Odisha

AOC

Works

Civil Works - Canal

2)Repair and maintenance to Kharision Minor, Bantala Sub-Minor, Nischinta Sub-Minor, Chasaakund Sub-Minor, Bhadalo Minor and Patkura Minor for the year 2024-25. (MBD25/2024-25)

CE-BM,LMB Basin,BBSR

Cuttack, Odisha

Amount: ₹2.1 LCloses: 11 Jul 2024Closed

Timeline

Published2 Jul 2024
Closed11 Jul 2024
Technical Evaluation15 Jul 2024
Financial Evaluation2 Aug 2024
Awarded16 Aug 2024

Bids

20 Bids16 Aug 2024

#	Company	Amount	Rank	Status
1	SANJAYA KUMAR SETHY L1₹1.8 LAccepted-AOC C CLASS SC CONTRACTOR S O DHANESWAR SETHY AT KANCHILO PO KORUA PS PATKURA DIST KENDRAPARA PIN 754134 \| JAGATSINGHAPUR \| ODISHA \| 754134	₹1.8 L	L1	Accepted-AOC Lottery Winner
2	BIJAYA KUMAR NANDA L1₹1.8 LRejected-Finance	₹1.8 L	L1	Rejected-Finance being unsuccessful tenderer on lottery system
3	BIRANCHI KUMAR SWAIN L1₹1.8 LRejected-Finance	₹1.8 L	L1	Rejected-Finance being unsuccessful tenderer on lottery system
4	DEBASISH SWAIN L1₹1.8 LRejected-Finance AT MAHISALANDA P O DALIJODA BRAHMAPUR PS CHOUDWAR DIST CUTTACK PIN 754028 \| CUTTACK \| ODISHA \| 754028	₹1.8 L	L1	Rejected-Finance being unsuccessful tenderer on lottery system
5	DEBENDRANATH DAS L1₹1.8 LRejected-Finance AT HAYATPUR P O SANKHESWAR PS TIRTOL DIST JAGATSINGHPUR 754137 \| JAGATSINGHAPUR \| ODISHA \| 754137	₹1.8 L	L1	Rejected-Finance being unsuccessful tenderer on lottery system

Tender Value

₹2.1 L

EMD Value

₹2,080

Closing Date

11 Jul 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer, Mahanadi Barrage Division

Address

Superintending Engineer Mahanadi Barrage Division ,Gandarpur,Cuttack

Work Description

Repair and maintenance to Kharision Minor, Bantala Sub-Minor, Nischinta Sub-Minor, Chasaakund Sub-Minor, Bhadalo Minor and Patkura Minor for the year 2024-25. (MBD25/2024-25)

Tender Information

Tender ID

2024_CELBB_103440_2

Reference Number

e Procurement notice No.03/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

7 days

Location

Cuttack

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRegistration Certificate, Pan card, Affidavit, Bid Security, NRC and GSTIN as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹2,080

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 Aug 2024

Published

2 Jul 2024

Bid Opening

12 Jul 2024

Download Starts

2 Jul 2024

Download Ends

11 Jul 2024

Submission Starts

2 Jul 2024

Clarification Period

2 Jul 2024 - 11 Jul 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Bijay Kumar Sethy Created Date/Time: 12-Jul-2024 09:44 AM Tender Title: 2)Repair and maintenance to Kharision Minor, Bantala Sub-Minor, Nischinta Sub-Minor, Chasaakund Sub-Minor, Bhadalo Minor and Patkura Minor for the year 2024-25. (MBD25/2024-25) Tender ID: 2024_CELBB_103440_2

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Tender Inviting Authority : Superintending Engineer, Mahanadi Barrage Division,Cuttack

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Name of Work : Repair and maintenance to Kharision Minor, Bantala Sub-Minor, Nischinta Sub-Minor, Chasaakund Sub-Minor, Bhadalo Minor and Patkura Minor for the year 2024-25.

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Contract No : MBD25 / 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)

•

1.00 SMT. PRAJJALINI SWAIN (GSTN-21ECUPS2934H1Z8) BID ID -2508293 207864.14 -14.99 176705.31 One Lakh Seventy Six Thousand Seven Hundred and Five

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2.00 SUJATA MALLICK (GSTN-21CGDPM6299J1Z2) BID ID -2508629 207864.14 -14.99 176705.31 One Lakh Seventy Six Thousand Seven Hundred and Five

•

3.00 SAROJ KANTA SAMAL (GSTN-21DLTPS3832M1ZH) BID ID -2509166 207864.14 -14.99 176705.31 One Lakh Seventy Six Thousand Seven Hundred and Five

•

4.00 SAROJA KUMAR MOHAPATRA (GSTN-21ASSPM6285B1ZN) BID ID -2509186 207864.14 -14.99 176705.31 One Lakh Seventy Six Thousand Seven Hundred and Five

•

5.00 SHUVAM PRIYADARSI KAR (GSTN-21JYXPK2822Q1ZL) BID ID -2509286 207864.14 -14.99 176705.31 One Lakh Seventy Six Thousand Seven Hundred and Five

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6.00 Sri Baikuntha Nath Das (GSTN-21AEPPD1050A1ZH) BID ID -2509894 207864.14 -14.99 176705.31 One Lakh Seventy Six Thousand Seven Hundred and Five

