Odisha

Financial Eval

Works

Civil Works - Canal

Improvement to Soso Branch Canal including construction of fall at RD. 15.00Km and Construction of Foot bridge at RD. 14.50Km (13.900Km) for the year 2023-24

CE BM Baitarani Basin Kenojhar

Salapada | Kendujhar, Odisha

Amount: ₹12.7 LCloses: 7 Dec 2023Closed

Timeline

Published28 Nov 2023
Closed7 Dec 2023
Technical Evaluation22 Dec 2023
Financial Evaluation22 Dec 2023
Award—

Bids

16 Bids22 Dec 2023

#	Company	Amount	Rank	Status
1	SANYASI KUMAR GHADEI L1₹10.8 LAccepted-Finance AT JAGAPUR P O PADAKAPUT P S ANANDAPUR DIST KEONJHAR PIN 758021 \| ANANDAPUR \| KEONJHAR \| ODISHA \| 758021	₹10.8 L	L1	Accepted-Finance Lottery Winner
2	Ganesh Chandra Bharati L1₹10.8 LRejected-Finance	₹10.8 L	L1	Rejected-Finance Lottery Looser
3	HADIBANDHU KHUNTIA L1₹10.8 LRejected-Finance	₹10.8 L	L1	Rejected-Finance Lottery Looser
4	Harish Chandra Behera L1₹10.8 LRejected-Finance	₹10.8 L	L1	Rejected-Finance Lottery Looser
5	Litu Mohapatra L1₹10.8 LRejected-Finance AT ARANI PO GANJANJ PS BHADRAK DIST BHADRAK	₹10.8 L	L1	Rejected-Finance Lottery Looser

Tender Value

₹12.7 L

EMD Value

₹12,800

Closing Date

7 Dec 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

O/o the S.E, Baitarani Irrigation Division, Salapa

Address

O/o the S.E, Baitarani Irrigation Division, Salapa

Work Description

Improvement to Soso Branch Canal including construction of fall at RD. 15.00Km and Construction of Foot bridge at RD. 14.50Km (13.900Km) for the year 2023-24

Tender Information

Tender ID

2023_KIDK_97552_7

Reference Number

BAID 02 OF 2023-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

90 days

Location

Salapada

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredRegistration Certificate, GSTIN, PAN, AFFIDAVIT, NO RELATIONSHIP, EMD, PAPER COST (ONLINE) ETC (.pdf)

RequiredOTHER DOCUMENT AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹12,800

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Dec 2023

Published

28 Nov 2023

Bid Opening

8 Dec 2023

Download Starts

28 Nov 2023

Download Ends

7 Dec 2023

Submission Starts

28 Nov 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Laxman Marandi Created Date/Time: 10-Dec-2023 05:18 PM Tender Title: Improvement to Soso Branch Canal including construction of fall at RD. 15.00Km and Construction of Foot bridge at RD. 14.50Km (13.900Km) for the year 2023-24 Tender ID: 2023_KIDK_97552_7

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Tender Inviting Authority: O/o the Superintending Engineer, Baitarani Irrigation Division, Salapada

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Name of Work:-Improvement to Soso Branch Canal including construction of fall at RD. 15.00Km and Construction of Foot bridge at RD. 14.50Km (13.900Km) for the year 23-24

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Contract No: BAID 03 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 NARAYAN SETHY(GSTN-21GFSPS8657J1ZH) 1274115.14 -14.99 1083125.28 Ten Lakh Eighty Three Thousand One Hundred and Twenty Five

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2.00 HADIBANDHU KHUNTIA(GSTN-21AOCPK7747L2ZQ) 1274115.14 -14.99 1083125.28 Ten Lakh Eighty Three Thousand One Hundred and Twenty Five

•

3.00 Litu Mohapatra(GSTN-21BSUPM1508E1ZY) 1274115.14 -14.99 1083125.28 Ten Lakh Eighty Three Thousand One Hundred and Twenty Five

•

4.00 RABINDRA KUMAR MALLICK(GSTN-21APYPM8325B1ZU) 1274115.14 -14.99 1083125.28 Ten Lakh Eighty Three Thousand One Hundred and Twenty Five

