Odisha

AOC

Works

Civil Works - Canal

Repair and Maintenance of aqueduct at RD 3295 and RD 3765 of Gohira Right Main Canal under DID for the year 2023-24

CE and BM Brahmani Basin Samal

Deogarh, Odisha

Amount: ₹14.4 LCloses: 20 May 2023Closed

Bids

10 Bids20 Jul 2023

#	Company	Amount	Rank	Status
1	L1₹12.2 LAccepted-AOC	₹12.2 L	L1	Accepted-AOC First L1 in lottery system
2	L2₹12.2 LRejected-Finance AT RATHA SAHI HOUSE NO 27 AT PO TINKBIR PS REAMAL DIST DEOGARH 768109 \| SAMBALPUR \| ODISHA \| 768109	₹12.2 L	L2	Rejected-Finance Reject
3	L2₹12.2 LRejected-Finance AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL \| ANUGUL \| ODISHA \| 759037	₹12.2 L	L2	Rejected-Finance Reject
4	L2₹12.2 LRejected-Finance N A \| NA \| NA \| 121004	₹12.2 L	L2	Rejected-Finance Reject
5	L2₹12.2 LRejected-Finance	₹12.2 L	L2	Rejected-Finance Reject

Tender Value

₹14.4 L

EMD Value

₹14,400

Closing Date

20 May 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer, Deogarh Irrigation Divis

Address

O/O the Superintending Engineer, Deogarh Irrigation Division, Deogarh

Work Description

Repair and Maintenance of aqueduct at RD 3295 and RD 3765 of Gohira Right Main Canal under DID for the year 2023-24

Tender Information

Tender ID

2023_CEBBS_88767_4

Reference Number

SEDID-01/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Canal

Period of Work

90 days

Location

DEOGARH

Source Website

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Eligibility / Pre-Qualification

C AND D CLASS CONTRACTOR

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredTender cost,EMD, GST, PAN, Contractor RC (.pdf)

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

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹14,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Jul 2023

Published

9 May 2023

Bid Opening

22 May 2023

Download Starts

9 May 2023

Download Ends

20 May 2023

Submission Starts

9 May 2023

Clarification Period

9 May 2023 - 20 May 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Suresh Chandra Munda Created Date/Time: 22-May-2023 01:01 PM Tender Title: Repair and Maintenance of aqueduct at RD 3295 and RD 3765 of Gohira Right Main Canal under DID for the year 2023-24 Tender ID: 2023_CEBBS_88767_4

•

Tender Inviting Authority: SUPERINTENDING ENGINEER , DEOGARH IRRIGATION DIVISION, DEOGARH

•

Name of Work :- " REPAIR & MENTAINANCE OF AQUEDUCT AT RD 3295 M. & AQUEDUCT AT RD 3765 M OF GOHIRA RIGHT MAIN CANAL OF DID FOR THE YEAR 2023-24.

•

Contract No: Civil Works/ T.C.N. No -Online 01/ SEDID / 2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Harena kumar Behera(GSTN-21BDBPB2247R2ZP) 1439980.22 -14.99 1224127.18 Tweleve Lakh Twenty Four Thousand One Hundred and Twenty Seven

•

2.00 SANTANU KUMAR SAMAL(GSTN-21DSKPS9181P1ZS) 1439980.22 -14.99 1224127.18 Tweleve Lakh Twenty Four Thousand One Hundred and Twenty Seven

•

3.00 MAHESWARI PRASAD GANGDEB(GSTN-21AIRPG3521H2ZK) 1439980.22 -14.99 1224127.18 Tweleve Lakh Twenty Four Thousand One Hundred and Twenty Seven

•

4.00 HEMANTA SATPATHY(GSTN-21BVNPS1365R1ZV) 1439980.22 -14.99 1224127.18 Tweleve Lakh Twenty Four Thousand One Hundred and Twenty Seven

•

5.00 PRAMOD KUMAR PRADHAN(GSTN-21BVLPP6842C1ZN) 1439980.22 -14.99 1224127.18 Tweleve Lakh Twenty Four Thousand One Hundred and Twenty Seven

•

6.00 KABITA PRADHAN(GSTN-NA) 1439980.22 -14.99 1224127.18 Tweleve Lakh Twenty Four Thousand One Hundred and Twenty Seven

•

7.00 MITRAVANU BEHERA(GSTN-NA) 1439980.22 -14.99 1224127.18 Tweleve Lakh Twenty Four Thousand One Hundred and Twenty Seven

•

8.00 Birendra Kumar Sahoo(GSTN-NA) 1439980.22 -14.99 1224127.18 Tweleve Lakh Twenty Four Thousand One Hundred and Twenty Seven

•

9.00 ANIL KUMAR SAHU(GSTN-NA) 1439980.22 -14.99 1224127.18 Tweleve Lakh Twenty Four Thousand One Hundred and Twenty Seven

•

10.00 SHANKAR DEHURY (ST)(GSTN-NA) 1439980.22 -14.99 1224127.18 Tweleve Lakh Twenty Four Thousand One Hundred and Twenty Seven

•

Lowest Amount Quoted BY: Harena kumar Behera,Birendra Kumar Sahoo,SHANKAR DEHURY (ST),KABITA PRADHAN,SANTANU KUMAR SAMAL,MAHESWARI PRASAD GANGDEB,MITRAVANU BEHERA,HEMANTA SATPATHY,PRAMOD KUMAR PRADHAN,ANIL KUMAR SAHU(1224127.18)

•

BOQ Summary Details Tender Title: Repair and Maintenance of aqueduct at RD 3295 and RD 3765 of Gohira Right Main Canal under DID for the year 2023-24 Tender ID: 2023_CEBBS_88767_4

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Harena kumar Behera 1224127.18 L1

•

2 Birendra Kumar Sahoo 1224127.18 L1

•

3 SHANKAR DEHURY (ST) 1224127.18 L1

•

4 KABITA PRADHAN 1224127.18 L1

•

5 SANTANU KUMAR SAMAL 1224127.18 L1

•

6 MAHESWARI PRASAD GANGDEB 1224127.18 L1

•

7 MITRAVANU BEHERA 1224127.18 L1

•

8 HEMANTA SATPATHY 1224127.18 L1

•

9 PRAMOD KUMAR PRADHAN 1224127.18 L1

•

10 ANIL KUMAR SAHU 1224127.18 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_437120.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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