Odisha

AOC

Works

Civil Works - Canal

Trough wall lining from RD 3980 m to RD 4155 m of Pandiapali Minor off-taking from Saradhapali Distributary of H.I.P

CE-BM, Tel Basin,Bhawanipatna

Sonepur, Odisha

Amount: ₹7.5 LCloses: 1 May 2023Closed

Timeline

Published19 Apr 2023
Closed1 May 2023
Technical Evaluation22 May 2023
Financial Evaluation23 May 2023
Awarded6 Jun 2023

Bids

20 Bids6 Jun 2023

#	Company	Amount	Rank	Status
1	SATRUGHNA KARNA L1₹6.4 LAccepted-AOC NA \| NA \| NA \| 121004	₹6.4 L	L1	Accepted-AOC Bid accepted and all securities deposited
2	AJIT KUMAR PANIGRAHI L1₹6.4 LRejected-Finance	₹6.4 L	L1	Rejected-Finance Not the 1st lowest bidder in lottery
3	ASHIRBAD NANDA L1₹6.4 LRejected-Finance	₹6.4 L	L1	Rejected-Finance Not the 1st lowest bidder in lottery
4	Debaranjan Tripathy L1₹6.4 LRejected-Finance NA \| NA \| NA \| 121004	₹6.4 L	L1	Rejected-Finance Not the 1st lowest bidder in lottery
5	HARIHARA KARNA L1₹6.4 LRejected-Finance	₹6.4 L	L1	Rejected-Finance Not the 1st lowest bidder in lottery

Tender Value

₹7.5 L

EMD Value

₹7,550

Closing Date

1 May 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O-o the EE, Tel Irrigation Division, Sonepur, Odisha

Work Description

Canal Lining Works

Tender Information

Tender ID

2023_CEBMT_88020_9

Reference Number

EE,TID,SNP-01/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

180 days

Location

Sonepur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredTender cost, EMD, GSTIN, PAN, Contractor RC (.pdf)

RequiredAffidavits, undertakings and any other document as per SBD/DTCN (.pdf)

RequiredBoQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹7,550

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Apr 2025

Published

19 Apr 2023

Bid Opening

2 May 2023

Download Starts

19 Apr 2023

Download Ends

1 May 2023

Submission Starts

19 Apr 2023

Clarification Period

19 Apr 2023 - 25 Apr 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: JITENDRA KUMAR PADHY Created Date/Time: 19-May-2023 05:02 PM Tender Title: Trough wall lining from RD 3980 m to RD 4155 m of Pandiapali Minor off-taking from Saradhapali Distributary of H.I.P Tender ID: 2023_CEBMT_88020_9

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Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur

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Name of Work: Trough wall lining from RD 3980 m to RD 4155 m of Pandiapali Minor off-taking from Saradhapali Distributary of H.I.P

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Contract No: Bid Identification No - EE, TID, SNP - 01/2023-24

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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 HARIHARA KARNA(GSTN-21DTTPK0778L1Z4) 754867.53 -14.99 641712.89 Six Lakh Fourty One Thousand Seven Hundred and Tweleve

•

2.00 SRINIBASA DASH(GSTN-21AQEPD3574E2ZD) 754867.53 -14.99 641712.89 Six Lakh Fourty One Thousand Seven Hundred and Tweleve

•

3.00 SATRUGHNA KARNA(GSTN-21BYOPK6549M1ZU) 754867.53 -14.99 641712.89 Six Lakh Fourty One Thousand Seven Hundred and Tweleve

•

4.00 SNEHALATA BEHERA(GSTN-21BMHPB4847G1ZE) 754867.53 -14.99 641712.89 Six Lakh Fourty One Thousand Seven Hundred and Tweleve

•

5.00 TRAYANJIBA MISHRA(GSTN-21BQOPM3688R1ZW) 754867.53 -14.99 641712.89 Six Lakh Fourty One Thousand Seven Hundred and Tweleve

•

6.00 SANJUKTA BHOI(GSTN-21DFWPB1480K1ZC) 754867.53 -14.99 641712.89 Six Lakh Fourty One Thousand Seven Hundred and Tweleve

•

7.00 SHIBA PRASAD AGRAWALLA(GSTN-21AHJPA7804L2ZI) 754867.53 -14.99 641712.89 Six Lakh Fourty One Thousand Seven Hundred and Tweleve

•

8.00 Premraj Nayak(GSTN-21AJFPN9263Q1ZM) 754867.53 -14.99 641712.89 Six Lakh Fourty One Thousand Seven Hundred and Tweleve

