Odisha

Financial BO

Works

Civil Works - Others

JJPR-09/ 21-22 Protection to scoured bank of Bodak Tintar saline embankment on Baitarani Left Embankment.near Muan D/S of Phutanala.

CE-BM,LMB Basin,BBSR

Dhamnagar | Bhadrak, Odisha

Amount: Refer DocsCloses: 26 Apr 2021Closed

Timeline

Published15 Apr 2021
Closed26 Apr 2021
Technical Evaluation18 May 2021
Financial Evaluation18 May 2021
Award—

Bids

42 Bids18 May 2021

#	Company	Status
1	AMARESH PARIJA Admitted-Finance	Admitted-Finance
2	AMIT BARAN DAS Admitted-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	Admitted-Finance
3	BINAYA KUMAR NATH Admitted-Finance AT BARAKOTI PO UTTARKUL DIST JAJPUR 755013 \| JAJPUR \| JAJPUR \| ODISHA \| 755013	Admitted-Finance
4	BISWAJIT DASH Admitted-Finance	Admitted-Finance
5	DEEPAK KUMAR BARIK Admitted-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	Admitted-Finance

Tender Value

Refer Docs

Closing Date

26 Apr 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o the EE, Jajpur Irrigation Division, Jajpur

Work Description

Embankment protection

Tender Information

Tender ID

2021_CELBB_67805_5

Reference Number

e-Procurement Notice No.01/2021-22

Tender Type

National Competitive Bid

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

RequiredGSTIN, PAN, Contractor Registration Certificate (.pdf)

RequiredAffidavits, No Relation Certificate, undertakings and any other document as per SBD/DTCN (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

18 May 2021

Published

15 Apr 2021

Bid Opening

27 Apr 2021

Download Starts

15 Apr 2021

Download Ends

26 Apr 2021

Submission Starts

15 Apr 2021

Clarification Period

15 Apr 2021 - 22 Apr 2021

BOQ Preview

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eProcurement System Government of Odisha Created By: Dhaneswar Samal Created Date/Time: 18-May-2021 03:01 PM Tender Title: JJPR-09/ 21-22 Protection to scoured bank of Bodak Tintar saline embankment on Baitarani Left Embankment.near Muan D/S of Phutanala. Tender ID: 2021_CELBB_67805_5

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

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Name of Work : Protection to scoured bank of Bodak Tintar saline embankment on Baitarani Left Embankment.near Muan D/S of Phutanala.

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Contract No : JJPR-09 / 21-22

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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

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1.00 TAPAN KUMAR JENA(GSTN-21AHYPJ6865H3ZR) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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2.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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3.00 JIBANJYOTI PANDA(GSTN-21EBNPP4095J1Z7) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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4.00 M/S AMIYA KUMAR JENA(GSTN-21AHUPJ4955G1Z4) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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5.00 SAROJ PARIDA(GSTN-21CKEPP3083N2ZW) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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6.00 JAJATI KESHARI MOHANTY(GSTN-21DBTPM1855G1ZI) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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7.00 UDAYA NARAYAN JENA(GSTN-21APXPJ2797K1Z7) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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8.00 AMIT BARAN DAS(GSTN-21BMEPD4204Q1ZB) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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9.00 DHARMANANDA MALLIK(GSTN-21COKPM7870Q1Z5) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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10.00 PRADEEP PARIDA(GSTN-21AJBPP1871E1ZN) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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11.00 Peddina Venkateswar Gupta(GSTN-21AAUPG4187E1ZP) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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12.00 Pravu Prasad Dhal(GSTN-21ALZPD6005C2ZI) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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13.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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14.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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15.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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16.00 SIBARAM SETHI(GSTN-21GNZPS3423R1ZZ) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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17.00 Soubhagini Jena(GSTN-21BJKPJ2410H1ZS) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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18.00 SUBHRANSHU SEKHAR BEHERA(GSTN-21CUTPB6207R1Z8) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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19.00 SANDIP KUMAR ROUT(GSTN-21DYOPR4681D1Z7) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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20.00 JYOTIRANJAN PANDA(GSTN-21COTPP3970D1ZR) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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21.00 Pabin Kumar Mishra(GSTN-21BTBPM8651A1Z5) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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22.00 BISWAJIT DASH(GSTN-21AUDPD1279K1ZW) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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23.00 KRUSHNA CHANDRA SAMAL(GSTN-21CXTPS1119J1Z8) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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24.00 Jnana Ranjan Mohanty(GSTN-21CJIPM8050P1ZT) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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25.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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26.00 M/S PUSPALATA PATI(GSTN-21BDOPP7902E1ZM) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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27.00 SATYA PRADEEP MOHAPATRA(GSTN-21EKLPM6945M1ZK) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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28.00 Rahash Bihari Maharana(GSTN-21AIVPM8922G1ZY) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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29.00 SABYASACHI SAHOO(GSTN-21HPHPS6730A1Z3) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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30.00 AMARESH PARIJA(GSTN-NA) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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31.00 PRIYABRATA SAHOO(GSTN-NA) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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32.00 SANJAY KUMAR BEHERA(GSTN-NA) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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33.00 BINAYA KUMAR NATH(GSTN-NA) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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34.00 N.N.ENGINEERS(GSTN-NA) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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35.00 PARSURAM DALAI(GSTN-NA) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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36.00 SEK HAMID ALI(GSTN-NA) 5036332.18 -14.99 4281385.99 Fourty Two Lakh Eighty One Thousand Three Hundred and Eighty Five

