Odisha

AOC

Works

Civil Works - Others

16) Restoration to Vallery Distributary from RD 1180m to RD 2510m and 3800m to 5450m and Banapur Main Canal in between RD 1070m to 1625m, 2050m to 2720m and 4520m to 5030mtr of SIP

CE-BM,LMB Basin,BBSR

Khurda | Khordha, Odisha

Amount: ₹8.9 LCloses: 20 Dec 2023Closed

Timeline

Published11 Dec 2023
Closed20 Dec 2023
Awarded17 Feb 2024

Bids

13 Bids17 Feb 2024

#	Company	Amount	Rank	Status
1	SUKANTA KUMAR SAHOO L1₹7.6 LAccepted-AOC AT PO GUALIPADA PS DELANGA DIST PURI 752016 \| PURI \| ODISHA \| 752016	₹7.6 L	L1	Accepted-AOC After winning in the transparency lottery and submitting the requisite document the bidder drawn the Agreement.
2	ANNAPURNA SHRICHANDAN L1₹7.6 LRejected-Finance VILLAGE TARAPI PO SORAN PS TANGI DIST KHORDHA ODISHA PIN 752027 \| KHORDHA \| ODISHA \| 752027	₹7.6 L	L1	Rejected-Finance Did not win in transparency lottery held on 08.01.2024
3	DHRUBA CHARANA PARIDA L1₹7.6 LRejected-Finance A BENT PO CHANDAPUR PS CHANDAPUR DT NAYAGARH	₹7.6 L	L1	Rejected-Finance Did not win in transparency lottery held on 08.01.2024
4	GAGAN KUMAR ACHARYA L1₹7.6 LRejected-Finance	₹7.6 L	L1	Rejected-Finance Did not win in transparency lottery held on 08.01.2024
5	JAGABANDHU BISWAL L1₹7.6 LRejected-Finance AT PO KULEI PS BANAPUR DIST KHORDHA	₹7.6 L	L1	Rejected-Finance Did not win in transparency lottery held on 08.01.2024

Tender Value

₹8.9 L

EMD Value

₹9,000

Closing Date

20 Dec 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

S.E, Khurda Irrigation Division, Khurda

Address

O/o the S.E, Khurda Irrigation Division, Khurda

Work Description

Restoration to Vallery Distributary from RD 1180m to RD 2510m and 3800m to 5450m and Banapur Main Canal in between RD 1070m to 1625m, 2050m to 2720m and 4520m to 5030mtr of SIP

Tender Information

Tender ID

2023_CELBB_98138_16

Reference Number

e-Procurement Notice No.KHD-07 of 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

60 days

Location

Khurda

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredContractor R.C, PAN, GSTIN, Affidavits, NRC, undertaking and any other documents as per SBD/DTCN. (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹9,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Feb 2024

Published

11 Dec 2023

Bid Opening

21 Dec 2023

Download Starts

11 Dec 2023

Download Ends

20 Dec 2023

Submission Starts

11 Dec 2023

Clarification Period

11 Dec 2023 - 18 Dec 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Priyabrata Behera Created Date/Time: 21-Dec-2023 07:22 PM Tender Title: 16) Restoration to Vallery Distributary from RD 1180m to RD 2510m and 3800m to 5450m and Banapur Main Canal in between RD 1070m to 1625m, 2050m to 2720m and 4520m to 5030mtr of SIP Tender ID: 2023_CELBB_98138_16

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

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Name of Work : Restoration to Vallery Distributary from RD 1180m to RD 2510m & 3800m to 5450m and Banapur Main Canal in between RD 1070m to 1625m, 2050m to 2720m & 4520m to 5030mtr of SIP (Sl. No.16)

•

Contract No: KHD-07_16 OF 2023-24

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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 PRAKASH CHANDRA PATTANAIK(GSTN-21CQSPP9081J1Z5) 891213.81 -14.99 757620.86 Seven Lakh Fifty Seven Thousand Six Hundred and Twenty

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2.00 SUSANTA KUMAR PRADHAN(GSTN-21BCRPP2458P1ZX) 891213.81 -14.99 757620.86 Seven Lakh Fifty Seven Thousand Six Hundred and Twenty

