Odisha

Financial Eval

Works

Civil Works - Others

JJPR-27/23-24 Improvement to Bodua Gherry from Jena Sahi tio Erada Ghata.

CE AND BM MBBS CHANDIKOLE

BInjharpur | Kendrapara, Odisha

Amount: Refer DocsCloses: 19 Apr 2023Closed

Timeline

Published10 Apr 2023
Closed19 Apr 2023
Technical Evaluation23 May 2023
Financial Evaluation27 May 2023
Award—

Bids

20 Bids27 May 2023

#	Company	Amount	Rank	Status
1	DIPAK RANJAN PARIDA L1₹14.4 LAccepted-Finance	₹14.4 L	L1	Accepted-Finance Won the lottery
2	Amulya Kumar Rout L2₹14.4 LSame as L1Rejected-Finance	₹14.4 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	ARUNA JENA L2₹14.4 LSame as L1Rejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹14.4 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	BASUDEV SAHOO L2₹14.4 LSame as L1Rejected-Finance AT RATANPUR P O KRUSHNAPRASAD P S NIALI DIST CUTTACK 754004 \| NIALI \| CUTTACK \| ODISHA \| 754004	₹14.4 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	BHARAT KUMAR SWAIN L2₹14.4 LSame as L1Rejected-Finance	₹14.4 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹16,900

Closing Date

19 Apr 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Jajpur Irrigation Division, Jajpur

Work Description

Embankment protection

Tender Information

Tender ID

2023_CDJID_87732_27

Reference Number

e-Procurement Notice No.01/ 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

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

₹16,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 May 2023

Published

10 Apr 2023

Bid Opening

20 Apr 2023

Download Starts

10 Apr 2023

Download Ends

19 Apr 2023

Submission Starts

10 Apr 2023

Clarification Period

10 Apr 2023 - 15 Apr 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 20-Apr-2023 11:07 PM Tender Title: JJPR-27/23-24 Improvement to Bodua Gherry from Jena Sahi tio Erada Ghata. Tender ID: 2023_CDJID_87732_27

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

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Name of Work : Improvement to Bodua Gherry from Jena Sahi tio Erada Ghata.

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Contract No : JJPR-27/ 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 BIREN KUMAR MOHANTY(GSTN-21AIZPM0471E2Z9) 1693796.22 -14.99 1439896.17 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Ninty Six

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2.00 SARATA CHANDRA MISHRA(GSTN-21BPTPM1047N2ZJ) 1693796.22 -14.99 1439896.17 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Ninty Six

•

3.00 SUKANTI KHUNTIA(GSTN-21DHBPK2021Q1ZL) 1693796.22 -14.99 1439896.17 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Ninty Six

•

4.00 BHARAT KUMAR SWAIN(GSTN-21AXPPS8135C2ZE) 1693796.22 -14.99 1439896.17 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Ninty Six

•

5.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 1693796.22 -14.99 1439896.17 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Ninty Six

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6.00 M/S PRASANNA KUMAR DHAL(GSTN-21AMJPD2460J1ZF) 1693796.22 -14.99 1439896.17 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Ninty Six

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7.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 1693796.22 -14.99 1439896.17 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Ninty Six

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8.00 MATHURI BEHERA(GSTN-21AZUPB5401B1Z2) 1693796.22 -14.99 1439896.17 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Ninty Six

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9.00 Amulya Kumar Rout(GSTN-21ALKPR1483P1ZL) 1693796.22 -14.99 1439896.17 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Ninty Six

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10.00 RABINARAYAN MISHRA(GSTN-21AGEPM1944M2ZE) 1693796.22 -14.99 1439896.17 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Ninty Six

•

11.00 RABINDRANATH BEHERA(GSTN-21ATWPB4072E1ZX) 1693796.22 -14.99 1439896.17 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Ninty Six

•

12.00 SANTANU KUMAR SAHOO(GSTN-21FBXPS1497G1Z0) 1693796.22 -14.99 1439896.17 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Ninty Six

•

13.00 RANJIT KUMAR SAHOO(GSTN-21CLQPS8362A1ZZ) 1693796.22 -14.99 1439896.17 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Ninty Six

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14.00 NIRANJAN DAS(GSTN-21ARZPD6348L1ZA) 1693796.22 -14.99 1439896.17 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Ninty Six

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15.00 BASUDEV SAHOO(GSTN-21ANRPS9510R1Z5) 1693796.22 -14.99 1439896.17 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Ninty Six

•

16.00 GOPABANDHU DAS(GSTN-NA) 1693796.22 -14.99 1439896.17 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Ninty Six

•

17.00 DIPAK RANJAN PARIDA(GSTN-NA) 1693796.22 -14.99 1439896.17 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Ninty Six

•

18.00 Sankarsan Sahoo, Prop-R S Plumbing Solution(GSTN-NA) 1693796.22 -14.99 1439896.17 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Ninty Six

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19.00 JULKAR RAHEMAN KHAN(GSTN-NA) 1693796.22 -14.99 1439896.17 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Ninty Six

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20.00 ARUNA JENA(GSTN-NA) 1693796.22 -14.99 1439896.17 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Ninty Six

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Lowest Amount Quoted BY: BIREN KUMAR MOHANTY,SARATA CHANDRA MISHRA,SUKANTI KHUNTIA,Sankarsan Sahoo, Prop-R S Plumbing Solution,BHARAT KUMAR SWAIN,LAXMIDHAR SAHOO,GOPABANDHU DAS,M/S PRASANNA KUMAR DHAL,SUBHENDU KUMAR PATI,MATHURI BEHERA,Amulya Kumar Rout,RABINARAYAN MISHRA,RABINDRANATH BEHERA,DIPAK RANJAN PARIDA,SANTANU KUMAR SAHOO,RANJIT KUMAR SAHOO,NIRANJAN DAS,JULKAR RAHEMAN KHAN,ARUNA JENA,BASUDEV SAHOO(1439896.17)

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BOQ Summary Details Tender Title: JJPR-27/23-24 Improvement to Bodua Gherry from Jena Sahi tio Erada Ghata. Tender ID: 2023_CDJID_87732_27

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BIREN KUMAR MOHANTY 1439896.17 L1

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2 SARATA CHANDRA MISHRA 1439896.17 L1

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3 SUKANTI KHUNTIA 1439896.17 L1

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4 Sankarsan Sahoo, Prop-R S Plumbing Solution 1439896.17 L1

•

5 BHARAT KUMAR SWAIN 1439896.17 L1

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6 LAXMIDHAR SAHOO 1439896.17 L1

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7 GOPABANDHU DAS 1439896.17 L1

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8 M/S PRASANNA KUMAR DHAL 1439896.17 L1

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9 SUBHENDU KUMAR PATI 1439896.17 L1

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10 MATHURI BEHERA 1439896.17 L1

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11 Amulya Kumar Rout 1439896.17 L1

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12 RABINARAYAN MISHRA 1439896.17 L1

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13 RABINDRANATH BEHERA 1439896.17 L1

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14 DIPAK RANJAN PARIDA 1439896.17 L1

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15 SANTANU KUMAR SAHOO 1439896.17 L1

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16 RANJIT KUMAR SAHOO 1439896.17 L1

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17 NIRANJAN DAS 1439896.17 L1

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18 JULKAR RAHEMAN KHAN 1439896.17 L1

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19 ARUNA JENA 1439896.17 L1

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20 BASUDEV SAHOO 1439896.17 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_433647.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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