Odisha

AOC

Works

Civil Works - Others

KHD-03/03 Restoration to Banpur main canal in between RD 00km to 4.942km of Salia Irrigation Project (working RD 00 to 1.060km and 1.50km to 2.042km)

CE-BM,LMB Basin,BBSR

Khurda | Khordha, Odisha

Amount: ₹4.4 LCloses: 27 Jun 2023Closed

Timeline

Published21 Jun 2023
Closed27 Jun 2023
Technical Evaluation17 Jul 2023
Financial Evaluation18 Jul 2023
Awarded6 Oct 2023

Bids

11 Bids6 Oct 2023

#	Company	Amount	Rank	Status
1	SUKANTA KUMAR SAHOO L1₹3.7 LAccepted-AOC AT PO GUALIPADA PS DELANGA DIST PURI 752016 \| PURI \| ODISHA \| 752016	₹3.7 L	L1	Accepted-AOC Selected in the Lottery
2	ANNAPURNA SHRICHANDAN L1₹3.7 LRejected-Finance VILLAGE TARAPI PO SORAN PS TANGI DIST KHORDHA ODISHA PIN 752027 \| KHORDHA \| ODISHA \| 752027	₹3.7 L	L1	Rejected-Finance Other than L1
3	HITU PRADHAN L1₹3.7 LRejected-Finance	₹3.7 L	L1	Rejected-Finance Other than L1
4	JAGABANDHU BISWAL L1₹3.7 LRejected-Finance AT PO KULEI PS BANAPUR DIST KHORDHA	₹3.7 L	L1	Rejected-Finance Other than L1
5	KALYANI PALAI L1₹3.7 LRejected-Finance	₹3.7 L	L1	Rejected-Finance Other than L1

Tender Value

₹4.4 L

EMD Value

₹4,400

Closing Date

27 Jun 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

S.E, Khurda Irrigation Division, Khurda

Address

Superintending Engineer, Khurda Irrigation Division, Khurda

Work Description

Restoration to Banpur main canal in between RD 00km to 4.942km of Salia Irrigation Project (working RD 00 to 1.060km and 1.50km to 2.042km)

Tender Information

Tender ID

2023_CELBB_89931_3

Reference Number

e-Procurement Notice No.KHD-03 of 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

60 days

Location

Khurda

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredContractor R.C, PAN, GSTIN, Affidavits, NRC, undertaking and any other documents as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹4,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Oct 2023

Published

21 Jun 2023

Bid Opening

28 Jun 2023

Download Starts

21 Jun 2023

Download Ends

27 Jun 2023

Submission Starts

21 Jun 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Pradeep Kumar Behera Created Date/Time: 28-Jun-2023 11:58 AM Tender Title: KHD-03/03 Restoration to Banpur main canal in between RD 00km to 4.942km of Salia Irrigation Project (working RD 00 to 1.060km and 1.50km to 2.042km) Tender ID: 2023_CELBB_89931_3

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Tender Inviting Authority: SUPERINTENDING ENGINEER, KHURDA IRRIGATION DIVISION, KHURDA

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Name of Work : Restoration to Banpur main canal in between RD 00km to 4.942km of Salia Irrigation Project (working RD 00 to 1.060km & 1.50km to 2.042km) (Sl. No. 3)

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Contract No: KHD-03-03 OF 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)

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1.00 PRAKASH CHANDRA PRADHAN(GSTN-21AWIPP7838D2ZG) 439778.59 -14.99 373855.78 Three Lakh Seventy Three Thousand Eight Hundred and Fifty Five

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2.00 PRAKASH MAHAPATRA(GSTN-21DELPM5680G1ZD) 439778.59 -14.99 373855.78 Three Lakh Seventy Three Thousand Eight Hundred and Fifty Five

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3.00 HITU PRADHAN(GSTN-21BMAPP8299K1ZK) 439778.59 -14.99 373855.78 Three Lakh Seventy Three Thousand Eight Hundred and Fifty Five

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4.00 ANNAPURNA SHRICHANDAN(GSTN-21FDQPS9326R1ZG) 439778.59 -14.99 373855.78 Three Lakh Seventy Three Thousand Eight Hundred and Fifty Five

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5.00 PRADEEP KUMAR SAHOO(GSTN-21BBYPS6706B2Z1) 439778.59 -14.99 373855.78 Three Lakh Seventy Three Thousand Eight Hundred and Fifty Five

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6.00 KALYANI PALAI(GSTN-21FWDPP2574Q1ZZ) 439778.59 -14.99 373855.78 Three Lakh Seventy Three Thousand Eight Hundred and Fifty Five

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7.00 JAGABANDHU BISWAL(GSTN-21CTWPB5443D1ZW) 439778.59 -14.99 373855.78 Three Lakh Seventy Three Thousand Eight Hundred and Fifty Five

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8.00 PRAKASH CHANDRA PATTANAIK(GSTN-21CQSPP9081J1Z5) 439778.59 -14.99 373855.78 Three Lakh Seventy Three Thousand Eight Hundred and Fifty Five

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9.00 KEDARNATH ROUTARAY(GSTN-21AEBPR5889R2ZM) 439778.59 -14.99 373855.78 Three Lakh Seventy Three Thousand Eight Hundred and Fifty Five

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10.00 SUKANTA KUMAR SAHOO(GSTN-21BPBPS6070M1ZP) 439778.59 -14.99 373855.78 Three Lakh Seventy Three Thousand Eight Hundred and Fifty Five

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11.00 PABITRA KISHOR PARIDA(GSTN-NA) 439778.59 -14.99 373855.78 Three Lakh Seventy Three Thousand Eight Hundred and Fifty Five

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Lowest Amount Quoted BY: KEDARNATH ROUTARAY,PRAKASH CHANDRA PRADHAN,PRAKASH MAHAPATRA,HITU PRADHAN,ANNAPURNA SHRICHANDAN,PRADEEP KUMAR SAHOO,KALYANI PALAI,JAGABANDHU BISWAL,PRAKASH CHANDRA PATTANAIK,SUKANTA KUMAR SAHOO,PABITRA KISHOR PARIDA(373855.78)

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BOQ Summary Details Tender Title: KHD-03/03 Restoration to Banpur main canal in between RD 00km to 4.942km of Salia Irrigation Project (working RD 00 to 1.060km and 1.50km to 2.042km) Tender ID: 2023_CELBB_89931_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KEDARNATH ROUTARAY 373855.78 L1

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2 PRAKASH CHANDRA PRADHAN 373855.78 L1

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3 PRAKASH MAHAPATRA 373855.78 L1

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4 HITU PRADHAN 373855.78 L1

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5 ANNAPURNA SHRICHANDAN 373855.78 L1

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6 PRADEEP KUMAR SAHOO 373855.78 L1

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7 KALYANI PALAI 373855.78 L1

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8 JAGABANDHU BISWAL 373855.78 L1

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9 PRAKASH CHANDRA PATTANAIK 373855.78 L1

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10 SUKANTA KUMAR SAHOO 373855.78 L1

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11 PABITRA KISHOR PARIDA 373855.78 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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