Odisha

AOC

Works

Civil Works - Others

NID-129 Improvement to Service Bank on Khandasahi Distributary from RD 13.60Km. to 14.50Km

CE-BM,LMB Basin,BBSR

Nimapara | Puri, Odisha

Amount: ₹10.2 LCloses: 13 Oct 2023Closed

Timeline

Published4 Oct 2023
Closed13 Oct 2023
Technical Evaluation30 Nov 2023
Financial Evaluation30 Nov 2023
Awarded14 Jan 2024

Bids

16 Bids14 Jan 2024

#	Company	Amount	Rank	Status
1	ASHOK PANI L1₹8.6 LAccepted-AOC AT RAMBILA PORAJSUNAKHALA PS RANAPUR \| DINDORI \| MADHYA PRADESH \| 481778	₹8.6 L	L1	Accepted-AOC L1 bid of Sri ASHOK PANI selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract.
2	BABULI PRADHAN L1₹8.6 LRejected-Finance	₹8.6 L	L1	Rejected-Finance Not won in the transparent Lottery
3	BIBEKANANDA SITHA L1₹8.6 LRejected-Finance	₹8.6 L	L1	Rejected-Finance Not won in the transparent Lottery
4	JAY MAHADEV CONSTRUCTION L1₹8.6 LRejected-Finance AT BADALA PANCHBATIA PO BADALASASAN PS BALIPATNA DIST KHORDHA PIN 752106 \| PURI \| ODISHA \| 752106	₹8.6 L	L1	Rejected-Finance Not won in the transparent Lottery
5	LAXMIPRIYA SWAIN L1₹8.6 LRejected-Finance AT PO KHANDASAHI PS KAKATPUR DIST PURI	₹8.6 L	L1	Rejected-Finance Not won in the transparent Lottery

Tender Value

₹10.2 L

EMD Value

₹10,200

Closing Date

13 Oct 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

S.E, Nimapara Irr Division, Nimapara

Address

O/o the S.E, Nimapara Irr Division, Nimapara-752106

Work Description

Improvement to Service Bank on Khandasahi Distributary from RD 13.60Km. to 14.50Km

Tender Information

Tender ID

2023_CELBB_95095_6

Reference Number

e-Procurement Notice No.- 04 of 2023-24

Tender Type

Open Tender

Product Category

Civil Works - Others

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

RequiredContractor R.C, PAN, GSTIN, Affidavits, NRC, undertaking and any other documents as per SBD/DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹10,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

14 Jan 2024

Published

4 Oct 2023

Bid Opening

16 Oct 2023

Download Starts

4 Oct 2023

Download Ends

13 Oct 2023

Submission Starts

4 Oct 2023

Clarification Period

4 Oct 2023 - 9 Oct 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 17-Oct-2023 10:24 AM Tender Title: NID-129 Improvement to Service Bank on Khandasahi Distributary from RD 13.60Km. to 14.50Km Tender ID: 2023_CELBB_95095_6

•

Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA

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Name of Work:Improvement to Service Bank on Khandasahi Distributary from RD 13.60Km. to 14.50Km.

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Contract No: NID-129 of 23-24

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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)

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1.00 suresh chandra swain(GSTN-21AZPPS7234Q2ZJ) 1016997.45 -14.99 864549.53 Eight Lakh Sixty Four Thousand Five Hundred and Fourty Nine

•

2.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 1016997.45 -14.99 864549.53 Eight Lakh Sixty Four Thousand Five Hundred and Fourty Nine

•

3.00 NIRMAL CHANDRA PANIGRAHI(GSTN-21ABBPP3268K2ZN) 1016997.45 -14.99 864549.53 Eight Lakh Sixty Four Thousand Five Hundred and Fourty Nine

•

4.00 RASMI RANJAN PRADHAN(GSTN-21AQCPP6944N2ZG) 1016997.45 -14.99 864549.53 Eight Lakh Sixty Four Thousand Five Hundred and Fourty Nine

•

5.00 BABULI PRADHAN(GSTN-21AJJPP8914E1Z9) 1016997.45 -14.99 864549.53 Eight Lakh Sixty Four Thousand Five Hundred and Fourty Nine

