Odisha

AOC

Works

Civil Works - Canal

JJPR-19/23-24 Restoration to OAE No. 10B on Genguti right (Providing Jungle clearance, rain cut filling and moorum topping)

CE AND BM MBBS CHANDIKOLE

Jajpur | Jajapur, Odisha

Amount: ₹13.3 LCloses: 2 Feb 2024Closed

Timeline

Published17 Jan 2024
Closed2 Feb 2024
Technical Evaluation19 Mar 2024
Awarded8 Feb 2025

Bids

17 Bids8 Feb 2025

#	Company	Amount	Rank	Status
1	SUJATA PATI L1₹11.3 LAccepted-AOC AT RUDRAPUR PO BALAMUKULI PS BINJHARPUR DIST JAJPUR PIN 755012 \| JAJAPUR \| ODISHA \| 755012	₹11.3 L	L1	Accepted-AOC Won the lottery
2	AMAR BEHERA Rejected-Technical	-	-	Rejected-Technical Does not satisfy the criteria
3	BAIDHAR BHARATI Rejected-Technical BIDYADHARPUR BHANDARIPOKHARI DIST BHADRAK \| JAJAPUR \| ODISHA \| 755007	-	-	Rejected-Technical Does not satisfy the criteria
4	BISIKESHAN BARIK Rejected-Technical NOT AVAILABLE	-	-	Rejected-Technical Does not satisfy the criteria
5	Chittaranjan Ghosh Rejected-Technical	-	-	Rejected-Technical Does not satisfy the criteria

Tender Value

₹13.3 L

EMD Value

₹13,300

Closing Date

2 Feb 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o the SE, Jajpur Irrigation Division, Jajpur

Work Description

Canal improvement

Tender Information

Tender ID

2024_CDJID_99767_16

Reference Number

e-Procurement Notice No.12/ 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Canal

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

₹13,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Feb 2025

Published

17 Jan 2024

Bid Opening

3 Feb 2024

Download Starts

17 Jan 2024

Download Ends

2 Feb 2024

Submission Starts

17 Jan 2024

Clarification Period

17 Jan 2024 - 24 Jan 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 03-Feb-2024 06:50 PM Tender Title: JJPR-19/23-24 Restoration to OAE No. 10B on Genguti right (Providing Jungle clearance, rain cut filling and moorum topping) Tender ID: 2024_CDJID_99767_16

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

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Name of Work : Restoration to OAE No. 10B on Genguti right (Providing Jungle clearance, rain cut filling and moorum topping).

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Contract No : JJPR-19/ 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 Sadhu Charan Sahoo (GSTN-21BJGPS1746H2Z9) BID ID -2401704 1329099.10 -14.99 1129867.14 Eleven Lakh Twenty Nine Thousand Eight Hundred and Sixty Seven

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2.00 MANAS RANJAN KAR (GSTN-21APHPR7239A1Z5) BID ID -2409619 1329099.10 -14.99 1129867.14 Eleven Lakh Twenty Nine Thousand Eight Hundred and Sixty Seven

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3.00 SUKANTI KHUNTIA (GSTN-21DHBPK2021Q1ZL) BID ID -2411309 1329099.10 -14.99 1129867.14 Eleven Lakh Twenty Nine Thousand Eight Hundred and Sixty Seven

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4.00 KABITA PRUSTI (GSTN-21GHBPP9902E1ZI) BID ID -2411739 1329099.10 -14.99 1129867.14 Eleven Lakh Twenty Nine Thousand Eight Hundred and Sixty Seven

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5.00 M/S UPENDRA PARIDA (GSTN-21DGAPP7130R1Z5) BID ID -2413297 1329099.10 -14.99 1129867.14 Eleven Lakh Twenty Nine Thousand Eight Hundred and Sixty Seven

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6.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2413629 1329099.10 -14.99 1129867.14 Eleven Lakh Twenty Nine Thousand Eight Hundred and Sixty Seven

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7.00 Damodar Nayak (GSTN-21AFQPN3806E1ZO) BID ID -2415204 1329099.10 -14.99 1129867.14 Eleven Lakh Twenty Nine Thousand Eight Hundred and Sixty Seven

