Odisha

AOC

Works

Civil Works - Canal

JJPR-21/23-24 Renovation to 1A and 1A1 Distributary of Jajpur Canal System.

CE AND BM MBBS CHANDIKOLE

Jajpur | Jajapur, Odisha

Amount: ₹8.8 LCloses: 28 Mar 2024Closed

Timeline

Published11 Mar 2024
Closed28 Mar 2024
Technical Evaluation7 Jul 2024
Financial Evaluation9 Jul 2024
Awarded2 May 2025

Bids

28 Bids2 May 2025

#	Company	Amount	Rank	Status
1	KAILASH CHANDRA MOHANTY L1₹7.5 LAccepted-AOC NOT AVAILABLE	₹7.5 L	L1	Accepted-AOC Won the lottery
2	ABHIMANYU JENA L2₹7.5 LSame as L1Rejected-Finance	₹7.5 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	AJAY KUMAR BEHERA L2₹7.5 LSame as L1Rejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA \| JANKIA \| KHORDHA \| ODISHA	₹7.5 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	ANANTA NARAYAN JENA L2₹7.5 LSame as L1Rejected-Finance	₹7.5 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	ASHISH KUMAR BEHURIA L2₹7.5 LSame as L1Rejected-Finance	₹7.5 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

₹8.8 L

EMD Value

₹8,900

Closing Date

28 Mar 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o SE, Jajpur Irrigation Division, Jajpur

Work Description

Canal work

Tender Information

Tender ID

2024_CDJID_102394_21

Reference Number

e-Procurement Notice No.14/ 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

180 days

Location

Jajpur

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

₹4,000

EMD Fee Amount

₹8,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 May 2025

Published

11 Mar 2024

Bid Opening

30 Mar 2024

Download Starts

11 Mar 2024

Download Ends

28 Mar 2024

Submission Starts

11 Mar 2024

Clarification Period

11 Mar 2024 - 17 Mar 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 31-Mar-2024 12:18 PM Tender Title: JJPR-21/23-24 Renovation to 1A and 1A1 Distributary of Jajpur Canal System. Tender ID: 2024_CDJID_102394_21

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

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Name of Work : Renovation to 1A and 1A1 Distributary of Jajpur Canal System.

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Contract No : JJPR-21/ 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 RAMA CHANDRA NAYAK (GSTN-21AQCPN2721P1ZW) BID ID -2479216 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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2.00 M/S UPENDRA PARIDA (GSTN-21DGAPP7130R1Z5) BID ID -2479417 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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3.00 AJAY KUMAR BEHERA (GSTN-21DDPPB6987J1Z3) BID ID -2480227 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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4.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2480577 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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5.00 ABHIMANYU JENA (GSTN-21AEPPJ7807M1Z5) BID ID -2480634 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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6.00 M/S KRUSHNA CHANDRA BEHERA (GSTN-21CDWPB0011P1ZQ) BID ID -2481199 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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7.00 ANANTA NARAYAN JENA (GSTN-21ANEPJ0190M2Z6) BID ID -2482483 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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8.00 SUVAM PARIDA (GSTN-21CWBPP3814L1ZL) BID ID -2482621 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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9.00 ASHOK SAHOO (GSTN-21DVOPS5684G1Z1) BID ID -2482712 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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10.00 MAHESWAR SAHOO (GSTN-21AWRPS8647L1ZN) BID ID -2482871 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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11.00 KAILASH CHANDRA MOHANTY (GSTN-21AHFPM4200L1ZR) BID ID -2483089 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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12.00 PUSPALATA MOHANTY (GSTN-21BMCPM9607G2Z7) BID ID -2483190 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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13.00 SANTOSH KUMAR NAYAK (GSTN-21ADRPN3584G2ZB) BID ID -2483511 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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14.00 SARATA CHANDRA MISHRA (GSTN-21BPTPM1047N2ZJ) BID ID -2483668 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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15.00 SUKANTI KHUNTIA (GSTN-21DHBPK2021Q1ZL) BID ID -2484349 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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16.00 SURESH KUMAR MOHANTY (GSTN-21CMDPM5752Q1ZN) BID ID -2485122 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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17.00 BIKASH SAHOO (GSTN-21OOQPS1129E1ZQ) BID ID -2487803 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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18.00 SUSHANTA KUMAR TARAI(GSTN-NA)--2480433 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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19.00 JITENDRA KUMAR NATH(GSTN-NA)--2487364 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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20.00 SWAYANSRI SANCHITA MOHANTY(GSTN-NA)--2487628 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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21.00 KAMALAKANTA JENA(GSTN-NA)--2486398 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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22.00 ASHOK KUMAR BAI(GSTN-NA)--2482918 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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23.00 SK SAIFULLAH(GSTN-NA)--2485522 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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24.00 M/S PANDA ENTERPRISERS(GSTN-NA)--2481521 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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25.00 DIPAK RANJAN PARIDA(GSTN-NA)--2481489 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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26.00 SUJATA PATI(GSTN-NA)--2482205 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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27.00 SUSANTA KUMAR SAHOO(GSTN-NA)--2479317 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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28.00 ASHISH KUMAR BEHURIA(GSTN-NA)--2483426 884988.72 -14.99 752328.91 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Eight

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Lowest Amount Quoted BY: RAMA CHANDRA NAYAK,SUSANTA KUMAR SAHOO,M/S UPENDRA PARIDA,AJAY KUMAR BEHERA,SUSHANTA KUMAR TARAI,LAXMIDHAR SAHOO,ABHIMANYU JENA,M/S KRUSHNA CHANDRA BEHERA,DIPAK RANJAN PARIDA,M/S PANDA ENTERPRISERS,SUJATA PATI,ANANTA NARAYAN JENA,SUVAM PARIDA,ASHOK SAHOO,MAHESWAR SAHOO,ASHOK KUMAR BAI,KAILASH CHANDRA MOHANTY,PUSPALATA MOHANTY,ASHISH KUMAR BEHURIA,SANTOSH KUMAR NAYAK,SARATA CHANDRA MISHRA,SUKANTI KHUNTIA,SURESH KUMAR MOHANTY,SK SAIFULLAH,KAMALAKANTA JENA,JITENDRA KUMAR NATH,SWAYANSRI SANCHITA MOHANTY,BIKASH SAHOO(752328.91)

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BOQ Summary Details Tender Title: JJPR-21/23-24 Renovation to 1A and 1A1 Distributary of Jajpur Canal System. Tender ID: 2024_CDJID_102394_21

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAMA CHANDRA NAYAK 752328.91 L1

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2 SUSANTA KUMAR SAHOO 752328.91 L1

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3 M/S UPENDRA PARIDA 752328.91 L1

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4 AJAY KUMAR BEHERA 752328.91 L1

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5 SUSHANTA KUMAR TARAI 752328.91 L1

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6 LAXMIDHAR SAHOO 752328.91 L1

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7 ABHIMANYU JENA 752328.91 L1

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8 M/S KRUSHNA CHANDRA BEHERA 752328.91 L1

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9 DIPAK RANJAN PARIDA 752328.91 L1

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10 M/S PANDA ENTERPRISERS 752328.91 L1

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11 SUJATA PATI 752328.91 L1

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12 ANANTA NARAYAN JENA 752328.91 L1

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13 SUVAM PARIDA 752328.91 L1

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14 ASHOK SAHOO 752328.91 L1

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15 MAHESWAR SAHOO 752328.91 L1

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16 ASHOK KUMAR BAI 752328.91 L1

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17 KAILASH CHANDRA MOHANTY 752328.91 L1

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18 PUSPALATA MOHANTY 752328.91 L1

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19 ASHISH KUMAR BEHURIA 752328.91 L1

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20 SANTOSH KUMAR NAYAK 752328.91 L1

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21 SARATA CHANDRA MISHRA 752328.91 L1

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22 SUKANTI KHUNTIA 752328.91 L1

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23 SURESH KUMAR MOHANTY 752328.91 L1

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24 SK SAIFULLAH 752328.91 L1

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25 KAMALAKANTA JENA 752328.91 L1

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26 JITENDRA KUMAR NATH 752328.91 L1

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27 SWAYANSRI SANCHITA MOHANTY 752328.91 L1

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28 BIKASH SAHOO 752328.91 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_499040.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

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