Odisha

AOC

Works

Civil Works - Canal

KID-28 of 2024-25 Bed clearance to Pattamundai Main Canal from RD 62.150 Km to RD 69.250 Km for Khariff water supply.

CE AND BM MBBS CHANDIKOLE

Kendrapara, Odisha

Amount: ₹6.4 LCloses: 28 Jun 2024Closed

Timeline

Published19 Jun 2024
Closed28 Jun 2024
Technical Evaluation27 Jul 2024
Financial Evaluation27 Jul 2024
Awarded16 Aug 2024

Bids

29 Bids16 Aug 2024

#	Company	Amount	Rank	Status
1	Rajesh Kumar Das L1₹6.1 LAccepted-AOC AT PO IBRISINGH PS TIRTOL DIST JGATSINGHPUR ODISHA \| NAYAGARH \| ODISHA \| 752024	₹6.1 L Quoted ₹5.4 L	L1	Accepted-AOC Won the lottery
2	ABHAYA KUMAR DAS L2₹5.4 LSame as L1Rejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 \| KENDRAPARA \| ODISHA \| 754231	₹5.4 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	AKSHAYA KUMAR PARIDA L2₹5.4 LSame as L1Rejected-Finance	₹5.4 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	ANIL KUMAR DAS L2₹5.4 LSame as L1Rejected-Finance	₹5.4 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	DILLIP KUMAR BARIK L2₹5.4 LSame as L1Rejected-Finance	₹5.4 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

₹6.4 L

EMD Value

₹6,400

Closing Date

28 Jun 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

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

Work Description

Canal improvement

Tender Information

Tender ID

2024_ECCHA_103178_28

Reference Number

e-Procurement Notice No.KID-01 of 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

60 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

₹4,000

EMD Fee Amount

₹6,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Aug 2024

Published

19 Jun 2024

Bid Opening

29 Jun 2024

Download Starts

19 Jun 2024

Download Ends

28 Jun 2024

Submission Starts

19 Jun 2024

Clarification Period

19 Jun 2024 - 25 Jun 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 29-Jun-2024 11:40 PM Tender Title: KID-28 of 2024-25 Bed clearance to Pattamundai Main Canal from RD 62.150 Km to RD 69.250 Km for Khariff water supply. Tender ID: 2024_ECCHA_103178_28

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

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Name of Work : Bed clearance to Pattamundai Main Canal from RD 62.150 Km to RD 69.250 Km for Khariff water supply.

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Contract No : KID-28 of 2024-25

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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 SUBHASMITA BEHERA (GSTN-21EYKPB0394A1Z2) BID ID -2498125 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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2.00 SUVAM PARIDA (GSTN-21CWBPP3814L1ZL) BID ID -2498294 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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3.00 SARSWATI BHAL (GSTN-21FPLPB2733G1ZB) BID ID -2499520 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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4.00 SUBASH MALIK (GSTN-21GASPM7463K1Z1) BID ID -2500623 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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5.00 SUSANTA KUMAR BEHERA (GSTN-21ARAPB9848C1Z9) BID ID -2501274 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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6.00 SUNIL KUMAR MOHANTY (GSTN-21CDWPM5142G1ZG) BID ID -2502166 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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7.00 PRASANT KUMAR MOHARANA (GSTN-21ALYPM5861A1Z1) BID ID -2502212 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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8.00 ABHAYA KUMAR DAS (GSTN-21AZWPD5905A1ZR) BID ID -2502306 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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9.00 Pradeep Patra (GSTN-21AJPPP4052K1Z1) BID ID -2502535 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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10.00 AKSHAYA KUMAR PARIDA (GSTN-21AXYPP9431F1Z2) BID ID -2502541 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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11.00 Smt. PUSPANJALI JENA Prop. M/s. SRIRAM TRADERS (GSTN-21BABPJ1118C1ZR) BID ID -2502586 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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12.00 NAMITA JYOSHNA NAYAK (GSTN-21CVHPP4324C1Z1) BID ID -2502598 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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13.00 SADHAN JENA (GSTN-21AKKPJ9806D1ZD) BID ID -2503375 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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14.00 DILLIP KUMAR BARIK (GSTN-21BADPB5159F1ZA) BID ID -2503443 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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15.00 Rajesh Kumar Das (GSTN-21BHCPD5799R1ZS) BID ID -2504158 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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16.00 SAGAR RANJAN SAHOO (GSTN-21EHXPS6502M1ZO) BID ID -2504221 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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17.00 UTTAM CHARAN MALLIK (GSTN-21CCAPM8217K1ZP) BID ID -2504247 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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18.00 SRI PRAKASH CHANDRA ROUT (GSTN-21BIEPR4103E1ZW) BID ID -2504377 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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19.00 Rajiv Ratan Mishra (GSTN-21AMJPM6411C1ZM) BID ID -2504399 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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20.00 HEMANT KUMAR BISWAL (GSTN-21AJVPB8801C1ZL) BID ID -2504428 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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21.00 Sanjib Kumar Biswal (GSTN-21BRIPB0818D1ZM) BID ID -2504581 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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22.00 ANIL KUMAR DAS (GSTN-21AYCPD4215E1ZC) BID ID -2504820 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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23.00 PRANATI BEHERA (GSTN-21EKDPB6511E1ZY) BID ID -2504933 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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24.00 MIR IFTEKHAR AHAMAD(GSTN-NA)--2504746 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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25.00 SANTOSH KUMAR JENA(GSTN-NA)--2499178 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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26.00 ROSNA BEGUM(GSTN-NA)--2504418 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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27.00 P.N. CONSTRUCTION(GSTN-NA)--2499874 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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28.00 JAYALAXMI NATH(GSTN-NA)--2504354 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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29.00 NAMITA PARIDA(GSTN-NA)--2496140 637686.50 -14.99 542097.29 Five Lakh Fourty Two Thousand Ninty Seven

