Odisha

AOC

Works

Civil Works - Others

JJPR-11/22-23 Restoration to scoured bank of BodakTinter TRE on Baitarani left near Dohara Malika Sahi.

CE AND BM MBBS CHANDIKOLE

Dhamnagar | Bhadrak, Odisha

Amount: Refer DocsCloses: 7 Feb 2023Closed

Timeline

Published25 Jan 2023
Closed7 Feb 2023
Technical Evaluation16 Feb 2023
Financial Evaluation10 Apr 2023
Awarded13 Apr 2023

Bids

31 Bids13 Apr 2023

#	Company	Amount	Rank	Status
1	BIBEKANANDA MOHAPATRA L1₹57.5 LAccepted-AOC	₹57.5 L	L1	Accepted-AOC Won the lottery
2	Arun Kumar Das L1₹57.5 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹57.5 L	L1	Rejected-Finance Did not won the lottery.
3	ASHIT KUMAR JENA L1₹57.5 LRejected-Finance	₹57.5 L	L1	Rejected-Finance Did not won the lottery.
4	BIKASH NAYAK L1₹57.5 LRejected-Finance BHADRAK R B DIVISION BHADRAK \| BHADRAK \| ODISHA \| 756100	₹57.5 L	L1	Rejected-Finance Did not won the lottery.
5	BINAYA KUMAR NATH L1₹57.5 LRejected-Finance AT BARAKOTI PO UTTARKUL DIST JAJPUR 755013 \| JAJPUR \| JAJPUR \| ODISHA \| 755013	₹57.5 L	L1	Rejected-Finance Did not won the lottery.

Tender Value

Refer Docs

EMD Value

₹67,700

Closing Date

7 Feb 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Jajpur Irrigation Division, Jajpur

Work Description

Embankment protection

Tender Information

Tender ID

2023_CDJID_85535_1

Reference Number

e-Procurement Notice No.02/ 2022-23

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

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

RequiredGSTIN, PAN, Contractor Registration Certificate (.pdf)

RequiredAffidavits, No Relation Certificate, undertakings and any other documents as per SBD/DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹67,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

13 Apr 2023

Published

25 Jan 2023

Bid Opening

8 Feb 2023

Download Starts

25 Jan 2023

Download Ends

7 Feb 2023

Submission Starts

25 Jan 2023

Clarification Period

25 Jan 2023 - 31 Jan 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 17-Feb-2023 11:12 AM Tender Title: JJPR-11/22-23 Restoration to scoured bank of BodakTinter TRE on Baitarani left near Dohara Malika Sahi. Tender ID: 2023_CDJID_85535_1

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

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Name of Work : Restoration to scoured bank of Bodak Tinter TRE on Baitarani left near Dohara Malika Sahi.

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Contract No : JJPR-11/ 22-23

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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 BISWAJIT BEHURIA(GSTN-21CBAPB5939C1ZC) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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2.00 KAPIL DEV DASH(GSTN-21AQSPD5642H1ZX) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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3.00 JIBANJYOTI PANDA(GSTN-21EBNPP4095J1Z7) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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4.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

•

5.00 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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6.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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7.00 BIREN MOHANTY(GSTN-21AGYPM7838A1Z7) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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8.00 SANTOSH KUMAR NAYAK(GSTN-21ABUPN4193N1ZZ) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

•

9.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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10.00 JAGAT JYOTI NAYAK(GSTN-21AYIPN8380L1ZZ) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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11.00 DIGAMBAR BISWAL(GSTN-21CMCPB8414K1ZE) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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12.00 Pramod Kumar Nath(GSTN-21AAUPN6753F2ZF) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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13.00 BIRANCHI NARAYAN PRUSTY(GSTN-21BZZPP3559G1ZT) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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14.00 JYOTIRANJAN PANDA(GSTN-21COTPP3970D1ZR) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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15.00 MADHUSMITA SAMAL(GSTN-21ETHPS1251R1Z9) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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16.00 HALADHAR SAHOO(GSTN-21DERPS7971N1ZG) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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17.00 JANGYADATTA TRIPATHY(GSTN-21ATNPT9585F1Z2) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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18.00 SANJAYA KUMAR GHOSH(GSTN-21BIQPG7651C1ZG) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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19.00 SK. NIYAMAT(GSTN-21AMQPN9810M1ZK) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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20.00 Sagar Ranjan Sahu(GSTN-NA) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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21.00 PRADEEP KUMAR SAHOO(GSTN-NA) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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22.00 Arun Kumar Das(GSTN-NA) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

