Odisha

AOC

Works

Civil Works - Canal

Renovation of fall No-1 at RD 4.380km and fall No-2 at RD 4.480km and protection to scoured bank including outlet repair and desilting of Dharanahandi Disty.

CCE,Upper Kolab Project,Jeypore

BORIGUMMA | Koraput, Odisha

Amount: ₹6.6 LCloses: 25 Oct 2022Closed

Timeline

Published15 Oct 2022
Closed25 Oct 2022
Technical Evaluation26 Nov 2022
Financial Evaluation26 Nov 2022
Awarded28 Nov 2022

Bids

21 Bids28 Nov 2022

#	Company	Amount	Rank	Status
1	Nrusingh Charan Pattnaik L1₹5.6 LAccepted-AOC VIKRAM NAGAR WARD NO 03 BLOCK JEYPORE DIST KORAPUT ODISHA \| JEYPORE \| KORAPUT \| ODISHA	₹5.6 L	L1	Accepted-AOC Qualified in transparent lottery system.
2	ANUPAMA PANDA L1₹5.6 LRejected-Finance	₹5.6 L	L1	Rejected-Finance Disqualified in transparent lottery system
3	B TEJESWAR RAO L1₹5.6 LRejected-Finance AT BARNIPUT JEYPORE KORAPUT PIN 764081 \| KORAPUT \| ODISHA \| 764081	₹5.6 L	L1	Rejected-Finance Disqualified in transparent lottery system
4	BATU SANTOSH KUMAR L1₹5.6 LRejected-Finance	₹5.6 L	L1	Rejected-Finance Disqualified in transparent lottery system
5	BIJAY KUMAR PANDA L1₹5.6 LRejected-Finance AT LAXMINAGAR PO P R PETTA PS JEYPORE DIST KORAPUT	₹5.6 L	L1	Rejected-Finance Disqualified in transparent lottery system

Tender Value

₹6.6 L

Closing Date

25 Oct 2022, 5:30 pmClosed

Tender Inviting Organisation

Name

SE UKIDIVN, Borigumma,Dist-Koraput

Address

Office of the Superintending Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056

Work Description

Canal Structural works

Tender Information

Tender ID

2022_CCEJE_82158_1

Reference Number

SEUKID 01 /2022-23 (SL 2)

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

90 days

Location

BORIGUMMA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER DTCN

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredTender cost,BID Security Declaration,GST Registration Cetificate ,GSTIN,PAN and Contractor RC (.pdf)

RequiredAffidavit ,undertaking and any other document as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

27 Nov 2022

Published

15 Oct 2022

Bid Opening

26 Oct 2022

Download Starts

15 Oct 2022

Download Ends

25 Oct 2022

Submission Starts

15 Oct 2022

BOQ Preview

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eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 26-Oct-2022 02:12 PM Tender Title: Renovation of fall No-1 at RD 4.380km and fall No-2 at RD 4.480km and protection to scoured bank including outlet repair and desilting of Dharanahandi Disty. Tender ID: 2022_CCEJE_82158_1

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Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.

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Name of Work : Renovation of fall No-1 at RD 4.380km & fall No-2 at RD 4.480km & protection to scoured bank including outlet repair & desilting of Dharanahandi Disty.

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Contract No: SEUKID-01/2022-23Dated 10.10.2022(Sl 02)

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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 BATU SANTOSH KUMAR(GSTN-21CZLPK9251K1Z1) 663644.37 -14.99 564164.08 Five Lakh Sixty Four Thousand One Hundred and Sixty Four

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2.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 663644.37 -14.99 564164.08 Five Lakh Sixty Four Thousand One Hundred and Sixty Four

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3.00 MOHAMMED SAJID(GSTN-21BRIPS2118H2ZZ) 663644.37 -14.99 564164.08 Five Lakh Sixty Four Thousand One Hundred and Sixty Four

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4.00 Nrusingh Charan Pattnaik(GSTN-21AHOPP9701G1ZA) 663644.37 -14.99 564164.08 Five Lakh Sixty Four Thousand One Hundred and Sixty Four

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5.00 UPENDRA PRADHAN(GSTN-21BYJPP3827N1Z1) 663644.37 -14.99 564164.08 Five Lakh Sixty Four Thousand One Hundred and Sixty Four

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6.00 B TEJESWAR RAO(GSTN-21BCQPR5161J1ZA) 663644.37 -14.99 564164.08 Five Lakh Sixty Four Thousand One Hundred and Sixty Four

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7.00 PRASANTA KUMAR MOHANTY(GSTN-21BVPPM5937H1ZA) 663644.37 -14.99 564164.08 Five Lakh Sixty Four Thousand One Hundred and Sixty Four

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8.00 M/S Padam Mali(GSTN-21CXOPM3752L1Z4) 663644.37 -14.99 564164.08 Five Lakh Sixty Four Thousand One Hundred and Sixty Four

