Odisha

AOC

Works

Civil Works - Others

Repair Renovation Restoration of Chellagada MIP at Chellagada in R.Udayagiri Block of Gajapati District under R.R.R. Scheme-2023-24

CE,Minor Irrigation,BBSR

R.UDAYAGIRI | Gajapati, Odisha

Amount: ₹48.8 LCloses: 4 Jan 2024Closed

Timeline

Published26 Dec 2023
Closed4 Jan 2024
Awarded26 Feb 2024

Bids

18 Bids26 Feb 2024

#	Company	Amount	Rank	Status
1	ANUBHABA SAHU L1₹41.5 LAccepted-AOC	₹41.5 L	L1	Accepted-AOC Selected through lottery system as L1 Position as Successful bidder
2	AKASH CHANDRA DASH L1₹41.5 LRejected-AOC	₹41.5 L	L1	Rejected-AOC Un Successful
3	BASANTA SAHU L1₹41.5 LRejected-AOC	₹41.5 L	L1	Rejected-AOC Un Successful
4	D.HARISH KUMAR L1₹41.5 LRejected-AOC KEOTE STREET PARALAKHEMUNDI GAJAPATI 761200 \| GAJAPATI \| ODISHA \| 761200	₹41.5 L	L1	Rejected-AOC Un Successful
5	DINABANDHU SAHU L1₹41.5 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹41.5 L	L1	Rejected-AOC Un Successful

Tender Value

₹48.8 L

EMD Value

₹48,900

Closing Date

4 Jan 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

O/O Superintending Engineer M.I.Division Gajapati,

Address

/O Superintending Engineer M.I.Division GajapatI, Paralakhemundi

Work Description

Repair Renovation Restoration of Chellagada MIP at Chellagada in R.Udayagiri Block of Gajapati District under R.R.R. Scheme-2023-24

Tender Information

Tender ID

2023_CEMIB_98804_16

Reference Number

MIDGJP-02/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

R.UDAYAGIRI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredBill of Quantity (.xls)

RequiredOnline copy Tender cost, EMD , GSTIN, PAN, RC and Affidavit Other Documents as per DTCN (.pdf)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹48,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

26 Feb 2024

Published

26 Dec 2023

Bid Opening

5 Jan 2024

Download Starts

26 Dec 2023

Download Ends

4 Jan 2024

Submission Starts

26 Dec 2023

Clarification Period

26 Dec 2023 - 4 Jan 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: JAGANNATH PENTAPATY Created Date/Time: 09-Jan-2024 08:29 AM Tender Title: Repair Renovation Restoration of Chellagada MIP at Chellagada in R.Udayagiri Block of Gajapati District under R.R.R. Scheme-2023-24 Tender ID: 2023_CEMIB_98804_16

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Tender Inviting Authority: SUPERINTENDING ENGINEER MINOR IRRIGATION DIVISION GAJAPATI PARALAKHEMUNDI

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Name of Work: Repair Renovation & Restoration of Chellagada MIP at Chellagada in R.Udayagiri Block of Gajapati District under R.R.&R. Scheme-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 AKASH CHANDRA DASH(GSTN-21FVKPD6884F1ZG) 4881524.29 -14.99 4149783.80 Fourty One Lakh Fourty Nine Thousand Seven Hundred and Eighty Three

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2.00 SUSANTA KUMAR SAHU(GSTN-22GFQPS3862M1ZO) 4881524.29 -14.99 4149783.80 Fourty One Lakh Fourty Nine Thousand Seven Hundred and Eighty Three

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3.00 D.HARISH KUMAR(GSTN-21BUGPK8874F1ZH) 4881524.29 -14.99 4149783.80 Fourty One Lakh Fourty Nine Thousand Seven Hundred and Eighty Three

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4.00 P.Venkata Prasad(GSTN-21COOPP5549D3ZR) 4881524.29 -14.99 4149783.80 Fourty One Lakh Fourty Nine Thousand Seven Hundred and Eighty Three

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5.00 POTRAKONDA OMKAR(GSTN-21FFVPP6577N1ZB) 4881524.29 -14.99 4149783.80 Fourty One Lakh Fourty Nine Thousand Seven Hundred and Eighty Three

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6.00 SUTAPA BEHERA(GSTN-21BGZPB8896H1ZQ) 4881524.29 -14.99 4149783.80 Fourty One Lakh Fourty Nine Thousand Seven Hundred and Eighty Three

