Odisha

AOC

Works

Civil Works - Canal

Harininalla I Check Dam

CE,Minor Irrigation,BBSR

Digapahandi | Ganjam, Odisha

Amount: ₹61.7 LCloses: 28 Feb 2025Closed

Timeline

Published20 Feb 2025
Closed28 Feb 2025
Awarded5 May 2025

Bids

18 Bids5 May 2025

#	Company	Amount	Rank	Status
1	RASHMITA PALA L1₹49.2 LAccepted-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 \| PURI \| ODISHA \| 752011	₹49.2 L	L1	Accepted-AOC Winner of transparent lottery
2	AMARESWARA SATAPATHY L1₹49.2 LRejected-AOC	₹49.2 L	L1	Rejected-AOC Losser of transparent lottery
3	Amit kumar raulo L1₹49.2 LRejected-AOC	₹49.2 L	L1	Rejected-AOC Losser of transparent lottery
4	Ashok Kumar Nayak L1₹49.2 LRejected-AOC AT KASHIPUR PO KEONJHAR PS TOWN DIST KEONJHAR \| KEONJHAR \| KEONJHAR \| ODISHA	₹49.2 L	L1	Rejected-AOC Losser of transparent lottery
5	BISWAJIT BARADA L1₹49.2 LRejected-AOC	₹49.2 L	L1	Rejected-AOC Losser of transparent lottery

Tender Value

₹61.7 L

EMD Value

₹62,000

Closing Date

28 Feb 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SE, M.I. Division Ganjam-I

Address

O/o the SE, M.I. Division Ganjam-I, Engineering School Road, Berhampur 10

Work Description

Construction of Harininalla I Check Dam near village Gokarnapur GP in Digapahandi Block under MATY scheme

Tender Information

Tender ID

2025_CEMIB_110940_1

Reference Number

Online Tender /18/ GMID-I/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

120 days

Location

Digapahandi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredCopy of License, Affidavit, GSTN, PAN, No relation certificate and other documents as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹62,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 May 2025

Published

20 Feb 2025

Bid Opening

1 Mar 2025

Download Starts

20 Feb 2025

Download Ends

28 Feb 2025

Submission Starts

20 Feb 2025

Clarification Period

20 Feb 2025 - 27 Feb 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: KIRAN KUMAR SUBUDHY Created Date/Time: 01-Mar-2025 01:31 PM Tender Title: Harininalla I Check Dam Tender ID: 2025_CEMIB_110940_1

•

Tender Inviting Authority: Superintending Engineer, M.I. Division Ganjam No-I, Berhampur

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Name of Work: Construction of Harininalla-I Check Dam near village Gokarnapur GP in Digapahandi Block under MATY scheme.

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Contract No: Online Tender/18/GMID-I/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 RASHMITA PALA (GSTN-21GGMPP3305K1ZB) BID ID -2836525 5785946.02 -14.99 4918632.71 Fourty Nine Lakh Eighteen Thousand Six Hundred and Thirty Two

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2.00 Amit kumar raulo (GSTN-21AXOPR3913L1Z6) BID ID -2837930 5785946.02 -14.99 4918632.71 Fourty Nine Lakh Eighteen Thousand Six Hundred and Thirty Two

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3.00 NIPUN PRADHAN (GSTN-21GANPP3257D1ZQ) BID ID -2837959 5785946.02 -14.99 4918632.71 Fourty Nine Lakh Eighteen Thousand Six Hundred and Thirty Two

•

4.00 Chinmaya Kumar Rana (GSTN-21BVOPR1193K1Z7) BID ID -2838392 5785946.02 -14.99 4918632.71 Fourty Nine Lakh Eighteen Thousand Six Hundred and Thirty Two

•

5.00 Ashok Kumar Nayak (GSTN-21ANZPN5059J1ZE) BID ID -2838962 5785946.02 -14.99 4918632.71 Fourty Nine Lakh Eighteen Thousand Six Hundred and Thirty Two

•

6.00 SIBANARAYANA SAHU (GSTN-21DULPS8713L1ZC) BID ID -2839939 5785946.02 -14.99 4918632.71 Fourty Nine Lakh Eighteen Thousand Six Hundred and Thirty Two

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7.00 Sanatan Sethy (GSTN-21FPRPS9603J1ZA) BID ID -2840205 5785946.02 -14.99 4918632.71 Fourty Nine Lakh Eighteen Thousand Six Hundred and Thirty Two

•

8.00 Jayadeep Kumar Gouda (GSTN-21BSGPG3535H1Z5) BID ID -2840749 5785946.02 -14.99 4918632.71 Fourty Nine Lakh Eighteen Thousand Six Hundred and Thirty Two

•

9.00 Susanta Kumar Gouda (GSTN-21BJNPG5681C1ZF) BID ID -2840939 5785946.02 -14.99 4918632.71 Fourty Nine Lakh Eighteen Thousand Six Hundred and Thirty Two

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10.00 Neelakantha Swain (GSTN-21CPKPS4281L1ZG) BID ID -2841127 5785946.02 -14.99 4918632.71 Fourty Nine Lakh Eighteen Thousand Six Hundred and Thirty Two

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11.00 Sachidananda Sahu (GSTN-21IQBPS6916J1ZJ) BID ID -2841185 5785946.02 -14.99 4918632.71 Fourty Nine Lakh Eighteen Thousand Six Hundred and Thirty Two

•

12.00 BISWAJIT BARADA (GSTN-21BXAPB0431L1Z8) BID ID -2841224 5785946.02 -14.99 4918632.71 Fourty Nine Lakh Eighteen Thousand Six Hundred and Thirty Two

•

13.00 REBATI BEHERA (GSTN-NA) BID ID -2840324 5785946.02 -14.99 4918632.71 Fourty Nine Lakh Eighteen Thousand Six Hundred and Thirty Two

•

14.00 AMARESWARA SATAPATHY (GSTN-NA) BID ID -2841382 5785946.02 -14.99 4918632.71 Fourty Nine Lakh Eighteen Thousand Six Hundred and Thirty Two

•

15.00 Sudhansu Sahu (GSTN-NA) BID ID -2840133 5785946.02 -14.99 4918632.71 Fourty Nine Lakh Eighteen Thousand Six Hundred and Thirty Two

•

16.00 SANJAYA KUMAR SETHI (GSTN-NA) BID ID -2841462 5785946.02 -14.99 4918632.71 Fourty Nine Lakh Eighteen Thousand Six Hundred and Thirty Two

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17.00 PINTU KUMAR SAHU (GSTN-NA) BID ID -2840144 5785946.02 -14.99 4918632.71 Fourty Nine Lakh Eighteen Thousand Six Hundred and Thirty Two

•

18.00 K. SANKER RAO (GSTN-NA) BID ID -2840880 5785946.02 -14.99 4918632.71 Fourty Nine Lakh Eighteen Thousand Six Hundred and Thirty Two

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Lowest Amount Quoted BY: RASHMITA PALA,Amit kumar raulo,NIPUN PRADHAN,Chinmaya Kumar Rana,Ashok Kumar Nayak,SIBANARAYANA SAHU,Sudhansu Sahu,PINTU KUMAR SAHU,Sanatan Sethy,REBATI BEHERA,Jayadeep Kumar Gouda,K. SANKER RAO,Susanta Kumar Gouda,Neelakantha Swain,Sachidananda Sahu,BISWAJIT BARADA,AMARESWARA SATAPATHY,SANJAYA KUMAR SETHI(4918632.71)

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BOQ Summary Details Tender Title: Harininalla I Check Dam Tender ID: 2025_CEMIB_110940_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RASHMITA PALA (BID ID -2836525) 4918632.71 L1

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2 Amit kumar raulo (BID ID -2837930) 4918632.71 L1

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3 NIPUN PRADHAN (BID ID -2837959) 4918632.71 L1

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4 Chinmaya Kumar Rana (BID ID -2838392) 4918632.71 L1

•

5 Ashok Kumar Nayak (BID ID -2838962) 4918632.71 L1

•

6 SIBANARAYANA SAHU (BID ID -2839939) 4918632.71 L1

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7 Sudhansu Sahu (BID ID -2840133) 4918632.71 L1

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8 PINTU KUMAR SAHU (BID ID -2840144) 4918632.71 L1

•

9 Sanatan Sethy (BID ID -2840205) 4918632.71 L1

•

10 REBATI BEHERA (BID ID -2840324) 4918632.71 L1

•

11 Jayadeep Kumar Gouda (BID ID -2840749) 4918632.71 L1

•

12 K. SANKER RAO (BID ID -2840880) 4918632.71 L1

•

13 Susanta Kumar Gouda (BID ID -2840939) 4918632.71 L1

•

14 Neelakantha Swain (BID ID -2841127) 4918632.71 L1

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15 Sachidananda Sahu (BID ID -2841185) 4918632.71 L1

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16 BISWAJIT BARADA (BID ID -2841224) 4918632.71 L1

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17 AMARESWARA SATAPATHY (BID ID -2841382) 4918632.71 L1

•

18 SANJAYA KUMAR SETHI (BID ID -2841462) 4918632.71 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_530858.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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