Odisha

AOC

Works

Civil Works - Others

2. Supply of labour for watch and ward of Distributaries Minors and Sub-Minor during Khariff Water Supply under Jagatsinghpur Irrigation Sub-Division for the year 2024-25

CE-BM,LMB Basin,BBSR

Jagatsinghpur | Jagatsinghapur, Odisha

Amount: ₹6.5 LCloses: 10 Jul 2024Closed

Timeline

Published3 Jul 2024
Closed10 Jul 2024
Technical Evaluation8 Aug 2024
Financial Evaluation8 Aug 2024
Awarded20 Nov 2024

Bids

31 Bids20 Nov 2024

#	Company	Amount	Rank	Status
1	PRIYATAMA ROUT L1₹5.5 LAccepted-AOC	₹5.5 L	L1	Accepted-AOC Agreement has been done and work order has been issued in his favour
2	ABHIJIT DAS L1₹5.5 LRejected-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR	₹5.5 L	L1	Rejected-Finance Due to unsuccessful tender on lottery system
3	ABHIMANYU ROUT L1₹5.5 LRejected-Finance	₹5.5 L	L1	Rejected-Finance Due to unsuccessful tender on lottery system
4	AJAYA KUMAR MOHAPATRA L1₹5.5 LRejected-Finance AT KANTABALLAVPUR PO JAGATSINGHPUR DIST JAGATSINGHPUR PIN 754103 \| JAGATSINGHPUR \| JAGATSINGHPUR \| ODISHA \| 754103	₹5.5 L	L1	Rejected-Finance Due to unsuccessful tender on lottery system
5	Amar kirti Mohapatra L1₹5.5 LRejected-Finance	₹5.5 L	L1	Rejected-Finance Due to unsuccessful tender on lottery system

Tender Value

₹6.5 L

EMD Value

₹6,500

Closing Date

10 Jul 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

Jagatsinghpur Irrigation Division, Jagatsinghpur

Work Description

Supply of labour for watch and ward of Distributaries Minors and Sub-Minor during Khariff Water Supply under Jagatsinghpur Irrigation Sub-Division for the year 2024-25

Tender Information

Tender ID

2024_CELBB_103478_1

Reference Number

NOTICE NO.JID-02 OF 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

150 days

Location

Jagatsinghpur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredContractor R.C, Affidavit, NRC, undertakings, GSTIN, PAN and any other documents as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹6,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Nov 2024

Published

3 Jul 2024

Bid Opening

11 Jul 2024

Download Starts

3 Jul 2024

Download Ends

10 Jul 2024

Submission Starts

3 Jul 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Pradip Kumar Nayak Created Date/Time: 11-Jul-2024 11:11 AM Tender Title: 2. Supply of labour for watch and ward of Distributaries Minors and Sub-Minor during Khariff Water Supply under Jagatsinghpur Irrigation Sub-Division for the year 2024-25 Tender ID: 2024_CELBB_103478_1

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

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Name of Work : Supply of labour for watch & ward of Distributaries Minors & Sub-Minor during Khariff Water Supply under Jagatsinghpur Irrigation Sub-Division for the year 2024-25

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Contract No : JID No.02 of 2024-25

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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 DEBASIS DAS (GSTN-21AFEPD6875M1ZA) BID ID -2507651 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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2.00 MANAS KUMAR MUDULI (GSTN-21ARXPM2760R2ZY) BID ID -2508235 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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3.00 HAREKRISHNA ROUTRAY (GSTN-21AEDPR1576F2ZP) BID ID -2508368 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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4.00 PRABIR KUMAR KUNAR (GSTN-21BRLPK2560EIZ5) BID ID -2508757 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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5.00 LOKANATH MAJHI (GSTN-21AFXPM2297P3Z1) BID ID -2508885 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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6.00 M/S.JANMENJAYA DAS (GSTN-21BDXPD7682Q1ZN) BID ID -2509143 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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7.00 PRASANA KUMAR SWAIN (GSTN-21CNXPS3685R1ZP) BID ID -2509423 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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8.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2509781 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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9.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2510720 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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10.00 PANCHU SAMAL (GSTN-21ERLPS8382F1ZC) BID ID -2511121 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

