Odisha

AOC

Works

Civil Works - Canal

Construction of Maa Baghei Check Dam over Local Nalla near village Badabarena of Koleswar GP in Baramba Block of Cuttack District under Check Dam Scheme for the year 2023-24.

CE,Minor Irrigation,BBSR

Baramba | Cuttack, Odisha

Amount: ₹73.0 LCloses: 8 Jan 2024Closed

Timeline

Published28 Dec 2023
Closed8 Jan 2024
Technical Evaluation13 Jan 2024
Awarded9 Apr 2024

Bids

19 Bids9 Apr 2024

#	Company	Amount	Rank	Status
1	AJIT KUMAR NAYAK L1₹62.1 LAccepted-AOC AT PO DIGIDA PS SADAR DIST BALASORE	₹62.1 L	L1	Accepted-AOC Winner-I in LOttery
2	A.K.P CONFRA PRIVATE LIMITED L1₹62.1 LRejected-Finance	₹62.1 L	L1	Rejected-Finance Not Qualified in Lottery
3	ANTARJYAMI DEBATA L1₹62.1 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 \| NABARANGPUR \| ODISHA \| 764070	₹62.1 L	L1	Rejected-Finance Not Qualified in Lottery
4	BIKASH CHANDRA DIHUDI L1₹62.1 LRejected-Finance ITAMATI NAYAGARH NAYAGARH	₹62.1 L	L1	Rejected-Finance Not Qualified in Lottery
5	BISAL KUMAR MOHARANA L1₹62.1 LRejected-Finance	₹62.1 L	L1	Rejected-Finance Not Qualified in Lottery

Tender Value

₹73.0 L

EMD Value

₹73,200

Closing Date

8 Jan 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

SE, MI, Division, Cuttack

Address

SE, MI, Division, Cuttack

Work Description

Construction of Maa Baghei Check Dam over Local Nalla near village Badabarena of Koleswar GP in Baramba Block of Cuttack District under Check Dam Scheme for the year 2023-24.

Tender Information

Tender ID

2023_CEMIB_98867_3

Reference Number

SECMID_14/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

180 days

Location

Baramba

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredDTCN (.pdf)

RequiredPAN, GST, AFFIDAVIT, LICENSE (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹73,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Apr 2024

Published

28 Dec 2023

Bid Opening

9 Jan 2024

Download Starts

28 Dec 2023

Download Ends

8 Jan 2024

Submission Starts

28 Dec 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: SOUDAMINI JENA Created Date/Time: 19-Jan-2024 06:26 PM Tender Title: Construction of Maa Baghei Check Dam over Local Nalla near village Badabarena of Koleswar GP in Baramba Block of Cuttack District under Check Dam Scheme for the year 2023-24. Tender ID: 2023_CEMIB_98867_3

•

Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Cuttack

•

Name of Work: Construction of Maa Baghei Check Dam over Local Nalla near village Badabarena of Koleswar GP in Baramba Block of Cuttack District under Check Dam Scheme for the year 2023-24.

•

Contract No: Civil Works/

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 JYOTIRANJAN PATTANAIK(GSTN-21EOFPP3935G1Z0) 7301002.55 -14.99 6206582.27 Sixty Two Lakh Six Thousand Five Hundred and Eighty Two

•

2.00 AJIT KUMAR NAYAK(GSTN-21APAPN2845R1ZN) 7301002.55 -14.99 6206582.27 Sixty Two Lakh Six Thousand Five Hundred and Eighty Two

•

3.00 PARTHA SARATHI RATH(GSTN-21BUUPR9328D2Z8) 7301002.55 -14.99 6206582.27 Sixty Two Lakh Six Thousand Five Hundred and Eighty Two

•

4.00 SHUVASHREE MAJHI(GSTN-21DBWPM8614J1Z5) 7301002.55 -14.99 6206582.27 Sixty Two Lakh Six Thousand Five Hundred and Eighty Two

•

5.00 MONALISA MOHAPATRA(GSTN-21BWYPM4891A1ZA) 7301002.55 -14.99 6206582.27 Sixty Two Lakh Six Thousand Five Hundred and Eighty Two

•

6.00 SAUDAGAR BISWAL(GSTN-21BUDPB9890F1ZR) 7301002.55 -14.99 6206582.27 Sixty Two Lakh Six Thousand Five Hundred and Eighty Two

•

7.00 BIKASH CHANDRA DIHUDI(GSTN-21HSSPD4663M1Z8) 7301002.55 -14.99 6206582.27 Sixty Two Lakh Six Thousand Five Hundred and Eighty Two

•

8.00 KHYAMANIDHI HARIJAN(GSTN-21AWRPH3791E1ZI) 7301002.55 -14.99 6206582.27 Sixty Two Lakh Six Thousand Five Hundred and Eighty Two

