Odisha

AOC

Works

Civil Works - Roads

Special Repair of Tahasil chhaka - Mulagarh road for the year 2024-25

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹13.5 LCloses: 7 Nov 2024Closed

Timeline

Published24 Oct 2024
Closed7 Nov 2024
Awarded2 Jan 2025

Bids

21 Bids2 Jan 2025

#	Company	Amount	Rank	Status
1	PABITRA MOHAN SAHOO L1₹11.5 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI \| SAMBALPUR \| ODISHA \| 768001	₹11.5 L	L1	Accepted-AOC Work has been awarded to in lottery system
2	ANIRUDHA PARIDA L1₹11.5 LRejected-Finance AT NIVARAN PO SUHAGAPUR PS NIALI DIST CUTTACK \| PURI \| ODISHA \| 752120	₹11.5 L	L1	Rejected-Finance Not Selected in lottery system
3	BANSHI DHAR LENKA L1₹11.5 LRejected-Finance AT NAIGUAN PO DERUNIA PS KAKATPUR DIST PURI \| PURI \| ODISHA \| 752001	₹11.5 L	L1	Rejected-Finance Not Selected in lottery system
4	BATA KRUSHNA PATRA L1₹11.5 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹11.5 L	L1	Rejected-Finance Not Selected in lottery system
5	BHAGIRATHI BEHERA L1₹11.5 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI	₹11.5 L	L1	Rejected-Finance Not Selected in lottery system

Tender Value

₹13.5 L

EMD Value

₹13,500

Closing Date

7 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA

Address

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

Work Description

ROAD WORK

Tender Information

Tender ID

2024_CERWI_105902_24

Reference Number

TenderOnline Divn.NPR-01/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 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

₹6,000

EMD Fee Amount

₹13,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Apr 2025

Published

24 Oct 2024

Bid Opening

8 Nov 2024

Download Starts

24 Oct 2024

Download Ends

7 Nov 2024

Submission Starts

24 Oct 2024

Clarification Period

24 Oct 2024 - 7 Nov 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 16-Nov-2024 07:44 PM Tender Title: Special Repair of Tahasil chhaka - Mulagarh road for the year 2024-25 Tender ID: 2024_CERWI_105902_24

•

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

•

Name of Work: Special Repair of Tahasil Chhaka - Mulagarh road for the year 2024-25

•

Contract No: Tender–Online–Divn.NPR-01/2024-25

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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)

•

1.00 PRAMOD KUMAR SENAPATI (GSTN-21CKMPS9551E1ZW) BID ID -2594090 1350634.97 -14.99 1148174.79 Eleven Lakh Fourty Eight Thousand One Hundred and Seventy Four

•

2.00 PABITRA MOHAN SAHOO (GSTN-21KLUPS5172L1Z6) BID ID -2607520 1350634.97 -14.99 1148174.79 Eleven Lakh Fourty Eight Thousand One Hundred and Seventy Four

•

3.00 SANKAR PARIDA (GSTN-21AKBPP7459F2Z6) BID ID -2612852 1350634.97 -14.99 1148174.79 Eleven Lakh Fourty Eight Thousand One Hundred and Seventy Four

•

4.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2615745 1350634.97 -14.99 1148174.79 Eleven Lakh Fourty Eight Thousand One Hundred and Seventy Four

•

5.00 PRATIMA NAYAK (GSTN-21BDRPN6799J1ZP) BID ID -2618069 1350634.97 -14.99 1148174.79 Eleven Lakh Fourty Eight Thousand One Hundred and Seventy Four

•

6.00 BANSHI DHAR LENKA (GSTN-21ACFPL8934M2ZA) BID ID -2619332 1350634.97 -14.99 1148174.79 Eleven Lakh Fourty Eight Thousand One Hundred and Seventy Four

•

7.00 BHAGIRATHI BEHERA (GSTN-21AVPPB9513P1Z9) BID ID -2621490 1350634.97 -14.99 1148174.79 Eleven Lakh Fourty Eight Thousand One Hundred and Seventy Four

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8.00 MANAS KUMAR MUDULI (GSTN-21AUCPM8667P1Z0) BID ID -2622941 1350634.97 -14.99 1148174.79 Eleven Lakh Fourty Eight Thousand One Hundred and Seventy Four

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9.00 RUSHI PRASAD MISHRA (GSTN-21AGFPM7625L2Z9) BID ID -2625992 1350634.97 -14.99 1148174.79 Eleven Lakh Fourty Eight Thousand One Hundred and Seventy Four

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10.00 ANIRUDHA PARIDA (GSTN-21ANNPP0431C2ZK) BID ID -2629206 1350634.97 -14.99 1148174.79 Eleven Lakh Fourty Eight Thousand One Hundred and Seventy Four

•

11.00 TAPASWINI NAYAK (GSTN-21BTWPN6710L1Z8) BID ID -2629279 1350634.97 -14.99 1148174.79 Eleven Lakh Fourty Eight Thousand One Hundred and Seventy Four

