Odisha

AOC

Works

Civil Works - Canal

JJPR-35/23-24 Improvement to right service bank of Kanti Minor from RD 700M to 1050M of HLC Range -III

CE AND BM MBBS CHANDIKOLE

Dhamnagar | Bhadrak, Odisha

Amount: ₹34.1 LCloses: 15 Feb 2024Closed

Timeline

Published7 Feb 2024
Closed15 Feb 2024
Technical Evaluation8 Apr 2024
Awarded23 Apr 2025

Bids

20 Bids23 Apr 2025

#	Company	Amount	Rank	Status
1	BIKRAM KESHARI NANDA L1₹29.0 LAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹29.0 L	L1	Accepted-AOC Won the lottery
2	Bhabani Shankar Jena Rejected-Technical	-	-	Rejected-Technical Did not satisfies as per DTCN
3	BHASKAR CHANDRA SAHOO Rejected-Technical AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 \| KENDRAPARA \| ODISHA \| 754231	-	-	Rejected-Technical Did not satisfies as per DTCN
4	CHANDRAMANI PALLAR Rejected-Technical	-	-	Rejected-Technical Did not satisfies as per DTCN
5	DAMAYANTI ROUT Rejected-Technical	-	-	Rejected-Technical Did not satisfies as per DTCN

Tender Value

₹34.1 L

EMD Value

₹34,060

Closing Date

15 Feb 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Jajpur Irrigation Division, Jajpur

Work Description

Canal improvement

Tender Information

Tender ID

2024_CDJID_100726_30

Reference Number

e-Procurement Notice No.13/ 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Canal

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

₹34,060

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

23 Apr 2025

Published

7 Feb 2024

Bid Opening

16 Feb 2024

Download Starts

7 Feb 2024

Download Ends

15 Feb 2024

Submission Starts

7 Feb 2024

Clarification Period

7 Feb 2024 - 13 Feb 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 17-Feb-2024 01:42 PM Tender Title: JJPR-35/23-24 Improvement to right service bank of Kanti Minor from RD 700M to 1050M of HLC Range -III Tender ID: 2024_CDJID_100726_30

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

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Name of Work : Improvement to right service bank of Kanti Minor from RD 700M to 1050M of HLC Range -III

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Contract No : JJPR-35/ 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)

•

1.00 SANTOSH KUMAR SAHOO (GSTN-21BOMPS4868D1ZP) BID ID -2431847 3406413.07 -14.99 2895791.75 Twenty Eight Lakh Ninty Five Thousand Seven Hundred and Ninty One

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2.00 SUPRITI PARIDA (GSTN-21CBCPP3572K1ZM) BID ID -2433132 3406413.07 -14.99 2895791.75 Twenty Eight Lakh Ninty Five Thousand Seven Hundred and Ninty One

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3.00 BHASKAR CHANDRA SAHOO (GSTN-21BLZPS1067A1Z3) BID ID -2435599 3406413.07 -14.99 2895791.75 Twenty Eight Lakh Ninty Five Thousand Seven Hundred and Ninty One

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4.00 DURYODHAN PATRA (GSTN-21AZCPP6238N1Z4) BID ID -2435726 3406413.07 -14.99 2895791.75 Twenty Eight Lakh Ninty Five Thousand Seven Hundred and Ninty One

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5.00 SANJAYA KUMAR GHOSH (GSTN-21BIQPG7651C1ZG) BID ID -2437950 3406413.07 -14.99 2895791.75 Twenty Eight Lakh Ninty Five Thousand Seven Hundred and Ninty One

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6.00 RAKESH KUMAR SAHOO (GSTN-21FFQPS2468N1ZN) BID ID -2438902 3406413.07 -14.99 2895791.75 Twenty Eight Lakh Ninty Five Thousand Seven Hundred and Ninty One

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7.00 DAMAYANTI ROUT (GSTN-21AYMPR9738G1ZY) BID ID -2439110 3406413.07 -14.99 2895791.75 Twenty Eight Lakh Ninty Five Thousand Seven Hundred and Ninty One

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8.00 M/S SIDHARTH KUMAR SAMAL (GSTN-21BSFPS1262Q1ZF) BID ID -2440226 3406413.07 -14.99 2895791.75 Twenty Eight Lakh Ninty Five Thousand Seven Hundred and Ninty One

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9.00 NARA NARAYAN PARIDA (GSTN-21ARZPP8850D1ZC) BID ID -2440561 3406413.07 -14.99 2895791.75 Twenty Eight Lakh Ninty Five Thousand Seven Hundred and Ninty One

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10.00 SUSANTA KUMAR DAS (GSTN-21CHAPD0011M3Z6) BID ID -2441731 3406413.07 -14.99 2895791.75 Twenty Eight Lakh Ninty Five Thousand Seven Hundred and Ninty One

