Odisha

AOC

Works

Civil Works - Canal

SERID-12 of 2023-24 Improvement to service road of Anandapur Distributary from RD 3930m to 5230m and service of Budhiakudar Minor from RD 00m to 610m of Bankbal Irr. Project for 2024-25.

CE-BM,BSB Basin,Laxmiposi

Rairangpur | Mayurbhanj, Odisha

Amount: ₹8.4 LCloses: 12 Feb 2024Closed

Timeline

Published1 Feb 2024
Closed12 Feb 2024
Technical Evaluation2 Apr 2024
Financial Evaluation2 Apr 2024
Awarded10 Jun 2024

Bids

16 Bids10 Jun 2024

#	Company	Amount	Rank	Status
1	LALIT BHARTI L1₹7.1 LAccepted-AOC C O C CLASS CONTRACTOR GORUMAHISANI \| KENDUJHAR \| ODISHA \| 756121	₹7.1 L	L1	Accepted-AOC Won the lottery
2	ASHOK KUMAR MOHAPATRA Rejected-Technical AT BISOL PO BISOI PS BISOI DIST MAYURBHANJ \| BALESHWAR \| ODISHA \| 756028	-	-	Rejected-Technical Did not satisfy as per DTCN
3	JAGANNATH HEMBRAM Rejected-Technical AT SANCHAMPOUDA P O RAIRANGPUR DIST MAYURBHANJ \| RAIRANGPUR \| MAYURBHANJ \| ODISHA	-	-	Rejected-Technical Did not satisfy as per DTCN
4	KALACHAND TUDU Rejected-Technical	-	-	Rejected-Technical Did not satisfy as per DTCN
5	MEENA KEDIA Rejected-Technical	-	-	Rejected-Technical Did not satisfy as per DTCN

Tender Value

₹8.4 L

EMD Value

₹8,400

Closing Date

12 Feb 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

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

Work Description

Canal improvement

Tender Information

Tender ID

2024_CEBML_100405_12

Reference Number

e-Procurement Notice No.04 RID/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

120 days

Location

Rairangpur

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

₹4,000

EMD Fee Amount

₹8,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Jun 2024

Published

1 Feb 2024

Bid Opening

13 Feb 2024

Download Starts

1 Feb 2024

Download Ends

12 Feb 2024

Submission Starts

1 Feb 2024

Clarification Period

1 Feb 2024 - 7 Feb 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Parameswar Patra Created Date/Time: 13-Feb-2024 08:57 PM Tender Title: SERID-12 of 2023-24 Improvement to service road of Anandapur Distributary from RD 3930m to 5230m and service of Budhiakudar Minor from RD 00m to 610m of Bankbal Irr. Project for 2024-25. Tender ID: 2024_CEBML_100405_12

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

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Name of Work : Improvement to service road of Anandapur Distributary from RD 3930m to 5230m & service of Budhiakudar Minor from RD 00m to 610m of Bankbal Irr. Project for 2024-25.

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Contract No : SERID-12 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 SAROJ KUMAR PRADHAN (GSTN-21AJGPP3034N2Z7) BID ID -2425068 840447.73 -14.99 714464.61 Seven Lakh Fourteen Thousand Four Hundred and Sixty Four

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2.00 NILAKANTHA MALLICK (GSTN-21BHSPM5773L1ZP) BID ID -2428431 840447.73 -14.99 714464.61 Seven Lakh Fourteen Thousand Four Hundred and Sixty Four

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3.00 SASMITA RAM (GSTN-21AVIPR0121L1ZU) BID ID -2432760 840447.73 -14.99 714464.61 Seven Lakh Fourteen Thousand Four Hundred and Sixty Four

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4.00 LALIT BHARTI (GSTN-21AISPB8376J1ZX) BID ID -2433207 840447.73 -14.99 714464.61 Seven Lakh Fourteen Thousand Four Hundred and Sixty Four

•

5.00 MEENA KEDIA (GSTN-21AIAPK4210C2ZB) BID ID -2435097 840447.73 -14.99 714464.61 Seven Lakh Fourteen Thousand Four Hundred and Sixty Four

