Odisha

AOC

Works

Civil Works - Canal

(16) REPAIR TO OUTLET AND C.D.WORK OF ISWARPUR MINOR INCLUDING RESECTIONING OF CANAL

CE BM Baitarani Basin Kenojhar

Bhadrak, Odisha

Amount: Refer DocsCloses: 4 Mar 2023Closed

Timeline

Published17 Feb 2023
Closed4 Mar 2023
Technical Evaluation28 Apr 2023
Financial Evaluation28 Apr 2023
Awarded14 Jul 2023

Bids

19 Bids14 Jul 2023

#	Company	Amount	Rank	Status
1	Sk Chand Mohammad L1₹17.9 LAccepted-AOC	₹17.9 L	L1	Accepted-AOC Won the lottery
2	Aditya Kumar Mohapatra L1₹17.9 LRejected-Finance	₹17.9 L	L1	Rejected-Finance Did not won the lottery.
3	ASHIS KUMAR DAS L1₹17.9 LRejected-Finance AT BELTAL PO PATTAMUNDAI DIST KENDRAPARA PIN 754215 \| PATTAMUNDAI \| KENDRAPARA \| ODISHA \| 754215	₹17.9 L	L1	Rejected-Finance Did not won the lottery.
4	BHAGYASHREE ROUT L1₹17.9 LRejected-Finance AT PO GELPUR P S BHADRAK RURAL DIST BHADRAK PIN 756181 \| GELPUR \| BHADRAK \| ODISHA \| 756181	₹17.9 L	L1	Rejected-Finance Did not won the lottery.
5	BIBHUDATTA ROUT L1₹17.9 LRejected-Finance	₹17.9 L	L1	Rejected-Finance Did not won the lottery.

Tender Value

Refer Docs

EMD Value

₹21,100

Closing Date

4 Mar 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Salandi Canal Division, Bhadrak

Work Description

Canal improvement

Tender Information

Tender ID

2023_SCDBH_86289_16

Reference Number

e-Procurement Notice No.7 / 2022-23

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

90 days

Location

Bhadrak

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredPAN, GSTIN, Registration Certificate (.pdf)

RequiredAffidavit, No Relation Certificate, undertakings, any other document as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹21,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

14 Jul 2023

Published

17 Feb 2023

Bid Opening

6 Mar 2023

Download Starts

17 Feb 2023

Download Ends

4 Mar 2023

Submission Starts

17 Feb 2023

Clarification Period

17 Feb 2023 - 23 Feb 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: PRASANTA KUMAR PATEL Created Date/Time: 06-Mar-2023 02:19 PM Tender Title: (16) REPAIR TO OUTLET AND C.D.WORK OF ISWARPUR MINOR INCLUDING RESECTIONING OF CANAL Tender ID: 2023_SCDBH_86289_16

•

Tender Inviting Authority : Superintending Engineer, Salandi Canal Division, Bhadrak.

•

Name of Work : REPAIR TO OUTLET AND C.D.WORK OF ISWARPUR MINOR INCLUDING RESECTIONING OF CANAL

•

Contract No : SAL-BDK-7-P1 OF 2022-23 (Sl.No.16)

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Aditya Kumar Mohapatra(GSTN-21BNZPM4037Q2Z7) 2107238.25 -14.99 1791363.24 Seventeen Lakh Ninty One Thousand Three Hundred and Sixty Three

•

2.00 Biswanath Barik(GSTN-21AHDPB3227C1ZE) 2107238.25 -14.99 1791363.24 Seventeen Lakh Ninty One Thousand Three Hundred and Sixty Three

•

3.00 Niranjan Barik(GSTN-21AVLPB3869Q3Z2) 2107238.25 -14.99 1791363.24 Seventeen Lakh Ninty One Thousand Three Hundred and Sixty Three

•

4.00 PRAMOD KUMAR MOHANTY(GSTN-21BAAPM6715K1ZV) 2107238.25 -14.99 1791363.24 Seventeen Lakh Ninty One Thousand Three Hundred and Sixty Three

•

5.00 Manoranjan Mohanty(GSTN-21AIWPM6272A2Z9) 2107238.25 -14.99 1791363.24 Seventeen Lakh Ninty One Thousand Three Hundred and Sixty Three

•

6.00 ASHIS KUMAR DAS(GSTN-21GCPPD9911N1Z6) 2107238.25 -14.99 1791363.24 Seventeen Lakh Ninty One Thousand Three Hundred and Sixty Three

•

7.00 VAKTA RANJAN DASH(GSTN-21AGLPD2391J1ZK) 2107238.25 -14.99 1791363.24 Seventeen Lakh Ninty One Thousand Three Hundred and Sixty Three

