Odisha

Financial Eval

Works

Civil Works - Canal

JJPR-2/23-24 Restoration to 1C2A Distributary of Jajpur Canal System.

CE AND BM MBBS CHANDIKOLE

Binjharpur | Kendrapara, Odisha

Amount: ₹22.1 LCloses: 15 Feb 2024Closed

Timeline

Published7 Feb 2024
Closed15 Feb 2024
Technical Evaluation8 Apr 2024
Financial Evaluation8 Apr 2024
Award—

Bids

27 Bids8 Apr 2024

#	Company	Amount	Rank	Status
1	BRAJESH PRASAD DAS L1₹18.8 LAccepted-Finance	₹18.8 L	L1	Accepted-Finance Won the lottery
2	ABHISHEK NARAYAN MOHANTY L2₹18.8 LSame as L1Rejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹18.8 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	AJAY SAHU L2₹18.8 LSame as L1Rejected-Finance	₹18.8 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	ASHOK KUMAR MOHANTY L2₹18.8 LSame as L1Rejected-Finance AT NANKAR P O JAGATPUR DIST CUTTACK \| PURI \| ODISHA \| 752120	₹18.8 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	BIJAY KUMAR MOHANTY L2₹18.8 LSame as L1Rejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹18.8 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

₹22.1 L

EMD Value

₹22,050

Closing Date

15 Feb 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Jajpur Irrigation Division, Jajpur

Work Description

Canal restoration work

Tender Information

Tender ID

2024_CDJID_100726_1

Reference Number

e-Procurement Notice No.13/ 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

180 days

Location

Binjharpur

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

₹22,050

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Apr 2024

Published

7 Feb 2024

Bid Opening

16 Feb 2024

Download Starts

7 Feb 2024

Download Ends

15 Feb 2024

Submission Starts

7 Feb 2024

Clarification Period

7 Feb 2024 - 13 Feb 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 16-Feb-2024 02:15 PM Tender Title: JJPR-2/23-24 Restoration to 1C2A Distributary of Jajpur Canal System. Tender ID: 2024_CDJID_100726_1

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

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Name of Work : Restoration to 1C2A Distributary of Jajpur Canal System.

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Contract No : JJPR-2/ 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 SHAIK SALAUDDIN (GSTN-21EWCPS1814L1ZJ) BID ID -2434872 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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2.00 SANGITA DHAL (GSTN-21AHRPD7336E1ZK) BID ID -2437209 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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3.00 TARAPRASANNA PATI (GSTN-21CVXPP4962L1ZQ) BID ID -2438011 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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4.00 AJAY SAHU (GSTN-21ENAPS9473J1ZK) BID ID -2438943 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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5.00 M/S UPENDRA PARIDA (GSTN-21DGAPP7130R1Z5) BID ID -2439115 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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6.00 M/S SIDHARTH KUMAR SAMAL (GSTN-21BSFPS1262Q1ZF) BID ID -2439905 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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7.00 M/S JAGABALIA ENTERPRISES (GSTN-21DCMPS9375D1Z8) BID ID -2439924 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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8.00 MITESH MOHANTY (GSTN-21DJIPM4949G1Z3) BID ID -2440509 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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9.00 BISIKESHAN BARIK (GSTN-21CJWPB4716K1Z3) BID ID -2440669 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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10.00 NIROJ NALINI PANDA (GSTN-21ALSPP0662L1ZS) BID ID -2440679 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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11.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2440733 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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12.00 SANTOSH KUMAR SAHOO (GSTN-21CLNPS7007M1ZP) BID ID -2440771 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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13.00 Monalisa Das (GSTN-21BXYPD8842H1Z4) BID ID -2441867 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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14.00 M/S MONALISA DAS (GSTN-21DSDPD5719P1ZM) BID ID -2441894 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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15.00 M/S LENIN KUMAR DAS (GSTN-21AQPPD7445M1ZK) BID ID -2441949 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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16.00 Pratap Kumar Biswal (GSTN-21APLPB4724J2Z5) BID ID -2441969 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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17.00 BIJAY KUMAR MOHANTY (GSTN-21BUJPM0856J1ZL) BID ID -2442104 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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18.00 ASHOK KUMAR MOHANTY (GSTN-21BNKPM2845K1ZV) BID ID -2442327 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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19.00 RAKESH KUMAR SAHOO (GSTN-21HOAPS7659J1ZF) BID ID -2442374 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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20.00 SIDHANT NAYAK (GSTN-21BGOPN6094E1Z9) BID ID -2442684 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