•

12.00 PABITRA KUMAR ROUT (GSTN-21AFWPR0728K1Z2) BID ID -2629323 1350634.97 -14.99 1148174.79 Eleven Lakh Fourty Eight Thousand One Hundred and Seventy Four

•

13.00 TAPAN KUMAR SETHY (GSTN-NA) BID ID -2599393 1350634.97 -14.99 1148174.79 Eleven Lakh Fourty Eight Thousand One Hundred and Seventy Four

•

14.00 ROJALINI ROUT (GSTN-NA) BID ID -2610384 1350634.97 -14.99 1148174.79 Eleven Lakh Fourty Eight Thousand One Hundred and Seventy Four

•

15.00 MALAYA RANJAN DAS (GSTN-NA) BID ID -2628769 1350634.97 -14.99 1148174.79 Eleven Lakh Fourty Eight Thousand One Hundred and Seventy Four

•

16.00 SUBHASHREE PANDA (GSTN-NA) BID ID -2623476 1350634.97 -14.99 1148174.79 Eleven Lakh Fourty Eight Thousand One Hundred and Seventy Four

•

17.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -2607811 1350634.97 -14.99 1148174.79 Eleven Lakh Fourty Eight Thousand One Hundred and Seventy Four

•

18.00 SHIRIDI SAI CONSTRUCTION (GSTN-NA) BID ID -2628503 1350634.97 -14.99 1148174.79 Eleven Lakh Fourty Eight Thousand One Hundred and Seventy Four

•

19.00 MAA ENTERPRISE (GSTN-NA) BID ID -2628994 1350634.97 -14.99 1148174.79 Eleven Lakh Fourty Eight Thousand One Hundred and Seventy Four

•

20.00 BATA KRUSHNA PATRA (GSTN-NA) BID ID -2625853 1350634.97 -14.99 1148174.79 Eleven Lakh Fourty Eight Thousand One Hundred and Seventy Four

•

21.00 DEBASMITA KHANDUAL (GSTN-NA) BID ID -2618532 1350634.97 -14.99 1148174.79 Eleven Lakh Fourty Eight Thousand One Hundred and Seventy Four

•

Lowest Amount Quoted BY: PRAMOD KUMAR SENAPATI,TAPAN KUMAR SETHY,PABITRA MOHAN SAHOO,SUDHAKAR MALLICK,ROJALINI ROUT,SANKAR PARIDA,KRUSHNA CHANDRA SWAIN,PRATIMA NAYAK,DEBASMITA KHANDUAL,BANSHI DHAR LENKA,BHAGIRATHI BEHERA,MANAS KUMAR MUDULI,SUBHASHREE PANDA,BATA KRUSHNA PATRA,RUSHI PRASAD MISHRA,SHIRIDI SAI CONSTRUCTION,MALAYA RANJAN DAS,MAA ENTERPRISE,ANIRUDHA PARIDA,TAPASWINI NAYAK,PABITRA KUMAR ROUT(1148174.79)

•

BOQ Summary Details Tender Title: Special Repair of Tahasil chhaka - Mulagarh road for the year 2024-25 Tender ID: 2024_CERWI_105902_24

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRAMOD KUMAR SENAPATI (BID ID -2594090) 1148174.79 L1

•

2 TAPAN KUMAR SETHY (BID ID -2599393) 1148174.79 L1

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3 PABITRA MOHAN SAHOO (BID ID -2607520) 1148174.79 L1

•

4 SUDHAKAR MALLICK (BID ID -2607811) 1148174.79 L1

•

5 ROJALINI ROUT (BID ID -2610384) 1148174.79 L1

•

6 SANKAR PARIDA (BID ID -2612852) 1148174.79 L1

•

7 KRUSHNA CHANDRA SWAIN (BID ID -2615745) 1148174.79 L1

•

8 PRATIMA NAYAK (BID ID -2618069) 1148174.79 L1

•

9 DEBASMITA KHANDUAL (BID ID -2618532) 1148174.79 L1

•

10 BANSHI DHAR LENKA (BID ID -2619332) 1148174.79 L1

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11 BHAGIRATHI BEHERA (BID ID -2621490) 1148174.79 L1

•

12 MANAS KUMAR MUDULI (BID ID -2622941) 1148174.79 L1

•

13 SUBHASHREE PANDA (BID ID -2623476) 1148174.79 L1

•

14 BATA KRUSHNA PATRA (BID ID -2625853) 1148174.79 L1

•

15 RUSHI PRASAD MISHRA (BID ID -2625992) 1148174.79 L1

•

16 SHIRIDI SAI CONSTRUCTION (BID ID -2628503) 1148174.79 L1

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17 MALAYA RANJAN DAS (BID ID -2628769) 1148174.79 L1

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18 MAA ENTERPRISE (BID ID -2628994) 1148174.79 L1

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19 ANIRUDHA PARIDA (BID ID -2629206) 1148174.79 L1

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20 TAPASWINI NAYAK (BID ID -2629279) 1148174.79 L1

•

21 PABITRA KUMAR ROUT (BID ID -2629323) 1148174.79 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 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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