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Lowest Amount Quoted BY: NAMITA PARIDA,SUBHASMITA BEHERA,SUVAM PARIDA,SANTOSH KUMAR JENA,SARSWATI BHAL,P.N. CONSTRUCTION,SUBASH MALIK,SUSANTA KUMAR BEHERA,SUNIL KUMAR MOHANTY,PRASANT KUMAR MOHARANA,ABHAYA KUMAR DAS,Pradeep Patra,AKSHAYA KUMAR PARIDA,Smt. PUSPANJALI JENA Prop. M/s. SRIRAM TRADERS,NAMITA JYOSHNA NAYAK,SADHAN JENA,DILLIP KUMAR BARIK,Rajesh Kumar Das,SAGAR RANJAN SAHOO,UTTAM CHARAN MALLIK,JAYALAXMI NATH,SRI PRAKASH CHANDRA ROUT,Rajiv Ratan Mishra,ROSNA BEGUM,HEMANT KUMAR BISWAL,Sanjib Kumar Biswal,MIR IFTEKHAR AHAMAD,ANIL KUMAR DAS,PRANATI BEHERA(542097.29)

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BOQ Summary Details Tender Title: KID-28 of 2024-25 Bed clearance to Pattamundai Main Canal from RD 62.150 Km to RD 69.250 Km for Khariff water supply. Tender ID: 2024_ECCHA_103178_28

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 NAMITA PARIDA 542097.29 L1

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2 SUBHASMITA BEHERA 542097.29 L1

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3 SUVAM PARIDA 542097.29 L1

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4 SANTOSH KUMAR JENA 542097.29 L1

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5 SARSWATI BHAL 542097.29 L1

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6 P.N. CONSTRUCTION 542097.29 L1

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7 SUBASH MALIK 542097.29 L1

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8 SUSANTA KUMAR BEHERA 542097.29 L1

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9 SUNIL KUMAR MOHANTY 542097.29 L1

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10 PRASANT KUMAR MOHARANA 542097.29 L1

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11 ABHAYA KUMAR DAS 542097.29 L1

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12 Pradeep Patra 542097.29 L1

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13 AKSHAYA KUMAR PARIDA 542097.29 L1

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14 Smt. PUSPANJALI JENA Prop. M/s. SRIRAM TRADERS 542097.29 L1

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15 NAMITA JYOSHNA NAYAK 542097.29 L1

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16 SADHAN JENA 542097.29 L1

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17 DILLIP KUMAR BARIK 542097.29 L1

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18 Rajesh Kumar Das 542097.29 L1

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19 SAGAR RANJAN SAHOO 542097.29 L1

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20 UTTAM CHARAN MALLIK 542097.29 L1

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21 JAYALAXMI NATH 542097.29 L1

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22 SRI PRAKASH CHANDRA ROUT 542097.29 L1

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23 Rajiv Ratan Mishra 542097.29 L1

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24 ROSNA BEGUM 542097.29 L1

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25 HEMANT KUMAR BISWAL 542097.29 L1

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26 Sanjib Kumar Biswal 542097.29 L1

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27 MIR IFTEKHAR AHAMAD 542097.29 L1

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28 ANIL KUMAR DAS 542097.29 L1

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29 PRANATI BEHERA 542097.29 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_501654.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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