Odisha

AOC

Works

Civil Works - Canal

KID-193 of 2022-23 Construction of Trough wall on Padmanavapur Minor from RD 00 M to 210M of Pattamundai Canal.

CE AND BM MBBS CHANDIKOLE

Kendrapara, Odisha

Amount: Refer DocsCloses: 29 Mar 2023Closed

Timeline

Published20 Mar 2023
Closed29 Mar 2023
Technical Evaluation24 Apr 2023
Financial Evaluation25 Apr 2023
Awarded10 Jun 2023

Bids

33 Bids10 Jun 2023

#	Company	Amount	Rank	Status
1	SANJAYA KUMAR NAYAK L1₹23.8 LAccepted-AOC	₹23.8 L Quoted ₹20.1 L	L1	Accepted-AOC Won the lottery
2	AJIT NAYAK L2₹20.1 LSame as L1Rejected-Finance	₹20.1 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	AKSHAYA KUMAR PARIDA L2₹20.1 LSame as L1Rejected-Finance	₹20.1 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	Amiya Ranjan Mallick L2₹20.1 LSame as L1Rejected-Finance AT NEMBARA POST NEMBARA PS KENDRAPARA SADAR DISTRICT KENDRAPARA \| KENDRAPARA \| ODISHA \| 754134	₹20.1 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	ANIL KUMAR SWAIN L2₹20.1 LSame as L1Rejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA	₹20.1 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹23,700

Closing Date

29 Mar 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

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

Work Description

Canal work

Tender Information

Tender ID

2023_ECCHA_87110_27

Reference Number

e-Procurement Notice No.KID-06 of 2022-23

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

90 days

Location

Kendrapara

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

₹23,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Jun 2023

Published

20 Mar 2023

Bid Opening

31 Mar 2023

Download Starts

20 Mar 2023

Download Ends

29 Mar 2023

Submission Starts

20 Mar 2023

Clarification Period

20 Mar 2023 - 25 Mar 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 31-Mar-2023 09:17 PM Tender Title: KID-193 of 2022-23 Construction of Trough wall on Padmanavapur Minor from RD 00 M to 210M of Pattamundai Canal. Tender ID: 2023_ECCHA_87110_27

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

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Name of Work : Construction of Trough wall on Padmanavapur Minor from RD 00M to 210 M of Pattamundai Canal.

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Contract No : KID 193 of 2022-23

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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 PRASANT KUMAR MOHARANA(GSTN-21ALYPM5861A1Z1) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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2.00 AKSHAYA KUMAR PARIDA(GSTN-21AXYPP9431F1Z2) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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3.00 SANGRAM KESHARI PANDA(GSTN-21CVYPP1594B1Z6) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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4.00 Raghunath Lenka(GSTN-21ABOPL2160K1ZQ) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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5.00 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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6.00 SASMITA LENKA(GSTN-21AVJPL3837C1ZX) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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7.00 AJIT NAYAK(GSTN-21BABPN0873J1ZW) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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8.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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9.00 BIBEKANANDA MISHRA(GSTN-21FMCPM3762G1Z8) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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10.00 Niranjan Nayak(GSTN-21AILPN4316K1ZA) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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11.00 Pradeep Patra(GSTN-21AJPPP4052K1Z1) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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12.00 subash chandra bhal(GSTN-21AAZPB2812J1ZU) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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13.00 Rudra Mahadev Nayak(GSTN-21BUCPN3418A1ZE) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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14.00 SOUMYA RANJAN SAHOO(GSTN-21GTJPS9242G1ZD) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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15.00 SUBHASMITA BEHERA(GSTN-21EYKPB0394A1Z2) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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16.00 Amiya Ranjan Mallick(GSTN-21BYMPM8740A1ZM) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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17.00 NIRAKAR DAS(GSTN-21CNOPD1725Q1ZU) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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18.00 HEMANT KUMAR BISWAL(GSTN-21AJVPB8801C1ZL) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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19.00 SUBHALAXMI BARIK(GSTN-21BKQPB1144M2ZB) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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20.00 ANIL KUMAR SWAIN(GSTN-21FSBPS6620C1Z4) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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21.00 Braja Kishore Nayak(GSTN-21AJVPN3003C1ZP) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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22.00 Aruna Kumar Malik(GSTN-21AILPM1783F2ZC) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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23.00 BIRENDRA SAHOO(GSTN-21ENBPS0169E1ZB) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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24.00 DALILATA LENKA(GSTN-21BABPL7094K1ZL) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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25.00 SURYADIPTA SAMAL(GSTN-21DQVPS6664A1ZI) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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26.00 ASHOK SETHY(GSTN-21LBFPS2162A1Z0) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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27.00 MANOJ KUMAR KANUNGO(GSTN-21CMTPK1079C1Z6) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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28.00 SARASWATI SINGH(GSTN-21GFCPS8295J1ZV) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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29.00 SATYAJIT DAS(GSTN-21ATLPD0011A1ZZ) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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30.00 SK AMIRULLA(GSTN-NA) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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31.00 PRABHUPADA NAYAK(GSTN-NA) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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32.00 Keshab Charan Nayak(GSTN-NA) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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33.00 SANJAYA KUMAR NAYAK(GSTN-NA) 2368415.46 -14.99 2013389.98 Twenty Lakh Thirteen Thousand Three Hundred and Eighty Nine

