Odisha

AOC

Works

Civil Works - Others

7. Supply of unskilled labour for watch and ward of canal systems during khariff water supply under Biluakhai Canal Sub-Division for the year 2024-25

CE-BM,LMB Basin,BBSR

Jagatsinghpur | Jagatsinghapur, Odisha

Amount: ₹11.0 LCloses: 10 Jul 2024Closed

Timeline

Published3 Jul 2024
Closed10 Jul 2024
Technical Evaluation8 Aug 2024
Financial Evaluation8 Aug 2024
Awarded20 Nov 2024

Bids

31 Bids20 Nov 2024

#	Company	Amount	Rank	Status
1	M/S.JANMENJAYA DAS L1₹9.4 LAccepted-AOC	₹9.4 L	L1	Accepted-AOC Agreement has been done and work order has been issued in his favour
2	ABHIMANYU ROUT L1₹9.4 LRejected-Finance	₹9.4 L	L1	Rejected-Finance Due to unsuccessful tender on lottery system
3	AJAYA KUMAR MOHAPATRA L1₹9.4 LRejected-Finance AT KANTABALLAVPUR PO JAGATSINGHPUR DIST JAGATSINGHPUR PIN 754103 \| JAGATSINGHPUR \| JAGATSINGHPUR \| ODISHA \| 754103	₹9.4 L	L1	Rejected-Finance Due to unsuccessful tender on lottery system
4	AKSHAYA KUMAR JENA L1₹9.4 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA \| NAYAGARH \| ODISHA \| 752024	₹9.4 L	L1	Rejected-Finance Due to unsuccessful tender on lottery system
5	AKSHSAYA KUMAR BRAHMA L1₹9.4 LRejected-Finance	₹9.4 L	L1	Rejected-Finance Due to unsuccessful tender on lottery system

Tender Value

₹11.0 L

EMD Value

₹11,100

Closing Date

10 Jul 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

Jagatsinghpur Irrigation Division, Jagatsinghpur

Work Description

Supply of unskilled labour for watch and ward of canal systems during khariff water supply under Biluakhai Canal Sub-Division for the year 2024-25

Tender Information

Tender ID

2024_CELBB_103478_6

Reference Number

NOTICE NO.JID-02 OF 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

150 days

Location

Jagatsinghpur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredContractor R.C, Affidavit, NRC, undertakings, GSTIN, PAN and any other documents as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹11,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Nov 2024

Published

3 Jul 2024

Bid Opening

11 Jul 2024

Download Starts

3 Jul 2024

Download Ends

10 Jul 2024

Submission Starts

3 Jul 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Pradip Kumar Nayak Created Date/Time: 11-Jul-2024 06:20 PM Tender Title: 7. Supply of unskilled labour for watch and ward of canal systems during khariff water supply under Biluakhai Canal Sub-Division for the year 2024-25 Tender ID: 2024_CELBB_103478_6

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

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Name of Work : Supply of unskilled labour for watch & ward of canal systems during khariff water supply under Biluakhai Canal Sub-Division for the year 2024-25

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Contract No : JID No.02 of 2024-25

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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 AKSHSAYA KUMAR BRAHMA (GSTN-21AICPB2046D1ZB) BID ID -2507663 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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2.00 RABINDRA KUMAR DAS (GSTN-21AGSPD8239Q1ZS) BID ID -2508702 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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3.00 PRABIR KUMAR KUNAR (GSTN-21BRLPK2560EIZ5) BID ID -2508747 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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4.00 M/S.JANMENJAYA DAS (GSTN-21BDXPD7682Q1ZN) BID ID -2509138 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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5.00 AKSHAYA KUMAR JENA (GSTN-21AJWPJ9624J2ZP) BID ID -2509236 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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6.00 PRASANTA KUMAR PANI (GSTN-21AKEPP7660H1Z5) BID ID -2509302 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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7.00 PRASANA KUMAR SWAIN (GSTN-21CNXPS3685R1ZP) BID ID -2509418 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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8.00 RUPAMANJARI MALLA (GSTN-21ESQPM0752P1Z8) BID ID -2509502 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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9.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2509800 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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10.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2510743 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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11.00 NRUSHINGHA BEHERA (GSTN-21BEXPB8701B1ZW) BID ID -2510744 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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12.00 GAURANGA MAHALA (GSTN-21BNWPM7309G1ZR) BID ID -2510761 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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13.00 DEBI PRASAD NAYAK (GSTN-21AGRPN1787A1ZH) BID ID -2510764 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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14.00 PANCHU SAMAL (GSTN-21ERLPS8382F1ZC) BID ID -2511143 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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15.00 MAMINA SAHOO (GSTN-21FVGPS3145N1Z8) BID ID -2511305 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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16.00 BANDANA BISWAL (GSTN-21CNXPB7981F1Z0) BID ID -2511398 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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17.00 ABHIMANYU ROUT (GSTN-21ALZPR9567K1ZZ) BID ID -2511477 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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18.00 GAURANG CHARAN SWAIN(GSTN-NA)--2510789 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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19.00 M/S SAUMYA RANJAN MALLA(GSTN-NA)--2511078 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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20.00 UMAKANTA BHOI(GSTN-NA)--2510803 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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21.00 ASHUTOS MOHANTY(GSTN-NA)--2510011 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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22.00 PRADEEP KUMAR DAS(GSTN-NA)--2508955 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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23.00 SISIRA SEKHAR SAHOO(GSTN-NA)--2510582 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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24.00 AMARESWAR DAS(GSTN-NA)--2511242 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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25.00 Mahaveer Enterprises(GSTN-NA)--2508845 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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26.00 ASHIM KUMAR MOHANTY(GSTN-NA)--2509384 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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27.00 M/S BIJAY NAYAK(GSTN-NA)--2511114 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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28.00 NAGENDRA JENA(GSTN-NA)--2510360 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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29.00 BATAKRUSHNA SETHY(GSTN-NA)--2510694 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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30.00 AJAYA KUMAR MOHAPATRA(GSTN-NA)--2510795 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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31.00 JITENDRA KUMAR MAHALI(GSTN-NA)--2510891 1101851.60 -14.99 936684.05 Nine Lakh Thirty Six Thousand Six Hundred and Eighty Four