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8.00 Chittaranjan Ghosh (GSTN-21BKTPG5766M2ZJ) BID ID -2415267 1329099.10 -14.99 1129867.14 Eleven Lakh Twenty Nine Thousand Eight Hundred and Sixty Seven

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9.00 PRATAP KUMAR BARIK (GSTN-21AMNPB6187E1Z8) BID ID -2416858 1329099.10 -14.99 1129867.14 Eleven Lakh Twenty Nine Thousand Eight Hundred and Sixty Seven

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10.00 M/S PRAMOD KUMAR MOHANTY (GSTN-21AJHPM7594B1ZA) BID ID -2417204 1329099.10 -14.99 1129867.14 Eleven Lakh Twenty Nine Thousand Eight Hundred and Sixty Seven

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11.00 BISIKESHAN BARIK (GSTN-21CJWPB4716K1Z3) BID ID -2417255 1329099.10 -14.99 1129867.14 Eleven Lakh Twenty Nine Thousand Eight Hundred and Sixty Seven

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12.00 AMAR BEHERA (GSTN-21DMXPB1456F1Z7) BID ID -2417307 1329099.10 -14.99 1129867.14 Eleven Lakh Twenty Nine Thousand Eight Hundred and Sixty Seven

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13.00 SRIKANTA DAS(GSTN-NA)--2409687 1329099.10 -14.99 1129867.14 Eleven Lakh Twenty Nine Thousand Eight Hundred and Sixty Seven

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14.00 SUSANTA KUMAR SAHOO(GSTN-NA)--2412424 1329099.10 -14.99 1129867.14 Eleven Lakh Twenty Nine Thousand Eight Hundred and Sixty Seven

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15.00 SUJATA PATI(GSTN-NA)--2417319 1329099.10 -14.99 1129867.14 Eleven Lakh Twenty Nine Thousand Eight Hundred and Sixty Seven

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16.00 BAIDHAR BHARATI(GSTN-NA)--2412088 1329099.10 -14.99 1129867.14 Eleven Lakh Twenty Nine Thousand Eight Hundred and Sixty Seven

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17.00 M/S BARADA PRASAD SAMAL(GSTN-NA)--2406269 1329099.10 -14.99 1129867.14 Eleven Lakh Twenty Nine Thousand Eight Hundred and Sixty Seven

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Lowest Amount Quoted BY: Sadhu Charan Sahoo,M/S BARADA PRASAD SAMAL,MANAS RANJAN KAR,SRIKANTA DAS,SUKANTI KHUNTIA,KABITA PRUSTI,BAIDHAR BHARATI,SUSANTA KUMAR SAHOO,M/S UPENDRA PARIDA,LAXMIDHAR SAHOO,Damodar Nayak,Chittaranjan Ghosh,PRATAP KUMAR BARIK,M/S PRAMOD KUMAR MOHANTY,BISIKESHAN BARIK,AMAR BEHERA,SUJATA PATI(1129867.14)

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BOQ Summary Details Tender Title: JJPR-19/23-24 Restoration to OAE No. 10B on Genguti right (Providing Jungle clearance, rain cut filling and moorum topping) Tender ID: 2024_CDJID_99767_16

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Sadhu Charan Sahoo 1129867.14 L1

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2 M/S BARADA PRASAD SAMAL 1129867.14 L1

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3 MANAS RANJAN KAR 1129867.14 L1

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4 SRIKANTA DAS 1129867.14 L1

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5 SUKANTI KHUNTIA 1129867.14 L1

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6 KABITA PRUSTI 1129867.14 L1

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7 BAIDHAR BHARATI 1129867.14 L1

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8 SUSANTA KUMAR SAHOO 1129867.14 L1

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9 M/S UPENDRA PARIDA 1129867.14 L1

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10 LAXMIDHAR SAHOO 1129867.14 L1

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11 Damodar Nayak 1129867.14 L1

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12 Chittaranjan Ghosh 1129867.14 L1

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13 PRATAP KUMAR BARIK 1129867.14 L1

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14 M/S PRAMOD KUMAR MOHANTY 1129867.14 L1

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15 BISIKESHAN BARIK 1129867.14 L1

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16 AMAR BEHERA 1129867.14 L1

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17 SUJATA PATI 1129867.14 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

finance_485191.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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