Odisha

AOC

Works

Civil Works - Others

JJPR-23/22-23 Protection to Scoured Bank of CE No.5(b)A on Baitarani left near Ambagadia Bhuyansahi.

CE AND BM MBBS CHANDIKOLE

Akhuapada | Bhadrak, Odisha

Amount: Refer DocsCloses: 7 Feb 2023Closed

Timeline

Published25 Jan 2023
Closed7 Feb 2023
Technical Evaluation10 Apr 2023
Financial Evaluation11 Apr 2023
Awarded13 Apr 2023

Bids

18 Bids13 Apr 2023

#	Company	Amount	Rank	Status
1	Santosh Bharati L1₹25.1 LAccepted-AOC AT MANJURI ROAD DIST BHADRAK PIN 756100 \| BHADRAK \| ODISHA \| 756100	₹25.1 L	L1	Accepted-AOC Won the lottery
2	ABHIMANYU JENA L2₹25.1 LSame as L1Rejected-Finance	₹25.1 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	ASHOK KUMAR PANIGRAHI L2₹25.1 LSame as L1Rejected-Finance	₹25.1 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	Banamali Prusty L2₹25.1 LSame as L1Rejected-Finance	₹25.1 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	BIBHUTI BHUSAN NATH L2₹25.1 LSame as L1Rejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹25.1 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹29,500

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_21

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

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

₹29,500

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 06:55 PM Tender Title: JJPR-23/22-23 Protection to Scoured Bank of CE No.5(b)A on Baitarani left near Ambagadia Bhuyansahi. Tender ID: 2023_CDJID_85536_21

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

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Name of Work : Protection to Scoured Bank of CE No.5(b)A on Baitarani left near Ambagadia Bhuyansahi.

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Contract No : JJPR-23/ 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 JAJATI KESHARI MOHAPATRA(GSTN-21ALEPM3524G1ZL) 2948400.43 -14.99 2506435.21 Twenty Five Lakh Six Thousand Four Hundred and Thirty Five

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2.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 2948400.43 -14.99 2506435.21 Twenty Five Lakh Six Thousand Four Hundred and Thirty Five

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3.00 ABHIMANYU JENA(GSTN-21AEPPJ7807M1Z5) 2948400.43 -14.99 2506435.21 Twenty Five Lakh Six Thousand Four Hundred and Thirty Five

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4.00 ASHOK KUMAR PANIGRAHI(GSTN-21BKUPP3812J1ZX) 2948400.43 -14.99 2506435.21 Twenty Five Lakh Six Thousand Four Hundred and Thirty Five

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5.00 MADHUSMITA BEHERA(GSTN-21DLEPB3325P1ZB) 2948400.43 -14.99 2506435.21 Twenty Five Lakh Six Thousand Four Hundred and Thirty Five

•

6.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 2948400.43 -14.99 2506435.21 Twenty Five Lakh Six Thousand Four Hundred and Thirty Five

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7.00 SUSANTA KUMAR DAS(GSTN-21CHAPD0011M3Z6) 2948400.43 -14.99 2506435.21 Twenty Five Lakh Six Thousand Four Hundred and Thirty Five

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8.00 Purna Chandra Nayak(GSTN-21ADKPN8735A1ZS) 2948400.43 -14.99 2506435.21 Twenty Five Lakh Six Thousand Four Hundred and Thirty Five

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9.00 PRAVAT KUMAR SAHOO(GSTN-21DCVPS3392P1ZL) 2948400.43 -14.99 2506435.21 Twenty Five Lakh Six Thousand Four Hundred and Thirty Five

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10.00 SURENDRA PATRA(GSTN-21ASRPP5307L1ZF) 2948400.43 -14.99 2506435.21 Twenty Five Lakh Six Thousand Four Hundred and Thirty Five

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11.00 JANGYADATTA TRIPATHY(GSTN-21ATNPT9585F1Z2) 2948400.43 -14.99 2506435.21 Twenty Five Lakh Six Thousand Four Hundred and Thirty Five

•

12.00 Laxmipriya Behera(GSTN-21DOIPB6448L1ZV) 2948400.43 -14.99 2506435.21 Twenty Five Lakh Six Thousand Four Hundred and Thirty Five

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13.00 SUBHANKAR DAS(GSTN-NA) 2948400.43 -14.99 2506435.21 Twenty Five Lakh Six Thousand Four Hundred and Thirty Five

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14.00 RAGHUNATH NAYAK(GSTN-NA) 2948400.43 -14.99 2506435.21 Twenty Five Lakh Six Thousand Four Hundred and Thirty Five

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15.00 Banamali Prusty(GSTN-NA) 2948400.43 -14.99 2506435.21 Twenty Five Lakh Six Thousand Four Hundred and Thirty Five

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16.00 SASHIKANTA ROUT(GSTN-NA) 2948400.43 -14.99 2506435.21 Twenty Five Lakh Six Thousand Four Hundred and Thirty Five

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17.00 Santosh Bharati(GSTN-NA) 2948400.43 -14.99 2506435.21 Twenty Five Lakh Six Thousand Four Hundred and Thirty Five

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18.00 M/S MRUTUNJAY MOHAPATRA(GSTN-NA) 2948400.43 -14.99 2506435.21 Twenty Five Lakh Six Thousand Four Hundred and Thirty Five

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Lowest Amount Quoted BY: JAJATI KESHARI MOHAPATRA,M/S MRUTUNJAY MOHAPATRA,BIKASH SAHOO,Banamali Prusty,Santosh Bharati,ABHIMANYU JENA,ASHOK KUMAR PANIGRAHI,MADHUSMITA BEHERA,BIBHUTI BHUSAN NATH,SUSANTA KUMAR DAS,SASHIKANTA ROUT,Purna Chandra Nayak,SUBHANKAR DAS,PRAVAT KUMAR SAHOO,SURENDRA PATRA,JANGYADATTA TRIPATHY,Laxmipriya Behera,RAGHUNATH NAYAK(2506435.21)

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BOQ Summary Details Tender Title: JJPR-23/22-23 Protection to Scoured Bank of CE No.5(b)A on Baitarani left near Ambagadia Bhuyansahi. Tender ID: 2023_CDJID_85536_21

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 JAJATI KESHARI MOHAPATRA 2506435.21 L1

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2 M/S MRUTUNJAY MOHAPATRA 2506435.21 L1

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3 BIKASH SAHOO 2506435.21 L1

•

4 Banamali Prusty 2506435.21 L1

•

5 Santosh Bharati 2506435.21 L1

•

6 ABHIMANYU JENA 2506435.21 L1

•

7 ASHOK KUMAR PANIGRAHI 2506435.21 L1

•

8 MADHUSMITA BEHERA 2506435.21 L1

•

9 BIBHUTI BHUSAN NATH 2506435.21 L1

•

10 SUSANTA KUMAR DAS 2506435.21 L1

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11 SASHIKANTA ROUT 2506435.21 L1

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12 Purna Chandra Nayak 2506435.21 L1

•

13 SUBHANKAR DAS 2506435.21 L1

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14 PRAVAT KUMAR SAHOO 2506435.21 L1

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15 SURENDRA PATRA 2506435.21 L1

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16 JANGYADATTA TRIPATHY 2506435.21 L1

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17 Laxmipriya Behera 2506435.21 L1

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18 RAGHUNATH NAYAK 2506435.21 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_426374.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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