Odisha

AOC

Works

Civil Works - Others

MR to Sri Rampur Branch canal 00m to Tail and Gudiabandha Distributary 00m to Tail of BIP for the year 202425

CE-BM,RVN Basin,Berhampur

ADAVA | Gajapati, Odisha

Amount: ₹12.3 LCloses: 24 Jun 2024Closed

Timeline

Published12 Jun 2024
Closed24 Jun 2024
Technical Evaluation19 Jul 2024
Financial Evaluation19 Jul 2024
Awarded1 Aug 2024

Bids

18 Bids1 Aug 2024

#	Company	Amount	Rank	Status
1	JAYADEBA PANIGRAHY 1₹10.4 LAccepted-AOC	₹10.4 L	1	Accepted-AOC selected through transparent lottery
2	Abani Ranjan Panigrahi 1₹10.4 LRejected-AOC AT PO PADMAPUR DIST RAYAGADA \| PADMAPUR \| RAYAGADA \| ODISHA	₹10.4 L	1	Rejected-AOC disqualified
3	AJAYA KUMAR GOUDA 1₹10.4 LRejected-AOC	₹10.4 L	1	Rejected-AOC disqualified
4	ALLAPA BISWESWARA RAO 1₹10.4 LRejected-AOC	₹10.4 L	1	Rejected-AOC disqualified
5	BALAJI PANIGRAHI 1₹10.4 LRejected-AOC AT GOPAL NAGAR MARATHIGUDA PO GUNUPUR DIST RAYAGADA \| GUNUPUR \| RAYAGADA \| ODISHA	₹10.4 L	1	Rejected-AOC disqualified

Tender Value

₹12.3 L

EMD Value

₹12,300

Closing Date

24 Jun 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER

Address

O/o SE,HID,ADAVA

Work Description

MR to Sri Rampur Branch canal 00m to Tail and Gudiabandha Distributary 00m to Tail of BIP for the year 202425

Tender Information

Tender ID

2024_CEBMB_103074_1

Reference Number

SE-HID-ADV-01/2024-25

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

45 days

Location

ADAVA

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,EMD,CONTRACTOR RC,AFFIDAVIT,UNDER TAKING,DECLARING NO RELATIONSHIP ETC (.pdf)

RequiredANY OTHER DOCUMENTS AS PER SBD AND DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹12,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 Aug 2024

Published

12 Jun 2024

Bid Opening

25 Jun 2024

Download Starts

12 Jun 2024

Download Ends

24 Jun 2024

Submission Starts

12 Jun 2024

Clarification Period

12 Jun 2024 - 15 Jun 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Rajib Kumar Pandit Created Date/Time: 25-Jun-2024 12:24 PM Tender Title: MR to Sri Rampur Branch canal 00m to Tail and Gudiabandha Distributary 00m to Tail of BIP for the year 202425 Tender ID: 2024_CEBMB_103074_1

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Tender Inviting Authority: Superintending Engineer, Harabhangi Irrigation Division, Adava

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Name of Work:- M/R to Sri Rampur Branch canal (00m to Tail) & Gudiabandha Distributary (00m to Tail) of BIP for the year 2024-25.

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Contract No: Civil Works -HID-01/2024-25

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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 M/S NARAHARI PRADHAN (GSTN-21CIWPP6182N1ZD) BID ID -2494969 1226271.10 -14.99 1042453.06 Ten Lakh Fourty Two Thousand Four Hundred and Fifty Three

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2.00 K NAGABHUSANA PATNAIK (GSTN-21ALNPP9652K2Z1) BID ID -2496741 1226271.10 -14.99 1042453.06 Ten Lakh Fourty Two Thousand Four Hundred and Fifty Three

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3.00 Abani Ranjan Panigrahi (GSTN-21ADTPP8361M1ZU) BID ID -2497061 1226271.10 -14.99 1042453.06 Ten Lakh Fourty Two Thousand Four Hundred and Fifty Three

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4.00 BALAJI PANIGRAHI (GSTN-21BNSPP7362Q1Z2) BID ID -2497500 1226271.10 -14.99 1042453.06 Ten Lakh Fourty Two Thousand Four Hundred and Fifty Three

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5.00 JAYADEBA PANIGRAHY (GSTN-21BAGPP9198B1ZM) BID ID -2497985 1226271.10 -14.99 1042453.06 Ten Lakh Fourty Two Thousand Four Hundred and Fifty Three

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6.00 DIPAK KUMAR SETHY (GSTN-21CKYPS4655KIZC) BID ID -2498025 1226271.10 -14.99 1042453.06 Ten Lakh Fourty Two Thousand Four Hundred and Fifty Three

