHI 1537585.36 L1

•

12 ANKIT KUMAR SAHOO 1537585.36 L1

•

13 SWATI DASH 1537585.36 L1

•

14 Mahendra Padhan 1537585.36 L1

•

15 SUCHITRA KETAKI 1537585.36 L1

•

16 GOLAP SINGH THAKUR 1537585.36 L1

•

17 RAMA CHANDRA SAHU 1537585.36 L1

•

18 TRUPTIMAYEE PANDA 1537585.36 L1

•

19 NIRANJAN PRADHAN 1537585.36 L1

•

20 Debadatta Panda 1537585.36 L1

•

21 Pramila Sahu 1537585.36 L1

•

22 Kamalini Panda 1537585.36 L1

•

23 RAESIN MAJHI 1537585.36 L1

•

24 MITALI MAHAKHUD 1537585.36 L1

•

25 Abhipsa Priyadarsini 1537585.36 L1

•

26 Bhakta Charan Bhoi 1537585.36 L1

•

27 KABITA PRADHAN 1537585.36 L1

•

28 PRAKASHINI PATTJOSHI 1537585.36 L1

•

29 Jhiri Majhi 1537585.36 L1

•

30 Uma Shankar Sharma 1537585.36 L1

•

31 CHAITANYA MAJHI 1537585.36 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.13 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_323007.pdf

PDF

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

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .