Odisha

AOC

Works

Civil Works - Canal

KID-170 of 2022-23 Renovation of disty.no.5A of G.Canal from RD 120.00 M to Rd 350.00 M and RD 500.00 M to 700.00 M with construction of Culvert at RD 6700.00 M.

CE AND BM MBBS CHANDIKOLE

Kendrapara, Odisha

Amount: Refer DocsCloses: 29 Mar 2023Closed

Timeline

Published20 Mar 2023
Closed29 Mar 2023
Technical Evaluation24 Apr 2023
Financial Evaluation25 Apr 2023
Awarded10 Jun 2023

Bids

21 Bids10 Jun 2023

#	Company	Amount	Rank	Status
1	SOUMYA RANJAN CHOWDHURY L1₹42.4 LAccepted-AOC WARD NO 13 POKHARIAPADA PO PATTAMUNDAI DIST KENDRAPARA 754215 \| PATTAMUNDAI \| KENDRAPARA \| ODISHA \| 754215	₹42.4 L Quoted ₹36.0 L	L1	Accepted-AOC Won the lottery
2	ANSHUMAN TRIPATHY L2₹36.0 LSame as L1Rejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK	₹36.0 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	AZMAT KHAN L2₹36.0 LSame as L1Rejected-Finance	₹36.0 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	BALSRI K KUMAR AVIJIT L2₹36.0 LSame as L1Rejected-Finance	₹36.0 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	BHAGYAJYOTI SWAIN L2₹36.0 LSame as L1Rejected-Finance NIL	₹36.0 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹42,500

Closing Date

29 Mar 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Kendrapara Irr. Division, Kendrapara

Work Description

Canal work

Tender Information

Tender ID

2023_ECCHA_87110_4

Reference Number

e-Procurement Notice No.KID-06 of 2022-23

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

150 days

Location

Kendrapara

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 Registration Certificate (.pdf)

RequiredAffidavits, No Relation Certificate, undertakings and any other document as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹42,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Jun 2023

Published

20 Mar 2023

Bid Opening

31 Mar 2023

Download Starts

20 Mar 2023

Download Ends

29 Mar 2023

Submission Starts

20 Mar 2023

Clarification Period

20 Mar 2023 - 25 Mar 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 31-Mar-2023 04:48 PM Tender Title: KID-170 of 2022-23 Renovation of disty.no.5A of G.Canal from RD 120.00 M to Rd 350.00 M and RD 500.00 M to 700.00 M with construction of Culvert at RD 6700.00 M. Tender ID: 2023_ECCHA_87110_4

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Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara

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Name of Work : Renovation of disty.no.5A of G.Canal from RD 120.00 Mto RD 350.00 M and RD 500.00 M to 700.00 M with construction of Culvert at RD 6700M.

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Contract No : KID 170 of 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)

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1.00 Subrata Kumar Khuntia(GSTN-21CXSPK4565M1ZV) 4230968.88 -14.99 3596746.65 Thirty Five Lakh Ninty Six Thousand Seven Hundred and Fourty Six

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2.00 RAMESH KUMAR DALAI(GSTN-21CIEPD1653A1Z8) 4230968.88 -14.99 3596746.65 Thirty Five Lakh Ninty Six Thousand Seven Hundred and Fourty Six

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3.00 BHAGYAJYOTI SWAIN(GSTN-21KBVPS4669P1ZA) 4230968.88 -14.99 3596746.65 Thirty Five Lakh Ninty Six Thousand Seven Hundred and Fourty Six

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4.00 NIHAR RANJAN MOHAPATRA(GSTN-21AOYPM2685K1ZA) 4230968.88 -14.99 3596746.65 Thirty Five Lakh Ninty Six Thousand Seven Hundred and Fourty Six

•

5.00 Jiwan Kumar Nayak(GSTN-21CBZPN9632H1Z3) 4230968.88 -14.99 3596746.65 Thirty Five Lakh Ninty Six Thousand Seven Hundred and Fourty Six

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6.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 4230968.88 -14.99 3596746.65 Thirty Five Lakh Ninty Six Thousand Seven Hundred and Fourty Six

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7.00 BIDHUBHUSAN JENA(GSTN-21AGIPJ6286D1ZK) 4230968.88 -14.99 3596746.65 Thirty Five Lakh Ninty Six Thousand Seven Hundred and Fourty Six

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8.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 4230968.88 -14.99 3596746.65 Thirty Five Lakh Ninty Six Thousand Seven Hundred and Fourty Six

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9.00 BALSRI K KUMAR AVIJIT(GSTN-21BNKPA0015P1ZF) 4230968.88 -14.99 3596746.65 Thirty Five Lakh Ninty Six Thousand Seven Hundred and Fourty Six

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10.00 SANTOS KUMAR LENKA(GSTN-21BEVPL4313R1ZZ) 4230968.88 -14.99 3596746.65 Thirty Five Lakh Ninty Six Thousand Seven Hundred and Fourty Six

