Odisha

AOC

Works

Civil Works - Canal

JJPR-46/23-24 Renovation to Kapasi Minor of Jajpur Canal System

CE AND BM MBBS CHANDIKOLE

Jajpur | Jajapur, Odisha

Amount: ₹1.6 LCloses: 28 Mar 2024Closed

Timeline

Published11 Mar 2024
Closed28 Mar 2024
Technical Evaluation6 Jul 2024
Financial Evaluation6 Jul 2024
Awarded8 May 2025

Bids

30 Bids8 May 2025

#	Company	Amount	Rank	Status
1	LAXMIDHAR SAHOO L1₹1.4 LAccepted-AOC AT BARABATI PO BAIDYARAJPUR DIST JAJPUR PIN 755007 \| BAIDYARAJPUR \| JAJPUR \| ODISHA \| 755007	₹1.4 L	L1	Accepted-AOC Contract Awarded
2	ABHIMANYU JENA L2₹1.4 LSame as L1Rejected-Finance	₹1.4 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	AJAY KUMAR BEHERA L2₹1.4 LSame as L1Rejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA \| JANKIA \| KHORDHA \| ODISHA	₹1.4 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	AJAY SAHU L2₹1.4 LSame as L1Rejected-Finance	₹1.4 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	AJAYA KUMAR SAHOO L2₹1.4 LSame as L1Rejected-Finance	₹1.4 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

₹1.6 L

EMD Value

₹1,700

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_46

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

₹600

EMD Fee Amount

₹1,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 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: 30-Mar-2024 01:47 PM Tender Title: JJPR-46/23-24 Renovation to Kapasi Minor of Jajpur Canal System Tender ID: 2024_CDJID_102394_46

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

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Name of Work : Renovation to Kapasi Minor of Jajpur Canal System.

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Contract No : JJPR-46/ 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 M/S DEEPAK KUMAR DAS (GSTN-21AFJPD9877Q1ZP) BID ID -2475788 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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2.00 AKASH MALIK (GSTN-21DCYPM7587R1Z7) BID ID -2479520 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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3.00 AJAY KUMAR BEHERA (GSTN-21DDPPB6987J1Z3) BID ID -2480275 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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4.00 ABHIMANYU JENA (GSTN-21AEPPJ7807M1Z5) BID ID -2480874 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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5.00 BHASKAR CHANDRA SAHOO (GSTN-21BLZPS1067A1Z3) BID ID -2480903 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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6.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2480945 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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7.00 M/S KRUSHNA CHANDRA BEHERA (GSTN-21CDWPB0011P1ZQ) BID ID -2481269 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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8.00 BIREN KUMAR MOHANTY (GSTN-21AIZPM0471E2Z9) BID ID -2481760 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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9.00 BIRENDRA KUMAR NAYAK (GSTN-21CNRPB0402M1ZD) BID ID -2481825 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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10.00 ANANTA NARAYAN JENA (GSTN-21ANEPJ0190M2Z6) BID ID -2482551 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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11.00 KABITA PRUSTI (GSTN-21GHBPP9902E1ZI) BID ID -2483058 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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12.00 KAILASH CHANDRA MOHANTY (GSTN-21AHFPM4200L1ZR) BID ID -2483096 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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13.00 RABINARAYAN MISHRA (GSTN-21AGEPM1944M2ZE) BID ID -2483107 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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14.00 SANTOSH KUMAR NAYAK (GSTN-21ADRPN3584G2ZB) BID ID -2483525 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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15.00 AJAY SAHU (GSTN-21ENAPS9473J1ZK) BID ID -2483797 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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16.00 SUKANTI KHUNTIA (GSTN-21DHBPK2021Q1ZL) BID ID -2484430 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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17.00 JITENDRA KUMAR BISWAL (GSTN-21AQUPB3019J1Z1) BID ID -2484562 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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18.00 DURGA SANKAR TRIPATHY (GSTN-21AGYPT5396G1ZN) BID ID -2487845 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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19.00 SANGHAMITRA ROUT(GSTN-NA)--2487656 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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20.00 DIPAK RANJAN PARIDA(GSTN-NA)--2481512 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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21.00 SUJATA PATI(GSTN-NA)--2482897 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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22.00 BANDANA PRIYADARSINI SAHU(GSTN-NA)--2481409 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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23.00 Sanjay Kumar Samal(GSTN-NA)--2484339 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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24.00 DILLIP KUMAR DAS(GSTN-NA)--2481366 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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25.00 JYOTI MOHAN MOHANTY(GSTN-NA)--2481474 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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26.00 SUBHASHIS CHANDRA NAYAK(GSTN-NA)--2483533 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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27.00 AJAYA KUMAR SAHOO(GSTN-NA)--2487665 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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28.00 MANAS RANJAN NAYAK(GSTN-NA)--2485005 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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29.00 KAMALAKANTA JENA(GSTN-NA)--2486427 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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30.00 SUSANTA KUMAR SAHOO(GSTN-NA)--2485209 163760.69 -14.99 139212.96 One Lakh Thirty Nine Thousand Two Hundred and Tweleve

