Odisha

AOC

Works

Civil Works - Others

Construction of Pegarpada Check Dam in Rajkanika Block of Kendrapara District under MATY grant for the year 2023-24.

CE,Minor Irrigation,BBSR

Jajpur | Jajapur, Odisha

Amount: ₹53.3 LCloses: 27 Oct 2023Closed

Timeline

Published12 Oct 2023
Closed27 Oct 2023
Technical Evaluation30 Oct 2023
Awarded15 Dec 2023

Bids

20 Bids15 Dec 2023

#	Company	Amount	Rank	Status
1	ARUNA KUMAR SAHOO L1₹45.3 LAccepted-AOC	₹45.3 L	L1	Accepted-AOC Successful Bidder
2	ABHILASH MOHANTY L1₹45.3 LRejected-Finance	₹45.3 L	L1	Rejected-Finance Not successful in lottery
3	ABHISHEK NARAYAN MOHANTY L1₹45.3 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹45.3 L	L1	Rejected-Finance Not successful in lottery
4	ALOKASHRIBAD PANDA L1₹45.3 LRejected-Finance	₹45.3 L	L1	Rejected-Finance Not successful in lottery
5	ASHUTOSH NAYAK L1₹45.3 LRejected-Finance AT KUANLA PO SANKUAL PS MANGALPUR DIST JAJPUR PIN 755011 \| JAJPUR \| JAJPUR \| ODISHA \| 755011	₹45.3 L	L1	Rejected-Finance Not successful in lottery

Tender Value

₹53.3 L

EMD Value

₹53,400

Closing Date

27 Oct 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E. M.I. Division Jajpur

Address

S.E. M.I. Division Jajpur

Work Description

Construction of Pegarpada Check Dam in Rajkanika Block of Kendrapara District under MATY grant for the year 2023-24.

Tender Information

Tender ID

2023_CEMIB_95514_1

Reference Number

SEMIDJAJ-05/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

Jajpur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredLICENCE, PAN, GST, Affidavit, No relationship certificate (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹53,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 Dec 2023

Published

12 Oct 2023

Bid Opening

30 Oct 2023

Download Starts

12 Oct 2023

Download Ends

27 Oct 2023

Submission Starts

12 Oct 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: Sanjay Kumar Behera Created Date/Time: 02-Nov-2023 12:25 PM Tender Title: Construction of Pegarpada Check Dam in Rajkanika Block of Kendrapara District under MATY grant for the year 2023-24. Tender ID: 2023_CEMIB_95514_1

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

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Name of Work: Construction of Pegarpada Check Dam in Rajkanika Block of Kendrapara District under MATY grant for the year 2023-24.

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Contract No: Civil Works/

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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 MRUTUNJAYA MOHANTY(GSTN-21AIMPM4660J2ZA) 5331891.98 -14.99 4532641.37 Fourty Five Lakh Thirty Two Thousand Six Hundred and Fourty One

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2.00 SOUMYA RANJAN CHOWDHURY(GSTN-21BCKPC0052M1Z1) 5331891.98 -14.99 4532641.37 Fourty Five Lakh Thirty Two Thousand Six Hundred and Fourty One

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3.00 HALADHAR SAHOO(GSTN-21DERPS7971N1ZG) 5331891.98 -14.99 4532641.37 Fourty Five Lakh Thirty Two Thousand Six Hundred and Fourty One

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4.00 SUBHALAXMI BHADRA(GSTN-21CFXPB5453C1ZO) 5331891.98 -14.99 4532641.37 Fourty Five Lakh Thirty Two Thousand Six Hundred and Fourty One

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5.00 CHANDRA BHANU BISWAL(GSTN-21AERPB9468E2ZE) 5331891.98 -14.99 4532641.37 Fourty Five Lakh Thirty Two Thousand Six Hundred and Fourty One

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6.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 5331891.98 -14.99 4532641.37 Fourty Five Lakh Thirty Two Thousand Six Hundred and Fourty One

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7.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 5331891.98 -14.99 4532641.37 Fourty Five Lakh Thirty Two Thousand Six Hundred and Fourty One

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8.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 5331891.98 -14.99 4532641.37 Fourty Five Lakh Thirty Two Thousand Six Hundred and Fourty One

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9.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 5331891.98 -14.99 4532641.37 Fourty Five Lakh Thirty Two Thousand Six Hundred and Fourty One

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10.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 5331891.98 -14.99 4532641.37 Fourty Five Lakh Thirty Two Thousand Six Hundred and Fourty One

