Odisha

AOC

Works

Civil Works - Others

Improvement to Kainsari S/M from RD.(1750-2020)m, construction of trough wall, resectioning and strengthening of canal embankment of Kalo Irrn. Project

CE-BM,BSB Basin,Laxmiposi

Baripada | Mayurbhanj, Odisha

Amount: ₹16.9 LCloses: 20 Mar 2024Closed

Timeline

Published6 Mar 2024
Closed20 Mar 2024
Awarded20 Nov 2024

Bids

15 Bids20 Nov 2024

#	Company	Amount	Rank	Status
1	LIJINA BARIK L1₹14.4 LAccepted-AOC KRUAGOTHANA P O GOUDAGOM PS KAPTIPADA DIST MBJ	₹14.4 L	L1	Accepted-AOC Agreement executed
2	Anirudha Panda Rejected-Technical	-	-	Rejected-Technical Does not elected in lottery
3	BIBUDHENDU PRASAD KHANDAI Rejected-Technical	-	-	Rejected-Technical Does not elected in lottery
4	BISHESWAR ROUT Rejected-Technical	-	-	Rejected-Technical Does not elected in lottery
5	CHITTA RANJAN BAL Rejected-Technical AT BHAKUDA PO BHAKUDA P S BALICHANDRAPUR DIST JAJPUR \| BHAKUDA \| JAJPUR \| ODISHA	-	-	Rejected-Technical Does not elected in lottery

Tender Value

₹16.9 L

EMD Value

₹17,000

Closing Date

20 Mar 2024, 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

2024_CEBML_102047_1

Reference Number

10MBJ/2023-24(7)

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

300 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

₹17,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Nov 2024

Published

6 Mar 2024

Bid Opening

21 Mar 2024

Download Starts

6 Mar 2024

Download Ends

20 Mar 2024

Submission Starts

6 Mar 2024

Clarification Period

6 Mar 2024 - 15 Mar 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Prasad Ranjan Panda Created Date/Time: 26-Apr-2024 11:45 AM Tender Title: Improvement to Kainsari S/M from RD.(1750-2020)m, construction of trough wall, resectioning and strengthening of canal embankment of Kalo Irrn. Project Tender ID: 2024_CEBML_102047_1

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

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Name of Work: Improvement to Kainsari S/M from RD.(1750-2020)m, construction of trough wall, resectioning and strengthening of canal embankment of Kalo Irrn. Project

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Contract No: 10MBJ/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 PRAMOD PARIDA (GSTN-21AHCPP4880G1ZG) BID ID -2475656 1688997.14 -14.99 1435816.47 Fourteen Lakh Thirty Five Thousand Eight Hundred and Sixteen

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2.00 Anirudha Panda (GSTN-21AJJPP8317K2ZY) BID ID -2479251 1688997.14 -14.99 1435816.47 Fourteen Lakh Thirty Five Thousand Eight Hundred and Sixteen

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3.00 SANJAY KUMAR PUHAN (GSTN-21ARSPP6727A1ZT) BID ID -2479544 1688997.14 -14.99 1435816.47 Fourteen Lakh Thirty Five Thousand Eight Hundred and Sixteen

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4.00 SABITA MALLICK (GSTN-21CMOPM0745A1ZI) BID ID -2480025 1688997.14 -14.99 1435816.47 Fourteen Lakh Thirty Five Thousand Eight Hundred and Sixteen

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5.00 BIBUDHENDU PRASAD KHANDAI (GSTN-21DRMPK6882G2ZG) BID ID -2480649 1688997.14 -14.99 1435816.47 Fourteen Lakh Thirty Five Thousand Eight Hundred and Sixteen

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6.00 MAA JAGADHATRI LCCS LTD (GSTN-21AAAAM4531F2Z7) BID ID -2481112 1688997.14 -14.99 1435816.47 Fourteen Lakh Thirty Five Thousand Eight Hundred and Sixteen

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7.00 DIPAK RANJAN SETHI (GSTN-21GKWPS8424N1Z5) BID ID -2481337 1688997.14 -14.99 1435816.47 Fourteen Lakh Thirty Five Thousand Eight Hundred and Sixteen

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8.00 YUDHISTIR BISWAL (GSTN-21BWPPB4014D1Z9) BID ID -2481568 1688997.14 -14.99 1435816.47 Fourteen Lakh Thirty Five Thousand Eight Hundred and Sixteen

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9.00 DHARAMJIT NAYAK (GSTN-21BHYPN5690M1ZG) BID ID -2481884 1688997.14 -14.99 1435816.47 Fourteen Lakh Thirty Five Thousand Eight Hundred and Sixteen

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10.00 CHITTA RANJAN BAL (GSTN-21BWLPB3282R1Z8) BID ID -2482105 1688997.14 -14.99 1435816.47 Fourteen Lakh Thirty Five Thousand Eight Hundred and Sixteen

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11.00 BISHESWAR ROUT (GSTN-21BFMPR9389M1ZG) BID ID -2482045 1688997.14 -14.99 1435816.47 Fourteen Lakh Thirty Five Thousand Eight Hundred and Sixteen

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12.00 SARMILA SETHI(GSTN-NA)--2479974 1688997.14 -14.99 1435816.47 Fourteen Lakh Thirty Five Thousand Eight Hundred and Sixteen

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13.00 NIRANJAN BEHERA(GSTN-NA)--2481349 1688997.14 -14.99 1435816.47 Fourteen Lakh Thirty Five Thousand Eight Hundred and Sixteen

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14.00 KAMALAKANTA DEHURI(GSTN-NA)--2480305 1688997.14 -14.99 1435816.47 Fourteen Lakh Thirty Five Thousand Eight Hundred and Sixteen

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15.00 LIJINA BARIK(GSTN-NA)--2480153 1688997.14 -14.99 1435816.47 Fourteen Lakh Thirty Five Thousand Eight Hundred and Sixteen

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Lowest Amount Quoted BY: PRAMOD PARIDA,Anirudha Panda,SANJAY KUMAR PUHAN,SARMILA SETHI,SABITA MALLICK,LIJINA BARIK,KAMALAKANTA DEHURI,BIBUDHENDU PRASAD KHANDAI,MAA JAGADHATRI LCCS LTD,DIPAK RANJAN SETHI,NIRANJAN BEHERA,YUDHISTIR BISWAL,DHARAMJIT NAYAK,BISHESWAR ROUT,CHITTA RANJAN BAL(1435816.47)

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BOQ Summary Details Tender Title: Improvement to Kainsari S/M from RD.(1750-2020)m, construction of trough wall, resectioning and strengthening of canal embankment of Kalo Irrn. Project Tender ID: 2024_CEBML_102047_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRAMOD PARIDA 1435816.47 L1

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2 Anirudha Panda 1435816.47 L1

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3 SANJAY KUMAR PUHAN 1435816.47 L1

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4 SARMILA SETHI 1435816.47 L1

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5 SABITA MALLICK 1435816.47 L1

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6 LIJINA BARIK 1435816.47 L1

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7 KAMALAKANTA DEHURI 1435816.47 L1

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8 BIBUDHENDU PRASAD KHANDAI 1435816.47 L1

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9 MAA JAGADHATRI LCCS LTD 1435816.47 L1

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10 DIPAK RANJAN SETHI 1435816.47 L1

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11 NIRANJAN BEHERA 1435816.47 L1

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12 YUDHISTIR BISWAL 1435816.47 L1

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13 DHARAMJIT NAYAK 1435816.47 L1

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14 BISHESWAR ROUT 1435816.47 L1

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15 CHITTA RANJAN BAL 1435816.47 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_497430.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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