Odisha

AOC

Works

Civil Works - Canal

RLBCD-23/ 2023-24 Improvement to Jiral distributary offtaking from BBC (Desilting, Bank raising, strengthening and Trough wall)

CE and BM Brahmani Basin Samal

Kamakhyanagar | Dhenkanal, Odisha

Amount: Refer DocsCloses: 27 Nov 2023Closed

Timeline

Published14 Nov 2023
Closed27 Nov 2023
Technical Evaluation6 Dec 2023
Financial Evaluation6 Dec 2023
Awarded5 Jan 2024

Bids

20 Bids5 Jan 2024

#	Company	Amount	Rank	Status
1	PRABIN KUMAR ROUT L1₹6.5 LAccepted-AOC	₹6.5 L	L1	Accepted-AOC Won the lottery
2	BIBEKANANDA DASH L1₹6.5 LRejected-Finance	₹6.5 L	L1	Rejected-Finance Did not won the lottery
3	DILESWAR GARANAYAK L1₹6.5 LRejected-Finance WARD NO 10 PO PS KAMAKHYANAGAR DIST DHENKANAL \| KAMAKHYANAGAR \| DHENKANAL \| ODISHA \| 759018	₹6.5 L	L1	Rejected-Finance Did not won the lottery
4	DILLIP KUMAR SAHOO L1₹6.5 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL	₹6.5 L	L1	Rejected-Finance Did not won the lottery
5	DIPTI RANJAN MISHRA L1₹6.5 LRejected-Finance	₹6.5 L	L1	Rejected-Finance Did not won the lottery

Tender Value

Refer Docs

EMD Value

₹7,700

Closing Date

27 Nov 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, RLBC Division, Kamakhyanagar

Work Description

Canal improvement work

Tender Information

Tender ID

2023_CEBBS_96920_7

Reference Number

e-Procurement Notice No. RLBCD-P1-03/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

45 days

Location

Kamakhyanagar

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 documents as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹7,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Jan 2024

Published

14 Nov 2023

Bid Opening

28 Nov 2023

Download Starts

14 Nov 2023

Download Ends

27 Nov 2023

Submission Starts

14 Nov 2023

Clarification Period

14 Nov 2023 - 18 Nov 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: Amiya Kumar Samal Created Date/Time: 28-Nov-2023 11:40 AM Tender Title: RLBCD-23/ 2023-24 Improvement to Jiral distributary offtaking from BBC (Desilting, Bank raising, strengthening and Trough wall) Tender ID: 2023_CEBBS_96920_7

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Tender Inviting Authority : Superintending Engineer, Rengali Left Bank Canal Division, Kamakhyanagar

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Name of Work : Improvement to Jiral distributary offtaking from BBC (Desilting, Bank raising, strengthening & Trough wall)

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Contract No : RLBCD-23 / 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 RAKESH KUMAR BISWAL(GSTN-21AOTPB7155G1Z0) 769136.29 -14.99 653842.76 Six Lakh Fifty Three Thousand Eight Hundred and Fourty Two

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2.00 PUNYASLOKA MOHANTY(GSTN-21CWJPM1908C1Z0) 769136.29 -14.99 653842.76 Six Lakh Fifty Three Thousand Eight Hundred and Fourty Two

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3.00 PRABIN KUMAR ROUT(GSTN-21ATMPR2602N1ZK) 769136.29 -14.99 653842.76 Six Lakh Fifty Three Thousand Eight Hundred and Fourty Two

•

4.00 Rajesh Roshan Behera(GSTN-21FUPPB1645L1ZL) 769136.29 -14.99 653842.76 Six Lakh Fifty Three Thousand Eight Hundred and Fourty Two

•

5.00 KUNILATA BISWAL(GSTN-21AORPB1259B1ZJ) 769136.29 -14.99 653842.76 Six Lakh Fifty Three Thousand Eight Hundred and Fourty Two

•

6.00 Satyabrata Das(GSTN-21BTLPD9650C1ZZ) 769136.29 -14.99 653842.76 Six Lakh Fifty Three Thousand Eight Hundred and Fourty Two

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7.00 Rashmi Ranjan Behera(GSTN-21BPPPB9506K1ZT) 769136.29 -14.99 653842.76 Six Lakh Fifty Three Thousand Eight Hundred and Fourty Two

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8.00 SAHIL KUMAR DASH(GSTN-21HIEPD3887F1ZD) 769136.29 -14.99 653842.76 Six Lakh Fifty Three Thousand Eight Hundred and Fourty Two

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9.00 BIBEKANANDA DASH(GSTN-21CCHPD9450J1ZO) 769136.29 -14.99 653842.76 Six Lakh Fifty Three Thousand Eight Hundred and Fourty Two

