Odisha

AOC

Works

Civil Works - Others

JJPR-9/22-23 Restoration to Mamadula Tala Astak TRE on Baitarani left from Mamadula to Tala Astak with one No.Gada.

CE AND BM MBBS CHANDIKOLE

Dhamnagar | Bhadrak, Odisha

Amount: Refer DocsCloses: 7 Feb 2023Closed

Timeline

Published25 Jan 2023
Closed7 Feb 2023
Technical Evaluation11 Apr 2023
Awarded13 Apr 2023

Bids

19 Bids13 Apr 2023

#	Company	Amount	Rank	Status
1	BINAYA BHUSAN PATTNAIK L1₹20.4 LAccepted-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹20.4 L	L1	Accepted-AOC Won the lottery
2	Arun Kumar Das L2₹20.4 LSame as L1Rejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹20.4 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	BAIDHAR BHARATI L2₹20.4 LSame as L1Rejected-Finance BIDYADHARPUR BHANDARIPOKHARI DIST BHADRAK \| JAJAPUR \| ODISHA \| 755007	₹20.4 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	BIBEKANANDA MOHAPATRA L2₹20.4 LSame as L1Rejected-Finance	₹20.4 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	BIKASH NAYAK L2₹20.4 LSame as L1Rejected-Finance BHADRAK R B DIVISION BHADRAK \| BHADRAK \| ODISHA \| 756100	₹20.4 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹24,100

Closing Date

7 Feb 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_85536_9

Reference Number

e-Procurement Notice No.02/ 2022-23

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

₹24,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

13 Apr 2023

Published

25 Jan 2023

Bid Opening

8 Feb 2023

Download Starts

25 Jan 2023

Download Ends

7 Feb 2023

Submission Starts

25 Jan 2023

Clarification Period

25 Jan 2023 - 31 Jan 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 08-Feb-2023 02:26 PM Tender Title: JJPR-9/22-23 Restoration to Mamadula Tala Astak TRE on Baitarani left from Mamadula to Tala Astak with one No.Gada. Tender ID: 2023_CDJID_85536_9

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

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Name of Work : Restoration to Mamadula Tala Astak TRE on Baitarani left from Mamadula to Tala Astak with one No.Gada.

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Contract No : JJPR-9/ 22-23

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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 UPENDRA PARIDA(GSTN-21DGAPP7130R1Z5) 2402833.79 -14.99 2042649.00 Twenty Lakh Fourty Two Thousand Six Hundred and Fourty Nine

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2.00 BINAYA BHUSAN PATTNAIK(GSTN-21ANTPP5006F1Z4) 2402833.79 -14.99 2042649.00 Twenty Lakh Fourty Two Thousand Six Hundred and Fourty Nine

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3.00 PRAKASH KUMAR MOHAPATRA(GSTN-21BTKPM8239H1Z1) 2402833.79 -14.99 2042649.00 Twenty Lakh Fourty Two Thousand Six Hundred and Fourty Nine

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4.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 2402833.79 -14.99 2042649.00 Twenty Lakh Fourty Two Thousand Six Hundred and Fourty Nine

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5.00 Sadhu Charan Sahoo(GSTN-21BJGPS1746H2Z9) 2402833.79 -14.99 2042649.00 Twenty Lakh Fourty Two Thousand Six Hundred and Fourty Nine

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6.00 Saumitra Ranjan Nayak(GSTN-21AONPN9308P1ZC) 2402833.79 -14.99 2042649.00 Twenty Lakh Fourty Two Thousand Six Hundred and Fourty Nine

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7.00 NIRAKAR MALLICK(GSTN-21CYZPM2796L2ZG) 2402833.79 -14.99 2042649.00 Twenty Lakh Fourty Two Thousand Six Hundred and Fourty Nine

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8.00 PRAVAT KUMAR SAHOO(GSTN-21DCVPS3392P1ZL) 2402833.79 -14.99 2042649.00 Twenty Lakh Fourty Two Thousand Six Hundred and Fourty Nine

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9.00 PRAGYAN PRADIPTA SAHU(GSTN-21DTKPS6903Q1Z0) 2402833.79 -14.99 2042649.00 Twenty Lakh Fourty Two Thousand Six Hundred and Fourty Nine

