Odisha

Financial Eval

Works

Civil Works - Canal

JJPR-24/23-24 Restoration to Distributary No.2 Main of HLC Range-III near Ashram School of village Ranajit.

CE AND BM MBBS CHANDIKOLE

Akhuapada | Bhadrak, Odisha

Amount: Refer DocsCloses: 19 Apr 2023Closed

Timeline

Published10 Apr 2023
Closed19 Apr 2023
Technical Evaluation23 May 2023
Financial Evaluation27 May 2023
Award—

Bids

19 Bids27 May 2023

#	Company	Amount	Rank	Status
1	LAXMIDHAR SAHOO L1₹13.3 LAccepted-Finance AT BARABATI PO BAIDYARAJPUR DIST JAJPUR PIN 755007 \| BAIDYARAJPUR \| JAJPUR \| ODISHA \| 755007	₹13.3 L	L1	Accepted-Finance Won the lottery
2	ABHIMANYU JENA L2₹13.3 LSame as L1Rejected-Finance	₹13.3 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	BASANTA KUMAR BEHERA L2₹13.3 LSame as L1Rejected-Finance	₹13.3 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	BIRENDRA KUMAR NAYAK L2₹13.3 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	₹13.3 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	Dhirendra Kumar Samal L2₹13.3 LSame as L1Rejected-Finance	₹13.3 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹15,600

Closing Date

19 Apr 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_87732_24

Reference Number

e-Procurement Notice No.01/ 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

180 days

Location

Akhuapada

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

₹15,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 May 2023

Published

10 Apr 2023

Bid Opening

20 Apr 2023

Download Starts

10 Apr 2023

Download Ends

19 Apr 2023

Submission Starts

10 Apr 2023

Clarification Period

10 Apr 2023 - 15 Apr 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 20-Apr-2023 10:54 PM Tender Title: JJPR-24/23-24 Restoration to Distributary No.2 Main of HLC Range-III near Ashram School of village Ranajit. Tender ID: 2023_CDJID_87732_24

•

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

•

Name of Work : Restoration to Distributary No.2 Main of HLC Range-III near Ashram School of village Ranajit.

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Contract No : JJPR-24/ 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 M/S CHITTA RANJAN DASH(GSTN-21AEBPD3270J1Z2) 1561873.40 -14.99 1327748.58 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Fourty Eight

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2.00 DUSASAN ROUT(GSTN-21AGPPR1998D1Z4) 1561873.40 -14.99 1327748.58 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Fourty Eight

•

3.00 BIRENDRA KUMAR NAYAK(GSTN-21CNRPB0402M1ZD) 1561873.40 -14.99 1327748.58 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Fourty Eight

•

4.00 GYANENDRA KUMAR NAYAK(GSTN-21ATJPN0022D1Z1) 1561873.40 -14.99 1327748.58 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Fourty Eight

•

5.00 RAMA CHANDRA NAYAK(GSTN-21AQCPN2721P1ZW) 1561873.40 -14.99 1327748.58 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Fourty Eight

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6.00 PARSURAM PANDA(GSTN-21AKWPP9476B2ZO) 1561873.40 -14.99 1327748.58 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Fourty Eight

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7.00 Dhirendra Kumar Samal(GSTN-21ANMPS5135M2ZM) 1561873.40 -14.99 1327748.58 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Fourty Eight

•

8.00 PRAKASH KUMAR MOHAPATRA(GSTN-21BTKPM8239H1Z1) 1561873.40 -14.99 1327748.58 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Fourty Eight

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9.00 SOMANATH PATI(GSTN-21AHAPP9994K1ZS) 1561873.40 -14.99 1327748.58 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Fourty Eight

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10.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 1561873.40 -14.99 1327748.58 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Fourty Eight

•

11.00 BASANTA KUMAR BEHERA(GSTN-21ALSPB2944F1ZE) 1561873.40 -14.99 1327748.58 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Fourty Eight

•

12.00 ABHIMANYU JENA(GSTN-21AEPPJ7807M1Z5) 1561873.40 -14.99 1327748.58 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Fourty Eight

•

13.00 Priya Ranjan Senapati(GSTN-21DQXPS0167Q1ZX) 1561873.40 -14.99 1327748.58 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Fourty Eight

•

14.00 PRIYANKA MAJHI(GSTN-21GBOPM3405A1Z6) 1561873.40 -14.99 1327748.58 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Fourty Eight

•

15.00 Santosh Bharati(GSTN-NA) 1561873.40 -14.99 1327748.58 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Fourty Eight

•

16.00 M/S MANAS RANJAN BISWAL(GSTN-NA) 1561873.40 -14.99 1327748.58 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Fourty Eight

•

17.00 SUMANTA KUMAR DAS(GSTN-NA) 1561873.40 -14.99 1327748.58 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Fourty Eight

•

18.00 JYOTI PRIYA SAHOO(GSTN-NA) 1561873.40 -14.99 1327748.58 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Fourty Eight

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19.00 SUBRAT KUMAR PANDA(GSTN-NA) 1561873.40 -14.99 1327748.58 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Fourty Eight

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Lowest Amount Quoted BY: M/S CHITTA RANJAN DASH,DUSASAN ROUT,BIRENDRA KUMAR NAYAK,GYANENDRA KUMAR NAYAK,RAMA CHANDRA NAYAK,PARSURAM PANDA,Dhirendra Kumar Samal,PRAKASH KUMAR MOHAPATRA,SOMANATH PATI,LAXMIDHAR SAHOO,SUMANTA KUMAR DAS,BASANTA KUMAR BEHERA,M/S MANAS RANJAN BISWAL,ABHIMANYU JENA,Priya Ranjan Senapati,PRIYANKA MAJHI,JYOTI PRIYA SAHOO,Santosh Bharati,SUBRAT KUMAR PANDA(1327748.58)

•

BOQ Summary Details Tender Title: JJPR-24/23-24 Restoration to Distributary No.2 Main of HLC Range-III near Ashram School of village Ranajit. Tender ID: 2023_CDJID_87732_24

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S CHITTA RANJAN DASH 1327748.58 L1

•

2 DUSASAN ROUT 1327748.58 L1

•

3 BIRENDRA KUMAR NAYAK 1327748.58 L1

•

4 GYANENDRA KUMAR NAYAK 1327748.58 L1

•

5 RAMA CHANDRA NAYAK 1327748.58 L1

•

6 PARSURAM PANDA 1327748.58 L1

•

7 Dhirendra Kumar Samal 1327748.58 L1

•

8 PRAKASH KUMAR MOHAPATRA 1327748.58 L1

•

9 SOMANATH PATI 1327748.58 L1

•

10 LAXMIDHAR SAHOO 1327748.58 L1

•

11 SUMANTA KUMAR DAS 1327748.58 L1

•

12 BASANTA KUMAR BEHERA 1327748.58 L1

•

13 M/S MANAS RANJAN BISWAL 1327748.58 L1

•

14 ABHIMANYU JENA 1327748.58 L1

•

15 Priya Ranjan Senapati 1327748.58 L1

•

16 PRIYANKA MAJHI 1327748.58 L1

•

17 JYOTI PRIYA SAHOO 1327748.58 L1

•

18 Santosh Bharati 1327748.58 L1

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19 SUBRAT KUMAR PANDA 1327748.58 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_433644.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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