Odisha

AOC

Works

Civil Works - Others

Repair to Patakheti Check Dam in Badachana Block under FDR grant for the year 2020-21.

CE,Minor Irrigation,BBSR

JAJPUR | Jajapur, Odisha

Amount: ₹4.5 LCloses: 18 Dec 2020Closed

Timeline

Published11 Dec 2020
Closed18 Dec 2020
Awarded22 Feb 2021

Bids

21 Bids22 Feb 2021

#	Company	Amount	Rank	Status
1	SUNAKAR SETHY 14₹3.8 LAccepted-AOC AT ENDARAPADA P O SALAPADA DIST JAJPUR PIN 754082 \| SALAPADA \| JAJPUR \| ODISHA \| 754082	₹3.8 L	14	Accepted-AOC Accepted
2	AJAYA KUMAR PANDA Rejected-Technical AT PO PANASA DIST JAJPUR PIN 755001 \| JAJAPUR \| ODISHA \| 755001	-	-	Rejected-Technical Not Qualified in open Lottery
3	ALOK KUMAR PRUSTY Rejected-Technical	-	-	Rejected-Technical Not Qualified in open Lottery
4	ANIL KUMAR MOHANTY Rejected-Technical AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 \| BALICHANDRAPUR \| JAJPUR \| ODISHA \| 755049	-	-	Rejected-Technical Not Qualified in open Lottery
5	ARATI SAHOO Rejected-Technical	-	-	Rejected-Technical Not Qualified in open Lottery

Tender Value

₹4.5 L

EMD Value

₹4,460

Closing Date

18 Dec 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

Address

EE,MI Division, Jajpur

Work Description

Repair to Patakheti Check Dam in Badachana Block under FDR grant for the year 2020-21.

Tender Information

Tender ID

2020_CEMIB_64515_6

Reference Number

No.4/EEMIDJAJ 2020-21

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

60 days

Location

JAJPUR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredPAN, GSTN,Contractor Registration Certificate, Payment details etc. (.pdf)

RequiredAffidavit Regarding Correctness of Certificate, No Relation Certificate, Other Documents as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹4,460

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Feb 2021

Published

11 Dec 2020

Bid Opening

19 Dec 2020

Download Starts

11 Dec 2020

Download Ends

18 Dec 2020

Submission Starts

11 Dec 2020

Clarification Period

11 Dec 2020 - 14 Dec 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: GUJURI RAMAKRISHNA Created Date/Time: 19-Dec-2020 04:18 PM Tender Title: Repair to Patakheti Check Dam in Badachana Block under FDR grant for the year 2020-21. Tender ID: 2020_CEMIB_64515_6

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Tender Inviting Authority: EXECUTIVE ENGINEER, MINOR IRRIGATION DIVISION, JAJPUR

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Name of Work: Repair to Patakheti Check Dam in Badachana Block under FDR grant for the year 2020-21.

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Contract No: No.04/EEMIDJAJ 2020-21

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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 GIRISH DWIBEDY(GSTN-21ANCPD4511G1ZV) 446036.05 -14.99 379175.25 Three Lakh Seventy Nine Thousand One Hundred and Seventy Five

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2.00 SUDHIR KUAMR KHANDAI(GSTN-21AOHPK9334E2Z5) 446036.05 -14.99 379175.25 Three Lakh Seventy Nine Thousand One Hundred and Seventy Five

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3.00 RASMI RANJAN SETHY(GSTN-21HZJPS7529M1ZL) 446036.05 -14.99 379175.25 Three Lakh Seventy Nine Thousand One Hundred and Seventy Five

•

4.00 ALOK KUMAR PRUSTY(GSTN-21CJHPP9406K1ZZ) 446036.05 -14.99 379175.25 Three Lakh Seventy Nine Thousand One Hundred and Seventy Five

•

5.00 MIHIR KUMAR ROUT(GSTN-21BMUPR1437F1ZZ) 446036.05 -14.99 379175.25 Three Lakh Seventy Nine Thousand One Hundred and Seventy Five

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6.00 PRADEEP MALLIK(GSTN-21DXTPM8851A1ZB) 446036.05 -14.99 379175.25 Three Lakh Seventy Nine Thousand One Hundred and Seventy Five

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7.00 KISHORE CHANDRA MOHAPATRA(GSTN-21ANWPM1240M1ZT) 446036.05 -14.99 379175.25 Three Lakh Seventy Nine Thousand One Hundred and Seventy Five

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8.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 446036.05 -14.99 379175.25 Three Lakh Seventy Nine Thousand One Hundred and Seventy Five

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9.00 PRAFULLA KUMAR BEHERA(GSTN-21AQPPB3075K2ZV) 446036.05 -14.99 379175.25 Three Lakh Seventy Nine Thousand One Hundred and Seventy Five

