Odisha

AOC

Works

Civil Works - Buildings

Maintenance and Repair of Ayurbedic Dispensary building at Janhimallia for the year 2023-24

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹2.5 LCloses: 31 Oct 2023Closed

Timeline

Published19 Oct 2023
Closed31 Oct 2023
Technical Evaluation27 Nov 2023
Financial Evaluation27 Nov 2023
Awarded6 Dec 2023

Bids

34 Bids6 Dec 2023

#	Company	Amount	Rank	Status
1	PABITRA KUMAR ROUT L1₹2.1 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹2.1 L	L1	Accepted-AOC Work has been awarded to in lottery system
2	SHESHADEB PARIDA L1₹2.1 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹2.1 L	L1	Accepted-AOC Not Selected in lottery system
3	BAILOCHAN SAHOO L1₹2.1 LRejected-Finance	₹2.1 L	L1	Rejected-Finance Not Selected in lottery system
4	BATA KRUSHNA PATRA L1₹2.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹2.1 L	L1	Rejected-Finance Not Selected in lottery system
5	BHAGABATA PRADHAN L1₹2.1 LRejected-Finance	₹2.1 L	L1	Rejected-Finance Not Selected in lottery system

Tender Value

₹2.5 L

EMD Value

₹2,522

Closing Date

31 Oct 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER

Address

O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA

Work Description

Building works

Tender Information

Tender ID

2023_CERWI_95757_38

Reference Number

Tender Online-Divn.NPR-07/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

60 days

Location

Nimapara

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPAPER COST, EMD, PAN, GSTIN, RC, AFFIDAVIT AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹2,522

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 Feb 2024

Published

19 Oct 2023

Bid Opening

1 Nov 2023

Download Starts

19 Oct 2023

Download Ends

31 Oct 2023

Submission Starts

19 Oct 2023

Clarification Period

19 Oct 2023 - 31 Oct 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 13-Nov-2023 05:59 PM Tender Title: Maintenance and Repair of Ayurbedic Dispensary building at Janhimallia for the year 2023-24 Tender ID: 2023_CERWI_95757_38

•

Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara

•

Name of Work: Maintenance & Repair of Aryurbedic Dispensary building at Janhimalia for the year 2023-24

•

Contract No: Tender–Online–Divn.NPR-07/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 GAGAN BIHARI PATRA(GSTN-21AHCPP7180R1ZU) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

2.00 BAILOCHAN SAHOO(GSTN-21CISPS3054C2ZB) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

3.00 BIDUBHUSAN NAYAK(GSTN-21AOQPN9962E1ZK) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

4.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

5.00 PRATIMA NAYAK(GSTN-21BDRPN6799J1ZP) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

6.00 PRITIMOHAN PRADHAN(GSTN-21BJMPP4814M1ZX) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

7.00 JAYANTA KUMAR BEHERA(GSTN-21AWGPB3418H1Z5) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

8.00 PRAKASH CHANDRA ROUT(GSTN-21BLHPR2160M1Z1) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

9.00 DIPAK KUMAR SAHOO(GSTN-21BLHPS3204D1Z0) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

10.00 PARTHA SARATHI BEHURA(GSTN-21DIUPB8555G1Z2) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

11.00 LINGARAJ NAYAK(GSTN-21ATSPN5580F2ZF) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

12.00 NIRANJAN SWAIN(GSTN-21BASPS6831E1ZJ) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

13.00 SANTOSH KUMAR ROUTRAY(GSTN-21ANEPR1765L2ZT) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

14.00 PADMANAV BARAL(GSTN-21BWDPB6781R1Z6) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

15.00 RAMESH CHANDRA PATRA(GSTN-21BTMPP3608P2Z8) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

16.00 RATI KANTA SWAIN(GSTN-21FWKPS2126A1ZY) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

17.00 PRATAP CHANDRA SWAIN(GSTN-21CAWPS9190M1ZN) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

18.00 KISHORE CHANDRA MOHAPATRA(GSTN-21ANWPM1240M1ZT) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

19.00 BINDUSAGAR BEHERA(GSTN-21BEJPB2459E2Z0) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

20.00 SHESHADEB PARIDA(GSTN-NA) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

21.00 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION(GSTN-NA) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

