Odisha

AOC

Works

Civil Works - Others

Improvement to Dimuhani Check Dam in Hindol Block of Dhenkanal District under Improvement to Check Dam Scheme for the year 2023-24

CE,Minor Irrigation,BBSR

Dhenkanal, Odisha

Amount: ₹4.3 LCloses: 9 Feb 2024Closed

Timeline

Published1 Feb 2024
Closed9 Feb 2024
Technical Evaluation2 Apr 2024
Financial Evaluation2 Apr 2024
Awarded21 Jun 2024

Bids

16 Bids21 Jun 2024

#	Company	Amount	Rank	Status
1	SOUMYA RANJAN BEHERA L1₹3.7 LAccepted-AOC SARBAHAL JHARSUGUDA	₹3.7 L	L1	Accepted-AOC winner through transparent lottery system and work has been awarded
2	DILIP KUMAR BEHERA PROP M/S SAI RAM FLY ASH BRICKS L1₹3.7 LRejected-Finance	₹3.7 L	L1	Rejected-Finance Unsuccessful through Transparent lottery system
3	Gyanaranjan Amanta L1₹3.7 LRejected-Finance	₹3.7 L	L1	Rejected-Finance Unsuccessful through Transparent lottery system
4	JITENDRIYA GOCHHAYAT L1₹3.7 LRejected-Finance	₹3.7 L	L1	Rejected-Finance Unsuccessful through Transparent lottery system
5	LAXMIDHAR SAHOO L1₹3.7 LRejected-Finance AT BARABATI PO BAIDYARAJPUR DIST JAJPUR PIN 755007 \| BAIDYARAJPUR \| JAJPUR \| ODISHA \| 755007	₹3.7 L	L1	Rejected-Finance Unsuccessful through Transparent lottery system

Tender Value

₹4.3 L

EMD Value

₹4,500

Closing Date

9 Feb 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E, MI Division, Dhenkanal

Address

S.E, MI Division, Dhenkanal

Work Description

Improvement to Dimuhani Check Dam in Hindol Block of Dhenkanal District under Improvement to Check Dam Scheme for the year 2023-24

Tender Information

Tender ID

2024_CEMIB_100383_19

Reference Number

DMID/12/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

Dhenkanal

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 in online valid RC Valid GSTIN and PAN NRC Affidavit (.pdf)

RequiredAny other documents as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Jun 2024

Published

1 Feb 2024

Bid Opening

12 Feb 2024

Download Starts

1 Feb 2024

Download Ends

9 Feb 2024

Submission Starts

1 Feb 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Pradeep Kumar Sahu Created Date/Time: 12-Feb-2024 04:43 PM Tender Title: Improvement to Dimuhani Check Dam in Hindol Block of Dhenkanal District under Improvement to Check Dam Scheme for the year 2023-24 Tender ID: 2024_CEMIB_100383_19

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Tender Inviting Authority: Superintending Engineer,Minor Irrigation Division, Dhenkanal

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Name of Work:Improvement to Dimuhani Check Dam in Hindol Block of Dhenkanal District under Improvement to Check Dam Scheme for the year 2023-24

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Contract No: SE MI Division Dhenkanal-12/2023-24

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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)

•

1.00 Narahari Pradhan (GSTN-21BFIPP2651A2ZZ) BID ID -2419890 432355.80 -14.99 367545.67 Three Lakh Sixty Seven Thousand Five Hundred and Fourty Five

•

2.00 SUCHISMITA PAL (GSTN-21FZZPP0754H1ZW) BID ID -2424213 432355.80 -14.99 367545.67 Three Lakh Sixty Seven Thousand Five Hundred and Fourty Five

•

3.00 MAHESWAR ROUT (GSTN-21ACBPR8561Q3Z0) BID ID -2425839 432355.80 -14.99 367545.67 Three Lakh Sixty Seven Thousand Five Hundred and Fourty Five

•

4.00 SOUMYA RANJAN BEHERA (GSTN-21BVWPB6211N2ZF) BID ID -2429506 432355.80 -14.99 367545.67 Three Lakh Sixty Seven Thousand Five Hundred and Fourty Five

•

5.00 Satyajit Mohapatra (GSTN-21BYNPM2144R2ZZ) BID ID -2429922 432355.80 -14.99 367545.67 Three Lakh Sixty Seven Thousand Five Hundred and Fourty Five

