Odisha

AOC

Works

Civil Works - Others

Construction of FPE on Ong right from Ong Bridge to Kulari Nallah near village Manupali for 2023-24.

CE-BM, Tel Basin,Bhawanipatna

Balangir, Odisha

Amount: ₹41.6 LCloses: 16 Sept 2023Closed

Timeline

Published28 Aug 2023
Closed16 Sept 2023
Technical Evaluation6 Nov 2023
Financial Evaluation11 Nov 2023
Awarded30 Nov 2023

Bids

18 Bids30 Nov 2023

#	Company	Amount	Rank	Status
1	umang singhal L1₹35.4 LAccepted-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA \| 7670354	₹35.4 L	L1	Accepted-AOC 1st Lowest, Through Lottery System.
2	ABHISEK PANIGRAHI L1₹35.4 LRejected-Finance AGALPUR BLOCK IN THE DISTRICT OF BALANGIR	₹35.4 L	L1	Rejected-Finance Transparent Lottery Process
3	ANANTA SAHU L1₹35.4 LRejected-Finance	₹35.4 L	L1	Rejected-Finance Transparent Lottery Process
4	anil kumar mohanty L1₹35.4 LRejected-Finance AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 \| BALICHANDRAPUR \| JAJPUR \| ODISHA \| 755049	₹35.4 L	L1	Rejected-Finance Transparent Lottery Process
5	BIDYUT RANJAN MISHRA L1₹35.4 LRejected-Finance	₹35.4 L	L1	Rejected-Finance Transparent Lottery Process

Tender Value

₹41.6 L

EMD Value

₹41,600

Closing Date

16 Sept 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

S.E., Balangir Irrigation Division, Balangir

Address

O/o.S.E., Balangir Irrigation Division, Balangir

Work Description

Construction of FPE on Ong right from Ong Bridge to Kulari Nallah near village Manupali for 2023-24.

Tender Information

Tender ID

2023_CEBMT_93409_7

Reference Number

BID-BGR-01/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

BALANGIR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredTender Cost, EMD, GSTIN, PAN, Contractor Registration Certificate. (.pdf)

RequiredAffidavits, 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

₹41,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

30 Nov 2023

Published

28 Aug 2023

Bid Opening

18 Sept 2023

Download Starts

28 Aug 2023

Download Ends

16 Sept 2023

Submission Starts

28 Aug 2023

Clarification Period

28 Aug 2023 - 7 Sept 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Krushna Chandra Behera Created Date/Time: 24-Sep-2023 10:44 PM Tender Title: Construction of FPE on Ong right from Ong Bridge to Kulari Nallah near village Manupali for 2023-24. Tender ID: 2023_CEBMT_93409_7

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Tender Inviting Authority:Superintending Engineer ,Balangir Irrigation Division, Balangir

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Name of Work: Construction of FPE on Ong right from Ong Bridge to Kulari Nallah near village Manupali for 2023-24.

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e-Procurement no : 01-of 2023-24 ,Bid Identification No: BID-BGR-01 of 2023-24 (Sl No-07)

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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 umang singhal(GSTN-21GAYPS4322B1ZO) 4159693.30 -14.99 3536155.28 Thirty Five Lakh Thirty Six Thousand One Hundred and Fifty Five

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2.00 PRATAP KUMAR NANDA(GSTN-21AHVPN1885C1Z8) 4159693.30 -14.99 3536155.28 Thirty Five Lakh Thirty Six Thousand One Hundred and Fifty Five

•

3.00 TIKELAL SAHU(GSTN-21AGAPS4366B2ZT) 4159693.30 -14.99 3536155.28 Thirty Five Lakh Thirty Six Thousand One Hundred and Fifty Five

•

4.00 ANANTA SAHU(GSTN-21CTMPS0308A2Z8) 4159693.30 -14.99 3536155.28 Thirty Five Lakh Thirty Six Thousand One Hundred and Fifty Five

•

5.00 SANJAYA KUMAR PATTANAIK(GSTN-21ACVPP8624Q1ZO) 4159693.30 -14.99 3536155.28 Thirty Five Lakh Thirty Six Thousand One Hundred and Fifty Five

•

6.00 NITISH NAYAK(GSTN-21ALEPN6082GIZ9) 4159693.30 -14.99 3536155.28 Thirty Five Lakh Thirty Six Thousand One Hundred and Fifty Five