•

5.00 RANJANA ROUT(GSTN-21BOSPR2671M1ZC) 1274115.14 -14.99 1083125.28 Ten Lakh Eighty Three Thousand One Hundred and Twenty Five

•

6.00 Swarna Prava Mahakud(GSTN-21AQWPM4422E1ZY) 1274115.14 -14.99 1083125.28 Ten Lakh Eighty Three Thousand One Hundred and Twenty Five

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7.00 SUDHAKAR OJHA(GSTN-21ABFPO7357Q1Z3) 1274115.14 -14.99 1083125.28 Ten Lakh Eighty Three Thousand One Hundred and Twenty Five

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8.00 MADHU SUDAN SAHOO(GSTN-21BCTPS6090Q1ZM) 1274115.14 -14.99 1083125.28 Ten Lakh Eighty Three Thousand One Hundred and Twenty Five

•

9.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 1274115.14 -14.99 1083125.28 Ten Lakh Eighty Three Thousand One Hundred and Twenty Five

•

10.00 Ganesh Chandra Bharati(GSTN-21AVJPB6960E1ZX) 1274115.14 -14.99 1083125.28 Ten Lakh Eighty Three Thousand One Hundred and Twenty Five

•

11.00 Satyabrata Behera(GSTN-NA) 1274115.14 -14.99 1083125.28 Ten Lakh Eighty Three Thousand One Hundred and Twenty Five

•

12.00 RUDRA NARAYAN JENA(GSTN-NA) 1274115.14 -14.99 1083125.28 Ten Lakh Eighty Three Thousand One Hundred and Twenty Five

•

13.00 PABITRA JENA(GSTN-NA) 1274115.14 -14.99 1083125.28 Ten Lakh Eighty Three Thousand One Hundred and Twenty Five

•

14.00 NIRANJAN SAHOO(GSTN-NA) 1274115.14 -14.99 1083125.28 Ten Lakh Eighty Three Thousand One Hundred and Twenty Five

•

15.00 SUJATA PADHI(GSTN-NA) 1274115.14 -14.99 1083125.28 Ten Lakh Eighty Three Thousand One Hundred and Twenty Five

•

16.00 Harish Chandra Behera(GSTN-NA) 1274115.14 -14.99 1083125.28 Ten Lakh Eighty Three Thousand One Hundred and Twenty Five

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Lowest Amount Quoted BY: NARAYAN SETHY,HADIBANDHU KHUNTIA,Litu Mohapatra,RABINDRA KUMAR MALLICK,RUDRA NARAYAN JENA,NIRANJAN SAHOO,RANJANA ROUT,SUJATA PADHI,Swarna Prava Mahakud,SUDHAKAR OJHA,Harish Chandra Behera,PABITRA JENA,MADHU SUDAN SAHOO,SANYASI KUMAR GHADEI,Ganesh Chandra Bharati,Satyabrata Behera(1083125.28)

•

BOQ Summary Details Tender Title: Improvement to Soso Branch Canal including construction of fall at RD. 15.00Km and Construction of Foot bridge at RD. 14.50Km (13.900Km) for the year 2023-24 Tender ID: 2023_KIDK_97552_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 NARAYAN SETHY 1083125.28 L1

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2 HADIBANDHU KHUNTIA 1083125.28 L1

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3 Litu Mohapatra 1083125.28 L1

•

4 RABINDRA KUMAR MALLICK 1083125.28 L1

•

5 RUDRA NARAYAN JENA 1083125.28 L1

•

6 NIRANJAN SAHOO 1083125.28 L1

•

7 RANJANA ROUT 1083125.28 L1

•

8 SUJATA PADHI 1083125.28 L1

•

9 Swarna Prava Mahakud 1083125.28 L1

•

10 SUDHAKAR OJHA 1083125.28 L1

•

11 Harish Chandra Behera 1083125.28 L1

•

12 PABITRA JENA 1083125.28 L1

•

13 MADHU SUDAN SAHOO 1083125.28 L1

•

14 SANYASI KUMAR GHADEI 1083125.28 L1

•

15 Ganesh Chandra Bharati 1083125.28 L1

•

16 Satyabrata Behera 1083125.28 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_476464.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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