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11.00 Pratap Kumar Biswal (GSTN-21APLPB4724J2Z5) BID ID -2442109 3406413.07 -14.99 2895791.75 Twenty Eight Lakh Ninty Five Thousand Seven Hundred and Ninty One

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12.00 M/S RANJAN KUMAR BEHERA (GSTN-21BLSPB7756G1ZZ) BID ID -2442235 3406413.07 -14.99 2895791.75 Twenty Eight Lakh Ninty Five Thousand Seven Hundred and Ninty One

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13.00 SAMBIT KUMAR SAHU (GSTN-21DLNPS8962J2ZB) BID ID -2443121 3406413.07 -14.99 2895791.75 Twenty Eight Lakh Ninty Five Thousand Seven Hundred and Ninty One

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14.00 CHANDRAMANI PALLAR (GSTN-21BFAPP1372J1ZP) BID ID -2443398 3406413.07 -14.99 2895791.75 Twenty Eight Lakh Ninty Five Thousand Seven Hundred and Ninty One

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15.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2443563 3406413.07 -14.99 2895791.75 Twenty Eight Lakh Ninty Five Thousand Seven Hundred and Ninty One

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16.00 SIBABRATA ROUT(GSTN-NA)--2437158 3406413.07 -14.99 2895791.75 Twenty Eight Lakh Ninty Five Thousand Seven Hundred and Ninty One

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17.00 Bhabani Shankar Jena(GSTN-NA)--2433302 3406413.07 -14.99 2895791.75 Twenty Eight Lakh Ninty Five Thousand Seven Hundred and Ninty One

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18.00 PRATAP KUMAR SAHOO(GSTN-NA)--2439002 3406413.07 -14.99 2895791.75 Twenty Eight Lakh Ninty Five Thousand Seven Hundred and Ninty One

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19.00 Santosh Bharati(GSTN-NA)--2440145 3406413.07 -14.99 2895791.75 Twenty Eight Lakh Ninty Five Thousand Seven Hundred and Ninty One

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20.00 BIKRAM KESHARI NANDA(GSTN-NA)--2442206 3406413.07 -14.99 2895791.75 Twenty Eight Lakh Ninty Five Thousand Seven Hundred and Ninty One

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Lowest Amount Quoted BY: SANTOSH KUMAR SAHOO,SUPRITI PARIDA,Bhabani Shankar Jena,BHASKAR CHANDRA SAHOO,DURYODHAN PATRA,SIBABRATA ROUT,SANJAYA KUMAR GHOSH,RAKESH KUMAR SAHOO,PRATAP KUMAR SAHOO,DAMAYANTI ROUT,Santosh Bharati,M/S SIDHARTH KUMAR SAMAL,NARA NARAYAN PARIDA,SUSANTA KUMAR DAS,Pratap Kumar Biswal,BIKRAM KESHARI NANDA,M/S RANJAN KUMAR BEHERA,SAMBIT KUMAR SAHU,CHANDRAMANI PALLAR,LAXMIDHAR SAHOO(2895791.75)

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BOQ Summary Details Tender Title: JJPR-35/23-24 Improvement to right service bank of Kanti Minor from RD 700M to 1050M of HLC Range -III Tender ID: 2024_CDJID_100726_30

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SANTOSH KUMAR SAHOO 2895791.75 L1

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2 SUPRITI PARIDA 2895791.75 L1

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3 Bhabani Shankar Jena 2895791.75 L1

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4 BHASKAR CHANDRA SAHOO 2895791.75 L1

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5 DURYODHAN PATRA 2895791.75 L1

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6 SIBABRATA ROUT 2895791.75 L1

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7 SANJAYA KUMAR GHOSH 2895791.75 L1

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8 RAKESH KUMAR SAHOO 2895791.75 L1

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9 PRATAP KUMAR SAHOO 2895791.75 L1

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10 DAMAYANTI ROUT 2895791.75 L1

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11 Santosh Bharati 2895791.75 L1

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12 M/S SIDHARTH KUMAR SAMAL 2895791.75 L1

•

13 NARA NARAYAN PARIDA 2895791.75 L1

•

14 SUSANTA KUMAR DAS 2895791.75 L1

•

15 Pratap Kumar Biswal 2895791.75 L1

•

16 BIKRAM KESHARI NANDA 2895791.75 L1

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17 M/S RANJAN KUMAR BEHERA 2895791.75 L1

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18 SAMBIT KUMAR SAHU 2895791.75 L1

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19 CHANDRAMANI PALLAR 2895791.75 L1

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20 LAXMIDHAR SAHOO 2895791.75 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_490990.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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