Odisha

Financial Eval

Works

Civil Works - Others

(2) De-Silting of Machhagaon Canal from village Gholapokhari to Mahura

CE-BM,LMB Basin,BBSR

Jagatsinghpur | Jagatsinghapur, Odisha

Amount: Refer DocsCloses: 18 Feb 2021Closed

Timeline

Published8 Feb 2021
Closed18 Feb 2021
Technical Evaluation4 Mar 2021
Financial Evaluation3 May 2021
Award—

Bids

35 Bids3 May 2021

#	Company	Amount	Rank	Status
1	AMARESWAR DAS L1₹9.2 LAccepted-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA \| BHADRAK \| ODISHA \| 756121	₹9.2 L	L1	Accepted-Finance being successful tender on lottery system
2	AKSHAYA KUMAR JENA Rejected-Technical AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA \| NAYAGARH \| ODISHA \| 752024	-	-	Rejected-Technical Disqualified for lottery system
3	AKSHSAYA KUMAR BRAHMA Rejected-Technical	-	-	Rejected-Technical Disqualified for lottery system
4	AMAR SAHOO Rejected-Technical	-	-	Rejected-Technical Disqualified for lottery system
5	ASHOK KUMAR SINGH Rejected-Technical AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 \| BOUDH \| ODISHA \| 762014	-	-	Rejected-Technical Disqualified for lottery system

Tender Value

Refer Docs

EMD Value

₹10,900

Closing Date

18 Feb 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

E.E., Jagatsinghpur Irrigation Division

Address

E.E., Jagatsinghpur Irrigation Division

Work Description

De-Silting of Machhagaon Canal from village Gholapokhari to Mahura

Tender Information

Tender ID

2021_CELBB_66155_2

Reference Number

JSD-09/2020-21 dated 02.02.2021

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 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

RequiredR.C, GST, PAN, Affidavit, undertaking, NRC with deptt. officials etc (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹10,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 May 2021

Published

8 Feb 2021

Bid Opening

19 Feb 2021

Download Starts

8 Feb 2021

Download Ends

18 Feb 2021

Submission Starts

8 Feb 2021

Clarification Period

8 Feb 2021 - 17 Feb 2021

BOQ Preview

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eProcurement System Government of Odisha Created By: Pratap Kumar Satapathy Created Date/Time: 19-Feb-2021 12:08 PM Tender Title: (2) De-Silting of Machhagaon Canal from village Gholapokhari to Mahura Tender ID: 2021_CELBB_66155_2

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Tender Inviting Authority : EXECUTIVE ENGINEER, JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR

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Name of Work : De-Silting of Machhagaon Canal from village Gholapokhari to Mahura

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Contract No : JSD No.09 of 2020-21 (Sl No.2)

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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

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1.00 AKSHSAYA KUMAR BRAHMA(GSTN-21AICPB2046D1ZB) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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2.00 PRASANTA KUMAR PANI(GSTN-21AKEPP7660H1Z5) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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3.00 PRATIMA SWAIN(GSTN-21FKVPS5178D1ZN) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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4.00 HRUSHI KESH SWAIN(GSTN-21BAQPS0499J2Z5) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

•

5.00 RANJITA SAHOO(GSTN-21MAAPS3692A1ZT) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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6.00 CHANDRA SEKHAR BEHERA(GSTN-21BDFPB9462G3ZS) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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7.00 AMAR SAHOO(GSTN-21AMVPS0702J2ZY) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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8.00 JAKESH KUMAR ROUT(GSTN-21CJTPR6041L1ZQ) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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9.00 Kamalakanta Das(GSTN-21AGLPD6519L2ZD) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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10.00 DAITARI BEHERA(GSTN-21AJPPB0799K1Z1) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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11.00 Santosh Kumar Sahoo(GSTN-21ATPPS2042A2Z4) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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12.00 NIRUPAMA SETHI(GSTN-21GKJPS6340Q1ZH) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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13.00 ASHOK KUMAR SINGH(GSTN-21BPRPS5974J1Z4) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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14.00 DEBI PRASAD NAYAK(GSTN-21AGRPN1787A1ZH) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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15.00 M/S. PRASANTA KUMAR NAIK(GSTN-21ACYPN3730G1ZJ) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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16.00 GAGAN KUMAR SAHOO(GSTN-21BVWPS3855F1Z4) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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17.00 NIHAR RANJAN PATTANAIK(GSTN-21BDOPP7910E1ZM) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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18.00 PRAKASH KUMAR ROUTRAY(GSTN-21ANIPR0126R1ZT) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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19.00 PRASANA KUMAR SWAIN(GSTN-21CNXPS3685R1ZP) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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20.00 SANGRAM KUMAR PRADHAN(GSTN-21BAZPP3447A2ZO) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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21.00 BIKASH RANJAN MOHANTY(GSTN-21ASPPM6792G1ZC) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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22.00 AKSHAYA KUMAR JENA(GSTN-21AJWPJ9624J2ZP) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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23.00 indurekha sahoo(GSTN-21IXNPS9827P1Z9) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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24.00 DIPTI RANJAN LENKA(GSTN-21ALCPL0079R1ZX) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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25.00 BIJAYA BHOL(GSTN-21BZLPB1255P1ZD) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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26.00 TAPAN KUMAR SAMAL(GSTN-21BLNPS9880B1ZS) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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27.00 RAJESH KUMAR MOHAPATRA(GSTN-21DGQPM1845A1ZP) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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28.00 Bijaya Kumar Swain(GSTN-NA) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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29.00 RANJIT KUMAR RAY(GSTN-NA) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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30.00 SUBASH CHANDRA SAHOO(GSTN-NA) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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31.00 Sangram Swain(GSTN-NA) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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32.00 SANJAYA SWAIN(GSTN-NA) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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33.00 JHUNUBALA SWAIN(GSTN-NA) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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34.00 AMARESWAR DAS(GSTN-NA) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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35.00 MAMATA KANDI(GSTN-NA) 1085852.99 -14.99 923083.62 Nine Lakh Twenty Three Thousand Eighty Three