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7.00 BIRANCHI KUMAR SWAIN (GSTN-21AVUPS4332E1ZJ) BID ID -2511527 207864.14 -14.99 176705.31 One Lakh Seventy Six Thousand Seven Hundred and Five

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8.00 UTKAL KESHARI PANDA (GSTN-21FRPPP0394R1ZX) BID ID -2511618 207864.14 -14.99 176705.31 One Lakh Seventy Six Thousand Seven Hundred and Five

•

9.00 DEBENDRANATH DAS (GSTN-21APMPD2154H1ZC) BID ID -2511912 207864.14 -14.99 176705.31 One Lakh Seventy Six Thousand Seven Hundred and Five

•

10.00 RENUBALA DASH (GSTN-21APVPD4079C1Z1) BID ID -2511942 207864.14 -14.99 176705.31 One Lakh Seventy Six Thousand Seven Hundred and Five

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11.00 SANJAYA KUMAR SETHY (GSTN-21ASDPS9719B2ZU) BID ID -2512089 207864.14 -14.99 176705.31 One Lakh Seventy Six Thousand Seven Hundred and Five

•

12.00 JAYASHREE BEHERA(GSTN-NA)--2509738 207864.14 -14.99 176705.31 One Lakh Seventy Six Thousand Seven Hundred and Five

•

13.00 DEBASISH SWAIN(GSTN-NA)--2509788 207864.14 -14.99 176705.31 One Lakh Seventy Six Thousand Seven Hundred and Five

•

14.00 ITUSMITA NAYAK(GSTN-NA)--2510622 207864.14 -14.99 176705.31 One Lakh Seventy Six Thousand Seven Hundred and Five

•

15.00 BIJAYA KUMAR NANDA(GSTN-NA)--2511861 207864.14 -14.99 176705.31 One Lakh Seventy Six Thousand Seven Hundred and Five

•

16.00 JAGANATH BEHERA(GSTN-NA)--2511649 207864.14 -14.99 176705.31 One Lakh Seventy Six Thousand Seven Hundred and Five

•

17.00 ROSALINI DALAI(GSTN-NA)--2511223 207864.14 -14.99 176705.31 One Lakh Seventy Six Thousand Seven Hundred and Five

•

18.00 UMAKANTA SETHY(GSTN-NA)--2511729 207864.14 -14.99 176705.31 One Lakh Seventy Six Thousand Seven Hundred and Five

•

19.00 PURABI SAMANTASINGHAR(GSTN-NA)--2510524 207864.14 -14.99 176705.31 One Lakh Seventy Six Thousand Seven Hundred and Five

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20.00 KALPANA PARIJA(GSTN-NA)--2511570 207864.14 -14.99 176705.31 One Lakh Seventy Six Thousand Seven Hundred and Five

•

Lowest Amount Quoted BY: SMT. PRAJJALINI SWAIN,SUJATA MALLICK,SAROJ KANTA SAMAL,SAROJA KUMAR MOHAPATRA,SHUVAM PRIYADARSI KAR,JAYASHREE BEHERA,DEBASISH SWAIN,Sri Baikuntha Nath Das,PURABI SAMANTASINGHAR,ITUSMITA NAYAK,ROSALINI DALAI,BIRANCHI KUMAR SWAIN,KALPANA PARIJA,UTKAL KESHARI PANDA,JAGANATH BEHERA,UMAKANTA SETHY,BIJAYA KUMAR NANDA,DEBENDRANATH DAS,RENUBALA DASH,SANJAYA KUMAR SETHY(176705.31)

•

BOQ Summary Details Tender Title: 2)Repair and maintenance to Kharision Minor, Bantala Sub-Minor, Nischinta Sub-Minor, Chasaakund Sub-Minor, Bhadalo Minor and Patkura Minor for the year 2024-25. (MBD25/2024-25) Tender ID: 2024_CELBB_103440_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SMT. PRAJJALINI SWAIN 176705.31 L1

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2 SUJATA MALLICK 176705.31 L1

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3 SAROJ KANTA SAMAL 176705.31 L1

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4 SAROJA KUMAR MOHAPATRA 176705.31 L1

•

5 SHUVAM PRIYADARSI KAR 176705.31 L1

•

6 JAYASHREE BEHERA 176705.31 L1

•

7 DEBASISH SWAIN 176705.31 L1

•

8 Sri Baikuntha Nath Das 176705.31 L1

•

9 PURABI SAMANTASINGHAR 176705.31 L1

•

10 ITUSMITA NAYAK 176705.31 L1

•

11 ROSALINI DALAI 176705.31 L1

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12 BIRANCHI KUMAR SWAIN 176705.31 L1

•

13 KALPANA PARIJA 176705.31 L1

•

14 UTKAL KESHARI PANDA 176705.31 L1

•

15 JAGANATH BEHERA 176705.31 L1

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16 UMAKANTA SETHY 176705.31 L1

•

17 BIJAYA KUMAR NANDA 176705.31 L1

•

18 DEBENDRANATH DAS 176705.31 L1

•

19 RENUBALA DASH 176705.31 L1

•

20 SANJAYA KUMAR SETHY 176705.31 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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