Odisha

AOC

Works

Civil Works - Canal

KID-187 of 2022-23 Improvement to service road on left bank of R-7 Minor of Disty.no.5A RD 00 to 230M and construction of Box culvert across disty.no.5A near village Arikhia.

CE AND BM MBBS CHANDIKOLE

Kendrapara, Odisha

Amount: Refer DocsCloses: 29 Mar 2023Closed

Timeline

Published20 Mar 2023
Closed29 Mar 2023
Technical Evaluation24 Apr 2023
Financial Evaluation25 Apr 2023
Awarded10 Jun 2023

Bids

17 Bids10 Jun 2023

#	Company	Amount	Rank	Status
1	PUSPALATA SETHI L1₹30.7 LAccepted-AOC	₹30.7 L Quoted ₹26.0 L	L1	Accepted-AOC Won the lottery
2	ALOKASHRIBAD PANDA L2₹26.0 LSame as L1Rejected-Finance	₹26.0 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	Amiya Ranjan Mallick L2₹26.0 LSame as L1Rejected-Finance AT NEMBARA POST NEMBARA PS KENDRAPARA SADAR DISTRICT KENDRAPARA \| KENDRAPARA \| ODISHA \| 754134	₹26.0 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	ANSHUMAN TRIPATHY L2₹26.0 LSame as L1Rejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK	₹26.0 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	BHAGYAJYOTI SWAIN L2₹26.0 LSame as L1Rejected-Finance NIL	₹26.0 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹31,000

Closing Date

29 Mar 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

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

Work Description

Canal work

Tender Information

Tender ID

2023_ECCHA_87110_21

Reference Number

e-Procurement Notice No.KID-06 of 2022-23

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

90 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

₹6,000

EMD Fee Amount

₹31,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Jun 2023

Published

20 Mar 2023

Bid Opening

31 Mar 2023

Download Starts

20 Mar 2023

Download Ends

29 Mar 2023

Submission Starts

20 Mar 2023

Clarification Period

20 Mar 2023 - 25 Mar 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 31-Mar-2023 08:04 PM Tender Title: KID-187 of 2022-23 Improvement to service road on left bank of R-7 Minor of Disty.no.5A RD 00 to 230M and construction of Box culvert across disty.no.5A near village Arikhia. Tender ID: 2023_ECCHA_87110_21

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

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Name of Work : Improvement to Service road on left bank of R-7 Minor of Disty.no.5A RD 00 to 230M and construction of Box culvert across Disty.no.5A near village Arikhia.

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Contract No : KID 187 of 2022-23

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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 SUPRABHA MOHAPATRA(GSTN-21DYPPM7346B1ZF) 3056012.39 -14.99 2597916.13 Twenty Five Lakh Ninty Seven Thousand Nine Hundred and Sixteen

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2.00 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 3056012.39 -14.99 2597916.13 Twenty Five Lakh Ninty Seven Thousand Nine Hundred and Sixteen

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3.00 RAJ KISHORE DALAI(GSTN-21AQHPD0512B1Z1) 3056012.39 -14.99 2597916.13 Twenty Five Lakh Ninty Seven Thousand Nine Hundred and Sixteen

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4.00 BHAGYAJYOTI SWAIN(GSTN-21KBVPS4669P1ZA) 3056012.39 -14.99 2597916.13 Twenty Five Lakh Ninty Seven Thousand Nine Hundred and Sixteen

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5.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 3056012.39 -14.99 2597916.13 Twenty Five Lakh Ninty Seven Thousand Nine Hundred and Sixteen

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6.00 Pravati Sahoo(GSTN-21EGSPS3146B2ZF) 3056012.39 -14.99 2597916.13 Twenty Five Lakh Ninty Seven Thousand Nine Hundred and Sixteen

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7.00 BIBEKANANDA MISHRA(GSTN-21FMCPM3762G1Z8) 3056012.39 -14.99 2597916.13 Twenty Five Lakh Ninty Seven Thousand Nine Hundred and Sixteen

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8.00 KSHIROD KUMAR NAYAK(GSTN-21AJEPN5780H1Z8) 3056012.39 -14.99 2597916.13 Twenty Five Lakh Ninty Seven Thousand Nine Hundred and Sixteen