•

11.00 BANDANA BISWAL (GSTN-21CNXPB7981F1Z0) BID ID -2511383 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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12.00 ABHIMANYU ROUT (GSTN-21ALZPR9567K1ZZ) BID ID -2511478 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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13.00 PRIYATAMA ROUT(GSTN-NA)--2510887 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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14.00 M/S SUDHIR SAMAL(GSTN-NA)--2508947 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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15.00 PABITRA KUMAR SETHY(GSTN-NA)--2509842 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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16.00 SAUMYAKANTA DAS(GSTN-NA)--2510934 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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17.00 SUVA SMITA SWAIN(GSTN-NA)--2510570 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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18.00 BINDHYABASINI MOHANTY(GSTN-NA)--2508948 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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19.00 AJAYA KUMAR MOHAPATRA(GSTN-NA)--2510798 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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20.00 BATAKRUSHNA SETHY(GSTN-NA)--2510682 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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21.00 PRADEEP KUMAR DAS(GSTN-NA)--2508963 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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22.00 ABHIJIT DAS(GSTN-NA)--2508655 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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23.00 MANOJ SINGH(GSTN-NA)--2509870 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

•

24.00 SANGRAM KISHOR JENA(GSTN-NA)--2509538 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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25.00 Mahaveer Enterprises(GSTN-NA)--2508852 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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26.00 DEBASHIS SWAIN(GSTN-NA)--2509657 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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27.00 NAGENDRA JENA(GSTN-NA)--2510396 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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28.00 ASHUTOS MOHANTY(GSTN-NA)--2510003 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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29.00 Amar kirti Mohapatra(GSTN-NA)--2511421 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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30.00 RAGHUNATH BEHERA(GSTN-NA)--2508665 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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31.00 Krushna Chandra Sethy(GSTN-NA)--2510092 648148.00 -14.99 550990.61 Five Lakh Fifty Thousand Nine Hundred and Ninty

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Lowest Amount Quoted BY: DEBASIS DAS,MANAS KUMAR MUDULI,HAREKRISHNA ROUTRAY,ABHIJIT DAS,RAGHUNATH BEHERA,PRABIR KUMAR KUNAR,Mahaveer Enterprises,LOKANATH MAJHI,M/S SUDHIR SAMAL,BINDHYABASINI MOHANTY,PRADEEP KUMAR DAS,M/S.JANMENJAYA DAS,PRASANA KUMAR SWAIN,SANGRAM KISHOR JENA,DEBASHIS SWAIN,BIJAYA BHOL,PABITRA KUMAR SETHY,MANOJ SINGH,ASHUTOS MOHANTY,Krushna Chandra Sethy,NAGENDRA JENA,SUVA SMITA SWAIN,BATAKRUSHNA SETHY,NIRUPAMA BEHERA,AJAYA KUMAR MOHAPATRA,PRIYATAMA ROUT,SAUMYAKANTA DAS,PANCHU SAMAL,BANDANA BISWAL,Amar kirti Mohapatra,ABHIMANYU ROUT(550990.61)

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BOQ Summary Details Tender Title: 2. Supply of labour for watch and ward of Distributaries Minors and Sub-Minor during Khariff Water Supply under Jagatsinghpur Irrigation Sub-Division for the year 2024-25 Tender ID: 2024_CELBB_103478_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DEBASIS DAS 550990.61 L1

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2 MANAS KUMAR MUDULI 550990.61 L1

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3 HAREKRISHNA ROUTRAY 550990.61 L1

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4 ABHIJIT DAS 550990.61 L1

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5 RAGHUNATH BEHERA 550990.61 L1

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6 PRABIR KUMAR KUNAR 550990.61 L1

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7 Mahaveer Enterprises 550990.61 L1

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8 LOKANATH MAJHI 550990.61 L1

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9 M/S SUDHIR SAMAL 550990.61 L1

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10 BINDHYABASINI MOHANTY 550990.61 L1

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11 PRADEEP KUMAR DAS 550990.61 L1

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12 M/S.JANMENJAYA DAS 550990.61 L1

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13 PRASANA KUMAR SWAIN 550990.61 L1

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14 SANGRAM KISHOR JENA 550990.61 L1

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15 DEBASHIS SWAIN 550990.61 L1

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16 BIJAYA BHOL 550990.61 L1

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17 PABITRA KUMAR SETHY 550990.61 L1

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18 MANOJ SINGH 550990.61 L1

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19 ASHUTOS MOHANTY 550990.61 L1

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20 Krushna Chandra Sethy 550990.61 L1

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21 NAGENDRA JENA 550990.61 L1

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22 SUVA SMITA SWAIN 550990.61 L1

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23 BATAKRUSHNA SETHY 550990.61 L1

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24 NIRUPAMA BEHERA 550990.61 L1

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25 AJAYA KUMAR MOHAPATRA 550990.61 L1

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26 PRIYATAMA ROUT 550990.61 L1

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27 SAUMYAKANTA DAS 550990.61 L1

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28 PANCHU SAMAL 550990.61 L1

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29 BANDANA BISWAL 550990.61 L1

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30 Amar kirti Mohapatra 550990.61 L1

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31 ABHIMANYU ROUT 550990.61 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.13 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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