Odisha

AOC

Works

Civil Works - Canal

Construction of field channel work in Mantira Sub-Minor, Dudhajodi Sub-Minor I and II, Mangalpur Sub-Minor I and Mulakhamba Minor under Rengali Left Bank Canal System in Irrigation Block-A

CE JICA Project BLB Sukinda

Mantira | Jajapur, Odisha

Amount: ₹2.1 CrCloses: 12 Apr 2023Closed

Timeline

Published20 Mar 2023
Closed12 Apr 2023
Technical Evaluation5 Jul 2023
Awarded21 Aug 2023

Bids

27 Bids21 Aug 2023

#	Company	Amount	Rank	Status
1	PRIYABRATA MOHAPATRA L1₹1.8 CrAccepted-AOC AT BARAMADIHA PO BASTA PS BASTA DIST BALASORE \| BASTA \| BALASORE \| ODISHA	₹1.8 Cr	L1	Accepted-AOC Emerged as successful L1 bidder in transparent lottery.
2	ACHALESH BALIARSINGH L1₹1.8 CrRejected-Finance	₹1.8 Cr	L1	Rejected-Finance Not successful in transparent lottery.
3	KEDAR NAYAK L1₹1.8 CrRejected-Finance	₹1.8 Cr	L1	Rejected-Finance Not successful in transparent lottery.
4	M/S SANJAYA KUMAR BINAYAK L1₹1.8 CrRejected-Finance AT BELTIKIRI SADAR DHENKANAL \| DHENKANAL \| ODISHA \| 759001	₹1.8 Cr	L1	Rejected-Finance Not successful in transparent lottery.
5	MALAYA RANJAN DALABEHERA L1₹1.8 CrRejected-Finance AT BELTIKIRI SADAR DHENKANAL	₹1.8 Cr	L1	Rejected-Finance Not successful in transparent lottery.

Tender Value

₹2.1 Cr

EMD Value

₹2.1 L

Closing Date

12 Apr 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

ACE,Jica Projects Circle

Address

Sukinda,Jajpur

Work Description

Construction of field channel work in Mantira Sub-Minor, Dudhajodi Sub-Minor I and II, Mangalpur Sub-Minor I and Mulakhamba Minor under Rengali Left Bank Canal System in Irrigation Block-A

Tender Information

Tender ID

2023_JICA_87070_3

Reference Number

ACEJPC 01/ 2022-23

Tender Type

National Competitive Bid

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

12 days

Location

Mantira

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredTender cost, EMD,PAN,GSTIN, Contractor Regd. Certificate, NRC and affidavit. (.pdf)

RequiredOther Documents as per DTCN. (.pdf)

Finance

RequiredBill of Quantities. (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹2.1 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Aug 2023

Published

20 Mar 2023

Bid Opening

13 Apr 2023

Download Starts

20 Mar 2023

Download Ends

12 Apr 2023

Submission Starts

20 Mar 2023

Clarification Period

20 Mar 2023 - 28 Mar 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: Susanta Kumar Singh Created Date/Time: 10-Jul-2023 12:13 PM Tender Title: Construction of field channel work in Mantira Sub-Minor, Dudhajodi Sub-Minor I and II, Mangalpur Sub-Minor I and Mulakhamba Minor under Rengali Left Bank Canal System in Irrigation Block-A Tender ID: 2023_JICA_87070_3

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Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER, JICA PROJECTS CIRCLE, AT/PO-SUKINDA, DIST- JAJPUR (ODISHA), PIN - 755018

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Name of Work:Construction of field channel work in Mantira Sub-Minor, Dudhajodi Sub- Minor I & II, Mangalpur Sub-Minor I & Mulakhamba Minor Under Rengali Left Bank Canal System in Irrigation Block- A.

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Contract No: ACEJPC 01/ 2022-23

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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 Prativa Sahoo(GSTN-21CYJPS0358G1ZG) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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2.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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3.00 SUMANTA KUMAR GHADEI(GSTN-21DDFPG7290K2ZF) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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4.00 Smruti Ranjan swain(GSTN-21LLMPS5518K1ZF) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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5.00 SHAKTI SWARUPINI(GSTN-21HJHPS8461L1ZK) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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6.00 HARISHANKAR DIBYARANJAN AMARDEEP(GSTN-21ADIPA0491N1ZR) 21365164.950 -7.300 19805507.909 One Crore Ninty Eight Lakh Five Thousand Five Hundred and Seven

