Odisha

AOC

Works

Civil Works - Canal

Renovation of hume pipe culvert at RD 25.700km including floor protection of Pakhanaguda disty.

CE AND BM IK BASIN BARINIPUT JEYPORE

BORIGUMMA | Koraput, Odisha

Amount: ₹18.4 LCloses: 28 Oct 2024Closed

Timeline

Published18 Oct 2024
Closed28 Oct 2024
Technical Evaluation6 Nov 2024
Financial Evaluation9 Nov 2024
Awarded12 Nov 2024

Bids

30 Bids12 Nov 2024

#	Company	Amount	Rank	Status
1	SANTANU KUMAR BEHERA L1₹15.6 LAccepted-AOC	₹15.6 L	L1	Accepted-AOC Qualified in transparent lottery system.
2	AMIT KUMAR BISHOI L1₹15.6 LRejected-Finance AT BANSULI PO PS KOTPAD DIST KORAPUT PIN 764058 \| KOTPAD \| KORAPUT \| ODISHA \| 764058	₹15.6 L	L1	Rejected-Finance Disqualified in transparent lottery system.
3	BANAMALI BISOI L1₹15.6 LRejected-Finance AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR	₹15.6 L	L1	Rejected-Finance Disqualified in transparent lottery system.
4	BASANTA KUMAR TRIPATHY L1₹15.6 LRejected-Finance	₹15.6 L	L1	Rejected-Finance Disqualified in transparent lottery system.
5	BHUBANESWAR KHATI L1₹15.6 LRejected-Finance	₹15.6 L	L1	Rejected-Finance Disqualified in transparent lottery system.

Tender Value

₹18.4 L

EMD Value

₹18,400

Closing Date

28 Oct 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

SE UKIDIVN, Borigumma,Dist-Koraput

Address

Office of the Superintending Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056

Work Description

CANAL STRUCTURAL WORK

Tender Information

Tender ID

2024_UPIDB_105725_1

Reference Number

SEUKID-03/2024-25 (SL14)

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

60 days

Location

BORIGUMMA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER DTCN

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredAffidavit, GST Registration Certificate, GSTIN, PAN and Contractor RC, No Relation Certificate, etc (.pdf)

RequiredTender cost, EMD, undertaking, Check list, and any other documents as per DTCN. (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹18,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

24 Nov 2024

Published

18 Oct 2024

Bid Opening

29 Oct 2024

Download Starts

18 Oct 2024

Download Ends

28 Oct 2024

Submission Starts

18 Oct 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 29-Oct-2024 11:08 PM Tender Title: Renovation of hume pipe culvert at RD 25.700km including floor protection of Pakhanaguda disty. Tender ID: 2024_UPIDB_105725_1

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Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.

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Name of Work : Renovation of hume pipe culvert at RD 25.700km including floor protection of Pakhanaguda disty.

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Contract No: SEUKID-03/2024-25Dated 14.10.2024(Sl 14)

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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 M/S Padam Mali (GSTN-21CXOPM3752L1Z4) BID ID -2590853 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

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2.00 BANAMALI BISOI (GSTN-21BCHPB5382G1ZZ) BID ID -2590924 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

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3.00 KIRAN KUMAR PATNAIK (GSTN-21BWKPP0780M1Z8) BID ID -2593259 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

•

4.00 HIMANSU MISHRA (GSTN-21AKTPM3828R1ZE) BID ID -2593353 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

•

5.00 MAHAMMAD SOHAIL KADRIYA (GSTN-21MGRPK6468D1ZY) BID ID -2593439 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

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6.00 PRADEEP KUMAR BEHERA (GSTN-21DESPB7921G1ZL) BID ID -2593659 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

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7.00 RANJANI RANJAN DASH (GSTN-21AGPPD1757Q1Z2) BID ID -2594419 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

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8.00 SANJAYA NAYAK (GSTN-21AIYPN0323K1Z6) BID ID -2594481 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

•

9.00 SUNADHAR BHATRA (GSTN-21GNZPB5016H1Z0) BID ID -2594831 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

•

10.00 MADHU NAIK (GSTN-21AGTPN2137N1Z2) BID ID -2595415 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

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11.00 SUDARSHAN PENTHIA (GSTN-21BLSPP3939H1ZQ) BID ID -2596149 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

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12.00 TAPAN BHATRA (GSTN-21CBBPB2511D1ZV) BID ID -2596349 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

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13.00 Prafulla Kumar Majhi (GSTN-21CPDPM3331Q1ZU) BID ID -2596418 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

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14.00 DIPTIRANJAN SAMANTARAY(GSTN-NA)--2595375 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

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15.00 Rajesh Gouda(GSTN-NA)--2595019 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

