Odisha

AOC

Works

Civil Works - Others

Construction of Kaliha Check Dam over Patharakata Nalla near village Kaliha in Khaira Block of Balasore District under MATY Scheme for the year 2024-25

CE,Minor Irrigation,BBSR

Khaira Block | Baleshwar, Odisha

Amount: Refer DocsCloses: 30 Sept 2024Closed

Timeline

Published13 Sept 2024
Closed30 Sept 2024
Awarded9 Jan 2025

Bids

28 Bids9 Jan 2025

#	Company	Amount	Rank	Status
1	DEEPTI RANJAN PANDA 1st lowest₹40.6 LAccepted-AOC AT JAGANNATHPUR PO RAHASOI DIST JAJPUR PIN 755001 \| JAJPUR \| JAJPUR \| ODISHA \| 755001	₹40.6 L	1st lowest	Accepted-AOC You have been awarded the contract for this tender
2	BIBHUDATTA ROUT 1st lowest₹40.6 LRejected-Finance	₹40.6 L	1st lowest	Rejected-Finance 1st lowest tenderer is not Lottery winner
3	BISWAJIT NANDA 1st lowest₹40.6 LRejected-Finance	₹40.6 L	1st lowest	Rejected-Finance 1st lowest tenderer is not Lottery winner
4	BRUNDABAN JENA 1st lowest₹40.6 LRejected-Finance	₹40.6 L	1st lowest	Rejected-Finance 1st lowest tenderer is not Lottery winner
5	Budhiram Murmu 1st lowest₹40.6 LRejected-Finance AT TELIPAL PO TELIPAL BLOCK NILGIRI P S RAJ BERHAMPUR DIST BALESWAR PIN 756041 \| BALESHWAR \| ODISHA \| 756041	₹40.6 L	1st lowest	Rejected-Finance 1st lowest tenderer is not Lottery winner

Tender Value

Refer Docs

EMD Value

₹47,900

Closing Date

30 Sept 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer,M.I Division, Balasore

Address

Office of the Superintending Engineer Minor Irrigation Division Balasore Near Fandi Chhaka Balasore 756001

Work Description

Construction of Kaliha Check Dam over Patharakata Nalla near village Kaliha in Khaira Block of Balasore District under MATY Scheme for the year 2024-25

Tender Information

Tender ID

2024_CEMIB_104841_1

Reference Number

SEMIDBLS-01(48)/2024- 25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Khaira Block

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredContractor RC, Original, Affidavits, GSTIN , NRC,EMD, PAN, if any and other doc as per DTCN (.pdf)

RequiredCertificates, Formats, Schedules and other documents if any as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹47,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Jan 2025

Published

13 Sept 2024

Bid Opening

1 Oct 2024

Download Starts

13 Sept 2024

Download Ends

30 Sept 2024

Submission Starts

13 Sept 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: SUSHIL KUMAR BISWAL Created Date/Time: 03-Oct-2024 11:14 AM Tender Title: Construction of Kaliha Check Dam over Patharakata Nalla near village Kaliha in Khaira Block of Balasore District under MATY Scheme for the year 2024-25 Tender ID: 2024_CEMIB_104841_1

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Tender Inviting Authority: Superinteding Engineer Minor Irrigation Division Balasore

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Name of Work: Construction of Kaliha Check Dam over Patharakata Nalla near village Kaliha in Khaira Block of Balasore District under MATY Scheme for the year 2024-25.

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Contract No: TCN No-1 of 2024-25

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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 SUNIL KUMAR ROUT (GSTN-21BQEPR9694C1ZM) BID ID -2559052 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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2.00 SUBRAT KUMAR DASH (GSTN-21CADPD0015R1Z5) BID ID -2560196 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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3.00 NISHANT HEMENDRA OJHA (GSTN-21AESPO4563Q1ZQ) BID ID -2561170 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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4.00 SIVA SANKAR DAS (GSTN-21ASVPD6757A2ZT) BID ID -2561289 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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5.00 ITISHREE KHATUA (GSTN-21BNJPK6343P2ZM) BID ID -2561310 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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6.00 RAKESH KUMAR PRADHAN (GSTN-21CPOPP5625R1Z5) BID ID -2561501 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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7.00 Sashibhusan Barik (GSTN-21ALOPB6900D1ZQ) BID ID -2561543 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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8.00 SOUMYA RANJAN CHOWDHURY (GSTN-21BCKPC0052M1Z1) BID ID -2561663 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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9.00 DEEPTI RANJAN PANDA (GSTN-21AJGPP8473M1ZP) BID ID -2561682 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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10.00 RASHMI RANJAN SAHOO (GSTN-21CTYPS1600K1ZF) BID ID -2562293 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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11.00 Susanta Puhan (GSTN-21BHNPP8601F1ZF) BID ID -2562376 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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12.00 SURYA KANTA BEHERA (GSTN-21ANIPB3880E1ZH) BID ID -2562417 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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13.00 KRUSHNA CHANDRA SETHI (GSTN-21AGVPS3744C1ZB) BID ID -2563281 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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14.00 NIRANJAN DAS (GSTN-21CPIPD1392F1ZC) BID ID -2563449 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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15.00 Papu Mohapatra (GSTN-21CDSPM2999F1Z3) BID ID -2563601 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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16.00 BRUNDABAN JENA (GSTN-21BTBPJ7692C1ZX) BID ID -2563631 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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17.00 Subash Chandra Patra (GSTN-21AWNPP5818J2Z6) BID ID -2563765 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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18.00 Stuti Rekha Barik(GSTN-NA)--2560054 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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19.00 BISWAJIT NANDA(GSTN-NA)--2558367 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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20.00 Naresh Ku Nayak(GSTN-NA)--2563337 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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21.00 MANORANJAN SENAPATI(GSTN-NA)--2563353 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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22.00 PURNACHANDRA SHIAL(GSTN-NA)--2551198 4780287.66 -9.99 4302736.92 Fourty Three Lakh Two Thousand Seven Hundred and Thirty Six

