Odisha

AOC

Works

Civil Works - Canal

RLBCD-06/ 2024-25 Strengthening of canal Bank and construction of trough wall of Korianpal Minor, Korianpal Sub-Minor-I and Korianpal Sub-Minor-II of Renfgali Irrigation Project.

CE and BM Brahmani Basin Samal

Kamakhyanagar | Dhenkanal, Odisha

Amount: ₹15.3 LCloses: 27 Jun 2024Closed

Timeline

Published13 Jun 2024
Closed27 Jun 2024
Technical Evaluation12 Jul 2024
Financial Evaluation12 Jul 2024
Awarded28 Aug 2024

Bids

26 Bids28 Aug 2024

#	Company	Amount	Rank	Status
1	SNEHARANI MAJHI L1₹13.0 LAccepted-AOC AT PO KALIAHATA P S TELKOI DIST KEONJHAR	₹13.0 L	L1	Accepted-AOC Won the lottery
2	Aditya Kumar Pany L2₹13.0 LSame as L1Rejected-Finance	₹13.0 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	BIBEKANANDA DASH L2₹13.0 LSame as L1Rejected-Finance	₹13.0 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	Chadan Maharana L2₹13.0 LSame as L1Rejected-Finance	₹13.0 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	DILLIP KUMAR SAHOO L2₹13.0 LSame as L1Rejected-Finance AT BELTIKIRI SADAR DHENKANAL	₹13.0 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

₹15.3 L

EMD Value

₹15,330

Closing Date

27 Jun 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o SE, RLBC Division, Kamakhyanagar

Work Description

Canal improvement

Tender Information

Tender ID

2024_CEBBS_103105_6

Reference Number

e-Procurement Notice No.RLBCD-P1-01/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

30 days

Location

Kamakhyanagar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN, PAN, Contractor Registration Certificate (.pdf)

RequiredAffidavits, No Relation Certificate, undertakings and any other documents as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹15,330

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 Aug 2024

Published

13 Jun 2024

Bid Opening

28 Jun 2024

Download Starts

13 Jun 2024

Download Ends

27 Jun 2024

Submission Starts

13 Jun 2024

Clarification Period

13 Jun 2024 - 21 Jun 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Amiya Kumar Samal Created Date/Time: 28-Jun-2024 02:09 PM Tender Title: RLBCD-06/ 2024-25 Strengthening of canal Bank and construction of trough wall of Korianpal Minor, Korianpal Sub-Minor-I and Korianpal Sub-Minor-II of Renfgali Irrigation Project. Tender ID: 2024_CEBBS_103105_6

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Tender Inviting Authority : Superintending Engineer, Rengali Left Bank Canal Division, Kamakhyanagar

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Name of Work : Strengthening of canal Bank and construction of trough wall of Korianpal Minor, Korianpal Sub-Minor-I and Korianpal Sub-Minor-II of Renfgali Irrigation Project.

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Contract No : RLBCD-06 / 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 PRABIN KUMAR ROUT (GSTN-21ATMPR2602N1ZK) BID ID -2494765 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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2.00 PRAVABATI ROUL (GSTN-21DNWPR2757D1ZO) BID ID -2496795 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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3.00 DILLIP KUMAR SAHOO (GSTN-21AFVPS0232G3ZI) BID ID -2497625 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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4.00 JAJNESWAR NAIK (GSTN-21AYIPN2994E1ZE) BID ID -2498276 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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5.00 Rashmi Ranjan Behera (GSTN-21BPPPB9506K1ZT) BID ID -2498872 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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6.00 BIBEKANANDA DASH (GSTN-21CCHPD9450J1ZO) BID ID -2500353 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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7.00 PRAHALLAD LENKA (GSTN-21ACWPL2268F1Z1) BID ID -2500402 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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8.00 HIMANSU BHUSAN MAHUNTA (GSTN-21BGCPM3876P2ZY) BID ID -2500509 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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9.00 Rajesh Roshan Behera (GSTN-21FUPPB1645L1ZL) BID ID -2500843 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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10.00 SUSHREETA PRADHAN (GSTN-21CBEPP1809D1Z7) BID ID -2500930 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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11.00 SANJAYA KUMAR DASH (GSTN-21BQGPD7827P1ZK) BID ID -2501857 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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12.00 M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT (GSTN-21CCIPR2911P1ZD) BID ID -2501991 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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13.00 PUNYASLOKA MOHANTY (GSTN-21CWJPM1908C1Z0) BID ID -2502069 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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14.00 SUSHANTA KUMAR SAHOO (GSTN-21AZRPS2270A2ZK) BID ID -2502676 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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15.00 PRADIPTA KUMAR SAHOO (GSTN-21CZOPS9467C1ZX) BID ID -2502933 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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16.00 Aditya Kumar Pany (GSTN-21BPXPP0710F1Z2) BID ID -2503100 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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17.00 SANJAYA KUMAR BEHERA (GSTN-21AJBPB7802M3ZJ) BID ID -2503104 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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18.00 PADMABATI SAHU (GSTN-21FYEPS1545F1ZL) BID ID -2503138 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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19.00 RAKESH KUMAR BISWAL (GSTN-21AOTPB7155G1Z0) BID ID -2503554 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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20.00 SUSAMARANI ROUT (GSTN-21BVPPR9633B1ZG) BID ID -2503846 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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21.00 Ramakanta Rout (GSTN-21AVHPR5321B2Z3) BID ID -2503884 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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22.00 Gobardhan Rout(GSTN-NA)--2503343 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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23.00 RASHMITA ROUT(GSTN-NA)--2502758 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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24.00 FAKIRA MOHAN MOHAPATRA(GSTN-NA)--2503446 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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25.00 SNEHARANI MAJHI(GSTN-NA)--2500018 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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26.00 Chadan Maharana(GSTN-NA)--2501557 1532812.54 -14.99 1303043.94 Thirteen Lakh Three Thousand Fourty Three