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10.00 Pramod Kumar Nath(GSTN-21AAUPN6753F2ZF) 2402833.79 -14.99 2042649.00 Twenty Lakh Fourty Two Thousand Six Hundred and Fourty Nine

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11.00 PRAVAKAR SAHOO(GSTN-21KRVPS9424J1ZU) 2402833.79 -14.99 2042649.00 Twenty Lakh Fourty Two Thousand Six Hundred and Fourty Nine

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12.00 SANJAYA KUMAR GHOSH(GSTN-21BIQPG7651C1ZG) 2402833.79 -14.99 2042649.00 Twenty Lakh Fourty Two Thousand Six Hundred and Fourty Nine

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13.00 BIKASH NAYAK(GSTN-NA) 2402833.79 -14.99 2042649.00 Twenty Lakh Fourty Two Thousand Six Hundred and Fourty Nine

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14.00 Arun Kumar Das(GSTN-NA) 2402833.79 -14.99 2042649.00 Twenty Lakh Fourty Two Thousand Six Hundred and Fourty Nine

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15.00 Gourahari Sahoo(GSTN-NA) 2402833.79 -14.99 2042649.00 Twenty Lakh Fourty Two Thousand Six Hundred and Fourty Nine

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16.00 BAIDHAR BHARATI(GSTN-NA) 2402833.79 -14.99 2042649.00 Twenty Lakh Fourty Two Thousand Six Hundred and Fourty Nine

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17.00 Rudra Narayan Nayak(GSTN-NA) 2402833.79 -14.99 2042649.00 Twenty Lakh Fourty Two Thousand Six Hundred and Fourty Nine

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18.00 BIBEKANANDA MOHAPATRA(GSTN-NA) 2402833.79 -14.99 2042649.00 Twenty Lakh Fourty Two Thousand Six Hundred and Fourty Nine

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19.00 DHARMENDRA PARIDA(GSTN-NA) 2402833.79 -14.99 2042649.00 Twenty Lakh Fourty Two Thousand Six Hundred and Fourty Nine

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Lowest Amount Quoted BY: M/S UPENDRA PARIDA,BINAYA BHUSAN PATTNAIK,BIBEKANANDA MOHAPATRA,Gourahari Sahoo,PRAKASH KUMAR MOHAPATRA,M/S SIDHARTH KUMAR SAMAL,DHARMENDRA PARIDA,Sadhu Charan Sahoo,Saumitra Ranjan Nayak,NIRAKAR MALLICK,BIKASH NAYAK,Arun Kumar Das,PRAVAT KUMAR SAHOO,PRAGYAN PRADIPTA SAHU,BAIDHAR BHARATI,Pramod Kumar Nath,PRAVAKAR SAHOO,Rudra Narayan Nayak,SANJAYA KUMAR GHOSH(2042649.00)

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BOQ Summary Details Tender Title: JJPR-9/22-23 Restoration to Mamadula Tala Astak TRE on Baitarani left from Mamadula to Tala Astak with one No.Gada. Tender ID: 2023_CDJID_85536_9

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S UPENDRA PARIDA 2042649.00 L1

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2 BINAYA BHUSAN PATTNAIK 2042649.00 L1

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3 BIBEKANANDA MOHAPATRA 2042649.00 L1

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4 Gourahari Sahoo 2042649.00 L1

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5 PRAKASH KUMAR MOHAPATRA 2042649.00 L1

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6 M/S SIDHARTH KUMAR SAMAL 2042649.00 L1

•

7 DHARMENDRA PARIDA 2042649.00 L1

•

8 Sadhu Charan Sahoo 2042649.00 L1

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9 Saumitra Ranjan Nayak 2042649.00 L1

•

10 NIRAKAR MALLICK 2042649.00 L1

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11 BIKASH NAYAK 2042649.00 L1

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12 Arun Kumar Das 2042649.00 L1

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13 PRAVAT KUMAR SAHOO 2042649.00 L1

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14 PRAGYAN PRADIPTA SAHU 2042649.00 L1

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15 BAIDHAR BHARATI 2042649.00 L1

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16 Pramod Kumar Nath 2042649.00 L1

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17 PRAVAKAR SAHOO 2042649.00 L1

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18 Rudra Narayan Nayak 2042649.00 L1

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19 SANJAYA KUMAR GHOSH 2042649.00 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

finance_426360.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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