Odisha

AOC

Works

Civil Works - Others

18. Improvement to Devi left embankment from Balipatana to Gandakula

CE-BM,LMB Basin,BBSR

Jagatsinghpur | Jagatsinghapur, Odisha

Amount: ₹19.0 LCloses: 23 Feb 2023Closed

Timeline

Published10 Feb 2023
Closed23 Feb 2023
Technical Evaluation25 Mar 2023
Financial Evaluation26 Mar 2023
Awarded14 Apr 2023

Bids

21 Bids14 Apr 2023

#	Company	Amount	Rank	Status
1	PANCHU SAMAL L1₹16.2 LAccepted-AOC	₹16.2 L	L1	Accepted-AOC L1 Bidder
2	ABHIRAM DASH L1₹16.2 LRejected-Finance	₹16.2 L	L1	Rejected-Finance being unsuccessful tender on lottery system
3	AMARESWAR DAS L1₹16.2 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA \| BHADRAK \| ODISHA \| 756121	₹16.2 L	L1	Rejected-Finance being unsuccessful tender on lottery system
4	Basanti Behera L1₹16.2 LRejected-Finance AT BAUNSAPAL PO BHIMTALI PS UDALA DIST MAYURBHANJ PIN 757041 \| MAYURBHANJ \| ODISHA \| 757041	₹16.2 L	L1	Rejected-Finance being unsuccessful tender on lottery system
5	BIJAYA BHOL L1₹16.2 LRejected-Finance AT TENTOI P O ALIKANTA DISTRICT JAGATSINGHPUR PIN 754108 \| ALIKANTA \| JAGATSINGHPUR \| ODISHA \| 754108	₹16.2 L	L1	Rejected-Finance being unsuccessful tender on lottery system

Tender Value

₹19.0 L

EMD Value

₹19,050

Closing Date

23 Feb 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer, Jagatsinghpur Irrigation

Address

O/o the Superintending Engineer, Jagatsinghpur Irrigation Division

Work Description

Improvement to Devi left embankment from Balipatana to Gandakula

Tender Information

Tender ID

2023_CELBB_86059_18

Reference Number

T.C.N. JSD-18 OF 2022-23

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 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

RequiredGSTIN, R.C, PAN, Affidavit, undertaking, NRC, EMD with dept. officials etc. (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹19,050

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Jun 2023

Published

10 Feb 2023

Bid Opening

24 Feb 2023

Download Starts

10 Feb 2023

Download Ends

23 Feb 2023

Submission Starts

10 Feb 2023

Clarification Period

10 Feb 2023 - 17 Feb 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Pratap Kumar Satapathy Created Date/Time: 25-Feb-2023 08:45 PM Tender Title: 18. Improvement to Devi left embankment from Balipatana to Gandakula Tender ID: 2023_CELBB_86059_18

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

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Name of Work : Improvement to Devi left embankment from Balipatana to Gandakula

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Contract No : JSD No.18 (On-Line) of 2022-23

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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)

•

1.00 PRATIMA SWAIN(GSTN-21FKVPS5178D1ZN) 1904942.65 -14.99 1619391.75 Sixteen Lakh Ninteen Thousand Three Hundred and Ninty One

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2.00 KEDARESWAR NAYAK(GSTN-21ACXPN6341A1ZR) 1904942.65 -14.99 1619391.75 Sixteen Lakh Ninteen Thousand Three Hundred and Ninty One

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3.00 BIJAYA BHOL(GSTN-21BZLPB1255P1ZD) 1904942.65 -14.99 1619391.75 Sixteen Lakh Ninteen Thousand Three Hundred and Ninty One

•

4.00 PANCHU SAMAL(GSTN-21ERLPS8382F1ZC) 1904942.65 -14.99 1619391.75 Sixteen Lakh Ninteen Thousand Three Hundred and Ninty One

•

5.00 DEBASIS DAS(GSTN-21AFEPD6875M1ZA) 1904942.65 -14.99 1619391.75 Sixteen Lakh Ninteen Thousand Three Hundred and Ninty One

•

6.00 ABHIRAM DASH(GSTN-21CCZPD4556M1Z3) 1904942.65 -14.99 1619391.75 Sixteen Lakh Ninteen Thousand Three Hundred and Ninty One

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7.00 MANAS KUMAR DALAI(GSTN-21APZPD8583P1ZX) 1904942.65 -14.99 1619391.75 Sixteen Lakh Ninteen Thousand Three Hundred and Ninty One

•

8.00 GAURANGA MAHALA(GSTN-21BNWPM7309G1ZR) 1904942.65 -14.99 1619391.75 Sixteen Lakh Ninteen Thousand Three Hundred and Ninty One

