Odisha

Financial Eval

Works

Civil Works - Canal

JJPR-1/23-24 Restoration to 1 Main Disty of Jajpur Canal from RD 00 to 12.500 KM

CE AND BM MBBS CHANDIKOLE

Jajpur | Jajapur, Odisha

Amount: Refer DocsCloses: 22 Jun 2023Closed

Timeline

Published7 Jun 2023
Closed22 Jun 2023
Technical Evaluation20 Jul 2023
Financial Evaluation20 Jul 2023
Award—

Bids

19 Bids20 Jul 2023

#	Company	Amount	Rank	Status
1	M/S UPENDRA PARIDA L1₹8.9 LAccepted-Finance NOT AVAILABLE	₹8.9 L	L1	Accepted-Finance Won the lottery
2	ABHIMANYU JENA L2₹8.9 LSame as L1Rejected-Finance	₹8.9 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	AJAY SAHU L2₹8.9 LSame as L1Rejected-Finance	₹8.9 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	BIJAYA KUMAR SAHOO L2₹8.9 LSame as L1Rejected-Finance SAMBALPUR MUNICIPAL CORPORATION SAMBALPUR \| SAMBALPUR \| ODISHA \| 768001	₹8.9 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	DILIP KHUNTIA L2₹8.9 LSame as L1Rejected-Finance	₹8.9 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹10,500

Closing Date

22 Jun 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Jajpur Irrigation Division, Jajpur

Work Description

Canal improvement work

Tender Information

Tender ID

2023_CDJID_89671_1

Reference Number

e-Procurement Notice No.04 / 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

₹6,000

EMD Fee Amount

₹10,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Jul 2023

Published

7 Jun 2023

Bid Opening

23 Jun 2023

Download Starts

7 Jun 2023

Download Ends

22 Jun 2023

Submission Starts

7 Jun 2023

Clarification Period

7 Jun 2023 - 13 Jun 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 23-Jun-2023 12:38 PM Tender Title: JJPR-1/23-24 Restoration to 1 Main Disty of Jajpur Canal from RD 00 to 12.500 KM Tender ID: 2023_CDJID_89671_1

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

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Name of Work : Restoration to 1 Main Disty of Jajpur Canal from RD 00 to 12.500 KM.

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Contract No : JJPR-1/ 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 SANGITA DHAL(GSTN-21AHRPD7336E1ZK) 1044440.04 -14.99 887878.48 Eight Lakh Eighty Seven Thousand Eight Hundred and Seventy Eight

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2.00 ABHIMANYU JENA(GSTN-21AEPPJ7807M1Z5) 1044440.04 -14.99 887878.48 Eight Lakh Eighty Seven Thousand Eight Hundred and Seventy Eight

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3.00 AJAY SAHU(GSTN-21ENAPS9473J1ZK) 1044440.04 -14.99 887878.48 Eight Lakh Eighty Seven Thousand Eight Hundred and Seventy Eight

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4.00 GYANENDRA KUMAR NAYAK(GSTN-21ATJPN0022D1Z1) 1044440.04 -14.99 887878.48 Eight Lakh Eighty Seven Thousand Eight Hundred and Seventy Eight

•

5.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 1044440.04 -14.99 887878.48 Eight Lakh Eighty Seven Thousand Eight Hundred and Seventy Eight

•

6.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 1044440.04 -14.99 887878.48 Eight Lakh Eighty Seven Thousand Eight Hundred and Seventy Eight

•

7.00 SATCHIDANANDA JENA(GSTN-21AFNPJ8430K1ZC) 1044440.04 -14.99 887878.48 Eight Lakh Eighty Seven Thousand Eight Hundred and Seventy Eight

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8.00 M/S UPENDRA PARIDA(GSTN-21DGAPP7130R1Z5) 1044440.04 -14.99 887878.48 Eight Lakh Eighty Seven Thousand Eight Hundred and Seventy Eight

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9.00 SUDHAKAR NAYAK(GSTN-21AQZPN4817B1ZT) 1044440.04 -14.99 887878.48 Eight Lakh Eighty Seven Thousand Eight Hundred and Seventy Eight

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10.00 RAMA CHANDRA NAYAK(GSTN-21AQCPN2721P1ZW) 1044440.04 -14.99 887878.48 Eight Lakh Eighty Seven Thousand Eight Hundred and Seventy Eight

