Odisha

AOC

Works

Civil Works - Canal

SERID-06 of 2023-24 Improvement to Deuli Minor.(Construction of Guard wall at RD 1920m,Cclining from RD 1100m to 1450 and Repair of Structures with Resectioning of canal ) of Khadakhai irrigation project for 2024 -2025

CE-BM,BSB Basin,Laxmiposi

Rairangpur | Mayurbhanj, Odisha

Amount: ₹21.0 LCloses: 5 Feb 2024Closed

Timeline

Published22 Jan 2024
Closed5 Feb 2024
Technical Evaluation27 Mar 2024
Awarded5 Apr 2024

Bids

12 Bids5 Apr 2024

#	Company	Amount	Rank	Status
1	ARATI DALEI L1₹17.9 LAccepted-AOC AT PO TALAKPOKHARI PS BADAMPAHAR DIST MAYURBHANJ PIN 757047 \| MAYURBHANJ \| ODISHA \| 757047	₹17.9 L	L1	Accepted-AOC Won the lottery
2	AMARENDRA MOHANTA Rejected-Technical	-	-	Rejected-Technical Did not satisfy as per DTCN
3	GAURANGA KUMAR KAR Rejected-Technical	-	-	Rejected-Technical Did not satisfy as per DTCN
4	JEETU SAHU Rejected-Technical	-	-	Rejected-Technical Did not satisfy as per DTCN
5	PANKAJ KUMAR GIRI Rejected-Technical N A	-	-	Rejected-Technical Did not satisfy as per DTCN

Tender Value

₹21.0 L

EMD Value

₹21,100

Closing Date

5 Feb 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

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

Work Description

Canal work

Tender Information

Tender ID

2024_CEBML_100005_4

Reference Number

e-Procurement Notice No.03 RID/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

180 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

5 Apr 2024

Published

22 Jan 2024

Bid Opening

6 Feb 2024

Download Starts

22 Jan 2024

Download Ends

5 Feb 2024

Submission Starts

22 Jan 2024

Clarification Period

22 Jan 2024 - 29 Jan 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Parameswar Patra Created Date/Time: 06-Feb-2024 12:13 PM Tender Title: SERID-06 of 2023-24 Improvement to Deuli Minor.(Construction of Guard wall at RD 1920m,Cclining from RD 1100m to 1450 and Repair of Structures with Resectioning of canal ) of Khadakhai irrigation project for 2024 -2025 Tender ID: 2024_CEBML_100005_4

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

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Name of Work : Improvement to Deuli Minor.(Construction of Guard wall at RD 1920m, Cclining from RD 1100m to 1450 & Repair of Structures with Resectioning of canal) of Khadakhai irrigation project for 2024 -2025

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Contract No : SERID-06 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 SAMAY MURMU (GSTN-21CNUPM1823Q1ZG) BID ID -2413068 2103399.97 -14.99 1788100.32 Seventeen Lakh Eighty Eight Thousand One Hundred

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2.00 SUSOBHAN SAMANTARAY (GSTN-21CMIPS6943J1ZN) BID ID -2420793 2103399.97 -14.99 1788100.32 Seventeen Lakh Eighty Eight Thousand One Hundred

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3.00 SUBHASMITA SAMANTARAY (GSTN-21BULPB8795D1ZL) BID ID -2420914 2103399.97 -14.99 1788100.32 Seventeen Lakh Eighty Eight Thousand One Hundred

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4.00 SANJAY KUMAR GIRI (GSTN-21AWZPG3990Q1ZL) BID ID -2421901 2103399.97 -14.99 1788100.32 Seventeen Lakh Eighty Eight Thousand One Hundred

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5.00 AMARENDRA MOHANTA (GSTN-21CNZPM3434L1Z1) BID ID -2422573 2103399.97 -14.99 1788100.32 Seventeen Lakh Eighty Eight Thousand One Hundred

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6.00 SITANSHU SEKHAR NAYAK (GSTN-21AREPN9654J1Z1) BID ID -2422785 2103399.97 -14.99 1788100.32 Seventeen Lakh Eighty Eight Thousand One Hundred

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7.00 SANTANU KUMAR GIRI(GSTN-NA)--2410643 2103399.97 -14.99 1788100.32 Seventeen Lakh Eighty Eight Thousand One Hundred

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8.00 JEETU SAHU(GSTN-NA)--2419424 2103399.97 -14.99 1788100.32 Seventeen Lakh Eighty Eight Thousand One Hundred

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9.00 ARATI DALEI(GSTN-NA)--2422592 2103399.97 -14.99 1788100.32 Seventeen Lakh Eighty Eight Thousand One Hundred

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10.00 RANJAN KUMAR PRADHAN(GSTN-NA)--2422791 2103399.97 -14.99 1788100.32 Seventeen Lakh Eighty Eight Thousand One Hundred

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11.00 PANKAJ KUMAR GIRI(GSTN-NA)--2417549 2103399.97 -14.99 1788100.32 Seventeen Lakh Eighty Eight Thousand One Hundred

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12.00 GAURANGA KUMAR KAR(GSTN-NA)--2421637 2103399.97 -14.99 1788100.32 Seventeen Lakh Eighty Eight Thousand One Hundred

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Lowest Amount Quoted BY: SANTANU KUMAR GIRI,SAMAY MURMU,PANKAJ KUMAR GIRI,JEETU SAHU,SUSOBHAN SAMANTARAY,SUBHASMITA SAMANTARAY,GAURANGA KUMAR KAR,SANJAY KUMAR GIRI,AMARENDRA MOHANTA,ARATI DALEI,SITANSHU SEKHAR NAYAK,RANJAN KUMAR PRADHAN(1788100.32)

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BOQ Summary Details Tender Title: SERID-06 of 2023-24 Improvement to Deuli Minor.(Construction of Guard wall at RD 1920m,Cclining from RD 1100m to 1450 and Repair of Structures with Resectioning of canal ) of Khadakhai irrigation project for 2024 -2025 Tender ID: 2024_CEBML_100005_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SANTANU KUMAR GIRI 1788100.32 L1

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2 SAMAY MURMU 1788100.32 L1

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3 PANKAJ KUMAR GIRI 1788100.32 L1

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4 JEETU SAHU 1788100.32 L1

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5 SUSOBHAN SAMANTARAY 1788100.32 L1

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6 SUBHASMITA SAMANTARAY 1788100.32 L1

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7 GAURANGA KUMAR KAR 1788100.32 L1

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8 SANJAY KUMAR GIRI 1788100.32 L1

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9 AMARENDRA MOHANTA 1788100.32 L1

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10 ARATI DALEI 1788100.32 L1

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11 SITANSHU SEKHAR NAYAK 1788100.32 L1

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12 RANJAN KUMAR PRADHAN 1788100.32 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_486435.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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