Odisha

AOC

Works

Civil Works - Canal

JJPR-26/23-24 Restoration to HR of Distributary No.1A and 2 numbers of VRB on Distributary No.1 of HLC Range-III.

CE AND BM MBBS CHANDIKOLE

Akhuapada | Bhadrak, Odisha

Amount: ₹17.4 LCloses: 2 Feb 2024Closed

Timeline

Published17 Jan 2024
Closed2 Feb 2024
Technical Evaluation18 Mar 2024
Awarded25 Jun 2024

Bids

20 Bids25 Jun 2024

#	Company	Amount	Rank	Status
1	DUSASAN ROUT L1₹14.8 LAccepted-AOC AT PO KUMBHARIA PS BHANDARIPOKHARI DIST BHADRAK PIN 756122 \| BHADRAK \| ODISHA \| 756122	₹14.8 L	L1	Accepted-AOC Won the lottery
2	ABHIMANYU JENA Rejected-Technical	-	-	Rejected-Technical Does not satisfy the criteria
3	ABINASH BEHERA Rejected-Technical AT PALADA PO NAHAPADA DIST JAJPUR 756125 \| BHADRAK \| ODISHA \| 756125	-	-	Rejected-Technical Does not satisfy the criteria
4	Banamali Prusty Rejected-Technical	-	-	Rejected-Technical Does not satisfy the criteria
5	DAMAYANTI ROUT Rejected-Technical	-	-	Rejected-Technical Does not satisfy the criteria

Tender Value

₹17.4 L

EMD Value

₹17,450

Closing Date

2 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_99767_22

Reference Number

e-Procurement Notice No.12/ 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

180 days

Location

Akhuapada

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

₹17,450

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

25 Jun 2024

Published

17 Jan 2024

Bid Opening

3 Feb 2024

Download Starts

17 Jan 2024

Download Ends

2 Feb 2024

Submission Starts

17 Jan 2024

Clarification Period

17 Jan 2024 - 24 Jan 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 05-Feb-2024 06:08 PM Tender Title: JJPR-26/23-24 Restoration to HR of Distributary No.1A and 2 numbers of VRB on Distributary No.1 of HLC Range-III. Tender ID: 2024_CDJID_99767_22

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

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Name of Work : Restoration to HR of Distributary No.1A and 2 numbers of VRB on Distributary No.1 of HLC Range-III.

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Contract No : JJPR-26/ 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 Dhirendra Kumar Samal (GSTN-21ANMPS5135M2ZM) BID ID -2404746 1744560.11 -14.99 1483050.55 Fourteen Lakh Eighty Three Thousand Fifty

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2.00 M/S DEBA PRASAD RAY (GSTN-21AGPPR9545Q1ZE) BID ID -2405212 1744560.11 -14.99 1483050.55 Fourteen Lakh Eighty Three Thousand Fifty

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3.00 DAMAYANTI ROUT (GSTN-21AYMPR9738G1ZY) BID ID -2406574 1744560.11 -14.99 1483050.55 Fourteen Lakh Eighty Three Thousand Fifty

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4.00 DUSASAN ROUT (GSTN-21AGPPR1998D1Z4) BID ID -2406584 1744560.11 -14.99 1483050.55 Fourteen Lakh Eighty Three Thousand Fifty

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5.00 ABHIMANYU JENA (GSTN-21AEPPJ7807M1Z5) BID ID -2406993 1744560.11 -14.99 1483050.55 Fourteen Lakh Eighty Three Thousand Fifty

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6.00 SUKANTI KHUNTIA (GSTN-21DHBPK2021Q1ZL) BID ID -2411346 1744560.11 -14.99 1483050.55 Fourteen Lakh Eighty Three Thousand Fifty

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7.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2414772 1744560.11 -14.99 1483050.55 Fourteen Lakh Eighty Three Thousand Fifty

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8.00 PARSURAM PANDA (GSTN-21AKWPP9476B2ZO) BID ID -2415355 1744560.11 -14.99 1483050.55 Fourteen Lakh Eighty Three Thousand Fifty

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9.00 PRATAP JENA (GSTN-21ARDPJ3927B3ZE) BID ID -2415787 1744560.11 -14.99 1483050.55 Fourteen Lakh Eighty Three Thousand Fifty

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10.00 GYANENDRA KUMAR NAYAK (GSTN-21ATJPN0022D1Z1) BID ID -2416497 1744560.11 -14.99 1483050.55 Fourteen Lakh Eighty Three Thousand Fifty