•

6.00 PRITIMOHAN PRADHAN(GSTN-21BJMPP4814M1ZX) 1016997.45 -14.99 864549.53 Eight Lakh Sixty Four Thousand Five Hundred and Fourty Nine

•

7.00 BIBEKANANDA SITHA(GSTN-21ATYPS7521D1ZG) 1016997.45 -14.99 864549.53 Eight Lakh Sixty Four Thousand Five Hundred and Fourty Nine

•

8.00 MADHUSUDAN BEHERA(GSTN-21AUYPB2631A2Z7) 1016997.45 -14.99 864549.53 Eight Lakh Sixty Four Thousand Five Hundred and Fourty Nine

•

9.00 SATRUGHNA MAJHI(GSTN-21CGTPM7751H1Z0) 1016997.45 -14.99 864549.53 Eight Lakh Sixty Four Thousand Five Hundred and Fourty Nine

•

10.00 JAY MAHADEV CONSTRUCTION(GSTN-NA) 1016997.45 -14.99 864549.53 Eight Lakh Sixty Four Thousand Five Hundred and Fourty Nine

•

11.00 ROJALINI ROUT(GSTN-NA) 1016997.45 -14.99 864549.53 Eight Lakh Sixty Four Thousand Five Hundred and Fourty Nine

•

12.00 LAXMIPRIYA SWAIN(GSTN-NA) 1016997.45 -14.99 864549.53 Eight Lakh Sixty Four Thousand Five Hundred and Fourty Nine

•

13.00 ramesh chandra baral(GSTN-NA) 1016997.45 -14.99 864549.53 Eight Lakh Sixty Four Thousand Five Hundred and Fourty Nine

•

14.00 ASHOK PANI(GSTN-NA) 1016997.45 -14.99 864549.53 Eight Lakh Sixty Four Thousand Five Hundred and Fourty Nine

•

15.00 SURESH KUMAR PRADHAN(GSTN-NA) 1016997.45 -14.99 864549.53 Eight Lakh Sixty Four Thousand Five Hundred and Fourty Nine

•

16.00 SRIKANTA KUMAR BASTIA(GSTN-NA) 1016997.45 -14.99 864549.53 Eight Lakh Sixty Four Thousand Five Hundred and Fourty Nine

•

Lowest Amount Quoted BY: LAXMIPRIYA SWAIN,suresh chandra swain,ROJALINI ROUT,PABITRA MOHAN SAHOO,NIRMAL CHANDRA PANIGRAHI,RASMI RANJAN PRADHAN,BABULI PRADHAN,PRITIMOHAN PRADHAN,BIBEKANANDA SITHA,SURESH KUMAR PRADHAN,MADHUSUDAN BEHERA,ramesh chandra baral,JAY MAHADEV CONSTRUCTION,SATRUGHNA MAJHI,ASHOK PANI,SRIKANTA KUMAR BASTIA(864549.53)

•

BOQ Summary Details Tender Title: NID-129 Improvement to Service Bank on Khandasahi Distributary from RD 13.60Km. to 14.50Km Tender ID: 2023_CELBB_95095_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 LAXMIPRIYA SWAIN 864549.53 L1

•

2 suresh chandra swain 864549.53 L1

•

3 ROJALINI ROUT 864549.53 L1

•

4 PABITRA MOHAN SAHOO 864549.53 L1

•

5 NIRMAL CHANDRA PANIGRAHI 864549.53 L1

•

6 RASMI RANJAN PRADHAN 864549.53 L1

•

7 BABULI PRADHAN 864549.53 L1

•

8 PRITIMOHAN PRADHAN 864549.53 L1

•

9 BIBEKANANDA SITHA 864549.53 L1

•

10 SURESH KUMAR PRADHAN 864549.53 L1

•

11 MADHUSUDAN BEHERA 864549.53 L1

•

12 ramesh chandra baral 864549.53 L1

•

13 JAY MAHADEV CONSTRUCTION 864549.53 L1

•

14 SATRUGHNA MAJHI 864549.53 L1

•

15 ASHOK PANI 864549.53 L1

•

16 SRIKANTA KUMAR BASTIA 864549.53 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 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

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