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10.00 PRASHANT KUMAR NAYAK(GSTN-21AQCPN6556GIZY) 769136.29 -14.99 653842.76 Six Lakh Fifty Three Thousand Eight Hundred and Fourty Two

•

11.00 HIMANSU BHUSAN MAHUNTA(GSTN-21BGCPM3876P2ZY) 769136.29 -14.99 653842.76 Six Lakh Fifty Three Thousand Eight Hundred and Fourty Two

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12.00 PRADIPTA KUMAR SAHOO(GSTN-21CZOPS9467C1ZX) 769136.29 -14.99 653842.76 Six Lakh Fifty Three Thousand Eight Hundred and Fourty Two

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13.00 Ramakanta Rout(GSTN-21AVHPR5321B2Z3) 769136.29 -14.99 653842.76 Six Lakh Fifty Three Thousand Eight Hundred and Fourty Two

•

14.00 DIPTI RANJAN MISHRA(GSTN-21APPPM0444N1ZQ) 769136.29 -14.99 653842.76 Six Lakh Fifty Three Thousand Eight Hundred and Fourty Two

•

15.00 DILESWAR GARANAYAK(GSTN-21AYPPG1497E1ZI) 769136.29 -14.99 653842.76 Six Lakh Fifty Three Thousand Eight Hundred and Fourty Two

•

16.00 PREMANANDA DASH(GSTN-21ATRPD9444R1ZZ) 769136.29 -14.99 653842.76 Six Lakh Fifty Three Thousand Eight Hundred and Fourty Two

•

17.00 DILLIP KUMAR SAHOO(GSTN-21AYSPS2539J4ZW) 769136.29 -14.99 653842.76 Six Lakh Fifty Three Thousand Eight Hundred and Fourty Two

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18.00 SUSHREETA PRADHAN(GSTN-21CBEPP1809D1Z7) 769136.29 -14.99 653842.76 Six Lakh Fifty Three Thousand Eight Hundred and Fourty Two

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19.00 SANJAYA KUMAR BEHERA(GSTN-21AJBPB7802M3ZJ) 769136.29 -14.99 653842.76 Six Lakh Fifty Three Thousand Eight Hundred and Fourty Two

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20.00 RASHMITA ROUT(GSTN-NA) 769136.29 -14.99 653842.76 Six Lakh Fifty Three Thousand Eight Hundred and Fourty Two

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Lowest Amount Quoted BY: RAKESH KUMAR BISWAL,PUNYASLOKA MOHANTY,PRABIN KUMAR ROUT,Rajesh Roshan Behera,KUNILATA BISWAL,Satyabrata Das,RASHMITA ROUT,Rashmi Ranjan Behera,SAHIL KUMAR DASH,BIBEKANANDA DASH,PRASHANT KUMAR NAYAK,HIMANSU BHUSAN MAHUNTA,PRADIPTA KUMAR SAHOO,Ramakanta Rout,DIPTI RANJAN MISHRA,DILESWAR GARANAYAK,PREMANANDA DASH,DILLIP KUMAR SAHOO,SUSHREETA PRADHAN,SANJAYA KUMAR BEHERA(653842.76)

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BOQ Summary Details Tender Title: RLBCD-23/ 2023-24 Improvement to Jiral distributary offtaking from BBC (Desilting, Bank raising, strengthening and Trough wall) Tender ID: 2023_CEBBS_96920_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAKESH KUMAR BISWAL 653842.76 L1

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2 PUNYASLOKA MOHANTY 653842.76 L1

•

3 PRABIN KUMAR ROUT 653842.76 L1

•

4 Rajesh Roshan Behera 653842.76 L1

•

5 KUNILATA BISWAL 653842.76 L1

•

6 Satyabrata Das 653842.76 L1

•

7 RASHMITA ROUT 653842.76 L1

•

8 Rashmi Ranjan Behera 653842.76 L1

•

9 SAHIL KUMAR DASH 653842.76 L1

•

10 BIBEKANANDA DASH 653842.76 L1

•

11 PRASHANT KUMAR NAYAK 653842.76 L1

•

12 HIMANSU BHUSAN MAHUNTA 653842.76 L1

•

13 PRADIPTA KUMAR SAHOO 653842.76 L1

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14 Ramakanta Rout 653842.76 L1

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15 DIPTI RANJAN MISHRA 653842.76 L1

•

16 DILESWAR GARANAYAK 653842.76 L1

•

17 PREMANANDA DASH 653842.76 L1

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18 DILLIP KUMAR SAHOO 653842.76 L1

•

19 SUSHREETA PRADHAN 653842.76 L1

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20 SANJAYA KUMAR BEHERA 653842.76 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_473074.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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