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23.00 SUDEEP NAYAK(GSTN-NA)--2563267 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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24.00 BIBHUDATTA ROUT(GSTN-NA)--2563430 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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25.00 Satyabrata Sahoo(GSTN-NA)--2563029 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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26.00 Budhiram Murmu(GSTN-NA)--2563316 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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27.00 KUMAR KALYAN DAS(GSTN-NA)--2562328 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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28.00 Daitari Patra(GSTN-NA)--2560554 4780287.66 -14.99 4063722.54 Fourty Lakh Sixty Three Thousand Seven Hundred and Twenty Two

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Lowest Amount Quoted BY: BISWAJIT NANDA,SUNIL KUMAR ROUT,Stuti Rekha Barik,SUBRAT KUMAR DASH,Daitari Patra,NISHANT HEMENDRA OJHA,SIVA SANKAR DAS,ITISHREE KHATUA,RAKESH KUMAR PRADHAN,Sashibhusan Barik,SOUMYA RANJAN CHOWDHURY,DEEPTI RANJAN PANDA,RASHMI RANJAN SAHOO,KUMAR KALYAN DAS,Susanta Puhan,SURYA KANTA BEHERA,Satyabrata Sahoo,SUDEEP NAYAK,KRUSHNA CHANDRA SETHI,Budhiram Murmu,Naresh Ku Nayak,MANORANJAN SENAPATI,BIBHUDATTA ROUT,NIRANJAN DAS,Papu Mohapatra,BRUNDABAN JENA,Subash Chandra Patra(4063722.54)

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BOQ Summary Details Tender Title: Construction of Kaliha Check Dam over Patharakata Nalla near village Kaliha in Khaira Block of Balasore District under MATY Scheme for the year 2024-25 Tender ID: 2024_CEMIB_104841_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Subash Chandra Patra 4063722.54 L1

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2 BISWAJIT NANDA 4063722.54 L1

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3 SUNIL KUMAR ROUT 4063722.54 L1

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4 Stuti Rekha Barik 4063722.54 L1

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5 SUBRAT KUMAR DASH 4063722.54 L1

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6 Daitari Patra 4063722.54 L1

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7 NISHANT HEMENDRA OJHA 4063722.54 L1

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8 SIVA SANKAR DAS 4063722.54 L1

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9 ITISHREE KHATUA 4063722.54 L1

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10 RAKESH KUMAR PRADHAN 4063722.54 L1

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11 Sashibhusan Barik 4063722.54 L1

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12 SOUMYA RANJAN CHOWDHURY 4063722.54 L1

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13 DEEPTI RANJAN PANDA 4063722.54 L1

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14 RASHMI RANJAN SAHOO 4063722.54 L1

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15 KUMAR KALYAN DAS 4063722.54 L1

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16 Susanta Puhan 4063722.54 L1

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17 SURYA KANTA BEHERA 4063722.54 L1

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18 Satyabrata Sahoo 4063722.54 L1

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19 SUDEEP NAYAK 4063722.54 L1

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20 KRUSHNA CHANDRA SETHI 4063722.54 L1

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21 Budhiram Murmu 4063722.54 L1

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22 Naresh Ku Nayak 4063722.54 L1

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23 MANORANJAN SENAPATI 4063722.54 L1

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24 BIBHUDATTA ROUT 4063722.54 L1

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25 NIRANJAN DAS 4063722.54 L1

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26 Papu Mohapatra 4063722.54 L1

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27 BRUNDABAN JENA 4063722.54 L1

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28 PURNACHANDRA SHIAL 4302736.92 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_506647.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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