Odisha

AOC

Works

Civil Works - Canal

DESILTING, CLEANING GRASS AND SHRUB JUNGLE WITH BANK PROTECTION WORK FROM RD 1820 M TO 2120 M, 3695 M TO 4877 M, 4937 M TO 5200 M AND 5500 M TO 6750 M OF NAHANGA DISTRIBUTARY.

CE BM Baitarani Basin Kenojhar

Bidyadharpur | Jajapur, Odisha

Amount: ₹12.6 LCloses: 3 Feb 2023Closed

Timeline

Published20 Jan 2023
Closed3 Feb 2023
Technical Evaluation6 Mar 2023
Financial Evaluation6 Mar 2023
Awarded24 Apr 2023

Bids

17 Bids24 Apr 2023

#	Company	Amount	Rank	Status
1	SANJULATA BEHERA L1₹10.7 LAccepted-AOC	₹10.7 L	L1	Accepted-AOC 1st lowest
2	AJIT KUMAR SWAIN Rejected-Technical	-	-	Rejected-Technical Rejected
3	Ananta Nayak Rejected-Technical AT PURUNA BALASORE PO PURUNA BALASORE PS PURUNA BALASORE DIST BALASORE PIN 756002 \| BALESHWAR \| ODISHA \| 756002	-	-	Rejected-Technical Rejected
4	GOBINDA CHANDRA SWAIN Rejected-Technical	-	-	Rejected-Technical Rejected
5	IPSITA MOHAPATRA Rejected-Technical AT PO BANITIA PS BHADRAK R DISTRICT BHADRAK PIN 756101 \| BHADRAK \| ODISHA \| 756101	-	-	Rejected-Technical Rejected

Tender Value

₹12.6 L

EMD Value

₹13,000

Closing Date

3 Feb 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E, Bidyadharpur Canal Division, Bidyadharpur

Address

S.E, Bidyadharpur Canal Division, Bidyadharpur

Work Description

DESILTING, CLEANING GRASS AND SHRUB JUNGLE WITH BANK PROTECTION WORK FROM RD 1820 M TO 2120 M, 3695 M TO 4877 M, 4937 M TO 5200 M AND 5500 M TO 6750 M OF NAHANGA DISTRIBUTARY.

Tender Information

Tender ID

2023_BCDB_85433_3

Reference Number

SE-BCD- 14(02) OF 2022-23

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

60 days

Location

Bidyadharpur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredEMD (ONLINED) PAPER COST (ONLINED), RC, GSTIN, PAN, AFFIDAVIT, NO RELATIONSHIP CERTIFICATE ETC (.pdf)

RequiredOTHER DOCUMENT AS PER DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹13,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

24 Apr 2023

Published

20 Jan 2023

Bid Opening

4 Feb 2023

Download Starts

20 Jan 2023

Download Ends

3 Feb 2023

Submission Starts

20 Jan 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: PRASANTA KUMAR PATEL Created Date/Time: 05-Feb-2023 01:15 PM Tender Title: DESILTING, CLEANING GRASS AND SHRUB JUNGLE WITH BANK PROTECTION WORK FROM RD 1820 M TO 2120 M, 3695 M TO 4877 M, 4937 M TO 5200 M AND 5500 M TO 6750 M OF NAHANGA DISTRIBUTARY. Tender ID: 2023_BCDB_85433_3

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Tender Inviting Authority: O/o the Superintending Engineer, Bidyadharpur Canal Division, Bidyadharpur

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Name of Work:-DESILTING, CLEANING GRASS AND SHRUB JUNGLE WITH BANK PROTECTION WORK FROM RD 1820 M TO 2120 M, 3695 M TO 4877 M, 4937 M TO 5200 M & 5500 M TO 6750 M OF NAHANGA DISTRIBUTARY.

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Contract No: SE- BCD- 14(01) /2022-23

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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 Namita Mohapatra(GSTN-21CPAPM3098F2Z3) 1261918.01 -14.99 1072756.50 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Six

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2.00 MANOJ KUMAR PATRA(GSTN-21COQPP7607Q1Z5) 1261918.01 -14.99 1072756.50 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Six

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3.00 SUDAM KUNAR(GSTN-21BWUPK3934N1ZZ) 1261918.01 -14.99 1072756.50 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Six

•

4.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 1261918.01 -14.99 1072756.50 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Six

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5.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 1261918.01 -14.99 1072756.50 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Six

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6.00 RAHASHMANI PANDA(GSTN-21AXSPP2656A1ZL) 1261918.01 -14.99 1072756.50 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Six

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7.00 Ananta Nayak(GSTN-21ACTPN2735L1ZA) 1261918.01 -14.99 1072756.50 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Six

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8.00 PRIYABRATA SAHOO(GSTN-21DUOPS1261N1Z7) 1261918.01 -14.99 1072756.50 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Six

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9.00 SANJIP KUMAR SINGH(GSTN-21BLHPS5161D1ZC) 1261918.01 -14.99 1072756.50 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Six

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10.00 SANJULATA BEHERA(GSTN-21EDQPB4579E1ZK) 1261918.01 -14.99 1072756.50 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Six

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11.00 PRAMILA BEHERA(GSTN-21BXEPB5420P1ZP) 1261918.01 -14.99 1072756.50 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Six

•

12.00 AJIT KUMAR SWAIN(GSTN-21BCSPS0778N1ZU) 1261918.01 -14.99 1072756.50 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Six

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13.00 GOBINDA CHANDRA SWAIN(GSTN-21CSEPS8855B1ZP) 1261918.01 -14.99 1072756.50 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Six

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14.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 1261918.01 -14.99 1072756.50 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Six

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15.00 IPSITA MOHAPATRA(GSTN-NA) 1261918.01 -14.99 1072756.50 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Six

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16.00 SUSANTA KUMAR UPADHYAYA(GSTN-NA) 1261918.01 -14.99 1072756.50 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Six

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17.00 MIHIR KUMAR PANDA(GSTN-NA) 1261918.01 -14.99 1072756.50 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Six

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Lowest Amount Quoted BY: Namita Mohapatra,MANOJ KUMAR PATRA,SUDAM KUNAR,SARAT NAYAK,KAPILA CHARAN MALIK,SUSANTA KUMAR UPADHYAYA,IPSITA MOHAPATRA,RAHASHMANI PANDA,MIHIR KUMAR PANDA,Ananta Nayak,PRIYABRATA SAHOO,SANJIP KUMAR SINGH,SANJULATA BEHERA,PRAMILA BEHERA,AJIT KUMAR SWAIN,GOBINDA CHANDRA SWAIN,SANYASI KUMAR GHADEI(1072756.50)

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BOQ Summary Details Tender Title: DESILTING, CLEANING GRASS AND SHRUB JUNGLE WITH BANK PROTECTION WORK FROM RD 1820 M TO 2120 M, 3695 M TO 4877 M, 4937 M TO 5200 M AND 5500 M TO 6750 M OF NAHANGA DISTRIBUTARY. Tender ID: 2023_BCDB_85433_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Namita Mohapatra 1072756.50 L1

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2 MANOJ KUMAR PATRA 1072756.50 L1

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3 SUDAM KUNAR 1072756.50 L1

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4 SARAT NAYAK 1072756.50 L1

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5 KAPILA CHARAN MALIK 1072756.50 L1

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6 SUSANTA KUMAR UPADHYAYA 1072756.50 L1

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7 IPSITA MOHAPATRA 1072756.50 L1

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8 RAHASHMANI PANDA 1072756.50 L1

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9 MIHIR KUMAR PANDA 1072756.50 L1

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10 Ananta Nayak 1072756.50 L1

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11 PRIYABRATA SAHOO 1072756.50 L1

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12 SANJIP KUMAR SINGH 1072756.50 L1

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13 SANJULATA BEHERA 1072756.50 L1

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14 PRAMILA BEHERA 1072756.50 L1

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15 AJIT KUMAR SWAIN 1072756.50 L1

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16 GOBINDA CHANDRA SWAIN 1072756.50 L1

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17 SANYASI KUMAR GHADEI 1072756.50 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_425864.pdf

PDF

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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