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Lowest Amount Quoted BY: JHUNUBALA SWAIN,Bijaya Kumar Swain,SANJAYA SWAIN,AKSHSAYA KUMAR BRAHMA,PRASANTA KUMAR PANI,PRATIMA SWAIN,Sangram Swain,HRUSHI KESH SWAIN,RANJITA SAHOO,CHANDRA SEKHAR BEHERA,RANJIT KUMAR RAY,AMAR SAHOO,JAKESH KUMAR ROUT,SUBASH CHANDRA SAHOO,Kamalakanta Das,DAITARI BEHERA,Santosh Kumar Sahoo,NIRUPAMA SETHI,ASHOK KUMAR SINGH,DEBI PRASAD NAYAK,M/S. PRASANTA KUMAR NAIK,GAGAN KUMAR SAHOO,NIHAR RANJAN PATTANAIK,PRAKASH KUMAR ROUTRAY,PRASANA KUMAR SWAIN,SANGRAM KUMAR PRADHAN,BIKASH RANJAN MOHANTY,AKSHAYA KUMAR JENA,indurekha sahoo,DIPTI RANJAN LENKA,BIJAYA BHOL,MAMATA KANDI,TAPAN KUMAR SAMAL,RAJESH KUMAR MOHAPATRA,AMARESWAR DAS(923083.62)

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BOQ Summary Details Tender Title: (2) De-Silting of Machhagaon Canal from village Gholapokhari to Mahura Tender ID: 2021_CELBB_66155_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 JHUNUBALA SWAIN 923083.62 L1

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2 Bijaya Kumar Swain 923083.62 L1

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3 SANJAYA SWAIN 923083.62 L1

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4 AKSHSAYA KUMAR BRAHMA 923083.62 L1

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5 PRASANTA KUMAR PANI 923083.62 L1

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6 PRATIMA SWAIN 923083.62 L1

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7 Sangram Swain 923083.62 L1

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8 HRUSHI KESH SWAIN 923083.62 L1

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9 RANJITA SAHOO 923083.62 L1

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10 CHANDRA SEKHAR BEHERA 923083.62 L1

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11 RANJIT KUMAR RAY 923083.62 L1

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12 AMAR SAHOO 923083.62 L1

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13 JAKESH KUMAR ROUT 923083.62 L1

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14 SUBASH CHANDRA SAHOO 923083.62 L1

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15 Kamalakanta Das 923083.62 L1

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16 DAITARI BEHERA 923083.62 L1

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17 Santosh Kumar Sahoo 923083.62 L1

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18 NIRUPAMA SETHI 923083.62 L1

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19 ASHOK KUMAR SINGH 923083.62 L1

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20 DEBI PRASAD NAYAK 923083.62 L1

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21 M/S. PRASANTA KUMAR NAIK 923083.62 L1

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22 GAGAN KUMAR SAHOO 923083.62 L1

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23 NIHAR RANJAN PATTANAIK 923083.62 L1

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24 PRAKASH KUMAR ROUTRAY 923083.62 L1

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25 PRASANA KUMAR SWAIN 923083.62 L1

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26 SANGRAM KUMAR PRADHAN 923083.62 L1

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27 BIKASH RANJAN MOHANTY 923083.62 L1

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28 AKSHAYA KUMAR JENA 923083.62 L1

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29 indurekha sahoo 923083.62 L1

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30 DIPTI RANJAN LENKA 923083.62 L1

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31 BIJAYA BHOL 923083.62 L1

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32 MAMATA KANDI 923083.62 L1

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33 TAPAN KUMAR SAMAL 923083.62 L1

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34 RAJESH KUMAR MOHAPATRA 923083.62 L1

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35 AMARESWAR DAS 923083.62 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.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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