Odisha

AOC

Works

Civil Works - Canal

Improvement to Right Main Canal within RD 2561m to 9300m of Salki Irrigation Project.

CE-BM, Tel Basin,Bhawanipatna

O/O EE, Boudh Irr Division | Boudh, Odisha

Amount: ₹8.9 LCloses: 24 Apr 2023Closed

Timeline

Published11 Apr 2023
Closed24 Apr 2023
Technical Evaluation10 May 2023
Financial Evaluation11 May 2023
Awarded18 May 2023

Bids

20 Bids18 May 2023

#	Company	Amount	Rank	Status
1	Biswanath Patra L1₹7.5 LAccepted-AOC AT KEUTA SAHI P O BOUDH P S G BOUDH DISTRICT BOUDH ODISHA PIN NO 762014 \| BOUDH \| ODISHA \| 762014	₹7.5 L	L1	Accepted-AOC L1
2	ASHUTOSH MAHAPATRA L1₹7.5 LRejected-Finance AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 \| BOUDH \| ODISHA \| 762014	₹7.5 L	L1	Rejected-Finance Not found 1st lowest bidder in the lottery programme
3	Bikash Kumar Behera L1₹7.5 LRejected-Finance	₹7.5 L	L1	Rejected-Finance Not found 1st lowest bidder in the lottery programme
4	Binod Kumar Mishra L1₹7.5 LRejected-Finance	₹7.5 L	L1	Rejected-Finance Not found 1st lowest bidder in the lottery programme
5	DHARMESH KUMAR NAYAK L1₹7.5 LRejected-Finance ATT MAHANTISAHI PO P S DIST BOUDH PIN 762014 \| BOUDH \| BOUDH \| ODISHA \| 762014	₹7.5 L	L1	Rejected-Finance Not found 1st lowest bidder in the lottery programme

Tender Value

₹8.9 L

EMD Value

₹8,840

Closing Date

24 Apr 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive engineer

Address

O/O EE , Boudh Irr Division, Boudh

Work Description

Improvement to Right Main Canal within RD 2561m to 9300m of Salki Irrigation Project.

Tender Information

Tender ID

2023_CEBMT_87398_18

Reference Number

e Procurement Notice No EE BOD 01/23-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

180 days

Location

O/O EE, Boudh Irr Division

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical/Finance

RequiredDTCN (.pdf)

RequiredNIT (.pdf)

RequiredTENDER DOCUMENT , PAN , GSTIN, RC, EMD, NO RELATION CERTIFICATE AND AFFADEVIT (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹8,840

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Aug 2023

Published

11 Apr 2023

Bid Opening

25 Apr 2023

Download Starts

11 Apr 2023

Download Ends

24 Apr 2023

Submission Starts

11 Apr 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 03-May-2023 08:47 AM Tender Title: Improvement to Right Main Canal within RD 2561m to 9300m of Salki Irrigation Project. Tender ID: 2023_CEBMT_87398_18

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Tender Inviting Authority: BOUDH IRRIGATION DIVISION, BOUDH

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Name of Work: Improvement to Right Main Canal within RD 2561m to 9300m of Salki Irrigation Project.

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Contract No: e-Procurement Notice No EEBOD 01/23-24

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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 Biswanath Patra(GSTN-21GWWPP5829J1ZP) 883921.46 -14.99 751421.64 Seven Lakh Fifty One Thousand Four Hundred and Twenty One

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2.00 RAKESH KUMAR KUDEI(GSTN-21CHKPK3863L1Z3) 883921.46 -14.99 751421.64 Seven Lakh Fifty One Thousand Four Hundred and Twenty One

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3.00 SANGRAM KESHARI MALLIK(GSTN-21BIKPM0863J1Z9) 883921.46 -14.99 751421.64 Seven Lakh Fifty One Thousand Four Hundred and Twenty One

•

4.00 Binod Kumar Mishra(GSTN-21AESPM4163Q1ZW) 883921.46 -14.99 751421.64 Seven Lakh Fifty One Thousand Four Hundred and Twenty One

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5.00 MAHENDRA BEHERA(GSTN-21AHMPB3284A1Z0) 883921.46 -14.99 751421.64 Seven Lakh Fifty One Thousand Four Hundred and Twenty One

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6.00 PRASANTA KUMAR SATPATHY(GSTN-21CZQPS9681E1ZR) 883921.46 -14.99 751421.64 Seven Lakh Fifty One Thousand Four Hundred and Twenty One

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7.00 Shimanchal Pradhan(GSTN-21AZWPP1124H1ZE) 883921.46 -14.99 751421.64 Seven Lakh Fifty One Thousand Four Hundred and Twenty One

