Odisha

AOC

Works

Civil Works - Others

Construction of Laxmipur Check Dam (RG 08 0123) in Muniguda Block of Rayagada District under MATY 2022-23

CE,Minor Irrigation,BBSR

Muniguda | Rayagada, Odisha

Amount: ₹30.9 LCloses: 25 Mar 2023Closed

Timeline

Published14 Mar 2023
Closed25 Mar 2023
Technical Evaluation10 Apr 2023
Financial Evaluation10 Apr 2023
Awarded27 Apr 2023

Bids

19 Bids27 Apr 2023

#	Company	Amount	Rank	Status
1	BALABHADRA BASARI L1₹26.3 LAccepted-AOC	₹26.3 L	L1	Accepted-AOC Winner in the Transparent Lottery
2	Akhyaya Kumar Sahu L1₹26.3 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA \| RAYAGADA \| ODISHA	₹26.3 L	L1	Rejected-AOC Looser in the Transparent Lottery
3	ARUN KUMAR NAYAK L1₹26.3 LRejected-AOC S O MENEJAR NAYAK BRAHMIN STREET GP PO BISSAMCUTTACK BLOCK PS BISSAMCUTTACK DIST RAYAGADA ODISHA PIN 765019 \| RAYAGADA \| ODISHA \| 765019	₹26.3 L	L1	Rejected-AOC Looser in the Transparent Lottery
4	BIBHISEN PALAKA L1₹26.3 LRejected-AOC	₹26.3 L	L1	Rejected-AOC Looser in the Transparent Lottery
5	BIREN NAG L1₹26.3 LRejected-AOC AT PO TELENGAPADAR P S MUNIGUDA DIST RAYAGADA ODISHA PIN 765020 \| TELENGAPADAR \| RAYAGADA \| ODISHA \| 765020	₹26.3 L	L1	Rejected-AOC Looser in the Transparent Lottery

Tender Value

₹30.9 L

EMD Value

₹31,000

Closing Date

25 Mar 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

S.E, M.I Division, Rayagada

Address

O/o S.E, M.I Division, Rayagada

Work Description

Construction of Laxmipur Check Dam (RG 08 0123) in Muniguda Block of Rayagada District under MATY 2022-23

Tender Information

Tender ID

2023_CEMIB_86840_1

Reference Number

20/MID RGD/2022-23

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

Muniguda

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical/Finance

RequiredDTCN (.pdf)

RequiredNIT (.pdf)

RequiredRC PAN GSTIN Affidavit regarding Authenticity No Relation and litigation debarring certificate etc (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹31,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

28 Apr 2023

Published

14 Mar 2023

Bid Opening

28 Mar 2023

Download Starts

14 Mar 2023

Download Ends

25 Mar 2023

Submission Starts

14 Mar 2023

Clarification Period

14 Mar 2023 - 24 Mar 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: SHANTANU KUMAR BISWAL Created Date/Time: 28-Mar-2023 01:09 PM Tender Title: Construction of Laxmipur Check Dam (RG 08 0123) in Muniguda Block of Rayagada District under MATY 2022-23 Tender ID: 2023_CEMIB_86840_1

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Tender Inviting Authority: Superintending Engineer M.I. Division Rayagada

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Name of Work: Construction of Laxmipur Check Dam (RG 08 0123) in Muniguda Block of Rayagada District under MATY 2022-23.

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Contract No: 06856222081

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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 BIBHISEN PALAKA(GSTN-21BDBPP5724M1ZI) 3090867.75 -14.99 2627546.67 Twenty Six Lakh Twenty Seven Thousand Five Hundred and Fourty Six

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2.00 ARUN KUMAR NAYAK(GSTN-21ADMPN4124D2Z0) 3090867.75 -14.99 2627546.67 Twenty Six Lakh Twenty Seven Thousand Five Hundred and Fourty Six

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3.00 SUSANTA NAIK(GSTN-21BOEPN9250E1Z6) 3090867.75 -14.99 2627546.67 Twenty Six Lakh Twenty Seven Thousand Five Hundred and Fourty Six

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4.00 PADMABATI BIDIKA(GSTN-21AXKPB1267H1ZW) 3090867.75 -14.99 2627546.67 Twenty Six Lakh Twenty Seven Thousand Five Hundred and Fourty Six

•

5.00 GITANJALI PIDIKA(GSTN-21BQXPP9364G1Z6) 3090867.75 -14.99 2627546.67 Twenty Six Lakh Twenty Seven Thousand Five Hundred and Fourty Six

•

6.00 DAS PIDIKAKA(GSTN-21COLPP2235K1ZW) 3090867.75 -14.99 2627546.67 Twenty Six Lakh Twenty Seven Thousand Five Hundred and Fourty Six