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11.00 M/S KRUSHNA CHANDRA BEHERA(GSTN-21CDWPB0011P1ZQ) 1044440.04 -14.99 887878.48 Eight Lakh Eighty Seven Thousand Eight Hundred and Seventy Eight

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12.00 SHAIK SALAUDDIN(GSTN-21EWCPS1814L1ZJ) 1044440.04 -14.99 887878.48 Eight Lakh Eighty Seven Thousand Eight Hundred and Seventy Eight

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13.00 BIJAYA KUMAR SAHOO(GSTN-21BWGPS9007J1ZD) 1044440.04 -14.99 887878.48 Eight Lakh Eighty Seven Thousand Eight Hundred and Seventy Eight

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14.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 1044440.04 -14.99 887878.48 Eight Lakh Eighty Seven Thousand Eight Hundred and Seventy Eight

•

15.00 PRAKASH KUMAR MOHAPATRA(GSTN-21BTKPM8239H1Z1) 1044440.04 -14.99 887878.48 Eight Lakh Eighty Seven Thousand Eight Hundred and Seventy Eight

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16.00 DILIP KHUNTIA(GSTN-NA) 1044440.04 -14.99 887878.48 Eight Lakh Eighty Seven Thousand Eight Hundred and Seventy Eight

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17.00 SUSANTA KUMAR SAHOO(GSTN-NA) 1044440.04 -14.99 887878.48 Eight Lakh Eighty Seven Thousand Eight Hundred and Seventy Eight

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18.00 M/S PANDA ENTERPRISERS(GSTN-NA) 1044440.04 -14.99 887878.48 Eight Lakh Eighty Seven Thousand Eight Hundred and Seventy Eight

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19.00 DIPAK RANJAN PARIDA(GSTN-NA) 1044440.04 -14.99 887878.48 Eight Lakh Eighty Seven Thousand Eight Hundred and Seventy Eight

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Lowest Amount Quoted BY: SANGITA DHAL,ABHIMANYU JENA,AJAY SAHU,GYANENDRA KUMAR NAYAK,LAXMIDHAR SAHOO,DIPAK RANJAN PARIDA,MAHESWAR SAHOO,SATCHIDANANDA JENA,M/S UPENDRA PARIDA,SUDHAKAR NAYAK,SUSANTA KUMAR SAHOO,M/S PANDA ENTERPRISERS,DILIP KHUNTIA,RAMA CHANDRA NAYAK,M/S KRUSHNA CHANDRA BEHERA,SHAIK SALAUDDIN,BIJAYA KUMAR SAHOO,SUBHENDU KUMAR PATI,PRAKASH KUMAR MOHAPATRA(887878.48)

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BOQ Summary Details Tender Title: JJPR-1/23-24 Restoration to 1 Main Disty of Jajpur Canal from RD 00 to 12.500 KM Tender ID: 2023_CDJID_89671_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SANGITA DHAL 887878.48 L1

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2 ABHIMANYU JENA 887878.48 L1

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3 AJAY SAHU 887878.48 L1

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4 GYANENDRA KUMAR NAYAK 887878.48 L1

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5 LAXMIDHAR SAHOO 887878.48 L1

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6 DIPAK RANJAN PARIDA 887878.48 L1

•

7 MAHESWAR SAHOO 887878.48 L1

•

8 SATCHIDANANDA JENA 887878.48 L1

•

9 M/S UPENDRA PARIDA 887878.48 L1

•

10 SUDHAKAR NAYAK 887878.48 L1

•

11 SUSANTA KUMAR SAHOO 887878.48 L1

•

12 M/S PANDA ENTERPRISERS 887878.48 L1

•

13 DILIP KHUNTIA 887878.48 L1

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14 RAMA CHANDRA NAYAK 887878.48 L1

•

15 M/S KRUSHNA CHANDRA BEHERA 887878.48 L1

•

16 SHAIK SALAUDDIN 887878.48 L1

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17 BIJAYA KUMAR SAHOO 887878.48 L1

•

18 SUBHENDU KUMAR PATI 887878.48 L1

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19 PRAKASH KUMAR MOHAPATRA 887878.48 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_440414.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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