•

9.00 SAHIL KHAN(GSTN-21HKYPK9595K1ZY) 7301002.55 -14.99 6206582.27 Sixty Two Lakh Six Thousand Five Hundred and Eighty Two

•

10.00 YUDHISTIR PANDA(GSTN-21CIGPP8600K1Z8) 7301002.55 -14.99 6206582.27 Sixty Two Lakh Six Thousand Five Hundred and Eighty Two

•

11.00 SURYAKANTA DASH(GSTN-21CPZPD5689G2ZC) 7301002.55 -14.99 6206582.27 Sixty Two Lakh Six Thousand Five Hundred and Eighty Two

•

12.00 SANJAY KUMAR SWAIN(GSTN-21DQYPS7939R4Z9) 7301002.55 -14.99 6206582.27 Sixty Two Lakh Six Thousand Five Hundred and Eighty Two

•

13.00 ANTARJYAMI DEBATA(GSTN-21BNHPD2465B1ZQ) 7301002.55 -14.99 6206582.27 Sixty Two Lakh Six Thousand Five Hundred and Eighty Two

•

14.00 SANOJ KUMAR SAHOO(GSTN-21DUZPS1060Q2ZS) 7301002.55 -14.99 6206582.27 Sixty Two Lakh Six Thousand Five Hundred and Eighty Two

•

15.00 SOUMYA RANJAN SAHOO(GSTN-21NRLPS7636M1ZT) 7301002.55 -14.99 6206582.27 Sixty Two Lakh Six Thousand Five Hundred and Eighty Two

•

16.00 A.K.P CONFRA PRIVATE LIMITED(GSTN-21AAVCA8523C1ZT) 7301002.55 -14.99 6206582.27 Sixty Two Lakh Six Thousand Five Hundred and Eighty Two

•

17.00 BISAL KUMAR MOHARANA(GSTN-NA) 7301002.55 -14.99 6206582.27 Sixty Two Lakh Six Thousand Five Hundred and Eighty Two

•

18.00 DIPTI RANJAN RAUTRAY(GSTN-NA) 7301002.55 -14.99 6206582.27 Sixty Two Lakh Six Thousand Five Hundred and Eighty Two

•

19.00 LALIT MOHAN SAMANTARAY(GSTN-NA) 7301002.55 -14.99 6206582.27 Sixty Two Lakh Six Thousand Five Hundred and Eighty Two

•

Lowest Amount Quoted BY: JYOTIRANJAN PATTANAIK,AJIT KUMAR NAYAK,PARTHA SARATHI RATH,SHUVASHREE MAJHI,MONALISA MOHAPATRA,SAUDAGAR BISWAL,BIKASH CHANDRA DIHUDI,KHYAMANIDHI HARIJAN,SAHIL KHAN,YUDHISTIR PANDA,SURYAKANTA DASH,SANJAY KUMAR SWAIN,DIPTI RANJAN RAUTRAY,LALIT MOHAN SAMANTARAY,ANTARJYAMI DEBATA,SANOJ KUMAR SAHOO,SOUMYA RANJAN SAHOO,BISAL KUMAR MOHARANA,A.K.P CONFRA PRIVATE LIMITED(6206582.27)

•

BOQ Summary Details Tender Title: Construction of Maa Baghei Check Dam over Local Nalla near village Badabarena of Koleswar GP in Baramba Block of Cuttack District under Check Dam Scheme for the year 2023-24. Tender ID: 2023_CEMIB_98867_3

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 JYOTIRANJAN PATTANAIK 6206582.27 L1

•

2 AJIT KUMAR NAYAK 6206582.27 L1

•

3 PARTHA SARATHI RATH 6206582.27 L1

•

4 SHUVASHREE MAJHI 6206582.27 L1

•

5 MONALISA MOHAPATRA 6206582.27 L1

•

6 SAUDAGAR BISWAL 6206582.27 L1

•

7 BIKASH CHANDRA DIHUDI 6206582.27 L1

•

8 KHYAMANIDHI HARIJAN 6206582.27 L1

•

9 SAHIL KHAN 6206582.27 L1

•

10 YUDHISTIR PANDA 6206582.27 L1

•

11 SURYAKANTA DASH 6206582.27 L1

•

12 SANJAY KUMAR SWAIN 6206582.27 L1

•

13 DIPTI RANJAN RAUTRAY 6206582.27 L1

•

14 LALIT MOHAN SAMANTARAY 6206582.27 L1

•

15 ANTARJYAMI DEBATA 6206582.27 L1

•

16 SANOJ KUMAR SAHOO 6206582.27 L1

•

17 SOUMYA RANJAN SAHOO 6206582.27 L1

•

18 BISAL KUMAR MOHARANA 6206582.27 L1

•

19 A.K.P CONFRA PRIVATE LIMITED 6206582.27 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

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

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .