Odisha

AOC

Works

Civil Works - Others

JJPR-39/23-24 Construction of river gada on OAE No. 14(B) on Kharasuan left near Gopalpur.

CE AND BM MBBS CHANDIKOLE

Jajpur | Jajapur, Odisha

Amount: ₹16.4 LCloses: 28 Mar 2024Closed

Timeline

Published11 Mar 2024
Closed28 Mar 2024
Technical Evaluation6 Jul 2024
Financial Evaluation6 Jul 2024
Awarded5 May 2025

Bids

20 Bids5 May 2025

#	Company	Amount	Rank	Status
1	Rudra Narayan Nayak L1₹9.9 LAccepted-AOC NOT AVAILABLE	₹9.9 L Quoted ₹13.9 L	L1	Accepted-AOC Won the lottery
2	ADHAR KUMAR SAMAL L2₹13.9 LSame as L1Rejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 \| KENDRAPARA \| ODISHA \| 754231	₹13.9 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	ARUN KUMAR DALAI L2₹13.9 LSame as L1Rejected-Finance	₹13.9 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	ASHOK SAHOO L2₹13.9 LSame as L1Rejected-Finance	₹13.9 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	BASUDEB PATRA L2₹13.9 LSame as L1Rejected-Finance	₹13.9 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

₹16.4 L

EMD Value

₹16,400

Closing Date

28 Mar 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o SE, Jajpur Irrigation Division, Jajpur

Work Description

Embankment work

Tender Information

Tender ID

2024_CDJID_102394_39

Reference Number

e-Procurement Notice No.14/ 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

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

₹6,000

EMD Fee Amount

₹16,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 May 2025

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: 30-Mar-2024 03:53 PM Tender Title: JJPR-39/23-24 Construction of river gada on OAE No. 14(B) on Kharasuan left near Gopalpur. Tender ID: 2024_CDJID_102394_39

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

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Name of Work : Construction of river gada on OAE No. 14(B) on Kharasuan left near Gopalpur.

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Contract No : JJPR-39/ 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 KALYAN KUMAR ROUTRAY (GSTN-21ARSPR2458L1Z8) BID ID -2475707 1638178.10 -14.99 1392615.20 Thirteen Lakh Ninty Two Thousand Six Hundred and Fifteen

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2.00 M/S CHITTA RANJAN DASH (GSTN-21AEBPD3270J1Z2) BID ID -2475774 1638178.10 -14.99 1392615.20 Thirteen Lakh Ninty Two Thousand Six Hundred and Fifteen

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3.00 ADHAR KUMAR SAMAL (GSTN-21EYEPS0864J1Z9) BID ID -2479930 1638178.10 -14.99 1392615.20 Thirteen Lakh Ninty Two Thousand Six Hundred and Fifteen

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4.00 NIBEDITA NAYAK (GSTN-21AZOPN1938P1ZT) BID ID -2480447 1638178.10 -14.99 1392615.20 Thirteen Lakh Ninty Two Thousand Six Hundred and Fifteen

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5.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2480876 1638178.10 -14.99 1392615.20 Thirteen Lakh Ninty Two Thousand Six Hundred and Fifteen

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6.00 GYANENDRA KUMAR NAYAK (GSTN-21ATJPN0022D1Z1) BID ID -2481889 1638178.10 -14.99 1392615.20 Thirteen Lakh Ninty Two Thousand Six Hundred and Fifteen

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7.00 ASHOK SAHOO (GSTN-21DVOPS5684G1Z1) BID ID -2482729 1638178.10 -14.99 1392615.20 Thirteen Lakh Ninty Two Thousand Six Hundred and Fifteen

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8.00 SUDHAKAR NAYAK (GSTN-21AQZPN4817B1ZT) BID ID -2482764 1638178.10 -14.99 1392615.20 Thirteen Lakh Ninty Two Thousand Six Hundred and Fifteen

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9.00 MAHESWAR SAHOO (GSTN-21AWRPS8647L1ZN) BID ID -2482902 1638178.10 -14.99 1392615.20 Thirteen Lakh Ninty Two Thousand Six Hundred and Fifteen

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10.00 BIKASH SAHOO (GSTN-21OOQPS1129E1ZQ) BID ID -2483071 1638178.10 -14.99 1392615.20 Thirteen Lakh Ninty Two Thousand Six Hundred and Fifteen

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11.00 BISHAL PATRA (GSTN-21GNDPP6019N1ZQ) BID ID -2483938 1638178.10 -14.99 1392615.20 Thirteen Lakh Ninty Two Thousand Six Hundred and Fifteen

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12.00 SUKANTI KHUNTIA (GSTN-21DHBPK2021Q1ZL) BID ID -2484414 1638178.10 -14.99 1392615.20 Thirteen Lakh Ninty Two Thousand Six Hundred and Fifteen

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13.00 PRADEEP SAMAL (GSTN-21EVHPS9409H1ZA) BID ID -2486245 1638178.10 -14.99 1392615.20 Thirteen Lakh Ninty Two Thousand Six Hundred and Fifteen

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14.00 MAMINA PANDA(GSTN-NA)--2479492 1638178.10 -14.99 1392615.20 Thirteen Lakh Ninty Two Thousand Six Hundred and Fifteen

•

15.00 UMAKANTA DAS(GSTN-NA)--2481411 1638178.10 -14.99 1392615.20 Thirteen Lakh Ninty Two Thousand Six Hundred and Fifteen

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16.00 DEBASIS PAUL(GSTN-NA)--2482448 1638178.10 -14.99 1392615.20 Thirteen Lakh Ninty Two Thousand Six Hundred and Fifteen

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17.00 ARUN KUMAR DALAI(GSTN-NA)--2480751 1638178.10 -14.99 1392615.20 Thirteen Lakh Ninty Two Thousand Six Hundred and Fifteen

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18.00 BASUDEB PATRA(GSTN-NA)--2482459 1638178.10 -14.99 1392615.20 Thirteen Lakh Ninty Two Thousand Six Hundred and Fifteen

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19.00 SUJATA PATI(GSTN-NA)--2482865 1638178.10 -14.99 1392615.20 Thirteen Lakh Ninty Two Thousand Six Hundred and Fifteen

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20.00 Rudra Narayan Nayak(GSTN-NA)--2482533 1638178.10 -14.99 1392615.20 Thirteen Lakh Ninty Two Thousand Six Hundred and Fifteen

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Lowest Amount Quoted BY: M/S KALYAN KUMAR ROUTRAY,M/S CHITTA RANJAN DASH,MAMINA PANDA,ADHAR KUMAR SAMAL,NIBEDITA NAYAK,ARUN KUMAR DALAI,LAXMIDHAR SAHOO,UMAKANTA DAS,GYANENDRA KUMAR NAYAK,DEBASIS PAUL,BASUDEB PATRA,Rudra Narayan Nayak,ASHOK SAHOO,SUDHAKAR NAYAK,SUJATA PATI,MAHESWAR SAHOO,BIKASH SAHOO,BISHAL PATRA,SUKANTI KHUNTIA,PRADEEP SAMAL(1392615.20)

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BOQ Summary Details Tender Title: JJPR-39/23-24 Construction of river gada on OAE No. 14(B) on Kharasuan left near Gopalpur. Tender ID: 2024_CDJID_102394_39

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S KALYAN KUMAR ROUTRAY 1392615.20 L1

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2 M/S CHITTA RANJAN DASH 1392615.20 L1

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3 MAMINA PANDA 1392615.20 L1

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4 ADHAR KUMAR SAMAL 1392615.20 L1

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5 NIBEDITA NAYAK 1392615.20 L1

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6 ARUN KUMAR DALAI 1392615.20 L1

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7 LAXMIDHAR SAHOO 1392615.20 L1

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8 UMAKANTA DAS 1392615.20 L1

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9 GYANENDRA KUMAR NAYAK 1392615.20 L1

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10 DEBASIS PAUL 1392615.20 L1

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11 BASUDEB PATRA 1392615.20 L1

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12 Rudra Narayan Nayak 1392615.20 L1

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13 ASHOK SAHOO 1392615.20 L1

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14 SUDHAKAR NAYAK 1392615.20 L1

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15 SUJATA PATI 1392615.20 L1

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16 MAHESWAR SAHOO 1392615.20 L1

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17 BIKASH SAHOO 1392615.20 L1

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18 BISHAL PATRA 1392615.20 L1

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19 SUKANTI KHUNTIA 1392615.20 L1

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20 PRADEEP SAMAL 1392615.20 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_499091.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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