Odisha

AOC

Works

Civil Works - Canal

JJPR-17/23-24 Restoration to Distributary No. 1, Distributary No. 1(A) and Neulia Minor of HLC Range-III including Bed cutting and Breach closing

CE AND BM MBBS CHANDIKOLE

Jajpur | Jajapur, Odisha

Amount: ₹8.2 LCloses: 28 Mar 2024Closed

Timeline

Published11 Mar 2024
Closed28 Mar 2024
Technical Evaluation5 Jul 2024
Financial Evaluation5 Jul 2024
Awarded13 Dec 2024

Bids

33 Bids13 Dec 2024

#	Company	Amount	Rank	Status
1	SURESH KUMAR MOHANTY L1₹7.0 LAccepted-AOC AT JAHANPUR PO JAHANPUR DIST JAJPUR PIN 755007 \| BHADRAK \| ODISHA \| 755007	₹7.0 L	L1	Accepted-AOC Won the lottery
2	ABHIMANYU JENA L2₹7.0 LSame as L1Rejected-Finance	₹7.0 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	ABINASH BEHERA L2₹7.0 LSame as L1Rejected-Finance AT PALADA PO NAHAPADA DIST JAJPUR 756125 \| BHADRAK \| ODISHA \| 756125	₹7.0 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	ASHISH KUMAR BEHURIA L2₹7.0 LSame as L1Rejected-Finance	₹7.0 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	ASHOK KUMAR PANIGRAHI L2₹7.0 LSame as L1Rejected-Finance	₹7.0 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

₹8.2 L

EMD Value

₹8,300

Closing Date

28 Mar 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o SE, Jajpur Irrigation Division, Jajpur

Work Description

Canal work

Tender Information

Tender ID

2024_CDJID_102394_17

Reference Number

e-Procurement Notice No.14/ 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

180 days

Location

Jajpur

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

₹4,000

EMD Fee Amount

₹8,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

13 Dec 2024

Published

11 Mar 2024

Bid Opening

30 Mar 2024

Download Starts

11 Mar 2024

Download Ends

28 Mar 2024

Submission Starts

11 Mar 2024

Clarification Period

11 Mar 2024 - 17 Mar 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 31-Mar-2024 02:14 PM Tender Title: JJPR-17/23-24 Restoration to Distributary No. 1, Distributary No. 1(A) and Neulia Minor of HLC Range-III including Bed cutting and Breach closing Tender ID: 2024_CDJID_102394_17

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

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Name of Work : Restoration to Distributary No. 1, Distributary No. 1(A) and Neulia Minor of HLC Range-III including Bed cutting & Breach closing.

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Contract No : JJPR-17/ 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)

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1.00 M/S DEBA PRASAD RAY (GSTN-21AGPPR9545Q1ZE) BID ID -2475779 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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2.00 RAMA CHANDRA NAYAK (GSTN-21AQCPN2721P1ZW) BID ID -2479211 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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3.00 ASHOK KUMAR PANIGRAHI (GSTN-21BKUPP3812J1ZX) BID ID -2480328 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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4.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2480556 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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5.00 ABHIMANYU JENA (GSTN-21AEPPJ7807M1Z5) BID ID -2480583 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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6.00 Hemanta Kumar Das (GSTN-21AEIPD2297N1ZE) BID ID -2480607 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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7.00 SOMANATH PATI (GSTN-21AHAPP9994K1ZS) BID ID -2480917 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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8.00 BHAGABAT MALLIK (GSTN-21AUCPM4070A2ZD) BID ID -2481207 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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9.00 DAMAYANTI ROUT (GSTN-21AYMPR9738G1ZY) BID ID -2481620 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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10.00 DUSASAN ROUT (GSTN-21AGPPR1998D1Z4) BID ID -2481637 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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11.00 SUBHENDRA KUMAR NAYAK (GSTN-21HQCPS3964N1Z9) BID ID -2481840 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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12.00 GYANENDRA KUMAR NAYAK (GSTN-21ATJPN0022D1Z1) BID ID -2481877 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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13.00 SUVAM PARIDA (GSTN-21CWBPP3814L1ZL) BID ID -2482620 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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14.00 Manorama Panigrahi (GSTN-21COXPP1485D1ZP) BID ID -2483193 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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15.00 Bidyadhar Sahoo (GSTN-21CWHPS5263G1ZG) BID ID -2483432 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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16.00 Dhirendra Kumar Samal (GSTN-21ANMPS5135M2ZM) BID ID -2483805 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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17.00 NARA NARAYAN PARIDA (GSTN-21ARZPP8850D1ZC) BID ID -2483847 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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18.00 JITENDRA NARAYAN JENA (GSTN-21BABPJ9093C1Z1) BID ID -2483940 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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19.00 Litu Mohapatra (GSTN-21BSUPM1508E1ZY) BID ID -2484216 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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20.00 SUKANTI KHUNTIA (GSTN-21DHBPK2021Q1ZL) BID ID -2484340 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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21.00 SURESH KUMAR MOHANTY (GSTN-21CMDPM5752Q1ZN) BID ID -2485120 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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22.00 BIKASH SAHOO (GSTN-21OOQPS1129E1ZQ) BID ID -2487800 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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23.00 Priya Ranjan Senapati (GSTN-21DQXPS0167Q1ZX) BID ID -2487941 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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24.00 UMAKANTA DAS(GSTN-NA)--2481350 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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25.00 SUBRAT KUMAR PANDA(GSTN-NA)--2481765 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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26.00 PRATAP KUMAR MOHAPATRA(GSTN-NA)--2487369 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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27.00 ABINASH BEHERA(GSTN-NA)--2483155 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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28.00 M/S MRUTUNJAY MOHAPATRA(GSTN-NA)--2478271 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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29.00 M/S PANDA ENTERPRISERS(GSTN-NA)--2481515 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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30.00 ASHISH KUMAR BEHURIA(GSTN-NA)--2483412 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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31.00 SUSANTA KUMAR SAHOO(GSTN-NA)--2479315 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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32.00 DIBAKAR MOHAPATRA(GSTN-NA)--2483496 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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33.00 Santosh Bharati(GSTN-NA)--2482341 821263.79 -14.99 698156.35 Six Lakh Ninty Eight Thousand One Hundred and Fifty Six