22.00 ROJALINI ROUT(GSTN-NA) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

23.00 TRILOCHAN ROUT(GSTN-NA) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

24.00 SANATAN KANDI(GSTN-NA) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

25.00 PABITRA KUMAR ROUT(GSTN-NA) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

26.00 PRABHANJAN DAS(GSTN-NA) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

27.00 MALAYA RANJAN DAS(GSTN-NA) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

28.00 HRUSIKESHA PUJAHARI(GSTN-NA) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

29.00 BHAGABATA PRADHAN(GSTN-NA) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

30.00 BISHNU BHOI(GSTN-NA) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

31.00 DEEPAK CHANDRASEKHAR NARENDRA(GSTN-NA) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

32.00 BATA KRUSHNA PATRA(GSTN-NA) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

33.00 DEBASMITA KHANDUAL(GSTN-NA) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

34.00 MADHUSUDAN BISWAL(GSTN-NA) 252206.22 -14.99 214400.51 Two Lakh Fourteen Thousand Four Hundred

•

Lowest Amount Quoted BY: GAGAN BIHARI PATRA,BAILOCHAN SAHOO,BIDUBHUSAN NAYAK,ROJALINI ROUT,PABITRA MOHAN SAHOO,PRATIMA NAYAK,PRITIMOHAN PRADHAN,BISHNU BHOI,JAYANTA KUMAR BEHERA,PRAKASH CHANDRA ROUT,DIPAK KUMAR SAHOO,PARTHA SARATHI BEHURA,LINGARAJ NAYAK,SANATAN KANDI,NIRANJAN SWAIN,BHAGABATA PRADHAN,SANTOSH KUMAR ROUTRAY,PRABHANJAN DAS,MADHUSUDAN BISWAL,PADMANAV BARAL,DEBASMITA KHANDUAL,RAMESH CHANDRA PATRA,RATI KANTA SWAIN,DEEPAK CHANDRASEKHAR NARENDRA,PRATAP CHANDRA SWAIN,MALAYA RANJAN DAS,SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION,TRILOCHAN ROUT,BATA KRUSHNA PATRA,KISHORE CHANDRA MOHAPATRA,PABITRA KUMAR ROUT,HRUSIKESHA PUJAHARI,SHESHADEB PARIDA,BINDUSAGAR BEHERA(214400.51)

•

BOQ Summary Details Tender Title: Maintenance and Repair of Ayurbedic Dispensary building at Janhimallia for the year 2023-24 Tender ID: 2023_CERWI_95757_38

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 GAGAN BIHARI PATRA 214400.51 L1

•

2 BAILOCHAN SAHOO 214400.51 L1

•

3 BIDUBHUSAN NAYAK 214400.51 L1

•

4 ROJALINI ROUT 214400.51 L1

•

5 PABITRA MOHAN SAHOO 214400.51 L1

•

6 PRATIMA NAYAK 214400.51 L1

•

7 PRITIMOHAN PRADHAN 214400.51 L1

•

8 BISHNU BHOI 214400.51 L1

•

9 JAYANTA KUMAR BEHERA 214400.51 L1

•

10 PRAKASH CHANDRA ROUT 214400.51 L1

•

11 DIPAK KUMAR SAHOO 214400.51 L1

•

12 PARTHA SARATHI BEHURA 214400.51 L1

•

13 LINGARAJ NAYAK 214400.51 L1

•

14 SANATAN KANDI 214400.51 L1

•

15 NIRANJAN SWAIN 214400.51 L1

•

16 BHAGABATA PRADHAN 214400.51 L1

•

17 SANTOSH KUMAR ROUTRAY 214400.51 L1

•

18 PRABHANJAN DAS 214400.51 L1

•

19 MADHUSUDAN BISWAL 214400.51 L1

•

20 PADMANAV BARAL 214400.51 L1

•

21 DEBASMITA KHANDUAL 214400.51 L1

•

22 RAMESH CHANDRA PATRA 214400.51 L1

•

23 RATI KANTA SWAIN 214400.51 L1

•

24 DEEPAK CHANDRASEKHAR NARENDRA 214400.51 L1

•

25 PRATAP CHANDRA SWAIN 214400.51 L1

•

26 MALAYA RANJAN DAS 214400.51 L1

•

27 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION 214400.51 L1

•

28 TRILOCHAN ROUT 214400.51 L1

•

29 BATA KRUSHNA PATRA 214400.51 L1

•

30 KISHORE CHANDRA MOHAPATRA 214400.51 L1

•

31 PABITRA KUMAR ROUT 214400.51 L1

•

32 HRUSIKESHA PUJAHARI 214400.51 L1

•

33 SHESHADEB PARIDA 214400.51 L1

•

34 BINDUSAGAR BEHERA 214400.51 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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .