Odisha

AOC

Works

Civil Works - Buildings

Maintenance and Repair building of E type Qtr. at Astaranga Tahasil for the year 2024-25

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹2.5 LCloses: 8 Jan 2025Closed

Timeline

Published30 Dec 2024
Closed8 Jan 2025
Technical Evaluation28 Jan 2025
Financial Evaluation29 Jan 2025
Awarded30 Jan 2025

Bids

8 Bids30 Jan 2025

#	Company	Amount	Rank	Status
1	SUBASH CHANDRA SAHOO L1₹2.1 LAccepted-AOC	₹2.1 L Quoted ₹2.5 L	L1	Accepted-AOC Work has been awarded to in lottery system
2	BIDUBHUSAN NAYAK L1₹2.5 LRejected-Finance	₹2.5 L	L1	Rejected-Finance Not Selected in lottery system
3	LITALI PARIDA L1₹2.5 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹2.5 L	L1	Rejected-Finance Not Selected in lottery system
4	NIRANJAN SWAIN L1₹2.5 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹2.5 L	L1	Rejected-Finance Not Selected in lottery system
5	PRADIPTA KUMAR DAS L1₹2.5 LRejected-Finance	₹2.5 L	L1	Rejected-Finance Not Selected in lottery system

Tender Value

₹2.5 L

EMD Value

₹2,520

Closing Date

8 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

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

Address

SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA

Work Description

Building Works

Tender Information

Tender ID

2024_CERWI_108828_4

Reference Number

Tender Online Divn.NPR-05/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

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

₹2,000

EMD Fee Amount

₹2,520

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 May 2025

Published

30 Dec 2024

Bid Opening

9 Jan 2025

Download Starts

30 Dec 2024

Download Ends

8 Jan 2025

Submission Starts

30 Dec 2024

Clarification Period

30 Dec 2024 - 7 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 09-Jan-2025 04:08 PM Tender Title: Maintenance and Repair building of E type Qtr. at Astaranga Tahasil for the year 2024-25 Tender ID: 2024_CERWI_108828_4

•

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

•

Name of Work: Maintenance and Repair building of E type Qtr. at Astaranga Tahasil for the year 2024-25

•

Contract No: Tender–Online–Divn.NPR-05/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2729626 252457.72 -14.99 214614.31 Two Lakh Fourteen Thousand Six Hundred and Fourteen

•

2.00 BIDUBHUSAN NAYAK (GSTN-21AOQPN9962E1ZK) BID ID -2731135 252457.72 -14.99 214614.31 Two Lakh Fourteen Thousand Six Hundred and Fourteen

•

3.00 SUBASH CHANDRA SAHOO (GSTN-21DXEPS0326D1Z0) BID ID -2733067 252457.72 -14.99 214614.31 Two Lakh Fourteen Thousand Six Hundred and Fourteen

•

4.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -2737450 252457.72 -14.99 214614.31 Two Lakh Fourteen Thousand Six Hundred and Fourteen

•

5.00 TAPAN KUMAR SETHY (GSTN-NA) BID ID -2730921 252457.72 -14.99 214614.31 Two Lakh Fourteen Thousand Six Hundred and Fourteen

•

6.00 PRADIPTA KUMAR DAS (GSTN-NA) BID ID -2737697 252457.72 -14.99 214614.31 Two Lakh Fourteen Thousand Six Hundred and Fourteen

•

7.00 SANATAN KANDI (GSTN-NA) BID ID -2728363 252457.72 -14.99 214614.31 Two Lakh Fourteen Thousand Six Hundred and Fourteen

•

8.00 LITALI PARIDA (GSTN-NA) BID ID -2736723 252457.72 -14.99 214614.31 Two Lakh Fourteen Thousand Six Hundred and Fourteen

•

Lowest Amount Quoted BY: SANATAN KANDI,NIRANJAN SWAIN,TAPAN KUMAR SETHY,BIDUBHUSAN NAYAK,SUBASH CHANDRA SAHOO,LITALI PARIDA,RANJAN KUMAR SETHY,PRADIPTA KUMAR DAS(214614.31)

•

BOQ Summary Details Tender Title: Maintenance and Repair building of E type Qtr. at Astaranga Tahasil for the year 2024-25 Tender ID: 2024_CERWI_108828_4

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SANATAN KANDI (BID ID -2728363) 214614.31 L1

•

2 NIRANJAN SWAIN (BID ID -2729626) 214614.31 L1

•

3 TAPAN KUMAR SETHY (BID ID -2730921) 214614.31 L1

•

4 BIDUBHUSAN NAYAK (BID ID -2731135) 214614.31 L1

•

5 SUBASH CHANDRA SAHOO (BID ID -2733067) 214614.31 L1

•

6 LITALI PARIDA (BID ID -2736723) 214614.31 L1

•

7 RANJAN KUMAR SETHY (BID ID -2737450) 214614.31 L1

•

8 PRADIPTA KUMAR DAS (BID ID -2737697) 214614.31 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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 .