Odisha

Financial Eval

Works

Civil Works - Canal

Construction of Additional VRB at RD 2950 M and at RD 4750 M of Sonepur Distributary (Ong Irrigation Extension Project)

CE-BM, Tel Basin,Bhawanipatna

Sonepur, Odisha

Amount: ₹77.8 LCloses: 17 Dec 2021Closed

Timeline

Published3 Dec 2021
Closed17 Dec 2021
Technical Evaluation20 Dec 2021
Financial Evaluation22 Dec 2021
Award—

Bids

32 Bids22 Dec 2021

#	Company	Amount	Rank	Status
1	AKSHYA KUMAR TRIPATHY L1₹66.1 LAccepted-Finance WARD NO 19 BALANGIR MUNICIPALITY P O P S DIST BALANGIR PIN 767001 \| BALANGIR \| BALANGIR \| ODISHA \| 767001	₹66.1 L	L1	Accepted-Finance Qualified as per DTCN
2	ANANYA KAUSHIK PUROHIT L1₹66.1 LAccepted-Finance	₹66.1 L	L1	Accepted-Finance Qualified as per DTCN
3	ANKUSH PRASAD HOTA L1₹66.1 LAccepted-Finance	₹66.1 L	L1	Accepted-Finance Qualified as per DTCN
4	ASHISH CHANDRA TANDI L1₹66.1 LAccepted-Finance	₹66.1 L	L1	Accepted-Finance Qualified as per DTCN
5	ASHOK KUMAR SINGH L1₹66.1 LAccepted-Finance AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 \| BOUDH \| ODISHA \| 762014	₹66.1 L	L1	Accepted-Finance Qualified as per DTCN

Tender Value

₹77.8 L

Closing Date

17 Dec 2021, 5:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O-o the EE, Tel Irrigation Division, Sonepur, Odisha

Work Description

Canal Structure Works

Tender Information

Tender ID

2021_CEBMT_73386_2

Reference Number

EE,TID,SNP-13/2021-22

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

270 days

Location

Sonepur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredTender cost, Bid Security Declaration, GSTIN, PAN, Contractor RC (.pdf)

RequiredAffidavits, undertakings and any other document as per SBD/DTCN (.pdf)

Finance

RequiredBoQ (.xls)

RequiredSpecial condition, if any, specifically mentioned by Officer Inviting Tender (.pdf)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

22 Dec 2021

Published

3 Dec 2021

Bid Opening

18 Dec 2021

Download Starts

3 Dec 2021

Download Ends

17 Dec 2021

Submission Starts

3 Dec 2021

BOQ Preview

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eProcurement System Government of Odisha Created By: Dillip Kumar Patra Created Date/Time: 21-Dec-2021 04:25 PM Tender Title: Construction of Additional VRB at RD 2950 M and at RD 4750 M of Sonepur Distributary (Ong Irrigation Extension Project) Tender ID: 2021_CEBMT_73386_2

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Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur

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Name of Work: Construction of Additional VRB at RD 2950 M and at RD 4750 M of Sonepur Distributary (Ong Irrigation Extension Project)

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Contract No: Bid Identification No - EE, TID, SNP - 13/2021-22

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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

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1.00 BISHAL AGRAWALLA(GSTN-21AJXPA7260J1Z2) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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2.00 Tripurari Sethi(GSTN-21AXPPS8048C3Z9) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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3.00 NARESH PATEL(GSTN-21ALHPP5371R1ZJ) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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4.00 SUSANTA KUMAR KHATUA(GSTN-21CQLPK7306N1ZL) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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5.00 SRIKANTA MAHAKUD(GSTN-21CQLPM5437L1ZJ) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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6.00 SANATAN HOTA(GSTN-21ADJPH9060K1ZI) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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7.00 Ramnarayan Mishra(GSTN-21ADBPM4858L1ZF) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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8.00 PANCHANAN NANDA(GSTN-21AQNPN4542M1ZK) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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9.00 PRASANNA KUMAR PARDIA(GSTN-21ALLPP9556C1ZZ) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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10.00 BISWA RANJAN PUJARI(GSTN-21ARKPP1646G1ZX) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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11.00 CHAKRADHAR SA(GSTN-21DXGPS1446Q1Z0) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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12.00 ASHOK KUMAR SINGH(GSTN-21DQPPS4515C1ZY) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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13.00 BRAJA KISHOR MALLIK(GSTN-21AYTPM4261A1ZO) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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14.00 M/S SAHEB CONSTRUCTION(GSTN-21ACQFS6061B1ZB) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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15.00 ASHISH CHANDRA TANDI(GSTN-21AYJPT1966H1Z7) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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16.00 RAMACHANDRA BHOI(GSTN-21AQKPB5975H1ZV) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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17.00 PRADEEP KUMAR HOTA(GSTN-21ABNPH7505D1Z3) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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18.00 AKSHYA KUMAR TRIPATHY(GSTN-21AASPT2325F1ZS) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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19.00 PRADEEP KUMAR TRIPATHY(GSTN-21ADMPT2827P2ZZ) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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20.00 BISWANATH NAIK(GSTN-21AFMPN8870L1ZV) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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21.00 Kusha Kumar Sahu(GSTN-21AYSPS1180M1ZY) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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22.00 ANKUSH PRASAD HOTA(GSTN-21ADMPH5260Q1Z9) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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23.00 SURYA NARAYANA SAHU(GSTN-21AONPS0864F1ZX) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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24.00 Jagadish Pande(GSTN-21BMXPP4672B1ZV) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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25.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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26.00 CHINKU MEHER(GSTN-21EWGPM2715E1ZY) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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27.00 ANANYA KAUSHIK PUROHIT(GSTN-NA) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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28.00 GOBARDHAN MEHER(GSTN-NA) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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29.00 SAMEER PANIGRAHI(GSTN-NA) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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30.00 MUKESH PANIGRAHI(GSTN-NA) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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31.00 PRABHAT KUMAR MAHANA(GSTN-NA) 7780378.49 -14.99 6614099.75 Sixty Six Lakh Fourteen Thousand Ninty Nine

