Odisha

AOC

Works

Civil Works - Others

JJPR-11/23-24 Restoration to Ramarakul Hasanbad TRE on Kochila right from Daspari to Tareisahi.

CE AND BM MBBS CHANDIKOLE

Dhamnagar | Bhadrak, Odisha

Amount: Refer DocsCloses: 7 Jun 2023Closed

Timeline

Published26 May 2023
Closed7 Jun 2023
Technical Evaluation18 Jul 2023
Financial Evaluation18 Jul 2023
Awarded20 Dec 2024

Bids

25 Bids20 Dec 2024

#	Company	Amount	Rank	Status
1	NIRAKAR MALLICK L1₹13.2 LAccepted-AOC ARADI PO ARADI PS DHUSURI DIST BHADRAK PIN 756138 \| BHADRAK \| ODISHA \| 756138	₹13.2 L	L1	Accepted-AOC Won the lottery
2	ARUNA JENA L2₹13.2 LSame as L1Rejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹13.2 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	ASHISH KUMAR BEHURIA L2₹13.2 LSame as L1Rejected-Finance	₹13.2 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	ASHOK KUMAR PANIGRAHI L2₹13.2 LSame as L1Rejected-Finance	₹13.2 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	BAIDHAR BHARATI L2₹13.2 LSame as L1Rejected-Finance BIDYADHARPUR BHANDARIPOKHARI DIST BHADRAK \| JAJAPUR \| ODISHA \| 755007	₹13.2 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹15,600

Closing Date

7 Jun 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_89311_11

Reference Number

e-Procurement Notice No.03 / 2023-24

Tender Type

Open Tender

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/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

₹15,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Dec 2024

Published

26 May 2023

Bid Opening

8 Jun 2023

Download Starts

26 May 2023

Download Ends

7 Jun 2023

Submission Starts

26 May 2023

Clarification Period

26 May 2023 - 1 Jun 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 08-Jun-2023 07:54 PM Tender Title: JJPR-11/23-24 Restoration to Ramarakul Hasanbad TRE on Kochila right from Daspari to Tareisahi. Tender ID: 2023_CDJID_89311_11

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

•

Name of Work : Restoration to Ramarakul Hasanbad TRE on Kochila right from Daspari to Tareisahi.

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Contract No : JJPR-11/ 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)

•

1.00 GYANENDRA KUMAR NAYAK(GSTN-21ATJPN0022D1Z1) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

2.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

3.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

4.00 NARA NARAYAN PARIDA(GSTN-21ARZPP8850D1ZC) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

5.00 NIRAKAR MALLICK(GSTN-21CYZPM2796L2ZG) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

6.00 Sadhu Charan Sahoo(GSTN-21BJGPS1746H2Z9) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

7.00 Chitaranjan Nayak(GSTN-21AFGPN4244J1ZL) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

8.00 ASHOK KUMAR PANIGRAHI(GSTN-21BKUPP3812J1ZX) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

9.00 Gouranga Jena(GSTN-21AUYPJ6150C1ZQ) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

10.00 Damodar Nayak(GSTN-21AFQPN3806E1ZO) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

11.00 Kailash Chandra Biswal(GSTN-21AKAPB0828P1Z1) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

12.00 Nanda Kishore Sahoo(GSTN-21AFVPS0889R2Z9) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

13.00 M/S JAGABALIA ENTERPRISES(GSTN-21DCMPS9375D1Z8) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

14.00 SUKANTI KHUNTIA(GSTN-21DHBPK2021Q1ZL) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

15.00 M/S ARUN KUMAR JENA(GSTN-21AKSPJ9875G1ZM) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

16.00 BINAYA BHUSAN PATTNAIK(GSTN-21ANTPP5006F1Z4) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

17.00 JYOTIRMAYEE SAHOO(GSTN-NA) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

18.00 BISWANATH MALLIK(GSTN-NA) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

19.00 ASHISH KUMAR BEHURIA(GSTN-NA) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

20.00 BAIDHAR BHARATI(GSTN-NA) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

21.00 MONALISA ROUT(GSTN-NA) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

22.00 ARUNA JENA(GSTN-NA) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

23.00 SUSANTA KUMAR SAHOO(GSTN-NA) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

24.00 DIPAK RANJAN PARIDA(GSTN-NA) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

25.00 Santosh Bharati(GSTN-NA) 1555017.40 -14.99 1321920.29 Thirteen Lakh Twenty One Thousand Nine Hundred and Twenty

•

Lowest Amount Quoted BY: GYANENDRA KUMAR NAYAK,LAXMIDHAR SAHOO,BAIDHAR BHARATI,JYOTIRMAYEE SAHOO,BIKASH SAHOO,NARA NARAYAN PARIDA,NIRAKAR MALLICK,Sadhu Charan Sahoo,Chitaranjan Nayak,MONALISA ROUT,ASHOK KUMAR PANIGRAHI,Santosh Bharati,Gouranga Jena,BISWANATH MALLIK,Damodar Nayak,SUSANTA KUMAR SAHOO,Kailash Chandra Biswal,DIPAK RANJAN PARIDA,Nanda Kishore Sahoo,M/S JAGABALIA ENTERPRISES,ARUNA JENA,SUKANTI KHUNTIA,M/S ARUN KUMAR JENA,BINAYA BHUSAN PATTNAIK,ASHISH KUMAR BEHURIA(1321920.29)

•

BOQ Summary Details Tender Title: JJPR-11/23-24 Restoration to Ramarakul Hasanbad TRE on Kochila right from Daspari to Tareisahi. Tender ID: 2023_CDJID_89311_11

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GYANENDRA KUMAR NAYAK 1321920.29 L1

•

2 LAXMIDHAR SAHOO 1321920.29 L1

•

3 BAIDHAR BHARATI 1321920.29 L1

•

4 JYOTIRMAYEE SAHOO 1321920.29 L1

•

5 BIKASH SAHOO 1321920.29 L1

•

6 NARA NARAYAN PARIDA 1321920.29 L1

•

7 NIRAKAR MALLICK 1321920.29 L1

•

8 Sadhu Charan Sahoo 1321920.29 L1

•

9 Chitaranjan Nayak 1321920.29 L1

•

10 MONALISA ROUT 1321920.29 L1

•

11 ASHOK KUMAR PANIGRAHI 1321920.29 L1

•

12 Santosh Bharati 1321920.29 L1

•

13 Gouranga Jena 1321920.29 L1

•

14 BISWANATH MALLIK 1321920.29 L1

•

15 Damodar Nayak 1321920.29 L1

•

16 SUSANTA KUMAR SAHOO 1321920.29 L1

•

17 Kailash Chandra Biswal 1321920.29 L1

•

18 DIPAK RANJAN PARIDA 1321920.29 L1

•

19 Nanda Kishore Sahoo 1321920.29 L1

•

20 M/S JAGABALIA ENTERPRISES 1321920.29 L1

•

21 ARUNA JENA 1321920.29 L1

•

22 SUKANTI KHUNTIA 1321920.29 L1

•

23 M/S ARUN KUMAR JENA 1321920.29 L1

•

24 BINAYA BHUSAN PATTNAIK 1321920.29 L1

•

25 ASHISH KUMAR BEHURIA 1321920.29 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_439207.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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