Odisha

AOC

Works

Civil Works - Others

JJPR-2/23-24 Protection to right bank on river Kandia near village Lohasahi.

CE AND BM MBBS CHANDIKOLE

Dhamnagar | Bhadrak, Odisha

Amount: Refer DocsCloses: 8 Aug 2023Closed

Timeline

Published2 Aug 2023
Closed8 Aug 2023
Technical Evaluation1 Sept 2023
Financial Evaluation1 Sept 2023
Awarded15 May 2024

Bids

23 Bids15 May 2024

#	Company	Amount	Rank	Status
1	BAPI NAYAK L1₹10.8 LAccepted-AOC	₹10.8 L Quoted ₹9.1 L	L1	Accepted-AOC Won the lottery
2	ABHIMANYU JENA L2₹9.1 LSame as L1Rejected-Finance	₹9.1 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	BIKASH SAHOO L2₹9.1 LSame as L1Rejected-Finance	₹9.1 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	BISWANATH KHATUA L2₹9.1 LSame as L1Rejected-Finance AT BADA MUNDILO BHOKANJI P O KANTILO DIST JAGATSINGHPUR \| JAGATSINGHAPUR \| ODISHA \| 754102	₹9.1 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	Chitaranjan Nayak L2₹9.1 LSame as L1Rejected-Finance NOT AVAILABLE	₹9.1 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹10,800

Closing Date

8 Aug 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Jajpur Irrigation Division, Jajpur

Work Description

Embankment protection

Tender Information

Tender ID

2023_CDJID_91555_2

Reference Number

e-Procurement Notice No.07 / 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Dhamnagar

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

₹6,000

EMD Fee Amount

₹10,800

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 May 2024

Published

2 Aug 2023

Bid Opening

9 Aug 2023

Download Starts

2 Aug 2023

Download Ends

8 Aug 2023

Submission Starts

2 Aug 2023

Clarification Period

2 Aug 2023 - 8 Aug 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 09-Aug-2023 12:18 PM Tender Title: JJPR-2/23-24 Protection to right bank on river Kandia near village Lohasahi. Tender ID: 2023_CDJID_91555_2

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

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Name of Work : Protection to right bank on river Kandia near village Loha sahi.

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Contract No : JJPR-2/ 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)

•

1.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 1074545.55 -14.99 913471.17 Nine Lakh Thirteen Thousand Four Hundred and Seventy One

•

2.00 TAPAN KUMAR PARIDA(GSTN-21EHEPP9869R1Z8) 1074545.55 -14.99 913471.17 Nine Lakh Thirteen Thousand Four Hundred and Seventy One

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3.00 Priya Ranjan Senapati(GSTN-21DQXPS0167Q1ZX) 1074545.55 -14.99 913471.17 Nine Lakh Thirteen Thousand Four Hundred and Seventy One

•

4.00 TARAPRASANNA PATI(GSTN-21CVXPP4962L1ZQ) 1074545.55 -14.99 913471.17 Nine Lakh Thirteen Thousand Four Hundred and Seventy One

•

5.00 Chitaranjan Nayak(GSTN-21AFGPN4244J1ZL) 1074545.55 -14.99 913471.17 Nine Lakh Thirteen Thousand Four Hundred and Seventy One

•

6.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 1074545.55 -14.99 913471.17 Nine Lakh Thirteen Thousand Four Hundred and Seventy One

•

7.00 Niranjan Barik(GSTN-21AVLPB3869Q3Z2) 1074545.55 -14.99 913471.17 Nine Lakh Thirteen Thousand Four Hundred and Seventy One

•

8.00 PRAVAKAR SAHOO(GSTN-21KRVPS9424J1ZU) 1074545.55 -14.99 913471.17 Nine Lakh Thirteen Thousand Four Hundred and Seventy One

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9.00 MOJAHEED ALI KHAN(GSTN-21BJFPK8335P1ZV) 1074545.55 -14.99 913471.17 Nine Lakh Thirteen Thousand Four Hundred and Seventy One

•

10.00 M/S BISHNU CHARAN MALLIK(GSTN-21BYWPM3283L1ZT) 1074545.55 -14.99 913471.17 Nine Lakh Thirteen Thousand Four Hundred and Seventy One

•

11.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 1074545.55 -14.99 913471.17 Nine Lakh Thirteen Thousand Four Hundred and Seventy One

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12.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 1074545.55 -14.99 913471.17 Nine Lakh Thirteen Thousand Four Hundred and Seventy One

