Odisha

AOC

Works

Civil Works - Roads

Special Repair of Othaka to Bangurigaon Road for the year 2023-24

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹16.0 LCloses: 31 Oct 2023Closed

Timeline

Published19 Oct 2023
Closed31 Oct 2023
Technical Evaluation27 Nov 2023
Awarded19 Dec 2023

Bids

14 Bids19 Dec 2023

#	Company	Amount	Rank	Status
1	KAILASH CHANDRA SAHOO L1₹13.6 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹13.6 L	L1	Accepted-AOC Work has been awarded to in lottery system
2	BISHNU BHOI L1₹13.6 LRejected-Finance	₹13.6 L	L1	Rejected-Finance Not Selected in lottery system
3	DEBASMITA KHANDUAL L1₹13.6 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹13.6 L	L1	Rejected-Finance Not Selected in lottery system
4	Duryodhan Mohanty L1₹13.6 LRejected-Finance	₹13.6 L	L1	Rejected-Finance Not Selected in lottery system
5	M/S BISHNU CHARAN SENAPATI L1₹13.6 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹13.6 L	L1	Rejected-Finance Not Selected in lottery system

Tender Value

₹16.0 L

EMD Value

₹15,996

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

Road

Tender Information

Tender ID

2023_CERWI_95757_43

Reference Number

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

Tender Type

Open Tender

Product Category

Civil Works - Roads

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

₹6,000

EMD Fee Amount

₹15,996

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Jan 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 04:54 PM Tender Title: Special Repair of Othaka to Bangurigaon Road for the year 2023-24 Tender ID: 2023_CERWI_95757_43

•

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

•

Name of Work: Special Repair of Othaka to Bangurigaon Road for the year 2023-24

•

Contract No: Tender–Online–Divn.NPR-07/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 PRAMOD KUMAR SENAPATI(GSTN-21CKMPS9551E1ZW) 1599622.93 -14.99 1359839.45 Thirteen Lakh Fifty Nine Thousand Eight Hundred and Thirty Nine

•

2.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 1599622.93 -14.99 1359839.45 Thirteen Lakh Fifty Nine Thousand Eight Hundred and Thirty Nine

•

3.00 PRATIMA NAYAK(GSTN-21BDRPN6799J1ZP) 1599622.93 -14.99 1359839.45 Thirteen Lakh Fifty Nine Thousand Eight Hundred and Thirty Nine

•

4.00 KAILASH CHANDRA SAHOO(GSTN-21CJZPS6810E1ZX) 1599622.93 -14.99 1359839.45 Thirteen Lakh Fifty Nine Thousand Eight Hundred and Thirty Nine

•

5.00 PRITIMOHAN PRADHAN(GSTN-21BJMPP4814M1ZX) 1599622.93 -14.99 1359839.45 Thirteen Lakh Fifty Nine Thousand Eight Hundred and Thirty Nine

•

6.00 MANGARAJ BARIK(GSTN-21BNUPB0004P2Z6) 1599622.93 -14.99 1359839.45 Thirteen Lakh Fifty Nine Thousand Eight Hundred and Thirty Nine

•

7.00 M/S BISHNU CHARAN SENAPATI(GSTN-21JQOPS6464R1ZM) 1599622.93 -14.99 1359839.45 Thirteen Lakh Fifty Nine Thousand Eight Hundred and Thirty Nine

•

8.00 Subhasini Muduli(GSTN-NA) 1599622.93 -14.99 1359839.45 Thirteen Lakh Fifty Nine Thousand Eight Hundred and Thirty Nine

•

9.00 PRIYANKA PRIYADRASHINI SAHU(GSTN-NA) 1599622.93 -14.99 1359839.45 Thirteen Lakh Fifty Nine Thousand Eight Hundred and Thirty Nine

•

10.00 ROJALINI ROUT(GSTN-NA) 1599622.93 -14.99 1359839.45 Thirteen Lakh Fifty Nine Thousand Eight Hundred and Thirty Nine

•

11.00 Duryodhan Mohanty(GSTN-NA) 1599622.93 -14.99 1359839.45 Thirteen Lakh Fifty Nine Thousand Eight Hundred and Thirty Nine

•

12.00 DEBASMITA KHANDUAL(GSTN-NA) 1599622.93 -14.99 1359839.45 Thirteen Lakh Fifty Nine Thousand Eight Hundred and Thirty Nine

•

13.00 SHESHADEB PARIDA(GSTN-NA) 1599622.93 -14.99 1359839.45 Thirteen Lakh Fifty Nine Thousand Eight Hundred and Thirty Nine

•

14.00 BISHNU BHOI(GSTN-NA) 1599622.93 -14.99 1359839.45 Thirteen Lakh Fifty Nine Thousand Eight Hundred and Thirty Nine

•

Lowest Amount Quoted BY: PRAMOD KUMAR SENAPATI,ROJALINI ROUT,PABITRA MOHAN SAHOO,PRATIMA NAYAK,KAILASH CHANDRA SAHOO,PRITIMOHAN PRADHAN,BISHNU BHOI,PRIYANKA PRIYADRASHINI SAHU,DEBASMITA KHANDUAL,MANGARAJ BARIK,SHESHADEB PARIDA,Subhasini Muduli,M/S BISHNU CHARAN SENAPATI,Duryodhan Mohanty(1359839.45)

•

BOQ Summary Details Tender Title: Special Repair of Othaka to Bangurigaon Road for the year 2023-24 Tender ID: 2023_CERWI_95757_43

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 PRAMOD KUMAR SENAPATI 1359839.45 L1

•

2 ROJALINI ROUT 1359839.45 L1

•

3 PABITRA MOHAN SAHOO 1359839.45 L1

•

4 PRATIMA NAYAK 1359839.45 L1

•

5 KAILASH CHANDRA SAHOO 1359839.45 L1

•

6 PRITIMOHAN PRADHAN 1359839.45 L1

•

7 BISHNU BHOI 1359839.45 L1

•

8 PRIYANKA PRIYADRASHINI SAHU 1359839.45 L1

•

9 DEBASMITA KHANDUAL 1359839.45 L1

•

10 MANGARAJ BARIK 1359839.45 L1

•

11 SHESHADEB PARIDA 1359839.45 L1

•

12 Subhasini Muduli 1359839.45 L1

•

13 M/S BISHNU CHARAN SENAPATI 1359839.45 L1

•

14 Duryodhan Mohanty 1359839.45 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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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