•

9.00 Suryanarayan Mahapatra(GSTN-21DWMPM0202D1Z9) 754867.53 -14.99 641712.89 Six Lakh Fourty One Thousand Seven Hundred and Tweleve

•

10.00 Nalini Meher(GSTN-21BEZPM7051R1ZL) 754867.53 -14.99 641712.89 Six Lakh Fourty One Thousand Seven Hundred and Tweleve

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11.00 SHRIJAYALAXMI PANDA(GSTN-21DUAPP6641D1ZZ) 754867.53 -14.99 641712.89 Six Lakh Fourty One Thousand Seven Hundred and Tweleve

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12.00 SAROJ KUMAR SAHU(GSTN-21DAMPS6666H1Z8) 754867.53 -14.99 641712.89 Six Lakh Fourty One Thousand Seven Hundred and Tweleve

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13.00 AJIT KUMAR PANIGRAHI(GSTN-NA) 754867.53 -14.99 641712.89 Six Lakh Fourty One Thousand Seven Hundred and Tweleve

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14.00 RABINDRA MISHRA(GSTN-NA) 754867.53 -14.99 641712.89 Six Lakh Fourty One Thousand Seven Hundred and Tweleve

•

15.00 Namita Rani Sahu(GSTN-NA) 754867.53 -14.99 641712.89 Six Lakh Fourty One Thousand Seven Hundred and Tweleve

•

16.00 MANJUSA BHOI(GSTN-NA) 754867.53 -14.99 641712.89 Six Lakh Fourty One Thousand Seven Hundred and Tweleve

•

17.00 Debaranjan Tripathy(GSTN-NA) 754867.53 -14.99 641712.89 Six Lakh Fourty One Thousand Seven Hundred and Tweleve

•

18.00 ASHIRBAD NANDA(GSTN-NA) 754867.53 -14.99 641712.89 Six Lakh Fourty One Thousand Seven Hundred and Tweleve

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19.00 PRASANT KUMAR RATH(GSTN-NA) 754867.53 -14.99 641712.89 Six Lakh Fourty One Thousand Seven Hundred and Tweleve

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20.00 SUCHISMITA HOTA(GSTN-NA) 754867.53 -14.99 641712.89 Six Lakh Fourty One Thousand Seven Hundred and Tweleve

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Lowest Amount Quoted BY: HARIHARA KARNA,SRINIBASA DASH,AJIT KUMAR PANIGRAHI,Namita Rani Sahu,PRASANT KUMAR RATH,SATRUGHNA KARNA,SNEHALATA BEHERA,TRAYANJIBA MISHRA,Debaranjan Tripathy,ASHIRBAD NANDA,MANJUSA BHOI,SUCHISMITA HOTA,SANJUKTA BHOI,SHIBA PRASAD AGRAWALLA,Premraj Nayak,Suryanarayan Mahapatra,Nalini Meher,SHRIJAYALAXMI PANDA,SAROJ KUMAR SAHU,RABINDRA MISHRA(641712.89)

•

BOQ Summary Details Tender Title: Trough wall lining from RD 3980 m to RD 4155 m of Pandiapali Minor off-taking from Saradhapali Distributary of H.I.P Tender ID: 2023_CEBMT_88020_9

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 HARIHARA KARNA 641712.89 L1

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2 SRINIBASA DASH 641712.89 L1

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3 AJIT KUMAR PANIGRAHI 641712.89 L1

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4 Namita Rani Sahu 641712.89 L1

•

5 PRASANT KUMAR RATH 641712.89 L1

•

6 SATRUGHNA KARNA 641712.89 L1

•

7 SNEHALATA BEHERA 641712.89 L1

•

8 TRAYANJIBA MISHRA 641712.89 L1

•

9 Debaranjan Tripathy 641712.89 L1

•

10 ASHIRBAD NANDA 641712.89 L1

•

11 MANJUSA BHOI 641712.89 L1

•

12 SUCHISMITA HOTA 641712.89 L1

•

13 SANJUKTA BHOI 641712.89 L1

•

14 SHIBA PRASAD AGRAWALLA 641712.89 L1

•

15 Premraj Nayak 641712.89 L1

•

16 Suryanarayan Mahapatra 641712.89 L1

•

17 Nalini Meher 641712.89 L1

•

18 SHRIJAYALAXMI PANDA 641712.89 L1

•

19 SAROJ KUMAR SAHU 641712.89 L1

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20 RABINDRA MISHRA 641712.89 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 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

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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