Odisha

AOC

Works

Civil Works - Others

(3) Improvement to Chatara Minor Canal (i.e. Construction of Guard Wall) from RD 0.00 to 0.230 Km

CE-BM,LMB Basin,BBSR

Jagatsinghpur | Jagatsinghapur, Odisha

Amount: ₹18.2 LCloses: 20 Jan 2020Closed

Timeline

Published8 Jan 2020
Closed20 Jan 2020
Technical Evaluation2 Mar 2020
Financial Evaluation7 Mar 2020
Awarded11 Mar 2020

Bids

19 Bids11 Mar 2020

#	Company	Amount	Rank	Status
1	RAJ NARAYAN SAHOO L1₹15.4 LAccepted-AOC	₹15.4 L	L1	Accepted-AOC Awarded to Raj Narayan Sahoo, L1 Bidder vide Agreement No.157P1 of 2019-20
2	ABHIMANYU SWAIN L1₹15.4 LRejected-Finance	₹15.4 L	L1	Rejected-Finance being unsuccessful tender on lottery system
3	AKSHAYA KUMAR SWAIN L1₹15.4 LRejected-Finance	₹15.4 L	L1	Rejected-Finance being unsuccessful tender on lottery system
4	AMARESWAR DAS L1₹15.4 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA \| BHADRAK \| ODISHA \| 756121	₹15.4 L	L1	Rejected-Finance being unsuccessful tender on lottery system
5	ARUN KUMAR DAS L1₹15.4 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹15.4 L	L1	Rejected-Finance being unsuccessful tender on lottery system

Tender Value

₹18.2 L

EMD Value

₹18,200

Closing Date

20 Jan 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

E.E., Jagatsinghpur Irrigation Division

Address

E.E., Jagatsinghpur Irrigation Division, Jagatsinghpur

Work Description

Improvement to Chatara Minor Canal (i.e. Construction of Guard Wall) from RD 0.00 to 0.230 Km

Tender Information

Tender ID

2020_CELBB_58680_3

Reference Number

JSD No.03 (Online) 2019-20

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Jagatsinghpur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredR.C, GST, PAN, Affidavit, undertaking, NRC with deptt. officials etc (.pdf)

RequiredAny other documents as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

Tender Fee Payable To

E E, Jagatsinghpur Irrigation Division

EMD Fee Amount

₹18,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Mar 2020

Published

8 Jan 2020

Bid Opening

21 Jan 2020

Download Starts

8 Jan 2020

Download Ends

20 Jan 2020

Submission Starts

8 Jan 2020

Clarification Period

8 Jan 2020 - 18 Jan 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: UMAKANTA MOHANTY Created Date/Time: 24-Jan-2020 10:27 AM Tender Title: (3) Improvement to Chatara Minor Canal (i.e. Construction of Guard Wall) from RD 0.00 to 0.230 Km Tender ID: 2020_CELBB_58680_3

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Tender Inviting Authority : JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR

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Name of Work : Improvement to Chatara Minor Canal (i,e, Construction of Guard Wall) from RD 0.00 to 0.230 Km

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Contract No : JSD No.03 (Online) 2019-20 (Sl No.3)

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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

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1.00 PRADEEP KUMAR DAS 1815618.20 -14.99 1543457.03 Fifteen Lakh Fourty Three Thousand Four Hundred and Fifty Seven

