Odisha

AOC

Works

Civil Works - Canal

Improvement to canal service road at Left bank of RMC of Dadaraghati Irrigation Project from Dam Site at RD 0.00km to Kadapada at RD 9.70km.

CE and BM Brahmani Basin Samal

Parjang | Dhenkanal, Odisha

Amount: ₹3.3 CrCloses: 3 Oct 2023Closed

Timeline

Published15 Sept 2023
Closed3 Oct 2023
Technical Evaluation18 Oct 2023
Financial Evaluation4 Dec 2023
Awarded3 Jan 2024

Bids

25 Bids3 Jan 2024

#	Company	Amount	Rank	Status
1	SANJIB SUBHANKAR L1₹2.8 CrAccepted-AOC	₹2.8 Cr	L1	Accepted-AOC He is the winner in Lottery system.
2	ASHIS KUMAR MOHANTY L1₹2.8 CrRejected-Finance	₹2.8 Cr	L1	Rejected-Finance The bidder is not winner of Transparent Lottery for finalization of bid
3	DHIREN KUMAR BURMA L1₹2.8 CrRejected-Finance	₹2.8 Cr	L1	Rejected-Finance The bidder is not winner of Transparent Lottery for finalization of bid
4	Dillip Kumar swain L1₹2.8 CrRejected-Finance AT WARD 8 PO BASANTI COLONY ROURKELA DIST SUNDARGARH ODISHA 769012 \| ROURKELA \| SUNDARGARH \| ODISHA \| 769012	₹2.8 Cr	L1	Rejected-Finance The bidder is not winner of Transparent Lottery for finalization of bid
5	GOPABANDHU SAHOO L1₹2.8 CrRejected-Finance AT BELTIKIRI SADAR DHENKANAL	₹2.8 Cr	L1	Rejected-Finance The bidder is not winner of Transparent Lottery for finalization of bid

Tender Value

₹3.3 Cr

EMD Value

₹3.3 L

Closing Date

3 Oct 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Additional Chief Engineer, RHWC, Samal

Address

Additional Chief Engineer, RHWC, Samal, Pin-759037

Work Description

Improvement to canal service road at Left bank of RMC of Dadaraghati Irrigation Project from Dam Site at RD 0.00km to Kadapada at RD 9.70km.

Tender Information

Tender ID

2023_CEBBS_94376_1

Reference Number

ACE-RHWC-RLBC-04/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

330 days

Location

Parjang

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredPaper cost(online), EMD(Online), Affidavit and Registration Certificate (.pdf)

RequiredPAN, GSTIN, No Relation Certificate and any other documents as per DTCN (.pdf)

Finance

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹3.3 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 Jan 2024

Published

15 Sept 2023

Bid Opening

4 Oct 2023

Download Starts

15 Sept 2023

Download Ends

3 Oct 2023

Submission Starts

15 Sept 2023

Clarification Period

15 Sept 2023 - 22 Sept 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: Amlan Biswal Created Date/Time: 19-Oct-2023 06:57 PM Tender Title: Improvement to canal service road at Left bank of RMC of Dadaraghati Irrigation Project from Dam Site at RD 0.00km to Kadapada at RD 9.70km. Tender ID: 2023_CEBBS_94376_1

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Tender Inviting Authority : Additional Chief Engineer, Rengali Head Works Circle, Samal.

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Name of Work : Improvement to canal service road at Left bank of RMC of Dadaraghati Irrigation Project from Dam Site at RD 0.00km to Kadapada at RD 9.70km.

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Bid Identification No : ACE-RHWC-RLBC-04/2023-24

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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 Dillip Kumar swain(GSTN-21AYGPS4315L1ZD) 32813241.87 -14.99 27894536.91 Two Crore Seventy Eight Lakh Ninty Four Thousand Five Hundred and Thirty Six

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2.00 PURNENDU SEKHAR SAHOO(GSTN-21LASPS4443N1ZU) 32813241.87 -14.99 27894536.91 Two Crore Seventy Eight Lakh Ninty Four Thousand Five Hundred and Thirty Six