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8.00 KUMUDA PRADHAN(GSTN-21BYMPP8558B1Z9) 883921.46 -14.99 751421.64 Seven Lakh Fifty One Thousand Four Hundred and Twenty One

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9.00 Bikash Kumar Behera(GSTN-21DHFPB7967G1ZE) 883921.46 -14.99 751421.64 Seven Lakh Fifty One Thousand Four Hundred and Twenty One

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10.00 ASHUTOSH MAHAPATRA(GSTN-21AUBPM9931F1ZT) 883921.46 -14.99 751421.64 Seven Lakh Fifty One Thousand Four Hundred and Twenty One

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11.00 NARMADA NAIK (S.C)(GSTN-NA) 883921.46 -14.99 751421.64 Seven Lakh Fifty One Thousand Four Hundred and Twenty One

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12.00 Manjubala Sahoo(GSTN-NA) 883921.46 -14.99 751421.64 Seven Lakh Fifty One Thousand Four Hundred and Twenty One

•

13.00 Rakesh Kumar Pradhan(GSTN-NA) 883921.46 -14.99 751421.64 Seven Lakh Fifty One Thousand Four Hundred and Twenty One

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14.00 RAMAKANTA DANDASENA(GSTN-NA) 883921.46 -14.99 751421.64 Seven Lakh Fifty One Thousand Four Hundred and Twenty One

•

15.00 PRATIVA KUMAR SAHU(GSTN-NA) 883921.46 -14.99 751421.64 Seven Lakh Fifty One Thousand Four Hundred and Twenty One

•

16.00 SHIBANANDA SAHOO(GSTN-NA) 883921.46 -14.99 751421.64 Seven Lakh Fifty One Thousand Four Hundred and Twenty One

•

17.00 KULAMANI MAJHI(GSTN-NA) 883921.46 -14.99 751421.64 Seven Lakh Fifty One Thousand Four Hundred and Twenty One

•

18.00 TILARANJAN PRADHAN(GSTN-NA) 883921.46 -14.99 751421.64 Seven Lakh Fifty One Thousand Four Hundred and Twenty One

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19.00 KALI PRASAD NAIK(GSTN-NA) 883921.46 -14.99 751421.64 Seven Lakh Fifty One Thousand Four Hundred and Twenty One

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20.00 DHARMESH KUMAR NAYAK(GSTN-NA) 883921.46 -14.99 751421.64 Seven Lakh Fifty One Thousand Four Hundred and Twenty One

•

Lowest Amount Quoted BY: DHARMESH KUMAR NAYAK,Biswanath Patra,RAKESH KUMAR KUDEI,TILARANJAN PRADHAN,SANGRAM KESHARI MALLIK,Rakesh Kumar Pradhan,Binod Kumar Mishra,MAHENDRA BEHERA,RAMAKANTA DANDASENA,PRASANTA KUMAR SATPATHY,NARMADA NAIK (S.C),SHIBANANDA SAHOO,Shimanchal Pradhan,KUMUDA PRADHAN,Bikash Kumar Behera,KALI PRASAD NAIK,KULAMANI MAJHI,ASHUTOSH MAHAPATRA,PRATIVA KUMAR SAHU,Manjubala Sahoo(751421.64)

•

BOQ Summary Details Tender Title: Improvement to Right Main Canal within RD 2561m to 9300m of Salki Irrigation Project. Tender ID: 2023_CEBMT_87398_18

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DHARMESH KUMAR NAYAK 751421.64 L1

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2 Biswanath Patra 751421.64 L1

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3 RAKESH KUMAR KUDEI 751421.64 L1

•

4 TILARANJAN PRADHAN 751421.64 L1

•

5 SANGRAM KESHARI MALLIK 751421.64 L1

•

6 Rakesh Kumar Pradhan 751421.64 L1

•

7 Binod Kumar Mishra 751421.64 L1

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8 MAHENDRA BEHERA 751421.64 L1

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9 RAMAKANTA DANDASENA 751421.64 L1

•

10 PRASANTA KUMAR SATPATHY 751421.64 L1

•

11 NARMADA NAIK (S.C) 751421.64 L1

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12 SHIBANANDA SAHOO 751421.64 L1

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13 Shimanchal Pradhan 751421.64 L1

•

14 KUMUDA PRADHAN 751421.64 L1

•

15 Bikash Kumar Behera 751421.64 L1

•

16 KALI PRASAD NAIK 751421.64 L1

•

17 KULAMANI MAJHI 751421.64 L1

•

18 ASHUTOSH MAHAPATRA 751421.64 L1

•

19 PRATIVA KUMAR SAHU 751421.64 L1

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20 Manjubala Sahoo 751421.64 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_433238.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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