•

9.00 SANJAYA MOHANTY(GSTN-21BCKPM8752J1ZA) 1904942.65 -14.99 1619391.75 Sixteen Lakh Ninteen Thousand Three Hundred and Ninty One

•

10.00 Mihir kumar Biswal(GSTN-NA) 1904942.65 -14.99 1619391.75 Sixteen Lakh Ninteen Thousand Three Hundred and Ninty One

•

11.00 DEBASHIS SWAIN(GSTN-NA) 1904942.65 -14.99 1619391.75 Sixteen Lakh Ninteen Thousand Three Hundred and Ninty One

•

12.00 AMARESWAR DAS(GSTN-NA) 1904942.65 -14.99 1619391.75 Sixteen Lakh Ninteen Thousand Three Hundred and Ninty One

•

13.00 BISWANATH KHATUA(GSTN-NA) 1904942.65 -14.99 1619391.75 Sixteen Lakh Ninteen Thousand Three Hundred and Ninty One

•

14.00 Basanti Behera(GSTN-NA) 1904942.65 -14.99 1619391.75 Sixteen Lakh Ninteen Thousand Three Hundred and Ninty One

•

15.00 SUDAM CHARAN MALLIK(GSTN-NA) 1904942.65 -14.99 1619391.75 Sixteen Lakh Ninteen Thousand Three Hundred and Ninty One

•

16.00 PRADEEP KUMAR DAS(GSTN-NA) 1904942.65 -14.99 1619391.75 Sixteen Lakh Ninteen Thousand Three Hundred and Ninty One

•

17.00 RAGHUNATH BEHERA(GSTN-NA) 1904942.65 -14.99 1619391.75 Sixteen Lakh Ninteen Thousand Three Hundred and Ninty One

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18.00 LAXMI RANI BEHERA(GSTN-NA) 1904942.65 -14.99 1619391.75 Sixteen Lakh Ninteen Thousand Three Hundred and Ninty One

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19.00 III ENTERPRISERS(GSTN-NA) 1904942.65 -14.99 1619391.75 Sixteen Lakh Ninteen Thousand Three Hundred and Ninty One

•

20.00 JYOTI RANJAN PARIDA(GSTN-NA) 1904942.65 -14.99 1619391.75 Sixteen Lakh Ninteen Thousand Three Hundred and Ninty One

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21.00 MAHAVEER ENTERPRISES(GSTN-NA) 1904942.65 -14.99 1619391.75 Sixteen Lakh Ninteen Thousand Three Hundred and Ninty One

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Lowest Amount Quoted BY: PRATIMA SWAIN,SUDAM CHARAN MALLIK,III ENTERPRISERS,PRADEEP KUMAR DAS,KEDARESWAR NAYAK,BISWANATH KHATUA,BIJAYA BHOL,PANCHU SAMAL,JYOTI RANJAN PARIDA,MAHAVEER ENTERPRISES,DEBASIS DAS,ABHIRAM DASH,LAXMI RANI BEHERA,RAGHUNATH BEHERA,Basanti Behera,MANAS KUMAR DALAI,DEBASHIS SWAIN,GAURANGA MAHALA,AMARESWAR DAS,SANJAYA MOHANTY,Mihir kumar Biswal(1619391.75)

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BOQ Summary Details Tender Title: 18. Improvement to Devi left embankment from Balipatana to Gandakula Tender ID: 2023_CELBB_86059_18

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRATIMA SWAIN 1619391.75 L1

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2 SUDAM CHARAN MALLIK 1619391.75 L1

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3 III ENTERPRISERS 1619391.75 L1

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4 PRADEEP KUMAR DAS 1619391.75 L1

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5 KEDARESWAR NAYAK 1619391.75 L1

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6 BISWANATH KHATUA 1619391.75 L1

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7 BIJAYA BHOL 1619391.75 L1

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8 PANCHU SAMAL 1619391.75 L1

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9 JYOTI RANJAN PARIDA 1619391.75 L1

•

10 MAHAVEER ENTERPRISES 1619391.75 L1

•

11 DEBASIS DAS 1619391.75 L1

•

12 ABHIRAM DASH 1619391.75 L1

•

13 LAXMI RANI BEHERA 1619391.75 L1

•

14 RAGHUNATH BEHERA 1619391.75 L1

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15 Basanti Behera 1619391.75 L1

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16 MANAS KUMAR DALAI 1619391.75 L1

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17 DEBASHIS SWAIN 1619391.75 L1

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18 GAURANGA MAHALA 1619391.75 L1

•

19 AMARESWAR DAS 1619391.75 L1

•

20 SANJAYA MOHANTY 1619391.75 L1

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21 Mihir kumar Biswal 1619391.75 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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