•

8.00 SOMALISHA DAS (S.C.)(GSTN-21CNVPD2707H1Z6) 2107238.25 -14.99 1791363.24 Seventeen Lakh Ninty One Thousand Three Hundred and Sixty Three

•

9.00 RADHAKANTA DAS(GSTN-21AESPD2423A1ZB) 2107238.25 -14.99 1791363.24 Seventeen Lakh Ninty One Thousand Three Hundred and Sixty Three

•

10.00 Susanta Puhan(GSTN-21BHNPP8601F1ZF) 2107238.25 -14.99 1791363.24 Seventeen Lakh Ninty One Thousand Three Hundred and Sixty Three

•

11.00 SURYA KANTA BEHERA(GSTN-21ANIPB3880E1ZH) 2107238.25 -14.99 1791363.24 Seventeen Lakh Ninty One Thousand Three Hundred and Sixty Three

•

12.00 Sk Chand Mohammad(GSTN-NA) 2107238.25 -14.99 1791363.24 Seventeen Lakh Ninty One Thousand Three Hundred and Sixty Three

•

13.00 DINESH KUMAR BARIK(GSTN-NA) 2107238.25 -14.99 1791363.24 Seventeen Lakh Ninty One Thousand Three Hundred and Sixty Three

•

14.00 PRASANTA KUMAR LENKA(GSTN-NA) 2107238.25 -14.99 1791363.24 Seventeen Lakh Ninty One Thousand Three Hundred and Sixty Three

•

15.00 DAMBORUDHAR BARIK(GSTN-NA) 2107238.25 -14.99 1791363.24 Seventeen Lakh Ninty One Thousand Three Hundred and Sixty Three

•

16.00 JYOTSNARANI KANUNGO(GSTN-NA) 2107238.25 -14.99 1791363.24 Seventeen Lakh Ninty One Thousand Three Hundred and Sixty Three

•

17.00 BHAGYASHREE ROUT(GSTN-NA) 2107238.25 -14.99 1791363.24 Seventeen Lakh Ninty One Thousand Three Hundred and Sixty Three

•

18.00 SIDDHARTHA BARIK(GSTN-NA) 2107238.25 -14.99 1791363.24 Seventeen Lakh Ninty One Thousand Three Hundred and Sixty Three

•

19.00 BIBHUDATTA ROUT(GSTN-NA) 2107238.25 -14.99 1791363.24 Seventeen Lakh Ninty One Thousand Three Hundred and Sixty Three

•

Lowest Amount Quoted BY: BHAGYASHREE ROUT,Aditya Kumar Mohapatra,Biswanath Barik,Niranjan Barik,PRAMOD KUMAR MOHANTY,Sk Chand Mohammad,Manoranjan Mohanty,ASHIS KUMAR DAS,VAKTA RANJAN DASH,SOMALISHA DAS (S.C.),RADHAKANTA DAS,DAMBORUDHAR BARIK,BIBHUDATTA ROUT,Susanta Puhan,DINESH KUMAR BARIK,PRASANTA KUMAR LENKA,SURYA KANTA BEHERA,JYOTSNARANI KANUNGO,SIDDHARTHA BARIK(1791363.24)

•

BOQ Summary Details Tender Title: (16) REPAIR TO OUTLET AND C.D.WORK OF ISWARPUR MINOR INCLUDING RESECTIONING OF CANAL Tender ID: 2023_SCDBH_86289_16

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 BHAGYASHREE ROUT 1791363.24 L1

•

2 Aditya Kumar Mohapatra 1791363.24 L1

•

3 Biswanath Barik 1791363.24 L1

•

4 Niranjan Barik 1791363.24 L1

•

5 PRAMOD KUMAR MOHANTY 1791363.24 L1

•

6 Sk Chand Mohammad 1791363.24 L1

•

7 Manoranjan Mohanty 1791363.24 L1

•

8 ASHIS KUMAR DAS 1791363.24 L1

•

9 VAKTA RANJAN DASH 1791363.24 L1

•

10 SOMALISHA DAS (S.C.) 1791363.24 L1

•

11 RADHAKANTA DAS 1791363.24 L1

•

12 DAMBORUDHAR BARIK 1791363.24 L1

•

13 BIBHUDATTA ROUT 1791363.24 L1

•

14 Susanta Puhan 1791363.24 L1

•

15 DINESH KUMAR BARIK 1791363.24 L1

•

16 PRASANTA KUMAR LENKA 1791363.24 L1

•

17 SURYA KANTA BEHERA 1791363.24 L1

•

18 JYOTSNARANI KANUNGO 1791363.24 L1

•

19 SIDDHARTHA BARIK 1791363.24 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_429092.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .