Odisha

AOC

Works

Civil Works - Others

Improvement to Nuagaon Sub-minor of Kalo Main Disty. (Construction of trough from RD.1500m to RD.1700m and resectioning of embankment and desilting of canal bed from RD.1500m to 2350m) of Kalo Irrigation Project

CE-BM,BSB Basin,Laxmiposi

Baripada | Mayurbhanj, Odisha

Amount: ₹13.0 LCloses: 25 Sept 2023Closed

Timeline

Published11 Sept 2023
Closed25 Sept 2023
Awarded21 Dec 2023

Bids

13 Bids21 Dec 2023

#	Company	Amount	Rank	Status
1	SANJAY KUMAR PUHAN L1₹13.1 LAccepted-AOC KHALADI PO UDALA DIST MAYUR BHANJ \| UDALA \| MAYURBHANJ \| ODISHA	₹13.1 L	L1	Accepted-AOC Agreement executed
2	BIBUDHENDU PRASAD KHANDAI Rejected-Technical	-	-	Rejected-Technical Does not elected in lottery
3	BISHESWAR ROUT Rejected-Technical	-	-	Rejected-Technical Does not elected in lottery
4	CHITTA RANJAN BAL Rejected-Technical AT BHAKUDA PO BHAKUDA P S BALICHANDRAPUR DIST JAJPUR \| BHAKUDA \| JAJPUR \| ODISHA	-	-	Rejected-Technical Does not elected in lottery
5	DAMAYANTI SETHI Rejected-Technical	-	-	Rejected-Technical Does not elected in lottery

Tender Value

₹13.0 L

EMD Value

₹13,200

Closing Date

25 Sept 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E., Mayurbhanj Irrigation Division, Baripada

Address

O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.

Work Description

canal work

Tender Information

Tender ID

2023_CEBML_94112_1

Reference Number

04MBJ/2023-24(7)

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

150 days

Location

Baripada

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredONLINETENDER COST EMD REGISTRATION CERTIFICATE PAN GST AFFIDAVIT NO RELATION OTHER DOCUMENTS AS DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹13,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Dec 2023

Published

11 Sept 2023

Bid Opening

26 Sept 2023

Download Starts

11 Sept 2023

Download Ends

25 Sept 2023

Submission Starts

11 Sept 2023

Clarification Period

11 Sept 2023 - 18 Sept 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: Prasad Ranjan Panda Created Date/Time: 27-Sep-2023 12:19 PM Tender Title: Improvement to Nuagaon Sub-minor of Kalo Main Disty. (Construction of trough from RD.1500m to RD.1700m and resectioning of embankment and desilting of canal bed from RD.1500m to 2350m) of Kalo Irrigation Project Tender ID: 2023_CEBML_94112_1

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Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada

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Name of Work: Improvement to Nuagaon Sub-minor of Kalo Main Disty. (Construction of trough from RD.1500m to RD.1700m and resectioning of embankment and desilting of canal bed from RD.1500m to 2350m) of Kalo Irrigation Project

•

Contract No: 04MBJ/2023-24(7)

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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 SANJAY KUMAR PUHAN(GSTN-21ARSPP6727A1ZT) 1301274.00 -14.99 1106213.03 Eleven Lakh Six Thousand Two Hundred and Thirteen

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2.00 BISHESWAR ROUT(GSTN-21BFMPR9389M1ZG) 1301274.00 -14.99 1106213.03 Eleven Lakh Six Thousand Two Hundred and Thirteen

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3.00 SANATAN JENA(GSTN-21AJDPJ1330Q1ZG) 1301274.00 -14.99 1106213.03 Eleven Lakh Six Thousand Two Hundred and Thirteen

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4.00 SUBHASISH PATI(GSTN-21ATPPP0468F1ZO) 1301274.00 -14.99 1106213.03 Eleven Lakh Six Thousand Two Hundred and Thirteen

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5.00 CHITTA RANJAN BAL(GSTN-21BWLPB3282R1Z8) 1301274.00 -14.99 1106213.03 Eleven Lakh Six Thousand Two Hundred and Thirteen

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6.00 DIPAK RANJAN SETHI(GSTN-21GKWPS8424N1Z5) 1301274.00 -14.99 1106213.03 Eleven Lakh Six Thousand Two Hundred and Thirteen

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7.00 JAYA PRAKASH MOHANTY(GSTN-21ANMPM5673Q1ZA) 1301274.00 -14.99 1106213.03 Eleven Lakh Six Thousand Two Hundred and Thirteen

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8.00 BIBUDHENDU PRASAD KHANDAI(GSTN-21DRMPK6882G2ZG) 1301274.00 -14.99 1106213.03 Eleven Lakh Six Thousand Two Hundred and Thirteen

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9.00 PURNIMA BEHERA(GSTN-NA) 1301274.00 -14.99 1106213.03 Eleven Lakh Six Thousand Two Hundred and Thirteen

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10.00 SANJIB KUMAR DAS(GSTN-NA) 1301274.00 -14.99 1106213.03 Eleven Lakh Six Thousand Two Hundred and Thirteen

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11.00 LIJINA BARIK(GSTN-NA) 1301274.00 -14.99 1106213.03 Eleven Lakh Six Thousand Two Hundred and Thirteen

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12.00 DAMAYANTI SETHI(GSTN-NA) 1301274.00 -14.99 1106213.03 Eleven Lakh Six Thousand Two Hundred and Thirteen

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13.00 JIBAN KUMAR SA(GSTN-NA) 1301274.00 -14.99 1106213.03 Eleven Lakh Six Thousand Two Hundred and Thirteen

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Lowest Amount Quoted BY: SANJIB KUMAR DAS,SANJAY KUMAR PUHAN,JIBAN KUMAR SA,BISHESWAR ROUT,LIJINA BARIK,SANATAN JENA,SUBHASISH PATI,CHITTA RANJAN BAL,DIPAK RANJAN SETHI,PURNIMA BEHERA,DAMAYANTI SETHI,JAYA PRAKASH MOHANTY,BIBUDHENDU PRASAD KHANDAI(1106213.03)

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BOQ Summary Details Tender Title: Improvement to Nuagaon Sub-minor of Kalo Main Disty. (Construction of trough from RD.1500m to RD.1700m and resectioning of embankment and desilting of canal bed from RD.1500m to 2350m) of Kalo Irrigation Project Tender ID: 2023_CEBML_94112_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SANJIB KUMAR DAS 1106213.03 L1

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2 SANJAY KUMAR PUHAN 1106213.03 L1

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3 JIBAN KUMAR SA 1106213.03 L1

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4 BISHESWAR ROUT 1106213.03 L1

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5 LIJINA BARIK 1106213.03 L1

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6 SANATAN JENA 1106213.03 L1

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7 SUBHASISH PATI 1106213.03 L1

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8 CHITTA RANJAN BAL 1106213.03 L1

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9 DIPAK RANJAN SETHI 1106213.03 L1

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10 PURNIMA BEHERA 1106213.03 L1

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11 DAMAYANTI SETHI 1106213.03 L1

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12 JAYA PRAKASH MOHANTY 1106213.03 L1

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13 BIBUDHENDU PRASAD KHANDAI 1106213.03 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_460387.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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