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Lowest Amount Quoted BY: PRASANT KUMAR MOHARANA,AKSHAYA KUMAR PARIDA,SANGRAM KESHARI PANDA,Raghunath Lenka,SK AMIRULLA,PRATIVA SWAIN,SASMITA LENKA,SANJAYA KUMAR NAYAK,AJIT NAYAK,Keshab Charan Nayak,ANSHUMAN TRIPATHY,BIBEKANANDA MISHRA,PRABHUPADA NAYAK,Niranjan Nayak,Pradeep Patra,subash chandra bhal,Rudra Mahadev Nayak,SOUMYA RANJAN SAHOO,SUBHASMITA BEHERA,Amiya Ranjan Mallick,NIRAKAR DAS,HEMANT KUMAR BISWAL,SUBHALAXMI BARIK,ANIL KUMAR SWAIN,Braja Kishore Nayak,Aruna Kumar Malik,BIRENDRA SAHOO,DALILATA LENKA,SURYADIPTA SAMAL,ASHOK SETHY,MANOJ KUMAR KANUNGO,SARASWATI SINGH,SATYAJIT DAS(2013389.98)

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BOQ Summary Details Tender Title: KID-193 of 2022-23 Construction of Trough wall on Padmanavapur Minor from RD 00 M to 210M of Pattamundai Canal. Tender ID: 2023_ECCHA_87110_27

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRASANT KUMAR MOHARANA 2013389.98 L1

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2 AKSHAYA KUMAR PARIDA 2013389.98 L1

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3 SANGRAM KESHARI PANDA 2013389.98 L1

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4 Raghunath Lenka 2013389.98 L1

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5 SK AMIRULLA 2013389.98 L1

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6 PRATIVA SWAIN 2013389.98 L1

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7 SASMITA LENKA 2013389.98 L1

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8 SANJAYA KUMAR NAYAK 2013389.98 L1

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9 AJIT NAYAK 2013389.98 L1

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10 Keshab Charan Nayak 2013389.98 L1

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11 ANSHUMAN TRIPATHY 2013389.98 L1

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12 BIBEKANANDA MISHRA 2013389.98 L1

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13 PRABHUPADA NAYAK 2013389.98 L1

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14 Niranjan Nayak 2013389.98 L1

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15 Pradeep Patra 2013389.98 L1

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16 subash chandra bhal 2013389.98 L1

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17 Rudra Mahadev Nayak 2013389.98 L1

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18 SOUMYA RANJAN SAHOO 2013389.98 L1

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19 SUBHASMITA BEHERA 2013389.98 L1

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20 Amiya Ranjan Mallick 2013389.98 L1

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21 NIRAKAR DAS 2013389.98 L1

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22 HEMANT KUMAR BISWAL 2013389.98 L1

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23 SUBHALAXMI BARIK 2013389.98 L1

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24 ANIL KUMAR SWAIN 2013389.98 L1

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25 Braja Kishore Nayak 2013389.98 L1

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26 Aruna Kumar Malik 2013389.98 L1

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27 BIRENDRA SAHOO 2013389.98 L1

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28 DALILATA LENKA 2013389.98 L1

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29 SURYADIPTA SAMAL 2013389.98 L1

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30 ASHOK SETHY 2013389.98 L1

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31 MANOJ KUMAR KANUNGO 2013389.98 L1

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32 SARASWATI SINGH 2013389.98 L1

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33 SATYAJIT DAS 2013389.98 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.13 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_431627.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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