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Lowest Amount Quoted BY: BISHAL AGRAWALLA,Tripurari Sethi,NARESH PATEL,SUSANTA KUMAR KHATUA,SRIKANTA MAHAKUD,SANATAN HOTA,Ramnarayan Mishra,GOBARDHAN MEHER,PANCHANAN NANDA,PRASANNA KUMAR PARDIA,SAMEER PANIGRAHI,MUKESH PANIGRAHI,BISWA RANJAN PUJARI,CHAKRADHAR SA,ASHOK KUMAR SINGH,BRAJA KISHOR MALLIK,M/S SAHEB CONSTRUCTION,ASHISH CHANDRA TANDI,RAMACHANDRA BHOI,PRADEEP KUMAR HOTA,AKSHYA KUMAR TRIPATHY,PRADEEP KUMAR TRIPATHY,BISWANATH NAIK,Kusha Kumar Sahu,ANKUSH PRASAD HOTA,SURYA NARAYANA SAHU,Jagadish Pande,ANANYA KAUSHIK PUROHIT,BALAMAKUNDA PUROHIT,CHINKU MEHER,PRABHAT KUMAR MAHANA(6614099.75)

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BOQ Summary Details Tender Title: Construction of Additional VRB at RD 2950 M and at RD 4750 M of Sonepur Distributary (Ong Irrigation Extension Project) Tender ID: 2021_CEBMT_73386_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BISHAL AGRAWALLA 6614099.75 L1

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2 Tripurari Sethi 6614099.75 L1

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3 NARESH PATEL 6614099.75 L1

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4 SUSANTA KUMAR KHATUA 6614099.75 L1

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5 SRIKANTA MAHAKUD 6614099.75 L1

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6 SANATAN HOTA 6614099.75 L1

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7 Ramnarayan Mishra 6614099.75 L1

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8 GOBARDHAN MEHER 6614099.75 L1

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9 PANCHANAN NANDA 6614099.75 L1

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10 PRASANNA KUMAR PARDIA 6614099.75 L1

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11 SAMEER PANIGRAHI 6614099.75 L1

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12 MUKESH PANIGRAHI 6614099.75 L1

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13 BISWA RANJAN PUJARI 6614099.75 L1

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14 CHAKRADHAR SA 6614099.75 L1

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15 ASHOK KUMAR SINGH 6614099.75 L1

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16 BRAJA KISHOR MALLIK 6614099.75 L1

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17 M/S SAHEB CONSTRUCTION 6614099.75 L1

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18 ASHISH CHANDRA TANDI 6614099.75 L1

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19 RAMACHANDRA BHOI 6614099.75 L1

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20 PRADEEP KUMAR HOTA 6614099.75 L1

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21 AKSHYA KUMAR TRIPATHY 6614099.75 L1

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22 PRADEEP KUMAR TRIPATHY 6614099.75 L1

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23 BISWANATH NAIK 6614099.75 L1

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24 Kusha Kumar Sahu 6614099.75 L1

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25 ANKUSH PRASAD HOTA 6614099.75 L1

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26 SURYA NARAYANA SAHU 6614099.75 L1

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27 Jagadish Pande 6614099.75 L1

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28 ANANYA KAUSHIK PUROHIT 6614099.75 L1

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29 BALAMAKUNDA PUROHIT 6614099.75 L1

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30 CHINKU MEHER 6614099.75 L1

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31 PRABHAT KUMAR MAHANA 6614099.75 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.13 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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