Odisha

AOC

Works

Civil Works - Canal

SERID-10 of 2024-25 Improvement to Belpahadi Sub Minor in between RD 00m to 930m ( Construction of CC Lining , Guardwall and repair of Structures with resectioning) of B.I.P. for 2024-2025.

CE-BM,BSB Basin,Laxmiposi

Rairangpur | Dhenkanal, Odisha

Amount: ₹21.1 LCloses: 1 Nov 2024Closed

Timeline

Published9 Oct 2024
Closed1 Nov 2024
Technical Evaluation10 Dec 2024
Financial Evaluation10 Dec 2024
Awarded16 Dec 2024

Bids

29 Bids16 Dec 2024

#	Company	Amount	Rank	Status
1	Deepti Mayee Das L1₹17.9 LAccepted-AOC AT MUNDATHAKURA P O DAMUDIGODA DIST MAYURBHANJ \| MUNDATHAKURA \| MAYURBHANJ \| ODISHA	₹17.9 L	L1	Accepted-AOC Won the lottery
2	AJIT KUMAR JENA L1₹17.9 LRejected-Finance C CLASS CONTRACTOR \| NA \| NA \| 121004	₹17.9 L	L1	Rejected-Finance Did not win the lottery
3	AMARENDRA MOHANTA L1₹17.9 LRejected-Finance	₹17.9 L	L1	Rejected-Finance Did not win the lottery
4	ANIRUDHA GIRI L1₹17.9 LRejected-Finance	₹17.9 L	L1	Rejected-Finance Did not win the lottery
5	ANITA RANI GIRI L1₹17.9 LRejected-Finance AT PALASBANI P O RAIHARI PS RAIRANGPUR RURAL DIST MAYURBHANJ	₹17.9 L	L1	Rejected-Finance Did not win the lottery

Tender Value

₹21.1 L

EMD Value

₹21,100

Closing Date

1 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Rairangpur Irr. Division, Rairangpur

Work Description

Canal improvement work

Tender Information

Tender ID

2024_CEBML_105616_10

Reference Number

e-Procurement Notice No.01 RID/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

120 days

Location

Rairangpur

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 document as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹21,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Dec 2024

Published

9 Oct 2024

Bid Opening

2 Nov 2024

Download Starts

9 Oct 2024

Download Ends

1 Nov 2024

Submission Starts

9 Oct 2024

Clarification Period

9 Oct 2024 - 15 Oct 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Parameswar Patra Created Date/Time: 02-Nov-2024 02:44 PM Tender Title: SERID-10 of 2024-25 Improvement to Belpahadi Sub Minor in between RD 00m to 930m ( Construction of CC Lining , Guardwall and repair of Structures with resectioning) of B.I.P. for 2024-2025. Tender ID: 2024_CEBML_105616_10

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

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Name of Work : Improvement to Belpahadi Sub-Minor in between RD 00m to 930m (Construction of CC Lining, Guardwall & repair of Structures with resectioning) of B.I.P. for 2024-2025.

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Contract No : SERID-10 of 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 SUSOBHAN SAMANTARAY (GSTN-21CMIPS6943J1ZN) BID ID -2588267 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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2.00 RAGHU NATH MARANDI (GSTN-21AHEPM1704E1Z4) BID ID -2590750 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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3.00 CHANDRA SHEKHAR MOHAKUD (GSTN-21BAUPM9707M1Z1) BID ID -2591108 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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4.00 SUBHASMITA SAMANTARAY (GSTN-21BULPB8795D1ZL) BID ID -2591358 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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5.00 SASMITA RAM (GSTN-21AVIPR0121L1ZU) BID ID -2594651 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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6.00 SARBESWAR MOHANTA (GSTN-21BCXPM3743E1ZJ) BID ID -2595387 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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7.00 RAHUL SWAMI (GSTN-21FJLPS0145F1ZE) BID ID -2599142 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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8.00 SUDARSAN SOREN (GSTN-21EOJPS1625J1ZV) BID ID -2600557 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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9.00 ANITA RANI GIRI (GSTN-21BNAPG7416C1ZR) BID ID -2601219 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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10.00 Deepti Mayee Das (GSTN-21BYSPD4916P1Z0) BID ID -2601997 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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11.00 PALISHREE SAMANTARAY (GSTN-21EGAPS3583Q1ZU) BID ID -2602028 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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12.00 BHABENDU KUMAR MOHANTA (GSTN-21CMCPM6039F1ZD) BID ID -2602272 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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13.00 SRI SAPAN KUMAR MOHANTA (GSTN-21BAUPM9841A1ZN) BID ID -2602320 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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14.00 RAJAT PRAKASH SETHI (GSTN-21ENKPS6120J1ZW) BID ID -2602375 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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15.00 Sandeep kumar rajak (GSTN-21AREPR5759G1ZN) BID ID -2602959 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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16.00 BASTA MARNDI (GSTN-21DTVPM6132A1ZV) BID ID -2603639 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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17.00 AMARENDRA MOHANTA (GSTN-21CNZPM3434L1Z1) BID ID -2603747 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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18.00 PANKAJ KUMAR GIRI(GSTN-NA)--2604000 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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19.00 BIKASH MOHAKUD(GSTN-NA)--2590684 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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20.00 Surendra Nath Tudu(GSTN-NA)--2603129 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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21.00 ANIRUDHA GIRI(GSTN-NA)--2590356 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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22.00 AJIT KUMAR JENA(GSTN-NA)--2600308 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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23.00 MANISH KUMAR PODDAR(GSTN-NA)--2598542 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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24.00 SACHINDRA MOHANTA(GSTN-NA)--2602676 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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25.00 TARULATA LOHAR(GSTN-NA)--2590323 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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26.00 THAKURDAS MARNDI(GSTN-NA)--2578056 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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27.00 SANTANU KUMAR GIRI(GSTN-NA)--2595150 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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28.00 NAMSI NAIK(GSTN-NA)--2583620 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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29.00 KALACHAND TUDU(GSTN-NA)--2597147 2107537.10 -14.99 1791617.29 Seventeen Lakh Ninty One Thousand Six Hundred and Seventeen