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7.00 ACHALESH BALIARSINGH(GSTN-21BUVPB4726J2Z1) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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8.00 RASHMI RANJAN SAHOO(GSTN-21CTYPS1600K1ZF) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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9.00 SUBRAT KUMAR DASH(GSTN-21CADPD0015R1Z5) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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10.00 M/S SANJAYA KUMAR BINAYAK(GSTN-21ANEPB3940R1Z1) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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11.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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12.00 SUSANTA KUMAR DEHURY(GSTN-21APMPD3427M1ZZ) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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13.00 KEDAR NAYAK(GSTN-21ACOPN3309H1ZS) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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14.00 SUBAS CHANDRA BEHERA(GSTN-21AOHPB8701J1ZB) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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15.00 SAMBIT KUMAR BEHURA(GSTN-21CPEPB2810N1ZC) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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16.00 SAROJ KANTA BEJ(GSTN-21DDNPB8375Q1ZX) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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17.00 MALAYA RANJAN DALABEHERA(GSTN-21BBWPD9754J1Z5) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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18.00 SAROJ KUMAR SAHOO(GSTN-21EGHPS7910C1ZL) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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19.00 Nibas Routray(GSTN-21BSHPR1571B2Z4) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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20.00 SURYAKANTA MOHANTY(GSTN-21CQIPM2552D1Z9) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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21.00 SOUMYA RANJAN MOHANTY(GSTN-21CVVPM1398B1ZC) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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22.00 Suresh Kumar Rath(GSTN-21AEOPR8748EIZ5) 21365164.950 -4.999 20297120.354 Two Crore Two Lakh Ninty Seven Thousand One Hundred and Twenty

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23.00 PRIYABRATA MOHAPATRA(GSTN-21COIPM8002E1ZE) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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24.00 UMARANI NANDA(GSTN-21AZNPN7701K1Z7) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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25.00 SUDHANSU SEKHAR NANDA(GSTN-21ACYPN4381M1ZX) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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26.00 MITALI MAHAPATRA(GSTN-NA) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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27.00 SOUMYA RANJAN MAHAKHUDA(GSTN-NA) 21365164.950 -14.990 18162526.724 One Crore Eighty One Lakh Sixty Two Thousand Five Hundred and Twenty Six

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Lowest Amount Quoted BY: Prativa Sahoo,PRADYUMNA KUMAR MISHRA,SUMANTA KUMAR GHADEI,Smruti Ranjan swain,MITALI MAHAPATRA,SHAKTI SWARUPINI,ACHALESH BALIARSINGH,RASHMI RANJAN SAHOO,SUBRAT KUMAR DASH,M/S SANJAYA KUMAR BINAYAK,SURESH KUMAR MOHANTY,SUSANTA KUMAR DEHURY,KEDAR NAYAK,SUBAS CHANDRA BEHERA,SAMBIT KUMAR BEHURA,SAROJ KANTA BEJ,MALAYA RANJAN DALABEHERA,SAROJ KUMAR SAHOO,Nibas Routray,SURYAKANTA MOHANTY,SOUMYA RANJAN MAHAKHUDA,SOUMYA RANJAN MOHANTY,PRIYABRATA MOHAPATRA,UMARANI NANDA,SUDHANSU SEKHAR NANDA(18162526.724)

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BOQ Summary Details Tender Title: Construction of field channel work in Mantira Sub-Minor, Dudhajodi Sub-Minor I and II, Mangalpur Sub-Minor I and Mulakhamba Minor under Rengali Left Bank Canal System in Irrigation Block-A Tender ID: 2023_JICA_87070_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SUDHANSU SEKHAR NANDA 18162526.724 L1

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2 PRADYUMNA KUMAR MISHRA 18162526.724 L1

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3 SUMANTA KUMAR GHADEI 18162526.724 L1

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4 Smruti Ranjan swain 18162526.724 L1

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5 MITALI MAHAPATRA 18162526.724 L1

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6 SHAKTI SWARUPINI 18162526.724 L1

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7 UMARANI NANDA 18162526.724 L1

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8 Prativa Sahoo 18162526.724 L1

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9 ACHALESH BALIARSINGH 18162526.724 L1

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10 RASHMI RANJAN SAHOO 18162526.724 L1

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11 SUBRAT KUMAR DASH 18162526.724 L1

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12 M/S SANJAYA KUMAR BINAYAK 18162526.724 L1

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13 SURESH KUMAR MOHANTY 18162526.724 L1

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14 SUSANTA KUMAR DEHURY 18162526.724 L1

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15 KEDAR NAYAK 18162526.724 L1

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16 SUBAS CHANDRA BEHERA 18162526.724 L1

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17 SAMBIT KUMAR BEHURA 18162526.724 L1

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18 SAROJ KANTA BEJ 18162526.724 L1

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19 MALAYA RANJAN DALABEHERA 18162526.724 L1

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20 SAROJ KUMAR SAHOO 18162526.724 L1

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21 Nibas Routray 18162526.724 L1

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22 SURYAKANTA MOHANTY 18162526.724 L1

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23 SOUMYA RANJAN MAHAKHUDA 18162526.724 L1

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24 SOUMYA RANJAN MOHANTY 18162526.724 L1

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25 PRIYABRATA MOHAPATRA 18162526.724 L1

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26 HARISHANKAR DIBYARANJAN AMARDEEP 19805507.909 L2

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27 Suresh Kumar Rath 20297120.354 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.13 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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