Odisha

AOC

Works

Civil Works - Others

Repairs to Kakudikuda Rudrapur TRE near Village Sithal on Brahmani Left.

CE AND BM MBBS CHANDIKOLE

Jaraka | Jajapur, Odisha

Amount: ₹11.2 LCloses: 31 Jul 2023Closed

Timeline

Published20 Jul 2023
Closed31 Jul 2023
Technical Evaluation16 Aug 2023
Financial Evaluation19 Aug 2023
Awarded29 Aug 2023

Bids

21 Bids29 Aug 2023

#	Company	Amount	Rank	Status
1	LAXMIDHAR SAHOO L1₹9.5 LAccepted-AOC AT BARABATI PO BAIDYARAJPUR DIST JAJPUR PIN 755007 \| BAIDYARAJPUR \| JAJPUR \| ODISHA \| 755007	₹9.5 L	L1	Accepted-AOC The work has been awarded to Laxmidhar Sahoo
2	ANIL KUMAR MOHANTY L1₹9.5 LRejected-Finance AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 \| BALICHANDRAPUR \| JAJPUR \| ODISHA \| 755049	₹9.5 L	L1	Rejected-Finance Other than L1
3	ANJUM NIGAR SULTANA L1₹9.5 LRejected-Finance AT KANTABANJA PO NEULPUR DIST JAJPUR PIN 755024 \| NEULPUR \| JAJPUR \| ODISHA \| 755024	₹9.5 L	L1	Rejected-Finance Other than L1
4	ANUJA JENA L1₹9.5 LRejected-Finance	₹9.5 L	L1	Rejected-Finance Other than L1
5	ASZAD HOSSAIN L1₹9.5 LRejected-Finance	₹9.5 L	L1	Rejected-Finance Other than L1

Tender Value

₹11.2 L

EMD Value

₹11,300

Closing Date

31 Jul 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E., Jaraka Irrigation Division, Jaraka

Address

O/o the S.E., Jaraka Irrigation Division, Jaraka

Work Description

Earthwork and Road Work

Tender Information

Tender ID

2023_JIRR_90840_8

Reference Number

JKID-02 of 23-24

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

Jaraka

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender Document

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTender Paper cost, GSTIN, PAN, RC, No Relation Certificate, Affidavit regarding authenticity documen (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹11,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Oct 2023

Published

20 Jul 2023

Bid Opening

1 Aug 2023

Download Starts

20 Jul 2023

Download Ends

31 Jul 2023

Submission Starts

20 Jul 2023

Clarification Period

20 Jul 2023 - 26 Jul 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 01-Aug-2023 06:39 PM Tender Title: Repairs to Kakudikuda Rudrapur TRE near Village Sithal on Brahmani Left. Tender ID: 2023_JIRR_90840_8

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

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Name of Work: Repair to Kakudikuda Rudrapur TRE near village Sithal on Brahmani left

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Contract No: JKID-02 OF 2023-24 (SL.NO.07)

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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 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 1121367.53 -14.99 953274.54 Nine Lakh Fifty Three Thousand Two Hundred and Seventy Four

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2.00 SUKANTI KHUNTIA(GSTN-21DHBPK2021Q1ZL) 1121367.53 -14.99 953274.54 Nine Lakh Fifty Three Thousand Two Hundred and Seventy Four

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3.00 ANIL KUMAR MOHANTY(GSTN-21AEQPM9565G2Z2) 1121367.53 -14.99 953274.54 Nine Lakh Fifty Three Thousand Two Hundred and Seventy Four

•

4.00 PUSPALATA MOHANTY(GSTN-21BMCPM9607G2Z7) 1121367.53 -14.99 953274.54 Nine Lakh Fifty Three Thousand Two Hundred and Seventy Four

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5.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 1121367.53 -14.99 953274.54 Nine Lakh Fifty Three Thousand Two Hundred and Seventy Four

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6.00 M/S NIRMAL KUMAR MALLICK(GSTN-21AJLPM4311J2ZF) 1121367.53 -14.99 953274.54 Nine Lakh Fifty Three Thousand Two Hundred and Seventy Four

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7.00 RANJIT KUMAR SAHOO(GSTN-21CLQPS8362A1ZZ) 1121367.53 -14.99 953274.54 Nine Lakh Fifty Three Thousand Two Hundred and Seventy Four

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8.00 RATNAKAR MOHAPATRA(GSTN-21ECXPM6322Q1ZU) 1121367.53 -14.99 953274.54 Nine Lakh Fifty Three Thousand Two Hundred and Seventy Four

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9.00 MANOJ KUMAR SWAIN(GSTN-21CPEPS9791H1ZE) 1121367.53 -14.99 953274.54 Nine Lakh Fifty Three Thousand Two Hundred and Seventy Four