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Lowest Amount Quoted BY: PRABIN KUMAR ROUT,PRAVABATI ROUL,DILLIP KUMAR SAHOO,JAJNESWAR NAIK,Rashmi Ranjan Behera,SNEHARANI MAJHI,BIBEKANANDA DASH,PRAHALLAD LENKA,HIMANSU BHUSAN MAHUNTA,Rajesh Roshan Behera,SUSHREETA PRADHAN,Chadan Maharana,SANJAYA KUMAR DASH,M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT,PUNYASLOKA MOHANTY,SUSHANTA KUMAR SAHOO,RASHMITA ROUT,PRADIPTA KUMAR SAHOO,Aditya Kumar Pany,SANJAYA KUMAR BEHERA,PADMABATI SAHU,Gobardhan Rout,FAKIRA MOHAN MOHAPATRA,RAKESH KUMAR BISWAL,SUSAMARANI ROUT,Ramakanta Rout(1303043.94)

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BOQ Summary Details Tender Title: RLBCD-06/ 2024-25 Strengthening of canal Bank and construction of trough wall of Korianpal Minor, Korianpal Sub-Minor-I and Korianpal Sub-Minor-II of Renfgali Irrigation Project. Tender ID: 2024_CEBBS_103105_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRABIN KUMAR ROUT 1303043.94 L1

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2 PRAVABATI ROUL 1303043.94 L1

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3 DILLIP KUMAR SAHOO 1303043.94 L1

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4 JAJNESWAR NAIK 1303043.94 L1

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5 Rashmi Ranjan Behera 1303043.94 L1

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6 SNEHARANI MAJHI 1303043.94 L1

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7 BIBEKANANDA DASH 1303043.94 L1

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8 PRAHALLAD LENKA 1303043.94 L1

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9 HIMANSU BHUSAN MAHUNTA 1303043.94 L1

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10 Rajesh Roshan Behera 1303043.94 L1

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11 SUSHREETA PRADHAN 1303043.94 L1

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12 Chadan Maharana 1303043.94 L1

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13 SANJAYA KUMAR DASH 1303043.94 L1

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14 M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT 1303043.94 L1

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15 PUNYASLOKA MOHANTY 1303043.94 L1

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16 SUSHANTA KUMAR SAHOO 1303043.94 L1

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17 RASHMITA ROUT 1303043.94 L1

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18 PRADIPTA KUMAR SAHOO 1303043.94 L1

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19 Aditya Kumar Pany 1303043.94 L1

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20 SANJAYA KUMAR BEHERA 1303043.94 L1

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21 PADMABATI SAHU 1303043.94 L1

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22 Gobardhan Rout 1303043.94 L1

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23 FAKIRA MOHAN MOHAPATRA 1303043.94 L1

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24 RAKESH KUMAR BISWAL 1303043.94 L1

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25 SUSAMARANI ROUT 1303043.94 L1

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26 Ramakanta Rout 1303043.94 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_501319.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

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