•

3.00 KEDARNATH ROUTARAY(GSTN-21AEBPR5889R2ZM) 891213.81 -14.99 757620.86 Seven Lakh Fifty Seven Thousand Six Hundred and Twenty

•

4.00 JAGABANDHU BISWAL(GSTN-21CTWPB5443D1ZW) 891213.81 -14.99 757620.86 Seven Lakh Fifty Seven Thousand Six Hundred and Twenty

•

5.00 ANNAPURNA SHRICHANDAN(GSTN-21FDQPS9326R1ZG) 891213.81 -14.99 757620.86 Seven Lakh Fifty Seven Thousand Six Hundred and Twenty

•

6.00 GAGAN KUMAR ACHARYA(GSTN-21AEUPA0218G2Z2) 891213.81 -14.99 757620.86 Seven Lakh Fifty Seven Thousand Six Hundred and Twenty

•

7.00 NITYANAND ROY(GSTN-21BCFPR4959B2ZP) 891213.81 -14.99 757620.86 Seven Lakh Fifty Seven Thousand Six Hundred and Twenty

•

8.00 M/S MANOJ KUMAR SWAIN(GSTN-21GVRPS6695KIZH) 891213.81 -14.99 757620.86 Seven Lakh Fifty Seven Thousand Six Hundred and Twenty

•

9.00 SUKANTA KUMAR SAHOO(GSTN-21BPBPS6070M1ZP) 891213.81 -14.99 757620.86 Seven Lakh Fifty Seven Thousand Six Hundred and Twenty

•

10.00 NIRUPAMA DAS(GSTN-21AFBPD3381F2Z4) 891213.81 -14.99 757620.86 Seven Lakh Fifty Seven Thousand Six Hundred and Twenty

•

11.00 DHRUBA CHARANA PARIDA(GSTN-21AGJPP1874E2ZI) 891213.81 -14.99 757620.86 Seven Lakh Fifty Seven Thousand Six Hundred and Twenty

•

12.00 PRADEEP KUMAR SAHOO(GSTN-21BBYPS6706B2Z1) 891213.81 -14.99 757620.86 Seven Lakh Fifty Seven Thousand Six Hundred and Twenty

•

13.00 SAROJ KUMAR BARIK(GSTN-NA) 891213.81 -14.99 757620.86 Seven Lakh Fifty Seven Thousand Six Hundred and Twenty

•

Lowest Amount Quoted BY: PRAKASH CHANDRA PATTANAIK,KEDARNATH ROUTARAY,ANNAPURNA SHRICHANDAN,JAGABANDHU BISWAL,SUSANTA KUMAR PRADHAN,GAGAN KUMAR ACHARYA,SAROJ KUMAR BARIK,NITYANAND ROY,M/S MANOJ KUMAR SWAIN,SUKANTA KUMAR SAHOO,NIRUPAMA DAS,DHRUBA CHARANA PARIDA,PRADEEP KUMAR SAHOO(757620.86)

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BOQ Summary Details Tender Title: 16) Restoration to Vallery Distributary from RD 1180m to RD 2510m and 3800m to 5450m and Banapur Main Canal in between RD 1070m to 1625m, 2050m to 2720m and 4520m to 5030mtr of SIP Tender ID: 2023_CELBB_98138_16

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRAKASH CHANDRA PATTANAIK 757620.86 L1

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2 KEDARNATH ROUTARAY 757620.86 L1

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3 ANNAPURNA SHRICHANDAN 757620.86 L1

•

4 JAGABANDHU BISWAL 757620.86 L1

•

5 SUSANTA KUMAR PRADHAN 757620.86 L1

•

6 GAGAN KUMAR ACHARYA 757620.86 L1

•

7 SAROJ KUMAR BARIK 757620.86 L1

•

8 NITYANAND ROY 757620.86 L1

•

9 M/S MANOJ KUMAR SWAIN 757620.86 L1

•

10 SUKANTA KUMAR SAHOO 757620.86 L1

•

11 NIRUPAMA DAS 757620.86 L1

•

12 DHRUBA CHARANA PARIDA 757620.86 L1

•

13 PRADEEP KUMAR SAHOO 757620.86 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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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