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Lowest Amount Quoted BY: AKSHSAYA KUMAR BRAHMA,RABINDRA KUMAR DAS,PRABIR KUMAR KUNAR,Mahaveer Enterprises,PRADEEP KUMAR DAS,M/S.JANMENJAYA DAS,AKSHAYA KUMAR JENA,PRASANTA KUMAR PANI,ASHIM KUMAR MOHANTY,PRASANA KUMAR SWAIN,RUPAMANJARI MALLA,BIJAYA BHOL,ASHUTOS MOHANTY,NAGENDRA JENA,SISIRA SEKHAR SAHOO,BATAKRUSHNA SETHY,NIRUPAMA BEHERA,NRUSHINGHA BEHERA,GAURANGA MAHALA,DEBI PRASAD NAYAK,GAURANG CHARAN SWAIN,AJAYA KUMAR MOHAPATRA,UMAKANTA BHOI,JITENDRA KUMAR MAHALI,M/S SAUMYA RANJAN MALLA,M/S BIJAY NAYAK,PANCHU SAMAL,AMARESWAR DAS,MAMINA SAHOO,BANDANA BISWAL,ABHIMANYU ROUT(936684.05)

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BOQ Summary Details Tender Title: 7. Supply of unskilled labour for watch and ward of canal systems during khariff water supply under Biluakhai Canal Sub-Division for the year 2024-25 Tender ID: 2024_CELBB_103478_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 AKSHSAYA KUMAR BRAHMA 936684.05 L1

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2 RABINDRA KUMAR DAS 936684.05 L1

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3 PRABIR KUMAR KUNAR 936684.05 L1

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4 Mahaveer Enterprises 936684.05 L1

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5 PRADEEP KUMAR DAS 936684.05 L1

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6 M/S.JANMENJAYA DAS 936684.05 L1

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7 AKSHAYA KUMAR JENA 936684.05 L1

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8 PRASANTA KUMAR PANI 936684.05 L1

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9 ASHIM KUMAR MOHANTY 936684.05 L1

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10 PRASANA KUMAR SWAIN 936684.05 L1

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11 RUPAMANJARI MALLA 936684.05 L1

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12 BIJAYA BHOL 936684.05 L1

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13 ASHUTOS MOHANTY 936684.05 L1

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14 NAGENDRA JENA 936684.05 L1

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15 SISIRA SEKHAR SAHOO 936684.05 L1

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16 BATAKRUSHNA SETHY 936684.05 L1

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17 NIRUPAMA BEHERA 936684.05 L1

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18 NRUSHINGHA BEHERA 936684.05 L1

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19 GAURANGA MAHALA 936684.05 L1

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20 DEBI PRASAD NAYAK 936684.05 L1

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21 GAURANG CHARAN SWAIN 936684.05 L1

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22 AJAYA KUMAR MOHAPATRA 936684.05 L1

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23 UMAKANTA BHOI 936684.05 L1

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24 JITENDRA KUMAR MAHALI 936684.05 L1

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25 M/S SAUMYA RANJAN MALLA 936684.05 L1

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26 M/S BIJAY NAYAK 936684.05 L1

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27 PANCHU SAMAL 936684.05 L1

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28 AMARESWAR DAS 936684.05 L1

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29 MAMINA SAHOO 936684.05 L1

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30 BANDANA BISWAL 936684.05 L1

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31 ABHIMANYU ROUT 936684.05 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.13 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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