•

16.00 Swetaleena Mohanty(GSTN-NA)--2594853 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

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17.00 SANJUKTA PATTNAYAK(GSTN-NA)--2595283 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

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18.00 SUNIL KUMAR MOHANTY(GSTN-NA)--2587733 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

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19.00 SUREN MOHANTY(GSTN-NA)--2593843 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

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20.00 SRIKANTA ACHARYA(GSTN-NA)--2596159 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

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21.00 SWAPNA BISOI(GSTN-NA)--2596269 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

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22.00 GANESHA HARIJAN(GSTN-NA)--2593663 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

•

23.00 DAMBRU DHAR NAYAK(GSTN-NA)--2595705 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

•

24.00 BIJAYA KUMAR MADALA(GSTN-NA)--2594088 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

•

25.00 AMIT KUMAR BISHOI(GSTN-NA)--2588358 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

•

26.00 SASMITA BAL(GSTN-NA)--2595924 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

•

27.00 SANTANU KUMAR BEHERA(GSTN-NA)--2593832 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

•

28.00 SUBHADRA NAYAK(GSTN-NA)--2593897 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

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29.00 BASANTA KUMAR TRIPATHY(GSTN-NA)--2592781 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

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30.00 BHUBANESWAR KHATI(GSTN-NA)--2593187 1835737.86 -14.99 1560560.75 Fifteen Lakh Sixty Thousand Five Hundred and Sixty

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Lowest Amount Quoted BY: SUNIL KUMAR MOHANTY,AMIT KUMAR BISHOI,M/S Padam Mali,BANAMALI BISOI,BASANTA KUMAR TRIPATHY,BHUBANESWAR KHATI,KIRAN KUMAR PATNAIK,HIMANSU MISHRA,MAHAMMAD SOHAIL KADRIYA,PRADEEP KUMAR BEHERA,GANESHA HARIJAN,SANTANU KUMAR BEHERA,SUREN MOHANTY,SUBHADRA NAYAK,BIJAYA KUMAR MADALA,RANJANI RANJAN DASH,SANJAYA NAYAK,SUNADHAR BHATRA,Swetaleena Mohanty,Rajesh Gouda,SANJUKTA PATTNAYAK,DIPTIRANJAN SAMANTARAY,MADHU NAIK,DAMBRU DHAR NAYAK,SASMITA BAL,SUDARSHAN PENTHIA,SRIKANTA ACHARYA,SWAPNA BISOI,TAPAN BHATRA,Prafulla Kumar Majhi(1560560.75)

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BOQ Summary Details Tender Title: Renovation of hume pipe culvert at RD 25.700km including floor protection of Pakhanaguda disty. Tender ID: 2024_UPIDB_105725_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SUNIL KUMAR MOHANTY 1560560.75 L1

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2 AMIT KUMAR BISHOI 1560560.75 L1

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3 M/S Padam Mali 1560560.75 L1

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4 BANAMALI BISOI 1560560.75 L1

•

5 BASANTA KUMAR TRIPATHY 1560560.75 L1

•

6 BHUBANESWAR KHATI 1560560.75 L1

•

7 KIRAN KUMAR PATNAIK 1560560.75 L1

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8 HIMANSU MISHRA 1560560.75 L1

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9 MAHAMMAD SOHAIL KADRIYA 1560560.75 L1

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10 PRADEEP KUMAR BEHERA 1560560.75 L1

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11 GANESHA HARIJAN 1560560.75 L1

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12 SANTANU KUMAR BEHERA 1560560.75 L1

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13 SUREN MOHANTY 1560560.75 L1

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14 SUBHADRA NAYAK 1560560.75 L1

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15 BIJAYA KUMAR MADALA 1560560.75 L1

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16 RANJANI RANJAN DASH 1560560.75 L1

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17 SANJAYA NAYAK 1560560.75 L1

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18 SUNADHAR BHATRA 1560560.75 L1

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19 Swetaleena Mohanty 1560560.75 L1

•

20 Rajesh Gouda 1560560.75 L1

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21 SANJUKTA PATTNAYAK 1560560.75 L1

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22 DIPTIRANJAN SAMANTARAY 1560560.75 L1

•

23 MADHU NAIK 1560560.75 L1

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24 DAMBRU DHAR NAYAK 1560560.75 L1

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25 SASMITA BAL 1560560.75 L1

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26 SUDARSHAN PENTHIA 1560560.75 L1

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27 SRIKANTA ACHARYA 1560560.75 L1

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28 SWAPNA BISOI 1560560.75 L1

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29 TAPAN BHATRA 1560560.75 L1

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30 Prafulla Kumar Majhi 1560560.75 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_509904.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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