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Lowest Amount Quoted BY: THAKURDAS MARNDI,NAMSI NAIK,SUSOBHAN SAMANTARAY,TARULATA LOHAR,ANIRUDHA GIRI,BIKASH MOHAKUD,RAGHU NATH MARANDI,CHANDRA SHEKHAR MOHAKUD,SUBHASMITA SAMANTARAY,SASMITA RAM,SANTANU KUMAR GIRI,SARBESWAR MOHANTA,KALACHAND TUDU,MANISH KUMAR PODDAR,RAHUL SWAMI,AJIT KUMAR JENA,SUDARSAN SOREN,ANITA RANI GIRI,Deepti Mayee Das,PALISHREE SAMANTARAY,BHABENDU KUMAR MOHANTA,SRI SAPAN KUMAR MOHANTA,RAJAT PRAKASH SETHI,SACHINDRA MOHANTA,Sandeep kumar rajak,Surendra Nath Tudu,BASTA MARNDI,AMARENDRA MOHANTA,PANKAJ KUMAR GIRI(1791617.29)

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BOQ Summary Details Tender Title: SERID-10 of 2024-25 Improvement to Belpahadi Sub Minor in between RD 00m to 930m ( Construction of CC Lining , Guardwall and repair of Structures with resectioning) of B.I.P. for 2024-2025. Tender ID: 2024_CEBML_105616_10

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 THAKURDAS MARNDI 1791617.29 L1

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2 NAMSI NAIK 1791617.29 L1

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3 SUSOBHAN SAMANTARAY 1791617.29 L1

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4 TARULATA LOHAR 1791617.29 L1

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5 ANIRUDHA GIRI 1791617.29 L1

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6 BIKASH MOHAKUD 1791617.29 L1

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7 RAGHU NATH MARANDI 1791617.29 L1

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8 CHANDRA SHEKHAR MOHAKUD 1791617.29 L1

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9 SUBHASMITA SAMANTARAY 1791617.29 L1

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10 SASMITA RAM 1791617.29 L1

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11 SANTANU KUMAR GIRI 1791617.29 L1

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12 SARBESWAR MOHANTA 1791617.29 L1

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13 KALACHAND TUDU 1791617.29 L1

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14 MANISH KUMAR PODDAR 1791617.29 L1

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15 RAHUL SWAMI 1791617.29 L1

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16 AJIT KUMAR JENA 1791617.29 L1

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17 SUDARSAN SOREN 1791617.29 L1

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18 ANITA RANI GIRI 1791617.29 L1

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19 Deepti Mayee Das 1791617.29 L1

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20 PALISHREE SAMANTARAY 1791617.29 L1

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21 BHABENDU KUMAR MOHANTA 1791617.29 L1

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22 SRI SAPAN KUMAR MOHANTA 1791617.29 L1

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23 RAJAT PRAKASH SETHI 1791617.29 L1

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24 SACHINDRA MOHANTA 1791617.29 L1

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25 Sandeep kumar rajak 1791617.29 L1

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26 Surendra Nath Tudu 1791617.29 L1

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27 BASTA MARNDI 1791617.29 L1

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28 AMARENDRA MOHANTA 1791617.29 L1

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29 PANKAJ KUMAR GIRI 1791617.29 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_509446.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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