Odisha

AOC

Works

Civil Works - Canal

JJPR-50/23-24 Improvement to right bank of Distributary No. 4 from RD 12.50 Km to 16.00 Km.

CE AND BM MBBS CHANDIKOLE

Akhuapada | Bhadrak, Odisha

Amount: ₹16.8 LCloses: 11 Jan 2024Closed

Timeline

Published26 Dec 2023
Closed11 Jan 2024
Technical Evaluation15 Mar 2024
Awarded25 Sept 2024

Bids

12 Bids25 Sept 2024

#	Company	Amount	Rank	Status
1	BIRENDRA KUMAR NAYAK L1₹14.3 LAccepted-AOC BIRENDRA KUMAR NAYAK NEAR HERO SERVICE CENTER AT KELIA NAGAR PO P R PETTA DIST KORAPUT ODISHA PIN 764003 \| KORAPUT \| KORAPUT \| ODISHA \| 764003	₹14.3 L	L1	Accepted-AOC Won the lottery
2	ABINASH BEHERA Rejected-Technical AT PALADA PO NAHAPADA DIST JAJPUR 756125 \| BHADRAK \| ODISHA \| 756125	-	-	Rejected-Technical Does not satisfy the criteria
3	ASHOK KUMAR PANIGRAHI Rejected-Technical	-	-	Rejected-Technical Does not satisfy the criteria
4	Banamali Prusty Rejected-Technical	-	-	Rejected-Technical Does not satisfy the criteria
5	Chitaranjan Nayak Rejected-Technical NOT AVAILABLE	-	-	Rejected-Technical Does not satisfy the criteria

Tender Value

₹16.8 L

EMD Value

₹16,800

Closing Date

11 Jan 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Jajpur Irrigation Division, Jajpur

Work Description

Canal improvement

Tender Information

Tender ID

2023_CDJID_98795_43

Reference Number

e-Procurement Notice No.11/ 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

180 days

Location

Akhuapada

Source Website

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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

₹16,800

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

25 Sept 2024

Published

26 Dec 2023

Bid Opening

12 Jan 2024

Download Starts

26 Dec 2023

Download Ends

11 Jan 2024

Submission Starts

26 Dec 2023

Clarification Period

26 Dec 2023 - 1 Jan 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 12-Jan-2024 09:53 PM Tender Title: JJPR-50/23-24 Improvement to right bank of Distributary No. 4 from RD 12.50 Km to 16.00 Km. Tender ID: 2023_CDJID_98795_43

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

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Name of Work : Improvement to right bank of Distributary No. 4 from RD 12.50 Km to 16.00 Km.

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Contract No : JJPR-50/ 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 PRADEEP KUMAR PATRA(GSTN-21BOMPP0067B1ZD) 1680929.60 -14.99 1428958.25 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Eight

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2.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 1680929.60 -14.99 1428958.25 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Eight

•

3.00 Damodar Nayak(GSTN-21AFQPN3806E1ZO) 1680929.60 -14.99 1428958.25 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Eight

•

4.00 MANOJ KUMAR MISHRA(GSTN-21AQEPM7940D1Z5) 1680929.60 -14.99 1428958.25 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Eight

•

5.00 Hemanta Kumar Das(GSTN-21AEIPD2297N1ZE) 1680929.60 -14.99 1428958.25 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Eight

•

6.00 Chitaranjan Nayak(GSTN-21AFGPN4244J1ZL) 1680929.60 -14.99 1428958.25 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Eight

•

7.00 BIRENDRA KUMAR NAYAK(GSTN-21CNRPB0402M1ZD) 1680929.60 -14.99 1428958.25 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Eight

•

8.00 ASHOK KUMAR PANIGRAHI(GSTN-21BKUPP3812J1ZX) 1680929.60 -14.99 1428958.25 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Eight

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9.00 Dhirendra Kumar Samal(GSTN-21ANMPS5135M2ZM) 1680929.60 -14.99 1428958.25 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Eight

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10.00 Banamali Prusty(GSTN-NA) 1680929.60 -14.99 1428958.25 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Eight

•

11.00 DIBAKAR MOHAPATRA(GSTN-NA) 1680929.60 -14.99 1428958.25 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Eight

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12.00 ABINASH BEHERA(GSTN-NA) 1680929.60 -14.99 1428958.25 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Eight

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Lowest Amount Quoted BY: PRADEEP KUMAR PATRA,LAXMIDHAR SAHOO,Damodar Nayak,MANOJ KUMAR MISHRA,Hemanta Kumar Das,ABINASH BEHERA,Banamali Prusty,Chitaranjan Nayak,BIRENDRA KUMAR NAYAK,ASHOK KUMAR PANIGRAHI,Dhirendra Kumar Samal,DIBAKAR MOHAPATRA(1428958.25)

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BOQ Summary Details Tender Title: JJPR-50/23-24 Improvement to right bank of Distributary No. 4 from RD 12.50 Km to 16.00 Km. Tender ID: 2023_CDJID_98795_43

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRADEEP KUMAR PATRA 1428958.25 L1

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2 LAXMIDHAR SAHOO 1428958.25 L1

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3 Damodar Nayak 1428958.25 L1

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4 MANOJ KUMAR MISHRA 1428958.25 L1

•

5 Hemanta Kumar Das 1428958.25 L1

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6 ABINASH BEHERA 1428958.25 L1

•

7 Banamali Prusty 1428958.25 L1

•

8 Chitaranjan Nayak 1428958.25 L1

•

9 BIRENDRA KUMAR NAYAK 1428958.25 L1

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10 ASHOK KUMAR PANIGRAHI 1428958.25 L1

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11 Dhirendra Kumar Samal 1428958.25 L1

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12 DIBAKAR MOHAPATRA 1428958.25 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_481068.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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