•

13.00 ABHIMANYU JENA(GSTN-21AEPPJ7807M1Z5) 1074545.55 -14.99 913471.17 Nine Lakh Thirteen Thousand Four Hundred and Seventy One

•

14.00 SK ALLI BUX(GSTN-21AHSPB7623F1ZL) 1074545.55 -14.99 913471.17 Nine Lakh Thirteen Thousand Four Hundred and Seventy One

•

15.00 M/S JAGABALIA ENTERPRISES(GSTN-21DCMPS9375D1Z8) 1074545.55 -14.99 913471.17 Nine Lakh Thirteen Thousand Four Hundred and Seventy One

•

16.00 LILIMA SAHOO(GSTN-NA) 1074545.55 -14.99 913471.17 Nine Lakh Thirteen Thousand Four Hundred and Seventy One

•

17.00 RASHMI RANJAN PATRA(GSTN-NA) 1074545.55 -14.99 913471.17 Nine Lakh Thirteen Thousand Four Hundred and Seventy One

•

18.00 BAPI NAYAK(GSTN-NA) 1074545.55 -14.99 913471.17 Nine Lakh Thirteen Thousand Four Hundred and Seventy One

•

19.00 BISWANATH KHATUA(GSTN-NA) 1074545.55 -14.99 913471.17 Nine Lakh Thirteen Thousand Four Hundred and Seventy One

•

20.00 SASHIKANTA SAHOO(GSTN-NA) 1074545.55 -14.99 913471.17 Nine Lakh Thirteen Thousand Four Hundred and Seventy One

•

21.00 Rudra Narayan Nayak(GSTN-NA) 1074545.55 -14.99 913471.17 Nine Lakh Thirteen Thousand Four Hundred and Seventy One

•

22.00 SARITA DAS(GSTN-NA) 1074545.55 -14.99 913471.17 Nine Lakh Thirteen Thousand Four Hundred and Seventy One

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23.00 M/S JMJ ENTERPRISES(GSTN-NA) 1074545.55 -14.99 913471.17 Nine Lakh Thirteen Thousand Four Hundred and Seventy One

•

Lowest Amount Quoted BY: SURESH KUMAR MOHANTY,BISWANATH KHATUA,TAPAN KUMAR PARIDA,Priya Ranjan Senapati,TARAPRASANNA PATI,SASHIKANTA SAHOO,Chitaranjan Nayak,BAPI NAYAK,BIKASH SAHOO,SARITA DAS,Niranjan Barik,PRAVAKAR SAHOO,MOJAHEED ALI KHAN,M/S BISHNU CHARAN MALLIK,SUBHENDU KUMAR PATI,LAXMIDHAR SAHOO,ABHIMANYU JENA,Rudra Narayan Nayak,SK ALLI BUX,M/S JAGABALIA ENTERPRISES,LILIMA SAHOO,RASHMI RANJAN PATRA,M/S JMJ ENTERPRISES(913471.17)

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BOQ Summary Details Tender Title: JJPR-2/23-24 Protection to right bank on river Kandia near village Lohasahi. Tender ID: 2023_CDJID_91555_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SURESH KUMAR MOHANTY 913471.17 L1

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2 BISWANATH KHATUA 913471.17 L1

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3 TAPAN KUMAR PARIDA 913471.17 L1

•

4 Priya Ranjan Senapati 913471.17 L1

•

5 TARAPRASANNA PATI 913471.17 L1

•

6 SASHIKANTA SAHOO 913471.17 L1

•

7 Chitaranjan Nayak 913471.17 L1

•

8 BAPI NAYAK 913471.17 L1

•

9 BIKASH SAHOO 913471.17 L1

•

10 SARITA DAS 913471.17 L1

•

11 Niranjan Barik 913471.17 L1

•

12 PRAVAKAR SAHOO 913471.17 L1

•

13 MOJAHEED ALI KHAN 913471.17 L1

•

14 M/S BISHNU CHARAN MALLIK 913471.17 L1

•

15 SUBHENDU KUMAR PATI 913471.17 L1

•

16 LAXMIDHAR SAHOO 913471.17 L1

•

17 ABHIMANYU JENA 913471.17 L1

•

18 Rudra Narayan Nayak 913471.17 L1

•

19 SK ALLI BUX 913471.17 L1

•

20 M/S JAGABALIA ENTERPRISES 913471.17 L1

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21 LILIMA SAHOO 913471.17 L1

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22 RASHMI RANJAN PATRA 913471.17 L1

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23 M/S JMJ ENTERPRISES 913471.17 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_446123.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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