•

21.00 SAMAR SAHANI (GSTN-21CXEPS8048D2ZH) BID ID -2442797 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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22.00 BISWAJIT DASH (GSTN-21AUDPD1279K1ZW) BID ID -2443070 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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23.00 DEEPAK KUMAR BARIK (GSTN-21AVXPB5730G1ZP) BID ID -2443159 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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24.00 SARATA CHANDRA MISHRA (GSTN-21BPTPM1047N2ZJ) BID ID -2443376 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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25.00 ABHISHEK NARAYAN MOHANTY(GSTN-NA)--2441410 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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26.00 BRAJESH PRASAD DAS(GSTN-NA)--2433516 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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27.00 JAJATI KESHARI RAY(GSTN-NA)--2442619 2205878.21 -14.99 1875217.06 Eighteen Lakh Seventy Five Thousand Two Hundred and Seventeen

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Lowest Amount Quoted BY: BRAJESH PRASAD DAS,SHAIK SALAUDDIN,SANGITA DHAL,TARAPRASANNA PATI,AJAY SAHU,M/S UPENDRA PARIDA,M/S SIDHARTH KUMAR SAMAL,M/S JAGABALIA ENTERPRISES,MITESH MOHANTY,BISIKESHAN BARIK,NIROJ NALINI PANDA,LAXMIDHAR SAHOO,SANTOSH KUMAR SAHOO,ABHISHEK NARAYAN MOHANTY,Monalisa Das,M/S MONALISA DAS,M/S LENIN KUMAR DAS,Pratap Kumar Biswal,BIJAY KUMAR MOHANTY,ASHOK KUMAR MOHANTY,RAKESH KUMAR SAHOO,JAJATI KESHARI RAY,SIDHANT NAYAK,SAMAR SAHANI,BISWAJIT DASH,DEEPAK KUMAR BARIK,SARATA CHANDRA MISHRA(1875217.06)

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BOQ Summary Details Tender Title: JJPR-2/23-24 Restoration to 1C2A Distributary of Jajpur Canal System. Tender ID: 2024_CDJID_100726_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BRAJESH PRASAD DAS 1875217.06 L1

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2 SHAIK SALAUDDIN 1875217.06 L1

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3 SANGITA DHAL 1875217.06 L1

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4 TARAPRASANNA PATI 1875217.06 L1

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5 AJAY SAHU 1875217.06 L1

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6 M/S UPENDRA PARIDA 1875217.06 L1

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7 M/S SIDHARTH KUMAR SAMAL 1875217.06 L1

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8 M/S JAGABALIA ENTERPRISES 1875217.06 L1

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9 MITESH MOHANTY 1875217.06 L1

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10 BISIKESHAN BARIK 1875217.06 L1

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11 NIROJ NALINI PANDA 1875217.06 L1

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12 LAXMIDHAR SAHOO 1875217.06 L1

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13 SANTOSH KUMAR SAHOO 1875217.06 L1

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14 ABHISHEK NARAYAN MOHANTY 1875217.06 L1

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15 Monalisa Das 1875217.06 L1

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16 M/S MONALISA DAS 1875217.06 L1

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17 M/S LENIN KUMAR DAS 1875217.06 L1

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18 Pratap Kumar Biswal 1875217.06 L1

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19 BIJAY KUMAR MOHANTY 1875217.06 L1

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20 ASHOK KUMAR MOHANTY 1875217.06 L1

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21 RAKESH KUMAR SAHOO 1875217.06 L1

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22 JAJATI KESHARI RAY 1875217.06 L1

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23 SIDHANT NAYAK 1875217.06 L1

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24 SAMAR SAHANI 1875217.06 L1

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25 BISWAJIT DASH 1875217.06 L1

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26 DEEPAK KUMAR BARIK 1875217.06 L1

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27 SARATA CHANDRA MISHRA 1875217.06 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_490610.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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