Odisha

AOC

Works

Civil Works - Others

KHD-03/08 Restoration to Mamubhanaja Distributary between RD 00m to RD 5000m of SIP

CE-BM,LMB Basin,BBSR

Khurda | Khordha, Odisha

Amount: ₹4.3 LCloses: 27 Jun 2023Closed

Timeline

Published21 Jun 2023
Closed27 Jun 2023
Technical Evaluation17 Jul 2023
Financial Evaluation18 Jul 2023
Awarded6 Oct 2023

Bids

12 Bids6 Oct 2023

#	Company	Amount	Rank	Status
1	PRAKASH CHANDRA PRADHAN L1₹3.7 LAccepted-AOC	₹3.7 L	L1	Accepted-AOC Selected in the Lottery
2	ANNAPURNA SHRICHANDAN L1₹3.7 LRejected-Finance VILLAGE TARAPI PO SORAN PS TANGI DIST KHORDHA ODISHA PIN 752027 \| KHORDHA \| ODISHA \| 752027	₹3.7 L	L1	Rejected-Finance Other than L1
3	HITU PRADHAN L1₹3.7 LRejected-Finance	₹3.7 L	L1	Rejected-Finance Other than L1
4	JAGABANDHU BISWAL L1₹3.7 LRejected-Finance AT PO KULEI PS BANAPUR DIST KHORDHA	₹3.7 L	L1	Rejected-Finance Other than L1
5	KEDARNATH ROUTARAY L1₹3.7 LRejected-Finance	₹3.7 L	L1	Rejected-Finance Other than L1

Tender Value

₹4.3 L

EMD Value

₹4,340

Closing Date

27 Jun 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

S.E, Khurda Irrigation Division, Khurda

Address

Superintending Engineer, Khurda Irrigation Division, Khurda

Work Description

Restoration to Mamubhanaja Distributary between RD 00m to RD 5000m of SIP

Tender Information

Tender ID

2023_CELBB_89931_8

Reference Number

e-Procurement Notice No.KHD-03 of 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

60 days

Location

Khurda

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredContractor R.C, PAN, GSTIN, Affidavits, NRC, undertaking and any other documents as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,340

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Oct 2023

Published

21 Jun 2023

Bid Opening

28 Jun 2023

Download Starts

21 Jun 2023

Download Ends

27 Jun 2023

Submission Starts

21 Jun 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Pradeep Kumar Behera Created Date/Time: 28-Jun-2023 12:35 PM Tender Title: KHD-03/08 Restoration to Mamubhanaja Distributary between RD 00m to RD 5000m of SIP Tender ID: 2023_CELBB_89931_8

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Tender Inviting Authority: SUPERINTENDING ENGINEER, KHURDA IRRIGATION DIVISION, KHURDA

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Name of Work : Restoration to Mamubhanaja Distributary between RD 00m to RD 5000m of Salia Irrigation Project (Sl. No. 8)

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Contract No: KHD-03-08 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 NIRANJAN BARAL(GSTN-21ATUPB6148F1ZS) 433987.40 -14.99 368932.69 Three Lakh Sixty Eight Thousand Nine Hundred and Thirty Two

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2.00 KEDARNATH ROUTARAY(GSTN-21AEBPR5889R2ZM) 433987.40 -14.99 368932.69 Three Lakh Sixty Eight Thousand Nine Hundred and Thirty Two

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3.00 PRAKASH CHANDRA PRADHAN(GSTN-21AWIPP7838D2ZG) 433987.40 -14.99 368932.69 Three Lakh Sixty Eight Thousand Nine Hundred and Thirty Two

•

4.00 PRAKASH MAHAPATRA(GSTN-21DELPM5680G1ZD) 433987.40 -14.99 368932.69 Three Lakh Sixty Eight Thousand Nine Hundred and Thirty Two

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5.00 HITU PRADHAN(GSTN-21BMAPP8299K1ZK) 433987.40 -14.99 368932.69 Three Lakh Sixty Eight Thousand Nine Hundred and Thirty Two

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6.00 ANNAPURNA SHRICHANDAN(GSTN-21FDQPS9326R1ZG) 433987.40 -14.99 368932.69 Three Lakh Sixty Eight Thousand Nine Hundred and Thirty Two

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7.00 PRADEEP KUMAR SAHOO(GSTN-21BBYPS6706B2Z1) 433987.40 -14.99 368932.69 Three Lakh Sixty Eight Thousand Nine Hundred and Thirty Two

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8.00 JAGABANDHU BISWAL(GSTN-21CTWPB5443D1ZW) 433987.40 -14.99 368932.69 Three Lakh Sixty Eight Thousand Nine Hundred and Thirty Two

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9.00 PRAKASH CHANDRA PATTANAIK(GSTN-21CQSPP9081J1Z5) 433987.40 -14.99 368932.69 Three Lakh Sixty Eight Thousand Nine Hundred and Thirty Two

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10.00 SUKANTA KUMAR SAHOO(GSTN-21BPBPS6070M1ZP) 433987.40 -14.99 368932.69 Three Lakh Sixty Eight Thousand Nine Hundred and Thirty Two

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11.00 KOHINOOR PARWIN(GSTN-21GWKPP9637J1ZV) 433987.40 -14.99 368932.69 Three Lakh Sixty Eight Thousand Nine Hundred and Thirty Two

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12.00 PABITRA KISHOR PARIDA(GSTN-NA) 433987.40 -14.99 368932.69 Three Lakh Sixty Eight Thousand Nine Hundred and Thirty Two

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Lowest Amount Quoted BY: NIRANJAN BARAL,KEDARNATH ROUTARAY,PRAKASH CHANDRA PRADHAN,PRAKASH MAHAPATRA,HITU PRADHAN,ANNAPURNA SHRICHANDAN,PRADEEP KUMAR SAHOO,JAGABANDHU BISWAL,PRAKASH CHANDRA PATTANAIK,SUKANTA KUMAR SAHOO,KOHINOOR PARWIN,PABITRA KISHOR PARIDA(368932.69)

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BOQ Summary Details Tender Title: KHD-03/08 Restoration to Mamubhanaja Distributary between RD 00m to RD 5000m of SIP Tender ID: 2023_CELBB_89931_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 NIRANJAN BARAL 368932.69 L1

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2 KEDARNATH ROUTARAY 368932.69 L1

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3 PRAKASH CHANDRA PRADHAN 368932.69 L1

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4 PRAKASH MAHAPATRA 368932.69 L1

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5 HITU PRADHAN 368932.69 L1

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6 ANNAPURNA SHRICHANDAN 368932.69 L1

•

7 PRADEEP KUMAR SAHOO 368932.69 L1

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8 JAGABANDHU BISWAL 368932.69 L1

•

9 PRAKASH CHANDRA PATTANAIK 368932.69 L1

•

10 SUKANTA KUMAR SAHOO 368932.69 L1

•

11 KOHINOOR PARWIN 368932.69 L1

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12 PABITRA KISHOR PARIDA 368932.69 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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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