Odisha

AOC

Works

Civil Works - Others

12. Restoration to Alaka right embankment from village Sumuda to Ramtol

CE-BM,LMB Basin,BBSR

Jagatsinghpur | Jagatsinghapur, Odisha

Amount: ₹34.1 LCloses: 23 Feb 2023Closed

Timeline

Published10 Feb 2023
Closed23 Feb 2023
Technical Evaluation25 Mar 2023
Financial Evaluation26 Mar 2023
Awarded14 Apr 2023

Bids

33 Bids14 Apr 2023

#	Company	Amount	Rank	Status
1	BISWANATH KHATUA L1₹29.0 LAccepted-AOC AT BADA MUNDILO BHOKANJI P O KANTILO DIST JAGATSINGHPUR \| JAGATSINGHAPUR \| ODISHA \| 754102	₹29.0 L	L1	Accepted-AOC L1 Bidder
2	ABHIMANYU ROUT L1₹29.0 LRejected-Finance	₹29.0 L	L1	Rejected-Finance being unsuccessful tender on lottery system
3	ABINAS DAS L1₹29.0 LRejected-Finance	₹29.0 L	L1	Rejected-Finance being unsuccessful tender on lottery system
4	AMARESWAR DAS L1₹29.0 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA \| BHADRAK \| ODISHA \| 756121	₹29.0 L	L1	Rejected-Finance being unsuccessful tender on lottery system
5	AMULYA KUMAR SWAIN L1₹29.0 LRejected-Finance	₹29.0 L	L1	Rejected-Finance being unsuccessful tender on lottery system

Tender Value

₹34.1 L

EMD Value

₹34,070

Closing Date

23 Feb 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer, Jagatsinghpur Irrigation

Address

O/o the Superintending Engineer, Jagatsinghpur Irrigation Division

Work Description

Restoration to Alaka right embankment from village Sumuda to Ramtol

Tender Information

Tender ID

2023_CELBB_86059_12

Reference Number

T.C.N. JSD-18 OF 2022-23

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 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

RequiredGSTIN, R.C, PAN, Affidavit, undertaking, NRC, EMD with dept. officials etc. (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹34,070

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Jun 2023

Published

10 Feb 2023

Bid Opening

24 Feb 2023

Download Starts

10 Feb 2023

Download Ends

23 Feb 2023

Submission Starts

10 Feb 2023

Clarification Period

10 Feb 2023 - 17 Feb 2023

BOQ Preview

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eProcurement System Government of Odisha Created By: Pratap Kumar Satapathy Created Date/Time: 25-Feb-2023 06:00 PM Tender Title: 12. Restoration to Alaka right embankment from village Sumuda to Ramtol Tender ID: 2023_CELBB_86059_12

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Tender Inviting Authority : SUPERINTENDING ENGINEER, JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR

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Name of Work : Restoration to Alaka right embankment from village Sumuda to Ramtol

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Contract No : JSD No.18 (On-Line) of 2022-23

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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. JABIR KHAN(GSTN-21AWUPK8282E1Z8) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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2.00 PRADIPTA KUMAR SWAIN(GSTN-21CSQPS7322M1Z6) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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3.00 KEDARESWAR NAYAK(GSTN-21ACXPN6341A1ZR) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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4.00 PANCHU SAMAL(GSTN-21ERLPS8382F1ZC) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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5.00 SURYAKANTA BALA(GSTN-21CIMPB2109K1ZO) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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6.00 SUSANTA KUMAR SWAIN(GSTN-21EUNPS0552L2ZA) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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7.00 BIJAYA BHOL(GSTN-21BZLPB1255P1ZD) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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8.00 ABHIMANYU ROUT(GSTN-21ALZPR9567K1ZZ) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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9.00 SIBA CHARAN ROUT(GSTN-21ASXPR0673D3ZJ) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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10.00 LOKANATH MAJHI(GSTN-21AFXPM2297P3Z1) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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11.00 AMULYA KUMAR SWAIN(GSTN-21FELPS5424C2ZM) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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12.00 JITENDRA KUMAR BEHERA(GSTN-21ASKPB4675N1ZJ) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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13.00 ASHIS ROUT(GSTN-21CFOPR6829F1Z5) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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14.00 CHANDRAKANTA MOHANTY(GSTN-21CBMPM9230M1ZC) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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15.00 DEBASHISH DAS(GSTN-21CDNPD3315H1Z1) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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16.00 ROJALIN DAS(GSTN-NA) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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17.00 M/S ABHISEK MOHANTY(GSTN-NA) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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18.00 AMARESWAR DAS(GSTN-NA) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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19.00 NAGENDRA JENA(GSTN-NA) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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20.00 SANJEEB KUMAR BISWAL(GSTN-NA) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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21.00 KB ASSOCIATES(GSTN-NA) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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22.00 PRADEEP KUMAR DAS(GSTN-NA) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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23.00 TRILOCHAN NAYAK(GSTN-NA) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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24.00 BISWANATH KHATUA(GSTN-NA) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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25.00 SAUMYAKANTA DAS(GSTN-NA) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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26.00 Saroj Kumar Mallick(GSTN-NA) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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27.00 RAGHUNATH BEHERA(GSTN-NA) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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28.00 SUDHANSU SEKHAR BEHERA(GSTN-NA) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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29.00 RANGADHAR PANDA(GSTN-NA) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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30.00 PRADIPTA KUMAR BEHERA(GSTN-NA) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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31.00 SARADA PRASANNA MALLA(GSTN-NA) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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32.00 M/S SUDHIR SAMAL(GSTN-NA) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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33.00 ABINAS DAS(GSTN-NA) 3406970.10 -14.99 2896265.28 Twenty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Five