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6.00 RAMESH KEDIA (GSTN-21AHLPK5596R2ZH) BID ID -2435314 840447.73 -14.99 714464.61 Seven Lakh Fourteen Thousand Four Hundred and Sixty Four

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7.00 NIRAMAY GIRI (GSTN-21BMLPG1459F1ZD) BID ID -2435536 840447.73 -14.99 714464.61 Seven Lakh Fourteen Thousand Four Hundred and Sixty Four

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8.00 RAGHU NATH MARANDI (GSTN-21AHEPM1704E1Z4) BID ID -2435679 840447.73 -14.99 714464.61 Seven Lakh Fourteen Thousand Four Hundred and Sixty Four

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9.00 ASHOK KUMAR MOHAPATRA (GSTN-21ADPPM3053P2Z7) BID ID -2436082 840447.73 -14.99 714464.61 Seven Lakh Fourteen Thousand Four Hundred and Sixty Four

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10.00 SUDHANSU SEKHAR BEHERA (GSTN-21BGZPB0767M1Z1) BID ID -2436139 840447.73 -14.99 714464.61 Seven Lakh Fourteen Thousand Four Hundred and Sixty Four

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11.00 RANJAN KUMAR KAILWAR(GSTN-NA)--2436602 840447.73 -14.99 714464.61 Seven Lakh Fourteen Thousand Four Hundred and Sixty Four

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12.00 SRIHARI LOHAR(GSTN-NA)--2433728 840447.73 -14.99 714464.61 Seven Lakh Fourteen Thousand Four Hundred and Sixty Four

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13.00 KALACHAND TUDU(GSTN-NA)--2436202 840447.73 -14.99 714464.61 Seven Lakh Fourteen Thousand Four Hundred and Sixty Four

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14.00 JAGANNATH HEMBRAM(GSTN-NA)--2436434 840447.73 -14.99 714464.61 Seven Lakh Fourteen Thousand Four Hundred and Sixty Four

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15.00 TARULATA LOHAR(GSTN-NA)--2435496 840447.73 -14.99 714464.61 Seven Lakh Fourteen Thousand Four Hundred and Sixty Four

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16.00 SANTANU KUMAR GIRI(GSTN-NA)--2433298 840447.73 -14.99 714464.61 Seven Lakh Fourteen Thousand Four Hundred and Sixty Four

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Lowest Amount Quoted BY: SAROJ KUMAR PRADHAN,NILAKANTHA MALLICK,SASMITA RAM,LALIT BHARTI,SANTANU KUMAR GIRI,SRIHARI LOHAR,MEENA KEDIA,RAMESH KEDIA,TARULATA LOHAR,NIRAMAY GIRI,RAGHU NATH MARANDI,ASHOK KUMAR MOHAPATRA,SUDHANSU SEKHAR BEHERA,KALACHAND TUDU,JAGANNATH HEMBRAM,RANJAN KUMAR KAILWAR(714464.61)

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BOQ Summary Details Tender Title: SERID-12 of 2023-24 Improvement to service road of Anandapur Distributary from RD 3930m to 5230m and service of Budhiakudar Minor from RD 00m to 610m of Bankbal Irr. Project for 2024-25. Tender ID: 2024_CEBML_100405_12

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SAROJ KUMAR PRADHAN 714464.61 L1

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2 NILAKANTHA MALLICK 714464.61 L1

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3 SASMITA RAM 714464.61 L1

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4 LALIT BHARTI 714464.61 L1

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5 SANTANU KUMAR GIRI 714464.61 L1

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6 SRIHARI LOHAR 714464.61 L1

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7 MEENA KEDIA 714464.61 L1

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8 RAMESH KEDIA 714464.61 L1

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9 TARULATA LOHAR 714464.61 L1

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10 NIRAMAY GIRI 714464.61 L1

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11 RAGHU NATH MARANDI 714464.61 L1

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12 ASHOK KUMAR MOHAPATRA 714464.61 L1

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13 SUDHANSU SEKHAR BEHERA 714464.61 L1

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14 KALACHAND TUDU 714464.61 L1

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15 JAGANNATH HEMBRAM 714464.61 L1

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16 RANJAN KUMAR KAILWAR 714464.61 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

finance_489069.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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