Odisha

AOC

Works

Civil Works - Canal

JJPR-29/23-24 Restoration and Construction of Hume Pipe Culvert on Dinari Minor of Distributary No. 7 at Dinari Sasana.

CE AND BM MBBS CHANDIKOLE

Jajpur | Jajapur, Odisha

Amount: ₹11.8 LCloses: 28 Mar 2024Closed

Timeline

Published11 Mar 2024
Closed28 Mar 2024
Technical Evaluation7 Jul 2024
Financial Evaluation9 Jul 2024
Awarded3 May 2025

Bids

14 Bids3 May 2025

#	Company	Amount	Rank	Status
1	Rudra Narayan Nayak L1₹10.0 LAccepted-AOC NOT AVAILABLE	₹10.0 L	L1	Accepted-AOC Won the lottery
2	Ajit Kumar Lenka L2₹10.0 LSame as L1Rejected-Finance MADHUSUDANPUR PO ARANPAL BHADRAK 756116 \| BHADRAK \| ODISHA \| 756116	₹10.0 LSame as L1	L2	Rejected-Finance Did not win the lottery
3	Basanta Kumar Barik L2₹10.0 LSame as L1Rejected-Finance AT MADHUSUDANPUR PO BISHNUPURBINDHA DIST BHADRAK 756116 \| BHADRAK \| ODISHA \| 756116	₹10.0 LSame as L1	L2	Rejected-Finance Did not win the lottery
4	Bibekananda Pati L2₹10.0 LSame as L1Rejected-Finance	₹10.0 LSame as L1	L2	Rejected-Finance Did not win the lottery
5	Damodar Nayak L2₹10.0 LSame as L1Rejected-Finance ASURALI VIA ASURALI PS DHUSURI DIST BHADRAK PIN 756118 \| BHADRAK \| ODISHA \| 756118	₹10.0 LSame as L1	L2	Rejected-Finance Did not win the lottery

Tender Value

₹11.8 L

EMD Value

₹11,800

Closing Date

28 Mar 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer

Address

O/o SE, Jajpur Irrigation Division, Jajpur

Work Description

Canal work

Tender Information

Tender ID

2024_CDJID_102394_29

Reference Number

e-Procurement Notice No.14/ 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

₹11,800

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 May 2025

Published

11 Mar 2024

Bid Opening

30 Mar 2024

Download Starts

11 Mar 2024

Download Ends

28 Mar 2024

Submission Starts

11 Mar 2024

Clarification Period

11 Mar 2024 - 17 Mar 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 30-Mar-2024 06:17 PM Tender Title: JJPR-29/23-24 Restoration and Construction of Hume Pipe Culvert on Dinari Minor of Distributary No. 7 at Dinari Sasana. Tender ID: 2024_CDJID_102394_29

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

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Name of Work : Restoration and Construction of Hume Pipe Culvert on Dinari Minor of Distributary No. 7 at Dinari Sasana.

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Contract No : JJPR-29/ 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 Damodar Nayak (GSTN-21AFQPN3806E1ZO) BID ID -2478721 1180420.27 -14.99 1003475.27 Ten Lakh Three Thousand Four Hundred and Seventy Five

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2.00 Hemanta Kumar Das (GSTN-21AEIPD2297N1ZE) BID ID -2480618 1180420.27 -14.99 1003475.27 Ten Lakh Three Thousand Four Hundred and Seventy Five

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3.00 Santosh Kumar Sahoo (GSTN-21CCJPS6564E1ZH) BID ID -2480681 1180420.27 -14.99 1003475.27 Ten Lakh Three Thousand Four Hundred and Seventy Five

•

4.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2480690 1180420.27 -14.99 1003475.27 Ten Lakh Three Thousand Four Hundred and Seventy Five

•

5.00 SANJIB KUMAR PANDA (GSTN-21BCDPP1945H1ZU) BID ID -2481340 1180420.27 -14.99 1003475.27 Ten Lakh Three Thousand Four Hundred and Seventy Five

•

6.00 SUKANTI KHUNTIA (GSTN-21DHBPK2021Q1ZL) BID ID -2484398 1180420.27 -14.99 1003475.27 Ten Lakh Three Thousand Four Hundred and Seventy Five

•

7.00 Mrs.SANJULATA MALIK (s.c)(GSTN-NA)--2487960 1180420.27 -6.99 1097908.89 Ten Lakh Ninty Seven Thousand Nine Hundred and Eight

•

8.00 Basanta Kumar Barik(GSTN-NA)--2488023 1180420.27 -14.99 1003475.27 Ten Lakh Three Thousand Four Hundred and Seventy Five

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9.00 SASHIKANTA SAHOO(GSTN-NA)--2479622 1180420.27 -14.99 1003475.27 Ten Lakh Three Thousand Four Hundred and Seventy Five

•

10.00 MIHIR KUMAR PANDA(GSTN-NA)--2481044 1180420.27 -14.99 1003475.27 Ten Lakh Three Thousand Four Hundred and Seventy Five

•

11.00 Ajit Kumar Lenka(GSTN-NA)--2484057 1180420.27 -14.99 1003475.27 Ten Lakh Three Thousand Four Hundred and Seventy Five

•

12.00 Bibekananda Pati(GSTN-NA)--2481985 1180420.27 -14.99 1003475.27 Ten Lakh Three Thousand Four Hundred and Seventy Five

•

13.00 Rudra Narayan Nayak(GSTN-NA)--2482518 1180420.27 -14.99 1003475.27 Ten Lakh Three Thousand Four Hundred and Seventy Five

•

14.00 PRASANTA KUMAR SAHU(GSTN-NA)--2482347 1180420.27 -14.99 1003475.27 Ten Lakh Three Thousand Four Hundred and Seventy Five

•

Lowest Amount Quoted BY: Damodar Nayak,SASHIKANTA SAHOO,Hemanta Kumar Das,Santosh Kumar Sahoo,LAXMIDHAR SAHOO,MIHIR KUMAR PANDA,SANJIB KUMAR PANDA,Bibekananda Pati,PRASANTA KUMAR SAHU,Rudra Narayan Nayak,Ajit Kumar Lenka,SUKANTI KHUNTIA,Basanta Kumar Barik(1003475.27)

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BOQ Summary Details Tender Title: JJPR-29/23-24 Restoration and Construction of Hume Pipe Culvert on Dinari Minor of Distributary No. 7 at Dinari Sasana. Tender ID: 2024_CDJID_102394_29

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Basanta Kumar Barik 1003475.27 L1

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2 SASHIKANTA SAHOO 1003475.27 L1

•

3 Hemanta Kumar Das 1003475.27 L1

•

4 Santosh Kumar Sahoo 1003475.27 L1

•

5 LAXMIDHAR SAHOO 1003475.27 L1

•

6 MIHIR KUMAR PANDA 1003475.27 L1

•

7 SANJIB KUMAR PANDA 1003475.27 L1

•

8 Bibekananda Pati 1003475.27 L1

•

9 PRASANTA KUMAR SAHU 1003475.27 L1

•

10 Rudra Narayan Nayak 1003475.27 L1

•

11 Ajit Kumar Lenka 1003475.27 L1

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12 SUKANTI KHUNTIA 1003475.27 L1

•

13 Damodar Nayak 1003475.27 L1

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14 Mrs.SANJULATA MALIK (s.c) 1097908.89 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_499061.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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