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Lowest Amount Quoted BY: M/S. JABIR KHAN,SANJEEB KUMAR BISWAL,SUDHANSU SEKHAR BEHERA,PRADIPTA KUMAR SWAIN,M/S SUDHIR SAMAL,PRADEEP KUMAR DAS,BISWANATH KHATUA,KEDARESWAR NAYAK,PRADIPTA KUMAR BEHERA,ROJALIN DAS,PANCHU SAMAL,SAUMYAKANTA DAS,SURYAKANTA BALA,SUSANTA KUMAR SWAIN,BIJAYA BHOL,TRILOCHAN NAYAK,ABHIMANYU ROUT,SARADA PRASANNA MALLA,RAGHUNATH BEHERA,SIBA CHARAN ROUT,ABINAS DAS,LOKANATH MAJHI,AMULYA KUMAR SWAIN,M/S ABHISEK MOHANTY,NAGENDRA JENA,RANGADHAR PANDA,JITENDRA KUMAR BEHERA,KB ASSOCIATES,ASHIS ROUT,Saroj Kumar Mallick,AMARESWAR DAS,CHANDRAKANTA MOHANTY,DEBASHISH DAS(2896265.28)

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BOQ Summary Details Tender Title: 12. Restoration to Alaka right embankment from village Sumuda to Ramtol Tender ID: 2023_CELBB_86059_12

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S. JABIR KHAN 2896265.28 L1

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2 SANJEEB KUMAR BISWAL 2896265.28 L1

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3 SUDHANSU SEKHAR BEHERA 2896265.28 L1

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4 PRADIPTA KUMAR SWAIN 2896265.28 L1

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5 M/S SUDHIR SAMAL 2896265.28 L1

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6 PRADEEP KUMAR DAS 2896265.28 L1

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7 BISWANATH KHATUA 2896265.28 L1

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8 KEDARESWAR NAYAK 2896265.28 L1

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9 PRADIPTA KUMAR BEHERA 2896265.28 L1

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10 ROJALIN DAS 2896265.28 L1

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11 PANCHU SAMAL 2896265.28 L1

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12 SAUMYAKANTA DAS 2896265.28 L1

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13 SURYAKANTA BALA 2896265.28 L1

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14 SUSANTA KUMAR SWAIN 2896265.28 L1

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15 BIJAYA BHOL 2896265.28 L1

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16 TRILOCHAN NAYAK 2896265.28 L1

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17 ABHIMANYU ROUT 2896265.28 L1

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18 SARADA PRASANNA MALLA 2896265.28 L1

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19 RAGHUNATH BEHERA 2896265.28 L1

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20 SIBA CHARAN ROUT 2896265.28 L1

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21 ABINAS DAS 2896265.28 L1

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22 LOKANATH MAJHI 2896265.28 L1

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23 AMULYA KUMAR SWAIN 2896265.28 L1

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24 M/S ABHISEK MOHANTY 2896265.28 L1

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25 NAGENDRA JENA 2896265.28 L1

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26 RANGADHAR PANDA 2896265.28 L1

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27 JITENDRA KUMAR BEHERA 2896265.28 L1

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28 KB ASSOCIATES 2896265.28 L1

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29 ASHIS ROUT 2896265.28 L1

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30 Saroj Kumar Mallick 2896265.28 L1

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31 AMARESWAR DAS 2896265.28 L1

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32 CHANDRAKANTA MOHANTY 2896265.28 L1

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33 DEBASHISH DAS 2896265.28 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.14 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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