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11.00 SUBHALAXMI BARIK(GSTN-21BKQPB1144M2ZB) 4230968.88 -14.99 3596746.65 Thirty Five Lakh Ninty Six Thousand Seven Hundred and Fourty Six

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12.00 SANJAYA KUMAR SETHY (S.C)(GSTN-21GKBPS5811L3ZZ) 4230968.88 -14.99 3596746.65 Thirty Five Lakh Ninty Six Thousand Seven Hundred and Fourty Six

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13.00 AZMAT KHAN(GSTN-21BKBPK5896E1Z8) 4230968.88 -14.99 3596746.65 Thirty Five Lakh Ninty Six Thousand Seven Hundred and Fourty Six

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14.00 CHANDRAVANU SETHI(GSTN-21KRVPS9444E1Z1) 4230968.88 -14.99 3596746.65 Thirty Five Lakh Ninty Six Thousand Seven Hundred and Fourty Six

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15.00 JYOTI PRAKASH MISHRA(GSTN-21CPOPM2667G1ZR) 4230968.88 -14.99 3596746.65 Thirty Five Lakh Ninty Six Thousand Seven Hundred and Fourty Six

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16.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 4230968.88 -14.99 3596746.65 Thirty Five Lakh Ninty Six Thousand Seven Hundred and Fourty Six

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17.00 RAMESH CHANDRA SETHI(GSTN-21AYWPS7108P1ZK) 4230968.88 -14.99 3596746.65 Thirty Five Lakh Ninty Six Thousand Seven Hundred and Fourty Six

•

18.00 MANOJ KUMAR KANUNGO(GSTN-21CMTPK1079C1Z6) 4230968.88 -14.99 3596746.65 Thirty Five Lakh Ninty Six Thousand Seven Hundred and Fourty Six

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19.00 HALADHAR SAHOO(GSTN-21DERPS7971N1ZG) 4230968.88 -14.99 3596746.65 Thirty Five Lakh Ninty Six Thousand Seven Hundred and Fourty Six

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20.00 SOUMYA RANJAN CHOWDHURY(GSTN-21BCKPC0052M1Z1) 4230968.88 -14.99 3596746.65 Thirty Five Lakh Ninty Six Thousand Seven Hundred and Fourty Six

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21.00 PURNIMA BHUYAN(GSTN-NA) 4230968.88 -14.99 3596746.65 Thirty Five Lakh Ninty Six Thousand Seven Hundred and Fourty Six

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Lowest Amount Quoted BY: Subrata Kumar Khuntia,RAMESH KUMAR DALAI,BHAGYAJYOTI SWAIN,NIHAR RANJAN MOHAPATRA,Jiwan Kumar Nayak,ANSHUMAN TRIPATHY,BIDHUBHUSAN JENA,DEEPAK KUMAR NAYAK,BALSRI K KUMAR AVIJIT,SANTOS KUMAR LENKA,SUBHALAXMI BARIK,SANJAYA KUMAR SETHY (S.C),AZMAT KHAN,CHANDRAVANU SETHI,JYOTI PRAKASH MISHRA,PURNIMA BHUYAN,SK UMIDUL ISLAM,RAMESH CHANDRA SETHI,MANOJ KUMAR KANUNGO,HALADHAR SAHOO,SOUMYA RANJAN CHOWDHURY(3596746.65)

•

BOQ Summary Details Tender Title: KID-170 of 2022-23 Renovation of disty.no.5A of G.Canal from RD 120.00 M to Rd 350.00 M and RD 500.00 M to 700.00 M with construction of Culvert at RD 6700.00 M. Tender ID: 2023_ECCHA_87110_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Subrata Kumar Khuntia 3596746.65 L1

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2 RAMESH KUMAR DALAI 3596746.65 L1

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3 BHAGYAJYOTI SWAIN 3596746.65 L1

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4 NIHAR RANJAN MOHAPATRA 3596746.65 L1

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5 Jiwan Kumar Nayak 3596746.65 L1

•

6 ANSHUMAN TRIPATHY 3596746.65 L1

•

7 BIDHUBHUSAN JENA 3596746.65 L1

•

8 DEEPAK KUMAR NAYAK 3596746.65 L1

•

9 BALSRI K KUMAR AVIJIT 3596746.65 L1

•

10 SANTOS KUMAR LENKA 3596746.65 L1

•

11 SUBHALAXMI BARIK 3596746.65 L1

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12 SANJAYA KUMAR SETHY (S.C) 3596746.65 L1

•

13 AZMAT KHAN 3596746.65 L1

•

14 CHANDRAVANU SETHI 3596746.65 L1

•

15 JYOTI PRAKASH MISHRA 3596746.65 L1

•

16 PURNIMA BHUYAN 3596746.65 L1

•

17 SK UMIDUL ISLAM 3596746.65 L1

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18 RAMESH CHANDRA SETHI 3596746.65 L1

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19 MANOJ KUMAR KANUNGO 3596746.65 L1

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20 HALADHAR SAHOO 3596746.65 L1

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21 SOUMYA RANJAN CHOWDHURY 3596746.65 L1

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_431586.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

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