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9.00 BINIT RAJ SATMAN(GSTN-21CJYPS8140N2ZB) 663644.37 -14.99 564164.08 Five Lakh Sixty Four Thousand One Hundred and Sixty Four

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10.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 663644.37 -14.99 564164.08 Five Lakh Sixty Four Thousand One Hundred and Sixty Four

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11.00 BIJAY KUMAR PANDA(GSTN-21AIWPP7983M1Z6) 663644.37 -14.99 564164.08 Five Lakh Sixty Four Thousand One Hundred and Sixty Four

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12.00 SURESH CHANDRA PANDA(GSTN-21BDOPP1548J1ZD) 663644.37 -14.99 564164.08 Five Lakh Sixty Four Thousand One Hundred and Sixty Four

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13.00 RAMADHAR BHATARA(GSTN-21CDVPB2022B1ZD) 663644.37 14.99 763124.66 Seven Lakh Sixty Three Thousand One Hundred and Twenty Four

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14.00 HEMANTA TRIPATHY(GSTN-NA) 663644.37 -14.99 564164.08 Five Lakh Sixty Four Thousand One Hundred and Sixty Four

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15.00 SOMANATH GADABA(GSTN-NA) 663644.37 -14.99 564164.08 Five Lakh Sixty Four Thousand One Hundred and Sixty Four

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16.00 SANJUKTA PATTNAYAK(GSTN-NA) 663644.37 -14.99 564164.08 Five Lakh Sixty Four Thousand One Hundred and Sixty Four

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17.00 TUSAR RANJAN PATRA(GSTN-NA) 663644.37 -14.99 564164.08 Five Lakh Sixty Four Thousand One Hundred and Sixty Four

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18.00 LABANYA KUMAR MALICK(GSTN-NA) 663644.37 -14.99 564164.08 Five Lakh Sixty Four Thousand One Hundred and Sixty Four

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19.00 DILIP KUMAR NAYAK(GSTN-NA) 663644.37 -14.99 564164.08 Five Lakh Sixty Four Thousand One Hundred and Sixty Four

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20.00 M/S GITESH BISOI(GSTN-NA) 663644.37 -14.99 564164.08 Five Lakh Sixty Four Thousand One Hundred and Sixty Four

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21.00 GITANJALI SATAPATHY(GSTN-NA) 663644.37 -14.99 564164.08 Five Lakh Sixty Four Thousand One Hundred and Sixty Four

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Lowest Amount Quoted BY: BATU SANTOSH KUMAR,FAHIM AKBAR KHAN,MOHAMMED SAJID,Nrusingh Charan Pattnaik,UPENDRA PRADHAN,B TEJESWAR RAO,SANJUKTA PATTNAYAK,PRASANTA KUMAR MOHANTY,M/S Padam Mali,GITANJALI SATAPATHY,HEMANTA TRIPATHY,TUSAR RANJAN PATRA,BINIT RAJ SATMAN,LABANYA KUMAR MALICK,ANUPAMA PANDA,BIJAY KUMAR PANDA,SURESH CHANDRA PANDA,M/S GITESH BISOI,DILIP KUMAR NAYAK,SOMANATH GADABA(564164.08)

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BOQ Summary Details Tender Title: Renovation of fall No-1 at RD 4.380km and fall No-2 at RD 4.480km and protection to scoured bank including outlet repair and desilting of Dharanahandi Disty. Tender ID: 2022_CCEJE_82158_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SOMANATH GADABA 564164.08 L1

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2 FAHIM AKBAR KHAN 564164.08 L1

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3 MOHAMMED SAJID 564164.08 L1

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4 Nrusingh Charan Pattnaik 564164.08 L1

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5 UPENDRA PRADHAN 564164.08 L1

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6 B TEJESWAR RAO 564164.08 L1

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7 SANJUKTA PATTNAYAK 564164.08 L1

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8 PRASANTA KUMAR MOHANTY 564164.08 L1

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9 M/S Padam Mali 564164.08 L1

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10 GITANJALI SATAPATHY 564164.08 L1

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11 HEMANTA TRIPATHY 564164.08 L1

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12 TUSAR RANJAN PATRA 564164.08 L1

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13 BINIT RAJ SATMAN 564164.08 L1

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14 LABANYA KUMAR MALICK 564164.08 L1

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15 ANUPAMA PANDA 564164.08 L1

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16 BIJAY KUMAR PANDA 564164.08 L1

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17 SURESH CHANDRA PANDA 564164.08 L1

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18 M/S GITESH BISOI 564164.08 L1

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19 BATU SANTOSH KUMAR 564164.08 L1

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20 DILIP KUMAR NAYAK 564164.08 L1

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21 RAMADHAR BHATARA 763124.66 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_413089.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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