Odisha

AOC

Works

Civil Works - Canal

JJPR-33/22-23 Construction of guard wall and communication facility on right bank of 3Main Distributary from Rd 11.730km to 11.940km.

CE AND BM MBBS CHANDIKOLE

Dhamnagar | Bhadrak, Odisha

Amount: Refer DocsCloses: 7 Feb 2023Closed

Timeline

Published25 Jan 2023
Closed7 Feb 2023
Technical Evaluation10 Apr 2023
Financial Evaluation11 Apr 2023
Awarded13 Apr 2023

Bids

26 Bids13 Apr 2023

#	Company	Amount	Rank	Status
1	M/S SIDHARTH KUMAR SAMAL L1₹20.6 LAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹20.6 L	L1	Accepted-AOC Won the lottery
2	AJAY KUMAR BISWAL L2₹20.6 LSame as L1Rejected-Finance	₹20.6 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	ANIL KUMAR SAMAL L2₹20.6 LSame as L1Rejected-Finance	₹20.6 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	ASHOK KUMAR MOHANTY L2₹20.6 LSame as L1Rejected-Finance AT NANKAR P O JAGATPUR DIST CUTTACK \| PURI \| ODISHA \| 752120	₹20.6 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	ASHOK KUMAR PUHAN L2₹20.6 LSame as L1Rejected-Finance	₹20.6 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹24,200

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

Canal improvement

Tender Information

Tender ID

2023_CDJID_85536_30

Reference Number

e-Procurement Notice No.02/ 2022-23

Tender Type

Open Tender

Product Category

Civil Works - Canal

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/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

₹24,200

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

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eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 08-Feb-2023 04:25 PM Tender Title: JJPR-33/22-23 Construction of guard wall and communication facility on right bank of 3Main Distributary from Rd 11.730km to 11.940km. Tender ID: 2023_CDJID_85536_30

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

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Name of Work : Construction of guard wall & communication facility on right bank of 3Main Distributary from Rd 11.730km to 11.940km.

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Contract No : JJPR-33/ 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 UPENDRA PARIDA(GSTN-21DGAPP7130R1Z5) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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2.00 Priya Ranjan Senapati(GSTN-21DQXPS0167Q1ZX) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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3.00 BIREN KUMAR MOHANTY(GSTN-21AIZPM0471E2Z9) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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4.00 RAMA CHANDRA NAYAK(GSTN-21AQCPN2721P1ZW) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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5.00 M/S BISHNU CHARAN MALLIK(GSTN-21BYWPM3283L1ZT) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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6.00 ASHOK KUMAR MOHANTY(GSTN-21BNKPM2845K1ZV) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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7.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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8.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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9.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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10.00 MAHENDRA KUMAR PATI(GSTN-21COTPP1683M1ZA) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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11.00 NIHAR RANJAN BISWAL(GSTN-21AVXPB7928C1ZL) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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12.00 CHANDRAMANI PALLAR(GSTN-21BFAPP1372J1ZP) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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13.00 ASHOK KUMAR PUHAN(GSTN-21AQXPP5537E1ZK) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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14.00 MS FAMOUS SECURITY SERVICE PROP-SARAT KUMAR BHUYAN(GSTN-21AHWPB6692A1ZG) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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15.00 Pramod Kumar Nath(GSTN-21AAUPN6753F2ZF) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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16.00 PRAVAKAR SAHOO(GSTN-21KRVPS9424J1ZU) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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17.00 PARSURAM PANDA(GSTN-21AKWPP9476B2ZO) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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18.00 JANGYADATTA TRIPATHY(GSTN-21ATNPT9585F1Z2) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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19.00 SIDDHARTHA BARIK(GSTN-NA) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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20.00 JYOTIRMAYEE SAHOO(GSTN-NA) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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21.00 SOUMYA RANJAN BARIK(GSTN-NA) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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22.00 DHARMENDRA PARIDA(GSTN-NA) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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23.00 Gourahari Sahoo(GSTN-NA) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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24.00 AJAY KUMAR BISWAL(GSTN-NA) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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25.00 ANIL KUMAR SAMAL(GSTN-NA) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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26.00 MONALISA ROUT(GSTN-NA) 2418890.08 -14.99 2056298.46 Twenty Lakh Fifty Six Thousand Two Hundred and Ninty Eight

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Lowest Amount Quoted BY: M/S UPENDRA PARIDA,Priya Ranjan Senapati,AJAY KUMAR BISWAL,BIREN KUMAR MOHANTY,RAMA CHANDRA NAYAK,M/S BISHNU CHARAN MALLIK,ASHOK KUMAR MOHANTY,RAKESH KUMAR SAHOO,Gourahari Sahoo,Dibyasingha Majhi,M/S SIDHARTH KUMAR SAMAL,DHARMENDRA PARIDA,MAHENDRA KUMAR PATI,SIDDHARTHA BARIK,NIHAR RANJAN BISWAL,MONALISA ROUT,JYOTIRMAYEE SAHOO,CHANDRAMANI PALLAR,ASHOK KUMAR PUHAN,MS FAMOUS SECURITY SERVICE PROP-SARAT KUMAR BHUYAN,Pramod Kumar Nath,SOUMYA RANJAN BARIK,PRAVAKAR SAHOO,ANIL KUMAR SAMAL,PARSURAM PANDA,JANGYADATTA TRIPATHY(2056298.46)

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BOQ Summary Details Tender Title: JJPR-33/22-23 Construction of guard wall and communication facility on right bank of 3Main Distributary from Rd 11.730km to 11.940km. Tender ID: 2023_CDJID_85536_30

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S UPENDRA PARIDA 2056298.46 L1

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2 Priya Ranjan Senapati 2056298.46 L1

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3 AJAY KUMAR BISWAL 2056298.46 L1

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4 BIREN KUMAR MOHANTY 2056298.46 L1

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5 RAMA CHANDRA NAYAK 2056298.46 L1

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6 M/S BISHNU CHARAN MALLIK 2056298.46 L1

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7 ASHOK KUMAR MOHANTY 2056298.46 L1

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8 RAKESH KUMAR SAHOO 2056298.46 L1

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9 Gourahari Sahoo 2056298.46 L1

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10 Dibyasingha Majhi 2056298.46 L1

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11 M/S SIDHARTH KUMAR SAMAL 2056298.46 L1

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12 DHARMENDRA PARIDA 2056298.46 L1

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13 MAHENDRA KUMAR PATI 2056298.46 L1

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14 SIDDHARTHA BARIK 2056298.46 L1

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15 NIHAR RANJAN BISWAL 2056298.46 L1

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16 MONALISA ROUT 2056298.46 L1

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17 JYOTIRMAYEE SAHOO 2056298.46 L1

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18 CHANDRAMANI PALLAR 2056298.46 L1

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19 ASHOK KUMAR PUHAN 2056298.46 L1

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20 MS FAMOUS SECURITY SERVICE PROP-SARAT KUMAR BHUYAN 2056298.46 L1

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21 Pramod Kumar Nath 2056298.46 L1

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22 SOUMYA RANJAN BARIK 2056298.46 L1

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23 PRAVAKAR SAHOO 2056298.46 L1

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24 ANIL KUMAR SAMAL 2056298.46 L1

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25 PARSURAM PANDA 2056298.46 L1

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26 JANGYADATTA TRIPATHY 2056298.46 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_426392.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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