•

10.00 ANIL KUMAR MOHANTY(GSTN-21AEQPM9565G2Z2) 446036.05 -14.99 379175.25 Three Lakh Seventy Nine Thousand One Hundred and Seventy Five

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11.00 MAHABIR CONSTRUCTION(GSTN-21ABAFM7668R1ZN) 446036.05 -14.99 379175.25 Three Lakh Seventy Nine Thousand One Hundred and Seventy Five

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12.00 MINAKETAN SWAIN(GSTN-NA) 446036.05 -14.99 379175.25 Three Lakh Seventy Nine Thousand One Hundred and Seventy Five

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13.00 ARATI SAHOO(GSTN-NA) 446036.05 -14.99 379175.25 Three Lakh Seventy Nine Thousand One Hundred and Seventy Five

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14.00 SUNAKAR SETHY(GSTN-NA) 446036.05 -14.99 379175.25 Three Lakh Seventy Nine Thousand One Hundred and Seventy Five

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15.00 KEDAR CHARAN BEHERA(GSTN-NA) 446036.05 -14.99 379175.25 Three Lakh Seventy Nine Thousand One Hundred and Seventy Five

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16.00 AJAYA KUMAR PANDA(GSTN-NA) 446036.05 -14.99 379175.25 Three Lakh Seventy Nine Thousand One Hundred and Seventy Five

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17.00 DEBADATTA MOHANTY(GSTN-NA) 446036.05 -14.99 379175.25 Three Lakh Seventy Nine Thousand One Hundred and Seventy Five

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18.00 MAHESWAR PRADHAN(GSTN-NA) 446036.05 -14.99 379175.25 Three Lakh Seventy Nine Thousand One Hundred and Seventy Five

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19.00 PADMALOCHAN MOHANTA(GSTN-NA) 446036.05 -14.99 379175.25 Three Lakh Seventy Nine Thousand One Hundred and Seventy Five

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20.00 TARUN KUMAR MOHAPATRA(GSTN-NA) 446036.05 -14.99 379175.25 Three Lakh Seventy Nine Thousand One Hundred and Seventy Five

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21.00 SUCHISMITA SWAIN(GSTN-NA) 446036.05 -14.99 379175.25 Three Lakh Seventy Nine Thousand One Hundred and Seventy Five

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Lowest Amount Quoted BY: GIRISH DWIBEDY,KEDAR CHARAN BEHERA,PADMALOCHAN MOHANTA,ARATI SAHOO,SUDHIR KUAMR KHANDAI,SUNAKAR SETHY,RASMI RANJAN SETHY,ALOK KUMAR PRUSTY,MIHIR KUMAR ROUT,PRADEEP MALLIK,AJAYA KUMAR PANDA,KISHORE CHANDRA MOHAPATRA,MAHESWAR PRADHAN,SRIKANTA PALAI,DEBADATTA MOHANTY,TARUN KUMAR MOHAPATRA,MINAKETAN SWAIN,PRAFULLA KUMAR BEHERA,ANIL KUMAR MOHANTY,SUCHISMITA SWAIN,MAHABIR CONSTRUCTION(379175.25)

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BOQ Summary Details Tender Title: Repair to Patakheti Check Dam in Badachana Block under FDR grant for the year 2020-21. Tender ID: 2020_CEMIB_64515_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GIRISH DWIBEDY 379175.25 L1

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2 KEDAR CHARAN BEHERA 379175.25 L1

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3 PADMALOCHAN MOHANTA 379175.25 L1

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4 ARATI SAHOO 379175.25 L1

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5 SUDHIR KUAMR KHANDAI 379175.25 L1

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6 SUNAKAR SETHY 379175.25 L1

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7 RASMI RANJAN SETHY 379175.25 L1

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8 ALOK KUMAR PRUSTY 379175.25 L1

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9 MIHIR KUMAR ROUT 379175.25 L1

•

10 PRADEEP MALLIK 379175.25 L1

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11 AJAYA KUMAR PANDA 379175.25 L1

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12 KISHORE CHANDRA MOHAPATRA 379175.25 L1

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13 MAHESWAR PRADHAN 379175.25 L1

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14 SRIKANTA PALAI 379175.25 L1

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15 DEBADATTA MOHANTY 379175.25 L1

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16 TARUN KUMAR MOHAPATRA 379175.25 L1

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17 MINAKETAN SWAIN 379175.25 L1

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18 PRAFULLA KUMAR BEHERA 379175.25 L1

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19 ANIL KUMAR MOHANTY 379175.25 L1

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20 SUCHISMITA SWAIN 379175.25 L1

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21 MAHABIR CONSTRUCTION 379175.25 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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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