Odisha

AOC

Works

Civil Works - Roads

Special Repair of Alasahi to Nagar Road for the year 2023-24

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹8.5 LCloses: 31 Oct 2023Closed

Timeline

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

Bids

14 Bids6 Dec 2023

#	Company	Amount	Rank	Status
1	SANKAR PARIDA L1₹7.2 LAccepted-AOC ATHATIRA PO ALASAHI DIST PURI ODISHA PIN 752109 \| PURI \| ODISHA \| 752109	₹7.2 L	L1	Accepted-AOC Work has been awarded to in lottery system
2	BANSHI DHAR LENKA L1₹7.2 LRejected-Finance AT NAIGUAN PO DERUNIA PS KAKATPUR DIST PURI \| PURI \| ODISHA \| 752001	₹7.2 L	L1	Rejected-Finance Not Selected in lottery system
3	BISHNU BHOI L1₹7.2 LRejected-Finance	₹7.2 L	L1	Rejected-Finance Not Selected in lottery system
4	M/S BISHNU CHARAN SENAPATI L1₹7.2 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹7.2 L	L1	Rejected-Finance Not Selected in lottery system
5	MALAYA RANJAN DAS L1₹7.2 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹7.2 L	L1	Rejected-Finance Not Selected in lottery system

Tender Value

₹8.5 L

EMD Value

₹8,462

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_51

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

₹4,000

EMD Fee Amount

₹8,462

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 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 04:56 PM Tender Title: Special Repair of Alasahi to Nagar Road for the year 2023-24 Tender ID: 2023_CERWI_95757_51

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

•

Name of Work: Special Repair of Alasahi to Nagar Road for the year 2023-24

•

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

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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)

•

1.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 846158.04 -14.99 719318.95 Seven Lakh Ninteen Thousand Three Hundred and Eighteen

•

2.00 PRATIMA NAYAK(GSTN-21BDRPN6799J1ZP) 846158.04 -14.99 719318.95 Seven Lakh Ninteen Thousand Three Hundred and Eighteen

•

3.00 PRITIMOHAN PRADHAN(GSTN-21BJMPP4814M1ZX) 846158.04 -14.99 719318.95 Seven Lakh Ninteen Thousand Three Hundred and Eighteen

•

4.00 SANKAR PARIDA(GSTN-21AKBPP7459F2Z6) 846158.04 -14.99 719318.95 Seven Lakh Ninteen Thousand Three Hundred and Eighteen

•

5.00 SUBASH CHANDRA SAHOO(GSTN-21DXEPS0326D1Z0) 846158.04 -14.99 719318.95 Seven Lakh Ninteen Thousand Three Hundred and Eighteen

•

6.00 PRAMOD KUMAR NAYAK(GSTN-21AFZPN4342L2ZY) 846158.04 -14.99 719318.95 Seven Lakh Ninteen Thousand Three Hundred and Eighteen

•

7.00 RANJAN KUMAR SETHY(GSTN-21CKCPS6842N1ZR) 846158.04 -14.99 719318.95 Seven Lakh Ninteen Thousand Three Hundred and Eighteen

•

8.00 BANSHI DHAR LENKA(GSTN-21ACFPL8934M2ZA) 846158.04 -14.99 719318.95 Seven Lakh Ninteen Thousand Three Hundred and Eighteen

•

9.00 M/S BISHNU CHARAN SENAPATI(GSTN-21JQOPS6464R1ZM) 846158.04 -14.99 719318.95 Seven Lakh Ninteen Thousand Three Hundred and Eighteen

•

10.00 PRADESH KUMAR SWAIN(GSTN-NA) 846158.04 -14.99 719318.95 Seven Lakh Ninteen Thousand Three Hundred and Eighteen

•

11.00 BISHNU BHOI(GSTN-NA) 846158.04 -14.99 719318.95 Seven Lakh Ninteen Thousand Three Hundred and Eighteen

•

12.00 MALAYA RANJAN DAS(GSTN-NA) 846158.04 -14.99 719318.95 Seven Lakh Ninteen Thousand Three Hundred and Eighteen

•

13.00 TAPAN KUMAR SETHY(GSTN-NA) 846158.04 -14.99 719318.95 Seven Lakh Ninteen Thousand Three Hundred and Eighteen

•

14.00 ROJALINI ROUT(GSTN-NA) 846158.04 -14.99 719318.95 Seven Lakh Ninteen Thousand Three Hundred and Eighteen

•

Lowest Amount Quoted BY: ROJALINI ROUT,PABITRA MOHAN SAHOO,PRATIMA NAYAK,PRITIMOHAN PRADHAN,SANKAR PARIDA,BISHNU BHOI,SUBASH CHANDRA SAHOO,PRAMOD KUMAR NAYAK,RANJAN KUMAR SETHY,TAPAN KUMAR SETHY,BANSHI DHAR LENKA,MALAYA RANJAN DAS,M/S BISHNU CHARAN SENAPATI,PRADESH KUMAR SWAIN(719318.95)

•

BOQ Summary Details Tender Title: Special Repair of Alasahi to Nagar Road for the year 2023-24 Tender ID: 2023_CERWI_95757_51

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ROJALINI ROUT 719318.95 L1

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2 PABITRA MOHAN SAHOO 719318.95 L1

•

3 PRATIMA NAYAK 719318.95 L1

•

4 PRITIMOHAN PRADHAN 719318.95 L1

•

5 SANKAR PARIDA 719318.95 L1

•

6 BISHNU BHOI 719318.95 L1

•

7 SUBASH CHANDRA SAHOO 719318.95 L1

•

8 PRAMOD KUMAR NAYAK 719318.95 L1

•

9 RANJAN KUMAR SETHY 719318.95 L1

•

10 TAPAN KUMAR SETHY 719318.95 L1

•

11 BANSHI DHAR LENKA 719318.95 L1

•

12 MALAYA RANJAN DAS 719318.95 L1

•

13 M/S BISHNU CHARAN SENAPATI 719318.95 L1

•

14 PRADESH KUMAR SWAIN 719318.95 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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