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11.00 Ms. MANORANJAN THATOI(GSTN-21AJJPT2825N2ZV) 5331891.98 -14.99 4532641.37 Fourty Five Lakh Thirty Two Thousand Six Hundred and Fourty One

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12.00 BIBHASINI DASH(GSTN-21EYEPD5658H1ZJ) 5331891.98 -14.99 4532641.37 Fourty Five Lakh Thirty Two Thousand Six Hundred and Fourty One

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13.00 PRAJNAJIT NAYAK(GSTN-NA) 5331891.98 -14.99 4532641.37 Fourty Five Lakh Thirty Two Thousand Six Hundred and Fourty One

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14.00 ABHILASH MOHANTY(GSTN-NA) 5331891.98 -14.99 4532641.37 Fourty Five Lakh Thirty Two Thousand Six Hundred and Fourty One

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15.00 ASHUTOSH NAYAK(GSTN-NA) 5331891.98 -14.99 4532641.37 Fourty Five Lakh Thirty Two Thousand Six Hundred and Fourty One

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16.00 ALOKASHRIBAD PANDA(GSTN-NA) 5331891.98 -14.99 4532641.37 Fourty Five Lakh Thirty Two Thousand Six Hundred and Fourty One

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17.00 RG SARADA PRASANNA MOHAPATRA(GSTN-NA) 5331891.98 -14.99 4532641.37 Fourty Five Lakh Thirty Two Thousand Six Hundred and Fourty One

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18.00 JULKAR RAHEMAN KHAN(GSTN-NA) 5331891.98 -14.99 4532641.37 Fourty Five Lakh Thirty Two Thousand Six Hundred and Fourty One

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19.00 ARUNA KUMAR SAHOO(GSTN-NA) 5331891.98 -14.99 4532641.37 Fourty Five Lakh Thirty Two Thousand Six Hundred and Fourty One

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20.00 ABHISHEK NARAYAN MOHANTY(GSTN-NA) 5331891.98 -14.99 4532641.37 Fourty Five Lakh Thirty Two Thousand Six Hundred and Fourty One

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Lowest Amount Quoted BY: ABHILASH MOHANTY,MRUTUNJAYA MOHANTY,SOUMYA RANJAN CHOWDHURY,HALADHAR SAHOO,SUBHALAXMI BHADRA,ALOKASHRIBAD PANDA,CHANDRA BHANU BISWAL,ARUNA KUMAR SAHOO,PRAJNYA RANJAN NAYAK,JULKAR RAHEMAN KHAN,ABHISHEK NARAYAN MOHANTY,MITHUN DAS,BIDULATA SETHI,PRAJNAJIT NAYAK,RG SARADA PRASANNA MOHAPATRA,Dibyasingha Majhi,SUBHAM KUMAR JENA,Ms. MANORANJAN THATOI,ASHUTOSH NAYAK,BIBHASINI DASH(4532641.37)

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BOQ Summary Details Tender Title: Construction of Pegarpada Check Dam in Rajkanika Block of Kendrapara District under MATY grant for the year 2023-24. Tender ID: 2023_CEMIB_95514_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ABHILASH MOHANTY 4532641.37 L1

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2 MRUTUNJAYA MOHANTY 4532641.37 L1

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3 SOUMYA RANJAN CHOWDHURY 4532641.37 L1

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4 HALADHAR SAHOO 4532641.37 L1

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5 SUBHALAXMI BHADRA 4532641.37 L1

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6 ALOKASHRIBAD PANDA 4532641.37 L1

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7 CHANDRA BHANU BISWAL 4532641.37 L1

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8 ARUNA KUMAR SAHOO 4532641.37 L1

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9 PRAJNYA RANJAN NAYAK 4532641.37 L1

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10 JULKAR RAHEMAN KHAN 4532641.37 L1

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11 ABHISHEK NARAYAN MOHANTY 4532641.37 L1

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12 MITHUN DAS 4532641.37 L1

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13 BIDULATA SETHI 4532641.37 L1

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14 PRAJNAJIT NAYAK 4532641.37 L1

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15 RG SARADA PRASANNA MOHAPATRA 4532641.37 L1

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16 Dibyasingha Majhi 4532641.37 L1

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17 SUBHAM KUMAR JENA 4532641.37 L1

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18 Ms. MANORANJAN THATOI 4532641.37 L1

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19 ASHUTOSH NAYAK 4532641.37 L1

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20 BIBHASINI DASH 4532641.37 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 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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