Odisha

Financial Eval

Works

Civil Works - Canal

JJPR-14/23-24 Restoration to Disty No 2A of Jajpur canal system RD 00 to 5.50KM

CE AND BM MBBS CHANDIKOLE

Jajpur | Jajapur, Odisha

Amount: Refer DocsCloses: 22 Jun 2023Closed

Timeline

Published7 Jun 2023
Closed22 Jun 2023
Technical Evaluation20 Jul 2023
Financial Evaluation21 Jul 2023
Award—

Bids

20 Bids21 Jul 2023

#	Company	Amount	Rank	Status
1	MANOJ KUMAR MISHRA L1₹5.3 LAccepted-Finance GURUDWAR ROAD SOUTH BALANDA TALCHER TALCHER ANGUL ODISHA 759116 \| ANUGUL \| ODISHA \| 759116	₹5.3 L	L1	Accepted-Finance Won the lottery
2	ABHIMANYU JENA L2₹5.3 LSame as L1Rejected-Finance	₹5.3 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	BIREN KUMAR MOHANTY L2₹5.3 LSame as L1Rejected-Finance	₹5.3 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	BIRENDRA KUMAR NAYAK L2₹5.3 LSame as L1Rejected-Finance BIRENDRA KUMAR NAYAK NEAR HERO SERVICE CENTER AT KELIA NAGAR PO P R PETTA DIST KORAPUT ODISHA PIN 764003 \| KORAPUT \| KORAPUT \| ODISHA \| 764003	₹5.3 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	DEBATOSH MOHANTY L2₹5.3 LSame as L1Rejected-Finance	₹5.3 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹6,200

Closing Date

22 Jun 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Jajpur Irrigation Division, Jajpur

Work Description

Canal improvement work

Tender Information

Tender ID

2023_CDJID_89671_14

Reference Number

e-Procurement Notice No.04 / 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

180 days

Location

Jajpur

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

₹6,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Jul 2023

Published

7 Jun 2023

Bid Opening

23 Jun 2023

Download Starts

7 Jun 2023

Download Ends

22 Jun 2023

Submission Starts

7 Jun 2023

Clarification Period

7 Jun 2023 - 13 Jun 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 23-Jun-2023 04:31 PM Tender Title: JJPR-14/23-24 Restoration to Disty No 2A of Jajpur canal system RD 00 to 5.50KM Tender ID: 2023_CDJID_89671_14

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

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Name of Work : Restoration to Disty No.2A of Jajpur canal system RD 00 to 5.50KM.

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Contract No : JJPR-14/ 23-24

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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 SANGITA DHAL(GSTN-21AHRPD7336E1ZK) 621031.14 -14.99 527938.57 Five Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight

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2.00 ABHIMANYU JENA(GSTN-21AEPPJ7807M1Z5) 621031.14 -14.99 527938.57 Five Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight

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3.00 BIRENDRA KUMAR NAYAK(GSTN-21CNRPB0402M1ZD) 621031.14 -14.99 527938.57 Five Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight

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4.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 621031.14 -14.99 527938.57 Five Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight

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5.00 MANOJ KUMAR MISHRA(GSTN-21AQEPM7940D1Z5) 621031.14 -14.99 527938.57 Five Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight

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6.00 NIBEDITA NAYAK(GSTN-21AZOPN1938P1ZT) 621031.14 -14.99 527938.57 Five Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight

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7.00 MANAS RANJAN KAR(GSTN-21APHPR7239A1Z5) 621031.14 -14.99 527938.57 Five Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight

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8.00 SUDHAKAR NAYAK(GSTN-21AQZPN4817B1ZT) 621031.14 -14.99 527938.57 Five Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight

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9.00 SANJUKTA MISHRA(GSTN-21AKKPM9492L2Z1) 621031.14 -14.99 527938.57 Five Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight

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10.00 BIREN KUMAR MOHANTY(GSTN-21AIZPM0471E2Z9) 621031.14 -14.99 527938.57 Five Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight

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11.00 RATNAKAR MOHAPATRA(GSTN-21ECXPM6322Q1ZU) 621031.14 -14.99 527938.57 Five Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight

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12.00 PRAKASH KUMAR MOHAPATRA(GSTN-21BTKPM8239H1Z1) 621031.14 -14.99 527938.57 Five Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight

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13.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 621031.14 -14.99 527938.57 Five Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight

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14.00 M/S SUSHANTA KUMAR ROUTRAY(GSTN-21ARUPR5633H1ZG) 621031.14 -14.99 527938.57 Five Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight

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15.00 PRATAP JENA(GSTN-21ARDPJ3927B3ZE) 621031.14 -14.99 527938.57 Five Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight

•

16.00 DEBATOSH MOHANTY(GSTN-NA) 621031.14 -14.99 527938.57 Five Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight

•

17.00 DIPAK RANJAN PARIDA(GSTN-NA) 621031.14 -14.99 527938.57 Five Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight

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18.00 M/S PANDA ENTERPRISERS(GSTN-NA) 621031.14 -14.99 527938.57 Five Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight

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19.00 SUSANTA KUMAR SAHOO(GSTN-NA) 621031.14 -14.99 527938.57 Five Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight

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20.00 SHAIKH SARFRAJ(GSTN-NA) 621031.14 -14.99 527938.57 Five Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight

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Lowest Amount Quoted BY: SANGITA DHAL,ABHIMANYU JENA,BIRENDRA KUMAR NAYAK,LAXMIDHAR SAHOO,DIPAK RANJAN PARIDA,MANOJ KUMAR MISHRA,NIBEDITA NAYAK,MANAS RANJAN KAR,SUDHAKAR NAYAK,SUSANTA KUMAR SAHOO,SANJUKTA MISHRA,M/S PANDA ENTERPRISERS,DEBATOSH MOHANTY,BIREN KUMAR MOHANTY,RATNAKAR MOHAPATRA,SHAIKH SARFRAJ,PRAKASH KUMAR MOHAPATRA,TAPAN KUMAR MALIK,M/S SUSHANTA KUMAR ROUTRAY,PRATAP JENA(527938.57)

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BOQ Summary Details Tender Title: JJPR-14/23-24 Restoration to Disty No 2A of Jajpur canal system RD 00 to 5.50KM Tender ID: 2023_CDJID_89671_14

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SANGITA DHAL 527938.57 L1

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2 ABHIMANYU JENA 527938.57 L1

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3 BIRENDRA KUMAR NAYAK 527938.57 L1

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4 LAXMIDHAR SAHOO 527938.57 L1

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5 DIPAK RANJAN PARIDA 527938.57 L1

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6 MANOJ KUMAR MISHRA 527938.57 L1

•

7 NIBEDITA NAYAK 527938.57 L1

•

8 MANAS RANJAN KAR 527938.57 L1

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9 SUDHAKAR NAYAK 527938.57 L1

•

10 SUSANTA KUMAR SAHOO 527938.57 L1

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11 SANJUKTA MISHRA 527938.57 L1

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12 M/S PANDA ENTERPRISERS 527938.57 L1

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13 DEBATOSH MOHANTY 527938.57 L1

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14 BIREN KUMAR MOHANTY 527938.57 L1

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15 RATNAKAR MOHAPATRA 527938.57 L1

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16 SHAIKH SARFRAJ 527938.57 L1

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17 PRAKASH KUMAR MOHAPATRA 527938.57 L1

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18 TAPAN KUMAR MALIK 527938.57 L1

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19 M/S SUSHANTA KUMAR ROUTRAY 527938.57 L1

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20 PRATAP JENA 527938.57 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_440435.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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