•

6.00 DILIP KUMAR BEHERA PROP M/S SAI RAM FLY ASH BRICKS (GSTN-21AJFPB1149R1ZB) BID ID -2429988 432355.80 -14.99 367545.67 Three Lakh Sixty Seven Thousand Five Hundred and Fourty Five

•

7.00 SANTOSH DAS (GSTN-21AZBPD8322Q1ZE) BID ID -2430011 432355.80 -14.99 367545.67 Three Lakh Sixty Seven Thousand Five Hundred and Fourty Five

•

8.00 Naresh Samal (GSTN-21DEOPS0339H2ZF) BID ID -2430037 432355.80 -14.99 367545.67 Three Lakh Sixty Seven Thousand Five Hundred and Fourty Five

•

9.00 LAXMIDHAR SAHOO (GSTN-21BAOPS7881Q1ZM) BID ID -2430045 432355.80 -14.99 367545.67 Three Lakh Sixty Seven Thousand Five Hundred and Fourty Five

•

10.00 Tapan Kumar Das (GSTN-21AQGPD2223E2ZR) BID ID -2430091 432355.80 -14.99 367545.67 Three Lakh Sixty Seven Thousand Five Hundred and Fourty Five

•

11.00 MADAN NAIK (S.C)(GSTN-NA)--2430035 432355.80 -14.99 367545.67 Three Lakh Sixty Seven Thousand Five Hundred and Fourty Five

•

12.00 MITHUN KUMAR NAIK(GSTN-NA)--2429947 432355.80 -14.99 367545.67 Three Lakh Sixty Seven Thousand Five Hundred and Fourty Five

•

13.00 PRAMIL BEHERA(GSTN-NA)--2429958 432355.80 -14.99 367545.67 Three Lakh Sixty Seven Thousand Five Hundred and Fourty Five

•

14.00 JITENDRIYA GOCHHAYAT(GSTN-NA)--2430041 432355.80 -14.99 367545.67 Three Lakh Sixty Seven Thousand Five Hundred and Fourty Five

•

15.00 Gyanaranjan Amanta(GSTN-NA)--2430243 432355.80 -14.99 367545.67 Three Lakh Sixty Seven Thousand Five Hundred and Fourty Five

•

16.00 MUNA PRADHAN(GSTN-NA)--2424849 432355.80 -14.99 367545.67 Three Lakh Sixty Seven Thousand Five Hundred and Fourty Five

•

Lowest Amount Quoted BY: Narahari Pradhan,SUCHISMITA PAL,MUNA PRADHAN,MAHESWAR ROUT,SOUMYA RANJAN BEHERA,Satyajit Mohapatra,MITHUN KUMAR NAIK,PRAMIL BEHERA,DILIP KUMAR BEHERA PROP M/S SAI RAM FLY ASH BRICKS,SANTOSH DAS,MADAN NAIK (S.C),Naresh Samal,JITENDRIYA GOCHHAYAT,LAXMIDHAR SAHOO,Tapan Kumar Das,Gyanaranjan Amanta(367545.67)

•

BOQ Summary Details Tender Title: Improvement to Dimuhani Check Dam in Hindol Block of Dhenkanal District under Improvement to Check Dam Scheme for the year 2023-24 Tender ID: 2024_CEMIB_100383_19

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Narahari Pradhan 367545.67 L1

•

2 SUCHISMITA PAL 367545.67 L1

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3 MUNA PRADHAN 367545.67 L1

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4 MAHESWAR ROUT 367545.67 L1

•

5 SOUMYA RANJAN BEHERA 367545.67 L1

•

6 Satyajit Mohapatra 367545.67 L1

•

7 MITHUN KUMAR NAIK 367545.67 L1

•

8 PRAMIL BEHERA 367545.67 L1

•

9 DILIP KUMAR BEHERA PROP M/S SAI RAM FLY ASH BRICKS 367545.67 L1

•

10 SANTOSH DAS 367545.67 L1

•

11 MADAN NAIK (S.C) 367545.67 L1

•

12 Naresh Samal 367545.67 L1

•

13 JITENDRIYA GOCHHAYAT 367545.67 L1

•

14 LAXMIDHAR SAHOO 367545.67 L1

•

15 Tapan Kumar Das 367545.67 L1

•

16 Gyanaranjan Amanta 367545.67 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_488996.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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