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7.00 BRAJAMOHAN HIKAKA(GSTN-21ADZPH8635E1ZC) 3090867.75 -14.99 2627546.67 Twenty Six Lakh Twenty Seven Thousand Five Hundred and Fourty Six

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8.00 NIRMALA KANDA(GSTN-21GVVPK1608A1ZV) 3090867.75 -14.99 2627546.67 Twenty Six Lakh Twenty Seven Thousand Five Hundred and Fourty Six

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9.00 Suroj Behera(GSTN-21CJKPB0875K1ZB) 3090867.75 -14.99 2627546.67 Twenty Six Lakh Twenty Seven Thousand Five Hundred and Fourty Six

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10.00 Budhadev Kandagari(GSTN-21DPEPK3173Q1ZM) 3090867.75 -14.99 2627546.67 Twenty Six Lakh Twenty Seven Thousand Five Hundred and Fourty Six

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11.00 TOOFAN KESHARI SAHU(GSTN-21HDEPS0056N1ZD) 3090867.75 -14.99 2627546.67 Twenty Six Lakh Twenty Seven Thousand Five Hundred and Fourty Six

•

12.00 KOUSIKA KUMAR NAIK(GSTN-21ALZPN1213A2ZK) 3090867.75 -14.99 2627546.67 Twenty Six Lakh Twenty Seven Thousand Five Hundred and Fourty Six

•

13.00 LAL BIHARI LENKA(GSTN-21ADHPL2204R1ZM) 3090867.75 -14.99 2627546.67 Twenty Six Lakh Twenty Seven Thousand Five Hundred and Fourty Six

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14.00 SUNITA PANDA(GSTN-NA) 3090867.75 -14.99 2627546.67 Twenty Six Lakh Twenty Seven Thousand Five Hundred and Fourty Six

•

15.00 BIREN NAG(GSTN-NA) 3090867.75 -14.99 2627546.67 Twenty Six Lakh Twenty Seven Thousand Five Hundred and Fourty Six

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16.00 KODANDADHAR HIAL(GSTN-NA) 3090867.75 -14.99 2627546.67 Twenty Six Lakh Twenty Seven Thousand Five Hundred and Fourty Six

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17.00 NILAMBAR BIVAR(GSTN-NA) 3090867.75 -14.99 2627546.67 Twenty Six Lakh Twenty Seven Thousand Five Hundred and Fourty Six

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18.00 Akhyaya Kumar Sahu(GSTN-NA) 3090867.75 -14.99 2627546.67 Twenty Six Lakh Twenty Seven Thousand Five Hundred and Fourty Six

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19.00 BALABHADRA BASARI(GSTN-NA) 3090867.75 -14.99 2627546.67 Twenty Six Lakh Twenty Seven Thousand Five Hundred and Fourty Six

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Lowest Amount Quoted BY: BIBHISEN PALAKA,ARUN KUMAR NAYAK,SUSANTA NAIK,PADMABATI BIDIKA,SUNITA PANDA,GITANJALI PIDIKA,DAS PIDIKAKA,KODANDADHAR HIAL,BRAJAMOHAN HIKAKA,BALABHADRA BASARI,NIRMALA KANDA,Akhyaya Kumar Sahu,NILAMBAR BIVAR,BIREN NAG,Suroj Behera,Budhadev Kandagari,TOOFAN KESHARI SAHU,KOUSIKA KUMAR NAIK,LAL BIHARI LENKA(2627546.67)

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BOQ Summary Details Tender Title: Construction of Laxmipur Check Dam (RG 08 0123) in Muniguda Block of Rayagada District under MATY 2022-23 Tender ID: 2023_CEMIB_86840_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BIBHISEN PALAKA 2627546.67 L1

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2 ARUN KUMAR NAYAK 2627546.67 L1

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3 SUSANTA NAIK 2627546.67 L1

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4 PADMABATI BIDIKA 2627546.67 L1

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5 SUNITA PANDA 2627546.67 L1

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6 GITANJALI PIDIKA 2627546.67 L1

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7 DAS PIDIKAKA 2627546.67 L1

•

8 KODANDADHAR HIAL 2627546.67 L1

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9 BRAJAMOHAN HIKAKA 2627546.67 L1

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10 BALABHADRA BASARI 2627546.67 L1

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11 NIRMALA KANDA 2627546.67 L1

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12 Akhyaya Kumar Sahu 2627546.67 L1

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13 NILAMBAR BIVAR 2627546.67 L1

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14 BIREN NAG 2627546.67 L1

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15 Suroj Behera 2627546.67 L1

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16 Budhadev Kandagari 2627546.67 L1

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17 TOOFAN KESHARI SAHU 2627546.67 L1

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18 KOUSIKA KUMAR NAIK 2627546.67 L1

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19 LAL BIHARI LENKA 2627546.67 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_430908.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

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