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7.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2500355 1226271.10 -14.99 1042453.06 Ten Lakh Fourty Two Thousand Four Hundred and Fifty Three

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8.00 PARAMESWARI MOHAPATRO(GSTN-NA)--2499272 1226271.10 -14.99 1042453.06 Ten Lakh Fourty Two Thousand Four Hundred and Fifty Three

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9.00 Rajendra Prasad Sahu(GSTN-NA)--2497322 1226271.10 -14.99 1042453.06 Ten Lakh Fourty Two Thousand Four Hundred and Fifty Three

•

10.00 PRIYANKA PANDA(GSTN-NA)--2498090 1226271.10 -14.99 1042453.06 Ten Lakh Fourty Two Thousand Four Hundred and Fifty Three

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11.00 NOTUGUDA RAMBABU(GSTN-NA)--2497788 1226271.10 -14.99 1042453.06 Ten Lakh Fourty Two Thousand Four Hundred and Fifty Three

•

12.00 LAMBODARA NAYAK(GSTN-NA)--2499210 1226271.10 -14.99 1042453.06 Ten Lakh Fourty Two Thousand Four Hundred and Fifty Three

•

13.00 MADAN GOUDA(GSTN-NA)--2497184 1226271.10 -14.99 1042453.06 Ten Lakh Fourty Two Thousand Four Hundred and Fifty Three

•

14.00 BIJAYA KUMAR NAYAK(GSTN-NA)--2498944 1226271.10 -14.99 1042453.06 Ten Lakh Fourty Two Thousand Four Hundred and Fifty Three

•

15.00 Dipak Kumar Nayak(GSTN-NA)--2496056 1226271.10 -14.99 1042453.06 Ten Lakh Fourty Two Thousand Four Hundred and Fifty Three

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16.00 NARAYAN BHUYAN(GSTN-NA)--2499569 1226271.10 -14.99 1042453.06 Ten Lakh Fourty Two Thousand Four Hundred and Fifty Three

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17.00 GOURISANKAR MISHRA(GSTN-NA)--2498780 1226271.10 -14.99 1042453.06 Ten Lakh Fourty Two Thousand Four Hundred and Fifty Three

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18.00 AJAYA KUMAR GOUDA(GSTN-NA)--2500347 1226271.10 -14.99 1042453.06 Ten Lakh Fourty Two Thousand Four Hundred and Fifty Three

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Lowest Amount Quoted BY: M/S NARAHARI PRADHAN,Dipak Kumar Nayak,K NAGABHUSANA PATNAIK,Abani Ranjan Panigrahi,MADAN GOUDA,Rajendra Prasad Sahu,BALAJI PANIGRAHI,NOTUGUDA RAMBABU,JAYADEBA PANIGRAHY,DIPAK KUMAR SETHY,PRIYANKA PANDA,GOURISANKAR MISHRA,BIJAYA KUMAR NAYAK,LAMBODARA NAYAK,PARAMESWARI MOHAPATRO,NARAYAN BHUYAN,AJAYA KUMAR GOUDA,ALLAPA BISWESWARA RAO(1042453.06)

•

BOQ Summary Details Tender Title: MR to Sri Rampur Branch canal 00m to Tail and Gudiabandha Distributary 00m to Tail of BIP for the year 202425 Tender ID: 2024_CEBMB_103074_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S NARAHARI PRADHAN 1042453.06 L1

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2 Dipak Kumar Nayak 1042453.06 L1

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3 K NAGABHUSANA PATNAIK 1042453.06 L1

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4 Abani Ranjan Panigrahi 1042453.06 L1

•

5 MADAN GOUDA 1042453.06 L1

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6 Rajendra Prasad Sahu 1042453.06 L1

•

7 BALAJI PANIGRAHI 1042453.06 L1

•

8 NOTUGUDA RAMBABU 1042453.06 L1

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9 JAYADEBA PANIGRAHY 1042453.06 L1

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10 DIPAK KUMAR SETHY 1042453.06 L1

•

11 PRIYANKA PANDA 1042453.06 L1

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12 GOURISANKAR MISHRA 1042453.06 L1

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13 BIJAYA KUMAR NAYAK 1042453.06 L1

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14 LAMBODARA NAYAK 1042453.06 L1

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15 PARAMESWARI MOHAPATRO 1042453.06 L1

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16 NARAYAN BHUYAN 1042453.06 L1

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17 AJAYA KUMAR GOUDA 1042453.06 L1

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18 ALLAPA BISWESWARA RAO 1042453.06 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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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