•

23.00 SATYABRATA MISHRA(GSTN-NA) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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24.00 SUSANTA KUMAR MALLIK(GSTN-NA) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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25.00 DHARMENDRA PARIDA(GSTN-NA) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

•

26.00 Gourahari Sahoo(GSTN-NA) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

•

27.00 BINAYA KUMAR NATH(GSTN-NA) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

•

28.00 BIKASH NAYAK(GSTN-NA) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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29.00 SUJAYA KUMAR NAYAK(GSTN-NA) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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30.00 BIBEKANANDA MOHAPATRA(GSTN-NA) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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31.00 ASHIT KUMAR JENA(GSTN-NA) 6769107.50 -14.99 5754418.29 Fifty Seven Lakh Fifty Four Thousand Four Hundred and Eighteen

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Lowest Amount Quoted BY: M/S BISWAJIT BEHURIA,KAPIL DEV DASH,JIBANJYOTI PANDA,BIBEKANANDA MOHAPATRA,RAKESH KUMAR SAHOO,RUPALI ROY,Dibyasingha Majhi,Gourahari Sahoo,BIREN MOHANTY,SANTOSH KUMAR NAYAK,M/S SIDHARTH KUMAR SAMAL,JAGAT JYOTI NAYAK,PRADEEP KUMAR SAHOO,DIGAMBAR BISWAL,DHARMENDRA PARIDA,BINAYA KUMAR NATH,SATYABRATA MISHRA,SUSANTA KUMAR MALLIK,Pramod Kumar Nath,BIRANCHI NARAYAN PRUSTY,Arun Kumar Das,BIKASH NAYAK,SUJAYA KUMAR NAYAK,JYOTIRANJAN PANDA,MADHUSMITA SAMAL,HALADHAR SAHOO,Sagar Ranjan Sahu,ASHIT KUMAR JENA,JANGYADATTA TRIPATHY,SANJAYA KUMAR GHOSH,SK. NIYAMAT(5754418.29)

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BOQ Summary Details Tender Title: JJPR-11/22-23 Restoration to scoured bank of BodakTinter TRE on Baitarani left near Dohara Malika Sahi. Tender ID: 2023_CDJID_85535_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S BISWAJIT BEHURIA 5754418.29 L1

•

2 KAPIL DEV DASH 5754418.29 L1

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3 JIBANJYOTI PANDA 5754418.29 L1

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4 BIBEKANANDA MOHAPATRA 5754418.29 L1

•

5 RAKESH KUMAR SAHOO 5754418.29 L1

•

6 RUPALI ROY 5754418.29 L1

•

7 Dibyasingha Majhi 5754418.29 L1

•

8 Gourahari Sahoo 5754418.29 L1

•

9 BIREN MOHANTY 5754418.29 L1

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10 SANTOSH KUMAR NAYAK 5754418.29 L1

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11 M/S SIDHARTH KUMAR SAMAL 5754418.29 L1

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12 JAGAT JYOTI NAYAK 5754418.29 L1

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13 PRADEEP KUMAR SAHOO 5754418.29 L1

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14 DIGAMBAR BISWAL 5754418.29 L1

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15 DHARMENDRA PARIDA 5754418.29 L1

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16 BINAYA KUMAR NATH 5754418.29 L1

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17 SATYABRATA MISHRA 5754418.29 L1

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18 SUSANTA KUMAR MALLIK 5754418.29 L1

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19 Pramod Kumar Nath 5754418.29 L1

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20 BIRANCHI NARAYAN PRUSTY 5754418.29 L1

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21 Arun Kumar Das 5754418.29 L1

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22 BIKASH NAYAK 5754418.29 L1

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23 SUJAYA KUMAR NAYAK 5754418.29 L1

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24 JYOTIRANJAN PANDA 5754418.29 L1

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25 MADHUSMITA SAMAL 5754418.29 L1

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26 HALADHAR SAHOO 5754418.29 L1

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27 Sagar Ranjan Sahu 5754418.29 L1

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28 ASHIT KUMAR JENA 5754418.29 L1

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29 JANGYADATTA TRIPATHY 5754418.29 L1

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30 SANJAYA KUMAR GHOSH 5754418.29 L1

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31 SK. NIYAMAT 5754418.29 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.14 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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