Odisha

AOC

Works

Civil Works - Canal

JJPR-9/23-24 Restoration to 3Main Distributary of HLC Range III with construction of VR Bridge.

CE AND BM MBBS CHANDIKOLE

Dhamnagar | Bhadrak, Odisha

Amount: Refer DocsCloses: 7 Jun 2023Closed

Timeline

Published26 May 2023
Closed7 Jun 2023
Technical Evaluation18 Jul 2023
Financial Evaluation19 Jul 2023
Awarded15 Sept 2023

Bids

25 Bids15 Sept 2023

#	Company	Amount	Rank	Status
1	GYANENDRA KUMAR NAYAK L1₹18.3 LAccepted-AOC	₹18.3 L	L1	Accepted-AOC Won the lottery
2	BASUDEB PATRA L2₹18.3 LSame as L1Rejected-Finance	₹18.3 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	Bidyadhar Sahoo L2₹18.3 LSame as L1Rejected-Finance BHADRAK R B DIVISION BHADRAK \| BHADRAK \| ODISHA \| 756100	₹18.3 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	BIKASH SAHOO L2₹18.3 LSame as L1Rejected-Finance	₹18.3 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	DEEPTI RANJAN PANDA L2₹18.3 LSame as L1Rejected-Finance AT JAGANNATHPUR PO RAHASOI DIST JAJPUR PIN 755001 \| JAJPUR \| JAJPUR \| ODISHA \| 755001	₹18.3 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

Refer Docs

EMD Value

₹21,500

Closing Date

7 Jun 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Jajpur Irrigation Division, Jajpur

Work Description

Canal improvement work

Tender Information

Tender ID

2023_CDJID_89311_9

Reference Number

e-Procurement Notice No.03 / 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

180 days

Location

Dhamnagar

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

₹21,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 Sept 2023

Published

26 May 2023

Bid Opening

8 Jun 2023

Download Starts

26 May 2023

Download Ends

7 Jun 2023

Submission Starts

26 May 2023

Clarification Period

26 May 2023 - 1 Jun 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 08-Jun-2023 07:27 PM Tender Title: JJPR-9/23-24 Restoration to 3Main Distributary of HLC Range III with construction of VR Bridge. Tender ID: 2023_CDJID_89311_9

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

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Name of Work : Restoration to 3Main Distributary of HLC Range III with construction of VR Bridge.

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Contract No : JJPR-9/ 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 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

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2.00 GYANENDRA KUMAR NAYAK(GSTN-21ATJPN0022D1Z1) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

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3.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

•

4.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

•

5.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

•

6.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

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7.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

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8.00 Hemanta Kumar Das(GSTN-21AEIPD2297N1ZE) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

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9.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

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10.00 SANJAYA KUMAR GHOSH(GSTN-21BIQPG7651C1ZG) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

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11.00 MANOJ KUMAR SWAIN(GSTN-21CPEPS9791H1ZE) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

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12.00 PRAKASH KUMAR MOHAPATRA(GSTN-21BTKPM8239H1Z1) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

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13.00 M/S KRUSHNA CHANDRA BEHERA(GSTN-21CDWPB0011P1ZQ) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

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14.00 Saumitra Ranjan Nayak(GSTN-21AONPN9308P1ZC) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

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15.00 Dhirendra Kumar Samal(GSTN-21ANMPS5135M2ZM) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

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16.00 PARSURAM PANDA(GSTN-21AKWPP9476B2ZO) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

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17.00 Ms. MANORANJAN THATOI(GSTN-21AJJPT2825N2ZV) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

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18.00 Bidyadhar Sahoo(GSTN-21CWHPS5263G1ZG) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

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19.00 SUKANTI KHUNTIA(GSTN-21DHBPK2021Q1ZL) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

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20.00 MS FAMOUS SECURITY SERVICE PROP-SARAT KUMAR BHUYAN(GSTN-21AHWPB6692A1ZG) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

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21.00 BASUDEB PATRA(GSTN-NA) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

•

22.00 SOUMYA RANJAN BARIK(GSTN-NA) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

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23.00 SUSANTA KUMAR SAHOO(GSTN-NA) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

•

24.00 RAJ GOPAL BISWAL(GSTN-NA) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

•

25.00 DIBYA RANJAN MOHANTY(GSTN-NA) 2149016.23 -14.99 1826878.70 Eighteen Lakh Twenty Six Thousand Eight Hundred and Seventy Eight

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Lowest Amount Quoted BY: RUPALI ROY,GYANENDRA KUMAR NAYAK,LAXMIDHAR SAHOO,RAKESH KUMAR SAHOO,RAJ GOPAL BISWAL,SURESH KUMAR MOHANTY,M/S SIDHARTH KUMAR SAMAL,BIKASH SAHOO,Hemanta Kumar Das,DEEPTI RANJAN PANDA,SANJAYA KUMAR GHOSH,MANOJ KUMAR SWAIN,PRAKASH KUMAR MOHAPATRA,DIBYA RANJAN MOHANTY,M/S KRUSHNA CHANDRA BEHERA,Saumitra Ranjan Nayak,Dhirendra Kumar Samal,SUSANTA KUMAR SAHOO,PARSURAM PANDA,BASUDEB PATRA,SOUMYA RANJAN BARIK,Ms. MANORANJAN THATOI,Bidyadhar Sahoo,SUKANTI KHUNTIA,MS FAMOUS SECURITY SERVICE PROP-SARAT KUMAR BHUYAN(1826878.70)

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BOQ Summary Details Tender Title: JJPR-9/23-24 Restoration to 3Main Distributary of HLC Range III with construction of VR Bridge. Tender ID: 2023_CDJID_89311_9

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RUPALI ROY 1826878.70 L1

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2 GYANENDRA KUMAR NAYAK 1826878.70 L1

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3 LAXMIDHAR SAHOO 1826878.70 L1

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4 RAKESH KUMAR SAHOO 1826878.70 L1

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5 RAJ GOPAL BISWAL 1826878.70 L1

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6 SURESH KUMAR MOHANTY 1826878.70 L1

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7 M/S SIDHARTH KUMAR SAMAL 1826878.70 L1

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8 BIKASH SAHOO 1826878.70 L1

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9 Hemanta Kumar Das 1826878.70 L1

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10 DEEPTI RANJAN PANDA 1826878.70 L1

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11 SANJAYA KUMAR GHOSH 1826878.70 L1

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12 MANOJ KUMAR SWAIN 1826878.70 L1

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13 PRAKASH KUMAR MOHAPATRA 1826878.70 L1

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14 DIBYA RANJAN MOHANTY 1826878.70 L1

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15 M/S KRUSHNA CHANDRA BEHERA 1826878.70 L1

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16 Saumitra Ranjan Nayak 1826878.70 L1

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17 Dhirendra Kumar Samal 1826878.70 L1

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18 SUSANTA KUMAR SAHOO 1826878.70 L1

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19 PARSURAM PANDA 1826878.70 L1

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20 BASUDEB PATRA 1826878.70 L1

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21 SOUMYA RANJAN BARIK 1826878.70 L1

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22 Ms. MANORANJAN THATOI 1826878.70 L1

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23 Bidyadhar Sahoo 1826878.70 L1

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24 SUKANTI KHUNTIA 1826878.70 L1

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25 MS FAMOUS SECURITY SERVICE PROP-SARAT KUMAR BHUYAN 1826878.70 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_439203.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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