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Lowest Amount Quoted BY: TAPAN KUMAR JENA,SURESH KUMAR MOHANTY,JIBANJYOTI PANDA,M/S AMIYA KUMAR JENA,PARSURAM DALAI,SAROJ PARIDA,JAJATI KESHARI MOHANTY,UDAYA NARAYAN JENA,AMARESH PARIJA,AMIT BARAN DAS,DHARMANANDA MALLIK,PRADEEP PARIDA,Peddina Venkateswar Gupta,Pravu Prasad Dhal,DEEPAK KUMAR BARIK,DEEPTI RANJAN PANDA,SEK HAMID ALI,MANAS RANJAN SAMAL,SIBARAM SETHI,Soubhagini Jena,SUBHRANSHU SEKHAR BEHERA,SANDIP KUMAR ROUT,BINAYA KUMAR NATH,JYOTIRANJAN PANDA,Pabin Kumar Mishra,BISWAJIT DASH,KRUSHNA CHANDRA SAMAL,Jnana Ranjan Mohanty,Dibyasingha Majhi,M/S PUSPALATA PATI,SANJAY KUMAR BEHERA,SATYA PRADEEP MOHAPATRA,PRIYABRATA SAHOO,Rahash Bihari Maharana,N.N.ENGINEERS,SABYASACHI SAHOO(4281385.99)

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BOQ Summary Details Tender Title: JJPR-09/ 21-22 Protection to scoured bank of Bodak Tintar saline embankment on Baitarani Left Embankment.near Muan D/S of Phutanala. Tender ID: 2021_CELBB_67805_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 TAPAN KUMAR JENA 4281385.99 L1

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2 SURESH KUMAR MOHANTY 4281385.99 L1

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3 JIBANJYOTI PANDA 4281385.99 L1

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4 M/S AMIYA KUMAR JENA 4281385.99 L1

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5 PARSURAM DALAI 4281385.99 L1

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6 SAROJ PARIDA 4281385.99 L1

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7 JAJATI KESHARI MOHANTY 4281385.99 L1

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8 UDAYA NARAYAN JENA 4281385.99 L1

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9 AMARESH PARIJA 4281385.99 L1

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10 AMIT BARAN DAS 4281385.99 L1

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11 DHARMANANDA MALLIK 4281385.99 L1

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12 PRADEEP PARIDA 4281385.99 L1

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13 Peddina Venkateswar Gupta 4281385.99 L1

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14 Pravu Prasad Dhal 4281385.99 L1

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15 DEEPAK KUMAR BARIK 4281385.99 L1

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16 DEEPTI RANJAN PANDA 4281385.99 L1

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17 SEK HAMID ALI 4281385.99 L1

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18 MANAS RANJAN SAMAL 4281385.99 L1

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19 SIBARAM SETHI 4281385.99 L1

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20 Soubhagini Jena 4281385.99 L1

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21 SUBHRANSHU SEKHAR BEHERA 4281385.99 L1

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22 SANDIP KUMAR ROUT 4281385.99 L1

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23 BINAYA KUMAR NATH 4281385.99 L1

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24 JYOTIRANJAN PANDA 4281385.99 L1

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25 Pabin Kumar Mishra 4281385.99 L1

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26 BISWAJIT DASH 4281385.99 L1

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27 KRUSHNA CHANDRA SAMAL 4281385.99 L1

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28 Jnana Ranjan Mohanty 4281385.99 L1

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29 Dibyasingha Majhi 4281385.99 L1

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30 M/S PUSPALATA PATI 4281385.99 L1

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31 SANJAY KUMAR BEHERA 4281385.99 L1

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32 SATYA PRADEEP MOHAPATRA 4281385.99 L1

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33 PRIYABRATA SAHOO 4281385.99 L1

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34 Rahash Bihari Maharana 4281385.99 L1

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35 N.N.ENGINEERS 4281385.99 L1

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36 SABYASACHI SAHOO 4281385.99 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 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

Documents

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Tender Page Snapshot

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