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Lowest Amount Quoted BY: M/S DEEPAK KUMAR DAS,AKASH MALIK,AJAY KUMAR BEHERA,ABHIMANYU JENA,BHASKAR CHANDRA SAHOO,LAXMIDHAR SAHOO,M/S KRUSHNA CHANDRA BEHERA,DILLIP KUMAR DAS,BANDANA PRIYADARSINI SAHU,JYOTI MOHAN MOHANTY,DIPAK RANJAN PARIDA,BIREN KUMAR MOHANTY,BIRENDRA KUMAR NAYAK,ANANTA NARAYAN JENA,SUJATA PATI,KABITA PRUSTI,KAILASH CHANDRA MOHANTY,RABINARAYAN MISHRA,SANTOSH KUMAR NAYAK,SUBHASHIS CHANDRA NAYAK,AJAY SAHU,Sanjay Kumar Samal,SUKANTI KHUNTIA,JITENDRA KUMAR BISWAL,MANAS RANJAN NAYAK,SUSANTA KUMAR SAHOO,KAMALAKANTA JENA,SANGHAMITRA ROUT,AJAYA KUMAR SAHOO,DURGA SANKAR TRIPATHY(139212.96)

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BOQ Summary Details Tender Title: JJPR-46/23-24 Renovation to Kapasi Minor of Jajpur Canal System Tender ID: 2024_CDJID_102394_46

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S DEEPAK KUMAR DAS 139212.96 L1

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2 AKASH MALIK 139212.96 L1

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3 AJAY KUMAR BEHERA 139212.96 L1

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4 ABHIMANYU JENA 139212.96 L1

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5 BHASKAR CHANDRA SAHOO 139212.96 L1

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6 LAXMIDHAR SAHOO 139212.96 L1

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7 M/S KRUSHNA CHANDRA BEHERA 139212.96 L1

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8 DILLIP KUMAR DAS 139212.96 L1

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9 BANDANA PRIYADARSINI SAHU 139212.96 L1

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10 JYOTI MOHAN MOHANTY 139212.96 L1

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11 DIPAK RANJAN PARIDA 139212.96 L1

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12 BIREN KUMAR MOHANTY 139212.96 L1

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13 BIRENDRA KUMAR NAYAK 139212.96 L1

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14 ANANTA NARAYAN JENA 139212.96 L1

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15 SUJATA PATI 139212.96 L1

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16 KABITA PRUSTI 139212.96 L1

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17 KAILASH CHANDRA MOHANTY 139212.96 L1

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18 RABINARAYAN MISHRA 139212.96 L1

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19 SANTOSH KUMAR NAYAK 139212.96 L1

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20 SUBHASHIS CHANDRA NAYAK 139212.96 L1

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21 AJAY SAHU 139212.96 L1

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22 Sanjay Kumar Samal 139212.96 L1

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23 SUKANTI KHUNTIA 139212.96 L1

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24 JITENDRA KUMAR BISWAL 139212.96 L1

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25 MANAS RANJAN NAYAK 139212.96 L1

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26 SUSANTA KUMAR SAHOO 139212.96 L1

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27 KAMALAKANTA JENA 139212.96 L1

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28 SANGHAMITRA ROUT 139212.96 L1

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29 AJAYA KUMAR SAHOO 139212.96 L1

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30 DURGA SANKAR TRIPATHY 139212.96 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

finance_499130.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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