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11.00 SUBHENDRA KUMAR NAYAK (GSTN-21HQCPS3964N1Z9) BID ID -2416518 1744560.11 -14.99 1483050.55 Fourteen Lakh Eighty Three Thousand Fifty

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12.00 PRAKASH KUMAR MOHAPATRA (GSTN-21BTKPM8239H1Z1) BID ID -2417232 1744560.11 -14.99 1483050.55 Fourteen Lakh Eighty Three Thousand Fifty

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13.00 M/S PRAMOD KUMAR MOHANTY (GSTN-21AJHPM7594B1ZA) BID ID -2417235 1744560.11 -14.99 1483050.55 Fourteen Lakh Eighty Three Thousand Fifty

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14.00 Priya Ranjan Senapati (GSTN-21DQXPS0167Q1ZX) BID ID -2417492 1744560.11 -14.99 1483050.55 Fourteen Lakh Eighty Three Thousand Fifty

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15.00 UMAKANTA DAS(GSTN-NA)--2415740 1744560.11 -14.99 1483050.55 Fourteen Lakh Eighty Three Thousand Fifty

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16.00 DIBAKAR MOHAPATRA(GSTN-NA)--2415493 1744560.11 -14.99 1483050.55 Fourteen Lakh Eighty Three Thousand Fifty

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17.00 M/S MRUTUNJAY MOHAPATRA(GSTN-NA)--2407930 1744560.11 -14.99 1483050.55 Fourteen Lakh Eighty Three Thousand Fifty

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18.00 Santosh Bharati(GSTN-NA)--2414945 1744560.11 -14.99 1483050.55 Fourteen Lakh Eighty Three Thousand Fifty

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19.00 ABINASH BEHERA(GSTN-NA)--2416447 1744560.11 -14.99 1483050.55 Fourteen Lakh Eighty Three Thousand Fifty

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20.00 Banamali Prusty(GSTN-NA)--2401470 1744560.11 -14.99 1483050.55 Fourteen Lakh Eighty Three Thousand Fifty

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Lowest Amount Quoted BY: Banamali Prusty,Dhirendra Kumar Samal,M/S DEBA PRASAD RAY,DAMAYANTI ROUT,DUSASAN ROUT,ABHIMANYU JENA,M/S MRUTUNJAY MOHAPATRA,SUKANTI KHUNTIA,LAXMIDHAR SAHOO,Santosh Bharati,PARSURAM PANDA,DIBAKAR MOHAPATRA,UMAKANTA DAS,PRATAP JENA,ABINASH BEHERA,GYANENDRA KUMAR NAYAK,SUBHENDRA KUMAR NAYAK,PRAKASH KUMAR MOHAPATRA,M/S PRAMOD KUMAR MOHANTY,Priya Ranjan Senapati(1483050.55)

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BOQ Summary Details Tender Title: JJPR-26/23-24 Restoration to HR of Distributary No.1A and 2 numbers of VRB on Distributary No.1 of HLC Range-III. Tender ID: 2024_CDJID_99767_22

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Banamali Prusty 1483050.55 L1

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2 Dhirendra Kumar Samal 1483050.55 L1

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3 M/S DEBA PRASAD RAY 1483050.55 L1

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4 DAMAYANTI ROUT 1483050.55 L1

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5 DUSASAN ROUT 1483050.55 L1

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6 ABHIMANYU JENA 1483050.55 L1

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7 M/S MRUTUNJAY MOHAPATRA 1483050.55 L1

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8 SUKANTI KHUNTIA 1483050.55 L1

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9 LAXMIDHAR SAHOO 1483050.55 L1

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10 Santosh Bharati 1483050.55 L1

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11 PARSURAM PANDA 1483050.55 L1

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12 DIBAKAR MOHAPATRA 1483050.55 L1

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13 UMAKANTA DAS 1483050.55 L1

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14 PRATAP JENA 1483050.55 L1

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15 ABINASH BEHERA 1483050.55 L1

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16 GYANENDRA KUMAR NAYAK 1483050.55 L1

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17 SUBHENDRA KUMAR NAYAK 1483050.55 L1

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18 PRAKASH KUMAR MOHAPATRA 1483050.55 L1

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19 M/S PRAMOD KUMAR MOHANTY 1483050.55 L1

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20 Priya Ranjan Senapati 1483050.55 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_485197.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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