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3.00 TANUSHREE MAHAPATRA(GSTN-21BSUPM1800P1ZG) 32813241.87 -14.99 27894536.91 Two Crore Seventy Eight Lakh Ninty Four Thousand Five Hundred and Thirty Six

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4.00 SANJIB SUBHANKAR(GSTN-21DXIPS5764K1ZX) 32813241.87 -14.99 27894536.91 Two Crore Seventy Eight Lakh Ninty Four Thousand Five Hundred and Thirty Six

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5.00 PABITRA MOHAN ROUT(GSTN-21AGGPR1727H2ZL) 32813241.87 -14.99 27894536.91 Two Crore Seventy Eight Lakh Ninty Four Thousand Five Hundred and Thirty Six

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6.00 Nirod Kumar Behera(GSTN-21ARBPB3201C2Z4) 32813241.87 -14.99 27894536.91 Two Crore Seventy Eight Lakh Ninty Four Thousand Five Hundred and Thirty Six

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7.00 Sujit Kumar Pattanaik(GSTN-21BVZPP3566P1ZJ) 32813241.87 -14.99 27894536.91 Two Crore Seventy Eight Lakh Ninty Four Thousand Five Hundred and Thirty Six

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8.00 SUDHANSU SEKHAR NANDA(GSTN-21ACYPN4381M1ZX) 32813241.87 -14.99 27894536.91 Two Crore Seventy Eight Lakh Ninty Four Thousand Five Hundred and Thirty Six

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9.00 Suryanarayan Nath(GSTN-21AOAPN7247Q1ZL) 32813241.87 -14.99 27894536.91 Two Crore Seventy Eight Lakh Ninty Four Thousand Five Hundred and Thirty Six

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10.00 GOPABANDHU SAHOO(GSTN-21ECSPS2962H1Z6) 32813241.87 -14.99 27894536.91 Two Crore Seventy Eight Lakh Ninty Four Thousand Five Hundred and Thirty Six

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11.00 RAJENDRA PRASAD SAHOO(GSTN-21EIUPS8236L1ZF) 32813241.87 -14.99 27894536.91 Two Crore Seventy Eight Lakh Ninty Four Thousand Five Hundred and Thirty Six

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12.00 HIND ENGINEERING(GSTN-21AIUPS4556P1ZC) 32813241.87 -14.99 27894536.91 Two Crore Seventy Eight Lakh Ninty Four Thousand Five Hundred and Thirty Six

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13.00 Suhani Panda(GSTN-21FWVPP6901D1ZD) 32813241.87 -14.99 27894536.91 Two Crore Seventy Eight Lakh Ninty Four Thousand Five Hundred and Thirty Six

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14.00 M/S. OMM ENGINEERING(GSTN-21AXQPS6547R1ZF) 32813241.87 -14.99 27894536.91 Two Crore Seventy Eight Lakh Ninty Four Thousand Five Hundred and Thirty Six

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15.00 RAMA CHANDRA BEHERA(GSTN-21CCNPB0287M1ZL) 32813241.87 -14.99 27894536.91 Two Crore Seventy Eight Lakh Ninty Four Thousand Five Hundred and Thirty Six

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16.00 SANJEEB KUMAR BEHERA(GSTN-21CKUPB8795F1ZR) 32813241.87 -14.99 27894536.91 Two Crore Seventy Eight Lakh Ninty Four Thousand Five Hundred and Thirty Six

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17.00 SAROJ KUMAR DASH(GSTN-21AAZPD4049F1ZS) 32813241.87 -14.99 27894536.91 Two Crore Seventy Eight Lakh Ninty Four Thousand Five Hundred and Thirty Six

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18.00 SPANDAN PARIDA(GSTN-21BTEPP9400K1ZP) 32813241.87 -14.99 27894536.91 Two Crore Seventy Eight Lakh Ninty Four Thousand Five Hundred and Thirty Six

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19.00 UMESH KUMAR SWAIN(GSTN-21EMSPS9818A1ZQ) 32813241.87 -14.99 27894536.91 Two Crore Seventy Eight Lakh Ninty Four Thousand Five Hundred and Thirty Six