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9.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 3056012.39 -14.99 2597916.13 Twenty Five Lakh Ninty Seven Thousand Nine Hundred and Sixteen

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10.00 bijaya kumar senapati(GSTN-21ADBPS8121Q1ZB) 3056012.39 -14.99 2597916.13 Twenty Five Lakh Ninty Seven Thousand Nine Hundred and Sixteen

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11.00 Amiya Ranjan Mallick(GSTN-21BYMPM8740A1ZM) 3056012.39 -14.99 2597916.13 Twenty Five Lakh Ninty Seven Thousand Nine Hundred and Sixteen

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12.00 BISWA PRAKASH BEHERA(GSTN-21DXPPB6369L1Z2) 3056012.39 -14.99 2597916.13 Twenty Five Lakh Ninty Seven Thousand Nine Hundred and Sixteen

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13.00 RIYASAT KHAN(GSTN-21CBNPK6762K1ZA) 3056012.39 -14.99 2597916.13 Twenty Five Lakh Ninty Seven Thousand Nine Hundred and Sixteen

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14.00 JYOTI PRAKASH MISHRA(GSTN-21CPOPM2667G1ZR) 3056012.39 -14.99 2597916.13 Twenty Five Lakh Ninty Seven Thousand Nine Hundred and Sixteen

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15.00 PUSPALATA SETHI(GSTN-21EKKPS0744F1Z9) 3056012.39 -14.99 2597916.13 Twenty Five Lakh Ninty Seven Thousand Nine Hundred and Sixteen

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16.00 SUSHIL KUMAR BISWAL(GSTN-NA) 3056012.39 -14.99 2597916.13 Twenty Five Lakh Ninty Seven Thousand Nine Hundred and Sixteen

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17.00 ALOKASHRIBAD PANDA(GSTN-NA) 3056012.39 -14.99 2597916.13 Twenty Five Lakh Ninty Seven Thousand Nine Hundred and Sixteen

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Lowest Amount Quoted BY: SUPRABHA MOHAPATRA,PRATIVA SWAIN,RAJ KISHORE DALAI,BHAGYAJYOTI SWAIN,ANSHUMAN TRIPATHY,Pravati Sahoo,BIBEKANANDA MISHRA,KSHIROD KUMAR NAYAK,DEEPAK KUMAR NAYAK,bijaya kumar senapati,Amiya Ranjan Mallick,BISWA PRAKASH BEHERA,RIYASAT KHAN,ALOKASHRIBAD PANDA,JYOTI PRAKASH MISHRA,SUSHIL KUMAR BISWAL,PUSPALATA SETHI(2597916.13)

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BOQ Summary Details Tender Title: KID-187 of 2022-23 Improvement to service road on left bank of R-7 Minor of Disty.no.5A RD 00 to 230M and construction of Box culvert across disty.no.5A near village Arikhia. Tender ID: 2023_ECCHA_87110_21

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SUPRABHA MOHAPATRA 2597916.13 L1

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2 PRATIVA SWAIN 2597916.13 L1

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3 RAJ KISHORE DALAI 2597916.13 L1

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4 BHAGYAJYOTI SWAIN 2597916.13 L1

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5 ANSHUMAN TRIPATHY 2597916.13 L1

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6 Pravati Sahoo 2597916.13 L1

•

7 BIBEKANANDA MISHRA 2597916.13 L1

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8 KSHIROD KUMAR NAYAK 2597916.13 L1

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9 DEEPAK KUMAR NAYAK 2597916.13 L1

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10 bijaya kumar senapati 2597916.13 L1

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11 Amiya Ranjan Mallick 2597916.13 L1

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12 BISWA PRAKASH BEHERA 2597916.13 L1

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13 RIYASAT KHAN 2597916.13 L1

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14 ALOKASHRIBAD PANDA 2597916.13 L1

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15 JYOTI PRAKASH MISHRA 2597916.13 L1

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16 SUSHIL KUMAR BISWAL 2597916.13 L1

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17 PUSPALATA SETHI 2597916.13 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_431609.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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