Odisha

AOC

Works

Civil Works - Others

Improvement to Service Road of Khariguda Distributary of Harabhangi Irrigation Project.

CE-BM,RVN Basin,Berhampur

Badagada | Ganjam, Odisha

Amount: ₹3.7 CrCloses: 8 Sept 2023Closed

Timeline

Published24 Aug 2023
Closed8 Sept 2023
Technical Evaluation5 Oct 2023
Awarded16 Dec 2023

Bids

16 Bids16 Dec 2023

#	Company	Amount	Rank	Status
1	CHANDAN PRASAD PADHY L1₹3.1 CrAccepted-AOC SASAN STREET RADHADEIPUR PO PS PATAPUR DIST GANJAM ODISHA PIN 761013 \| RADHADEIPUR \| GANJAM \| ODISHA \| 761013	₹3.1 Cr	L1	Accepted-AOC Responsive and Winner of Lottery
2	ABHISEKA SAHU L1₹3.1 CrRejected-Finance	₹3.1 Cr	L1	Rejected-Finance dis qualified and non responsive
3	Asish Kumar Swain L1₹3.1 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹3.1 Cr	L1	Rejected-Finance dis qualified and non responsive
4	BHAGABAN PANIGRAHI L1₹3.1 CrRejected-Finance	₹3.1 Cr	L1	Rejected-Finance dis qualified and non responsive
5	BURADA DINESH L1₹3.1 CrRejected-Finance	₹3.1 Cr	L1	Rejected-Finance dis qualified and non responsive

Tender Value

₹3.7 Cr

EMD Value

₹3.7 L

Closing Date

8 Sept 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Additional CE, VN Basin, Paralakhemundi

Address

Office of the Additional CE, VN Basin, Paralakhemundi PIN 761200

Work Description

Improvement to Service Road of Khariguda Distributary of Harabhangi Irrigation Project.

Tender Information

Tender ID

2023_CEBMB_93108_2

Reference Number

ACE,VNB-03/2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

300 days

Location

Badagada

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredTender Paper Cost, EMD, GSTIN, PAN, Contractor RC, (.pdf)

RequiredAffidavit under taking declaring no Relationship with Department officials (.pdf)

RequiredAnd any other documents as per SBD and DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹3.7 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

18 Dec 2023

Published

24 Aug 2023

Bid Opening

11 Sept 2023

Download Starts

24 Aug 2023

Download Ends

8 Sept 2023

Submission Starts

24 Aug 2023

Clarification Period

24 Aug 2023 - 7 Sept 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Nagendranath Maharana Created Date/Time: 06-Oct-2023 01:12 PM Tender Title: Improvement to Service Road of Khariguda Distributary of Harabhangi Irrigation Project. Tender ID: 2023_CEBMB_93108_2

•

Tender Inviting Authority: Additional Chief Engineer, VN Basin, Paralakhemundi

•

Name of Work: Improvement to Service Road of Khariguda Distributary of Harabhangi Irrigation Project.

•

Contract No: e-Procurement Notice No. ACE,VNB – 03 /2023-24, (Bid Identification No.: ACE,VNB (HID)- 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)

•

1.00 Ganesh Sahu(GSTN-21FPNPS0030F1Z8) 36967742.110 -14.990 31426277.570 Three Crore Fourteen Lakh Twenty Six Thousand Two Hundred and Seventy Seven

•

2.00 PURNA CHANDRA CHAUDHURY(GSTN-21ANIPC3313R1Z5) 36967742.110 -14.990 31426277.570 Three Crore Fourteen Lakh Twenty Six Thousand Two Hundred and Seventy Seven

•

3.00 Purnimita Padhy(GSTN-21CXKPP1033M1ZH) 36967742.110 -14.990 31426277.570 Three Crore Fourteen Lakh Twenty Six Thousand Two Hundred and Seventy Seven

•

4.00 Susanta Kumar Maharana(GSTN-21CMMPM3446A1ZG) 36967742.110 -14.990 31426277.570 Three Crore Fourteen Lakh Twenty Six Thousand Two Hundred and Seventy Seven

•

5.00 Lipsa Rani Patra(GSTN-21CJRPP4798N1Z6) 36967742.110 -14.990 31426277.570 Three Crore Fourteen Lakh Twenty Six Thousand Two Hundred and Seventy Seven

•

6.00 BHAGABAN PANIGRAHI(GSTN-21FGQPP9411P1ZN) 36967742.110 -14.990 31426277.570 Three Crore Fourteen Lakh Twenty Six Thousand Two Hundred and Seventy Seven

•

7.00 Asish Kumar Swain(GSTN-21HMOPS8788G1Z4) 36967742.110 -14.990 31426277.570 Three Crore Fourteen Lakh Twenty Six Thousand Two Hundred and Seventy Seven

•

8.00 Jagannath Mohanty(GSTN-21DMLPM3221H1ZD) 36967742.110 -14.990 31426277.570 Three Crore Fourteen Lakh Twenty Six Thousand Two Hundred and Seventy Seven

•

9.00 Pradeep Kumar Satapathy(GSTN-21AMWPS8316F1ZP) 36967742.110 -14.990 31426277.570 Three Crore Fourteen Lakh Twenty Six Thousand Two Hundred and Seventy Seven

•

10.00 CHANDAN PRASAD PADHY(GSTN-21CXGPP4030A1Z7) 36967742.110 -14.990 31426277.570 Three Crore Fourteen Lakh Twenty Six Thousand Two Hundred and Seventy Seven

•

11.00 LAXMI NARAYAN BEHERA(GSTN-NA) 36967742.110 -14.990 31426277.570 Three Crore Fourteen Lakh Twenty Six Thousand Two Hundred and Seventy Seven

•

12.00 BURADA DINESH(GSTN-NA) 36967742.110 -14.990 31426277.570 Three Crore Fourteen Lakh Twenty Six Thousand Two Hundred and Seventy Seven

•

13.00 Sairaj Dalai(GSTN-NA) 36967742.110 -14.990 31426277.570 Three Crore Fourteen Lakh Twenty Six Thousand Two Hundred and Seventy Seven

•

14.00 GHANA SHYAM SAHU(GSTN-NA) 36967742.110 -14.990 31426277.570 Three Crore Fourteen Lakh Twenty Six Thousand Two Hundred and Seventy Seven

•

15.00 SIKHA PRIYADARSHINI(GSTN-NA) 36967742.110 -14.990 31426277.570 Three Crore Fourteen Lakh Twenty Six Thousand Two Hundred and Seventy Seven

•

16.00 ABHISEKA SAHU(GSTN-NA) 36967742.110 -14.990 31426277.570 Three Crore Fourteen Lakh Twenty Six Thousand Two Hundred and Seventy Seven

•

Lowest Amount Quoted BY: Ganesh Sahu,PURNA CHANDRA CHAUDHURY,Purnimita Padhy,Susanta Kumar Maharana,BURADA DINESH,Lipsa Rani Patra,ABHISEKA SAHU,GHANA SHYAM SAHU,LAXMI NARAYAN BEHERA,SIKHA PRIYADARSHINI,Sairaj Dalai,BHAGABAN PANIGRAHI,Asish Kumar Swain,Jagannath Mohanty,Pradeep Kumar Satapathy,CHANDAN PRASAD PADHY(31426277.570)

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BOQ Summary Details Tender Title: Improvement to Service Road of Khariguda Distributary of Harabhangi Irrigation Project. Tender ID: 2023_CEBMB_93108_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Ganesh Sahu 31426277.570 L1

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2 PURNA CHANDRA CHAUDHURY 31426277.570 L1

•

3 Purnimita Padhy 31426277.570 L1

•

4 Susanta Kumar Maharana 31426277.570 L1

•

5 BURADA DINESH 31426277.570 L1

•

6 Lipsa Rani Patra 31426277.570 L1

•

7 ABHISEKA SAHU 31426277.570 L1

•

8 GHANA SHYAM SAHU 31426277.570 L1

•

9 LAXMI NARAYAN BEHERA 31426277.570 L1

•

10 SIKHA PRIYADARSHINI 31426277.570 L1

•

11 Sairaj Dalai 31426277.570 L1

•

12 BHAGABAN PANIGRAHI 31426277.570 L1

•

13 Asish Kumar Swain 31426277.570 L1

•

14 Jagannath Mohanty 31426277.570 L1

•

15 Pradeep Kumar Satapathy 31426277.570 L1

•

16 CHANDAN PRASAD PADHY 31426277.570 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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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