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7.00 BASANTA SAHU(GSTN-21FDJPS8831J1Z3) 4881524.29 -14.99 4149783.80 Fourty One Lakh Fourty Nine Thousand Seven Hundred and Eighty Three

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8.00 SARALA NANDI KISHORE(GSTN-21AOGPN2705K1Z6) 4881524.29 -14.99 4149783.80 Fourty One Lakh Fourty Nine Thousand Seven Hundred and Eighty Three

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9.00 PRABHATA KUMAR NAYAK(GSTN-NA) 4881524.29 -14.99 4149783.80 Fourty One Lakh Fourty Nine Thousand Seven Hundred and Eighty Three

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10.00 ANUBHABA SAHU(GSTN-NA) 4881524.29 -14.99 4149783.80 Fourty One Lakh Fourty Nine Thousand Seven Hundred and Eighty Three

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11.00 P MUTTI RAJU(GSTN-NA) 4881524.29 -14.99 4149783.80 Fourty One Lakh Fourty Nine Thousand Seven Hundred and Eighty Three

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12.00 TAMADA LOKESH(GSTN-NA) 4881524.29 -14.99 4149783.80 Fourty One Lakh Fourty Nine Thousand Seven Hundred and Eighty Three

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13.00 DINABANDHU SAHU(GSTN-NA) 4881524.29 -14.99 4149783.80 Fourty One Lakh Fourty Nine Thousand Seven Hundred and Eighty Three

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14.00 GOTTIPILLI LOKESH(GSTN-NA) 4881524.29 -14.99 4149783.80 Fourty One Lakh Fourty Nine Thousand Seven Hundred and Eighty Three

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15.00 Muna Chanda(GSTN-NA) 4881524.29 -14.99 4149783.80 Fourty One Lakh Fourty Nine Thousand Seven Hundred and Eighty Three

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16.00 HARI KRUSHNA PURUSOTAM(GSTN-NA) 4881524.29 -14.99 4149783.80 Fourty One Lakh Fourty Nine Thousand Seven Hundred and Eighty Three

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17.00 SANAPALA KIRANKUMAR(GSTN-NA) 4881524.29 -14.99 4149783.80 Fourty One Lakh Fourty Nine Thousand Seven Hundred and Eighty Three

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18.00 SIPAN PRADHAN(GSTN-NA) 4881524.29 -14.99 4149783.80 Fourty One Lakh Fourty Nine Thousand Seven Hundred and Eighty Three

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Lowest Amount Quoted BY: GOTTIPILLI LOKESH,AKASH CHANDRA DASH,ANUBHABA SAHU,SUSANTA KUMAR SAHU,Muna Chanda,DINABANDHU SAHU,D.HARISH KUMAR,P MUTTI RAJU,HARI KRUSHNA PURUSOTAM,P.Venkata Prasad,SANAPALA KIRANKUMAR,POTRAKONDA OMKAR,TAMADA LOKESH,SUTAPA BEHERA,SIPAN PRADHAN,PRABHATA KUMAR NAYAK,BASANTA SAHU,SARALA NANDI KISHORE(4149783.80)

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BOQ Summary Details Tender Title: Repair Renovation Restoration of Chellagada MIP at Chellagada in R.Udayagiri Block of Gajapati District under R.R.R. Scheme-2023-24 Tender ID: 2023_CEMIB_98804_16

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GOTTIPILLI LOKESH 4149783.80 L1

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2 AKASH CHANDRA DASH 4149783.80 L1

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3 ANUBHABA SAHU 4149783.80 L1

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4 SUSANTA KUMAR SAHU 4149783.80 L1

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5 Muna Chanda 4149783.80 L1

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6 DINABANDHU SAHU 4149783.80 L1

•

7 D.HARISH KUMAR 4149783.80 L1

•

8 P MUTTI RAJU 4149783.80 L1

•

9 HARI KRUSHNA PURUSOTAM 4149783.80 L1

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10 P.Venkata Prasad 4149783.80 L1

•

11 SANAPALA KIRANKUMAR 4149783.80 L1

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12 POTRAKONDA OMKAR 4149783.80 L1

•

13 TAMADA LOKESH 4149783.80 L1

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14 SUTAPA BEHERA 4149783.80 L1

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15 SIPAN PRADHAN 4149783.80 L1

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16 PRABHATA KUMAR NAYAK 4149783.80 L1

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17 BASANTA SAHU 4149783.80 L1

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18 SARALA NANDI KISHORE 4149783.80 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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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