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20.00 DHIREN KUMAR BURMA(GSTN-21ARKPB2520K1ZB) 32813241.87 -14.99 27894536.91 Two Crore Seventy Eight Lakh Ninty Four Thousand Five Hundred and Thirty Six

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21.00 Sunil Kumar Pradhan(GSTN-21AOAPP7475G1ZY) 32813241.87 -14.99 27894536.91 Two Crore Seventy Eight Lakh Ninty Four Thousand Five Hundred and Thirty Six

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22.00 Sakti Prasad Parida(GSTN-NA) 32813241.87 -14.99 27894536.91 Two Crore Seventy Eight Lakh Ninty Four Thousand Five Hundred and Thirty Six

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23.00 PRABIR PRABHUPADA ACHARYA(GSTN-NA) 32813241.87 -14.99 27894536.91 Two Crore Seventy Eight Lakh Ninty Four Thousand Five Hundred and Thirty Six

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24.00 SOUMYA RANJAN PRADHAN(GSTN-NA) 32813241.87 -9.99 29535199.01 Two Crore Ninty Five Lakh Thirty Five Thousand One Hundred and Ninty Nine

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25.00 ASHIS KUMAR MOHANTY(GSTN-NA) 32813241.87 -14.99 27894536.91 Two Crore Seventy Eight Lakh Ninty Four Thousand Five Hundred and Thirty Six

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Lowest Amount Quoted BY: Dillip Kumar swain,PURNENDU SEKHAR SAHOO,TANUSHREE MAHAPATRA,PRABIR PRABHUPADA ACHARYA,SANJIB SUBHANKAR,Sakti Prasad Parida,PABITRA MOHAN ROUT,Nirod Kumar Behera,Sujit Kumar Pattanaik,SUDHANSU SEKHAR NANDA,Suryanarayan Nath,GOPABANDHU SAHOO,RAJENDRA PRASAD SAHOO,HIND ENGINEERING,ASHIS KUMAR MOHANTY,Suhani Panda,M/S. OMM ENGINEERING,RAMA CHANDRA BEHERA,SANJEEB KUMAR BEHERA,SAROJ KUMAR DASH,SPANDAN PARIDA,UMESH KUMAR SWAIN,DHIREN KUMAR BURMA,Sunil Kumar Pradhan(27894536.91)

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BOQ Summary Details Tender Title: Improvement to canal service road at Left bank of RMC of Dadaraghati Irrigation Project from Dam Site at RD 0.00km to Kadapada at RD 9.70km. Tender ID: 2023_CEBBS_94376_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Sunil Kumar Pradhan 27894536.91 L1

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2 PURNENDU SEKHAR SAHOO 27894536.91 L1

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3 TANUSHREE MAHAPATRA 27894536.91 L1

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4 PRABIR PRABHUPADA ACHARYA 27894536.91 L1

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5 SANJIB SUBHANKAR 27894536.91 L1

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6 Sakti Prasad Parida 27894536.91 L1

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7 PABITRA MOHAN ROUT 27894536.91 L1

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8 Nirod Kumar Behera 27894536.91 L1

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9 Sujit Kumar Pattanaik 27894536.91 L1

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10 SUDHANSU SEKHAR NANDA 27894536.91 L1

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11 Suryanarayan Nath 27894536.91 L1

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12 GOPABANDHU SAHOO 27894536.91 L1

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13 RAJENDRA PRASAD SAHOO 27894536.91 L1

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14 Dillip Kumar swain 27894536.91 L1

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15 HIND ENGINEERING 27894536.91 L1

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16 ASHIS KUMAR MOHANTY 27894536.91 L1

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17 Suhani Panda 27894536.91 L1

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18 M/S. OMM ENGINEERING 27894536.91 L1

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19 RAMA CHANDRA BEHERA 27894536.91 L1

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20 SANJEEB KUMAR BEHERA 27894536.91 L1

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21 SAROJ KUMAR DASH 27894536.91 L1

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22 SPANDAN PARIDA 27894536.91 L1

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23 UMESH KUMAR SWAIN 27894536.91 L1

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24 DHIREN KUMAR BURMA 27894536.91 L1

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25 SOUMYA RANJAN PRADHAN 29535199.01 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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