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10.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 1121367.53 -14.99 953274.54 Nine Lakh Fifty Three Thousand Two Hundred and Seventy Four

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11.00 KAILASH CHANDRA MOHANTY(GSTN-21AHFPM4200L1ZR) 1121367.53 -14.99 953274.54 Nine Lakh Fifty Three Thousand Two Hundred and Seventy Four

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12.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 1121367.53 -14.99 953274.54 Nine Lakh Fifty Three Thousand Two Hundred and Seventy Four

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13.00 SOURAV TANTY(GSTN-21CHZPT7055A1Z2) 1121367.53 -14.99 953274.54 Nine Lakh Fifty Three Thousand Two Hundred and Seventy Four

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14.00 PUSHPALATA SAHU(GSTN-NA) 1121367.53 -14.99 953274.54 Nine Lakh Fifty Three Thousand Two Hundred and Seventy Four

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15.00 PRAKASH KUMAR TARAI(GSTN-NA) 1121367.53 -14.99 953274.54 Nine Lakh Fifty Three Thousand Two Hundred and Seventy Four

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16.00 SAHIL CONSTRUCTION(GSTN-NA) 1121367.53 -14.99 953274.54 Nine Lakh Fifty Three Thousand Two Hundred and Seventy Four

•

17.00 ASZAD HOSSAIN(GSTN-NA) 1121367.53 -14.99 953274.54 Nine Lakh Fifty Three Thousand Two Hundred and Seventy Four

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18.00 ANJUM NIGAR SULTANA(GSTN-NA) 1121367.53 -14.99 953274.54 Nine Lakh Fifty Three Thousand Two Hundred and Seventy Four

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19.00 SANTOSH KUMAR SAHOO(GSTN-NA) 1121367.53 -14.99 953274.54 Nine Lakh Fifty Three Thousand Two Hundred and Seventy Four

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20.00 MANAS RANJAN NAYAK(GSTN-NA) 1121367.53 -14.99 953274.54 Nine Lakh Fifty Three Thousand Two Hundred and Seventy Four

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21.00 DEBADATTA MOHANTY(GSTN-NA) 1121367.53 -14.99 953274.54 Nine Lakh Fifty Three Thousand Two Hundred and Seventy Four

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Lowest Amount Quoted BY: SANTOSH KUMAR SAHOO,ANJUM NIGAR SULTANA,ANUJA JENA,SUKANTI KHUNTIA,ANIL KUMAR MOHANTY,DEBADATTA MOHANTY,PUSPALATA MOHANTY,LAXMIDHAR SAHOO,PUSHPALATA SAHU,M/S NIRMAL KUMAR MALLICK,RANJIT KUMAR SAHOO,RATNAKAR MOHAPATRA,MANOJ KUMAR SWAIN,BIKASH SAHOO,ASZAD HOSSAIN,KAILASH CHANDRA MOHANTY,MANAS RANJAN NAYAK,TAPAN KUMAR MALIK,SAHIL CONSTRUCTION,PRAKASH KUMAR TARAI,SOURAV TANTY(953274.54)

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BOQ Summary Details Tender Title: Repairs to Kakudikuda Rudrapur TRE near Village Sithal on Brahmani Left. Tender ID: 2023_JIRR_90840_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SANTOSH KUMAR SAHOO 953274.54 L1

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2 ANJUM NIGAR SULTANA 953274.54 L1

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3 ANUJA JENA 953274.54 L1

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4 SUKANTI KHUNTIA 953274.54 L1

•

5 ANIL KUMAR MOHANTY 953274.54 L1

•

6 DEBADATTA MOHANTY 953274.54 L1

•

7 PUSPALATA MOHANTY 953274.54 L1

•

8 LAXMIDHAR SAHOO 953274.54 L1

•

9 PUSHPALATA SAHU 953274.54 L1

•

10 M/S NIRMAL KUMAR MALLICK 953274.54 L1

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11 RANJIT KUMAR SAHOO 953274.54 L1

•

12 RATNAKAR MOHAPATRA 953274.54 L1

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13 MANOJ KUMAR SWAIN 953274.54 L1

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14 BIKASH SAHOO 953274.54 L1

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15 ASZAD HOSSAIN 953274.54 L1

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16 KAILASH CHANDRA MOHANTY 953274.54 L1

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17 MANAS RANJAN NAYAK 953274.54 L1

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18 TAPAN KUMAR MALIK 953274.54 L1

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19 SAHIL CONSTRUCTION 953274.54 L1

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20 PRAKASH KUMAR TARAI 953274.54 L1

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21 SOURAV TANTY 953274.54 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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