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Lowest Amount Quoted BY: M/S DEBA PRASAD RAY,M/S MRUTUNJAY MOHAPATRA,RAMA CHANDRA NAYAK,SUSANTA KUMAR SAHOO,ASHOK KUMAR PANIGRAHI,LAXMIDHAR SAHOO,ABHIMANYU JENA,Hemanta Kumar Das,SOMANATH PATI,BHAGABAT MALLIK,UMAKANTA DAS,M/S PANDA ENTERPRISERS,DAMAYANTI ROUT,DUSASAN ROUT,SUBRAT KUMAR PANDA,SUBHENDRA KUMAR NAYAK,GYANENDRA KUMAR NAYAK,Santosh Bharati,SUVAM PARIDA,ABINASH BEHERA,Manorama Panigrahi,ASHISH KUMAR BEHURIA,Bidyadhar Sahoo,DIBAKAR MOHAPATRA,Dhirendra Kumar Samal,NARA NARAYAN PARIDA,JITENDRA NARAYAN JENA,Litu Mohapatra,SUKANTI KHUNTIA,SURESH KUMAR MOHANTY,PRATAP KUMAR MOHAPATRA,BIKASH SAHOO,Priya Ranjan Senapati(698156.35)

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BOQ Summary Details Tender Title: JJPR-17/23-24 Restoration to Distributary No. 1, Distributary No. 1(A) and Neulia Minor of HLC Range-III including Bed cutting and Breach closing Tender ID: 2024_CDJID_102394_17

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S DEBA PRASAD RAY 698156.35 L1

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2 M/S MRUTUNJAY MOHAPATRA 698156.35 L1

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3 RAMA CHANDRA NAYAK 698156.35 L1

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4 SUSANTA KUMAR SAHOO 698156.35 L1

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5 ASHOK KUMAR PANIGRAHI 698156.35 L1

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6 LAXMIDHAR SAHOO 698156.35 L1

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7 ABHIMANYU JENA 698156.35 L1

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8 Hemanta Kumar Das 698156.35 L1

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9 SOMANATH PATI 698156.35 L1

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10 BHAGABAT MALLIK 698156.35 L1

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11 UMAKANTA DAS 698156.35 L1

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12 M/S PANDA ENTERPRISERS 698156.35 L1

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13 DAMAYANTI ROUT 698156.35 L1

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14 DUSASAN ROUT 698156.35 L1

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15 SUBRAT KUMAR PANDA 698156.35 L1

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16 SUBHENDRA KUMAR NAYAK 698156.35 L1

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17 GYANENDRA KUMAR NAYAK 698156.35 L1

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18 Santosh Bharati 698156.35 L1

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19 SUVAM PARIDA 698156.35 L1

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20 ABINASH BEHERA 698156.35 L1

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21 Manorama Panigrahi 698156.35 L1

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22 ASHISH KUMAR BEHURIA 698156.35 L1

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23 Bidyadhar Sahoo 698156.35 L1

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24 DIBAKAR MOHAPATRA 698156.35 L1

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25 Dhirendra Kumar Samal 698156.35 L1

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26 NARA NARAYAN PARIDA 698156.35 L1

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27 JITENDRA NARAYAN JENA 698156.35 L1

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28 Litu Mohapatra 698156.35 L1

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29 SUKANTI KHUNTIA 698156.35 L1

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30 SURESH KUMAR MOHANTY 698156.35 L1

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31 PRATAP KUMAR MOHAPATRA 698156.35 L1

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32 BIKASH SAHOO 698156.35 L1

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33 Priya Ranjan Senapati 698156.35 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.14 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_499035.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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