•

2.00 M/S. SOMANATH KATHUA 1815618.20 -14.99 1543457.03 Fifteen Lakh Fourty Three Thousand Four Hundred and Fifty Seven

•

3.00 HRUSI KESH JENA 1815618.20 -14.99 1543457.03 Fifteen Lakh Fourty Three Thousand Four Hundred and Fifty Seven

•

4.00 AMARESWAR DAS 1815618.20 -14.99 1543457.03 Fifteen Lakh Fourty Three Thousand Four Hundred and Fifty Seven

•

5.00 ASHOK KUMAR SWAIN 1815618.20 -14.99 1543457.03 Fifteen Lakh Fourty Three Thousand Four Hundred and Fifty Seven

•

6.00 ABHIMANYU SWAIN 1815618.20 -14.99 1543457.03 Fifteen Lakh Fourty Three Thousand Four Hundred and Fifty Seven

•

7.00 HASIM UDDIN 1815618.20 -14.99 1543457.03 Fifteen Lakh Fourty Three Thousand Four Hundred and Fifty Seven

•

8.00 TAPAN KUMAR JENA 1815618.20 -14.99 1543457.03 Fifteen Lakh Fourty Three Thousand Four Hundred and Fifty Seven

•

9.00 PRATIMA SWAIN 1815618.20 -14.99 1543457.03 Fifteen Lakh Fourty Three Thousand Four Hundred and Fifty Seven

•

10.00 PRASANA KUMAR SWAIN 1815618.20 -14.99 1543457.03 Fifteen Lakh Fourty Three Thousand Four Hundred and Fifty Seven

•

11.00 AKSHAYA KUMAR SWAIN 1815618.20 -14.99 1543457.03 Fifteen Lakh Fourty Three Thousand Four Hundred and Fifty Seven

•

12.00 SMT. PRAJJALINI SWAIN 1815618.20 -14.99 1543457.03 Fifteen Lakh Fourty Three Thousand Four Hundred and Fifty Seven

•

13.00 SHRI NIRANJAN MOHANTY 1815618.20 -14.99 1543457.03 Fifteen Lakh Fourty Three Thousand Four Hundred and Fifty Seven

•

14.00 M/S ACHYUTA NANDA DAS 1815618.20 -14.99 1543457.03 Fifteen Lakh Fourty Three Thousand Four Hundred and Fifty Seven

•

15.00 ARUN KUMAR DAS 1815618.20 -14.99 1543457.03 Fifteen Lakh Fourty Three Thousand Four Hundred and Fifty Seven

•

16.00 RAJ NARAYAN SAHOO 1815618.20 -14.99 1543457.03 Fifteen Lakh Fourty Three Thousand Four Hundred and Fifty Seven

•

17.00 M/S.LAXMIPRIYA BEHERA 1815618.20 -14.99 1543457.03 Fifteen Lakh Fourty Three Thousand Four Hundred and Fifty Seven

•

18.00 PRABIR KUMAR KUNAR 1815618.20 -14.99 1543457.03 Fifteen Lakh Fourty Three Thousand Four Hundred and Fifty Seven

•

19.00 LAXMI RANI BEHERA 1815618.20 -14.99 1543457.03 Fifteen Lakh Fourty Three Thousand Four Hundred and Fifty Seven

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Lowest Amount Quoted BY: PRATIMA SWAIN,M/S ACHYUTA NANDA DAS,PRADEEP KUMAR DAS,HASIM UDDIN,LAXMI RANI BEHERA,PRASANA KUMAR SWAIN,M/S. SOMANATH KATHUA,PRABIR KUMAR KUNAR,SMT. PRAJJALINI SWAIN,AKSHAYA KUMAR SWAIN,M/S.LAXMIPRIYA BEHERA,ABHIMANYU SWAIN,TAPAN KUMAR JENA,HRUSI KESH JENA,AMARESWAR DAS,RAJ NARAYAN SAHOO,ASHOK KUMAR SWAIN,ARUN KUMAR DAS,SHRI NIRANJAN MOHANTY(1543457.03)

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BOQ Summary Details Tender Title: (3) Improvement to Chatara Minor Canal (i.e. Construction of Guard Wall) from RD 0.00 to 0.230 Km Tender ID: 2020_CELBB_58680_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRATIMA SWAIN 1543457.03 L1

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2 M/S ACHYUTA NANDA DAS 1543457.03 L1

•

3 PRADEEP KUMAR DAS 1543457.03 L1

•

4 HASIM UDDIN 1543457.03 L1

•

5 LAXMI RANI BEHERA 1543457.03 L1

•

6 PRASANA KUMAR SWAIN 1543457.03 L1

•

7 M/S. SOMANATH KATHUA 1543457.03 L1

•

8 PRABIR KUMAR KUNAR 1543457.03 L1

•

9 SMT. PRAJJALINI SWAIN 1543457.03 L1

•

10 AKSHAYA KUMAR SWAIN 1543457.03 L1

•

11 M/S.LAXMIPRIYA BEHERA 1543457.03 L1

•

12 ABHIMANYU SWAIN 1543457.03 L1

•

13 TAPAN KUMAR JENA 1543457.03 L1

•

14 HRUSI KESH JENA 1543457.03 L1

•

15 AMARESWAR DAS 1543457.03 L1

•

16 RAJ NARAYAN SAHOO 1543457.03 L1

•

17 ASHOK KUMAR SWAIN 1543457.03 L1

•

18 ARUN KUMAR DAS 1543457.03 L1

•

19 SHRI NIRANJAN MOHANTY 1543457.03 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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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