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7.00 SURYABRATA PANIGRAHI(GSTN-21BWAPP4761J1ZJ) 4159693.30 -14.99 3536155.28 Thirty Five Lakh Thirty Six Thousand One Hundred and Fifty Five

•

8.00 Rashmi Ranjan Padhan(GSTN-21CUVPP9352F2Z4) 4159693.30 -14.99 3536155.28 Thirty Five Lakh Thirty Six Thousand One Hundred and Fifty Five

•

9.00 anil kumar mohanty(GSTN-21BCMPM4274R1ZZ) 4159693.30 -14.99 3536155.28 Thirty Five Lakh Thirty Six Thousand One Hundred and Fifty Five

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10.00 PRADEEP KUMAR TRIPATHY(GSTN-21ADMPT2827P2ZZ) 4159693.30 -14.99 3536155.28 Thirty Five Lakh Thirty Six Thousand One Hundred and Fifty Five

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11.00 SUJIT KU DANG(GSTN-21BMNPD3616A1ZW) 4159693.30 -14.99 3536155.28 Thirty Five Lakh Thirty Six Thousand One Hundred and Fifty Five

•

12.00 ABHISEK PANIGRAHI(GSTN-21CRDPP6593F1ZO) 4159693.30 -14.99 3536155.28 Thirty Five Lakh Thirty Six Thousand One Hundred and Fifty Five

•

13.00 DAMODAR MAHAKUR(GSTN-NA) 4159693.30 -14.99 3536155.28 Thirty Five Lakh Thirty Six Thousand One Hundred and Fifty Five

•

14.00 BIDYUT RANJAN MISHRA(GSTN-NA) 4159693.30 -14.99 3536155.28 Thirty Five Lakh Thirty Six Thousand One Hundred and Fifty Five

•

15.00 MAGAN BEHERA(GSTN-NA) 4159693.30 -14.99 3536155.28 Thirty Five Lakh Thirty Six Thousand One Hundred and Fifty Five

•

16.00 SUJIT SAHU(GSTN-NA) 4159693.30 -14.99 3536155.28 Thirty Five Lakh Thirty Six Thousand One Hundred and Fifty Five

•

17.00 RANJAN KUMAR SAHU(GSTN-NA) 4159693.30 -14.99 3536155.28 Thirty Five Lakh Thirty Six Thousand One Hundred and Fifty Five

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18.00 RAJ KUMAR MEHER(GSTN-NA) 4159693.30 -14.99 3536155.28 Thirty Five Lakh Thirty Six Thousand One Hundred and Fifty Five

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Lowest Amount Quoted BY: umang singhal,PRATAP KUMAR NANDA,RAJ KUMAR MEHER,DAMODAR MAHAKUR,TIKELAL SAHU,ANANTA SAHU,RANJAN KUMAR SAHU,SANJAYA KUMAR PATTANAIK,NITISH NAYAK,BIDYUT RANJAN MISHRA,SURYABRATA PANIGRAHI,Rashmi Ranjan Padhan,SUJIT SAHU,anil kumar mohanty,MAGAN BEHERA,PRADEEP KUMAR TRIPATHY,SUJIT KU DANG,ABHISEK PANIGRAHI(3536155.28)

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BOQ Summary Details Tender Title: Construction of FPE on Ong right from Ong Bridge to Kulari Nallah near village Manupali for 2023-24. Tender ID: 2023_CEBMT_93409_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 umang singhal 3536155.28 L1

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2 PRATAP KUMAR NANDA 3536155.28 L1

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3 RAJ KUMAR MEHER 3536155.28 L1

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4 DAMODAR MAHAKUR 3536155.28 L1

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5 TIKELAL SAHU 3536155.28 L1

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6 ANANTA SAHU 3536155.28 L1

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7 RANJAN KUMAR SAHU 3536155.28 L1

•

8 SANJAYA KUMAR PATTANAIK 3536155.28 L1

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9 NITISH NAYAK 3536155.28 L1

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10 BIDYUT RANJAN MISHRA 3536155.28 L1

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11 SURYABRATA PANIGRAHI 3536155.28 L1

•

12 Rashmi Ranjan Padhan 3536155.28 L1

•

13 SUJIT SAHU 3536155.28 L1

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14 anil kumar mohanty 3536155.28 L1

•

15 MAGAN BEHERA 3536155.28 L1

•

16 PRADEEP KUMAR TRIPATHY 3536155.28 L1

•

17 SUJIT KU DANG 3536155.28 L1

•

18 ABHISEK PANIGRAHI 3536155.28 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

finance_455607.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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