Odisha

AOC

Works

Civil Works - Roads

Special Repair of Bridges and Approaches of RD road to Paitabori road (RCC Culvert (2 x 5 x 3m) for the year 2024-25

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹25.4 LCloses: 7 Nov 2024Closed

Timeline

Published24 Oct 2024
Closed7 Nov 2024
Technical Evaluation30 Dec 2024
Financial Evaluation30 Dec 2024
Awarded2 Jan 2025

Bids

27 Bids2 Jan 2025

#	Company	Amount	Rank	Status
1	MANOJ KUMAR BEURA L1₹21.6 LAccepted-AOC WARD NO 5 KONARK PURI 752111 \| PURI \| ODISHA \| 752111	₹21.6 L	L1	Accepted-AOC Work has been awarded to in lottery system
2	AJAYA KUMAR BISWAL L1₹21.6 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹21.6 L	L1	Rejected-Finance Not Selected in lottery system
3	ANIL KUMAR SAHOO L1₹21.6 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL	₹21.6 L	L1	Rejected-Finance Not Selected in lottery system
4	ANIL KUMAR SATAPATHY L1₹21.6 LRejected-Finance AT LATARA P O BRAJARAJPUR PS RANAPUR DIST NAYAGARH	₹21.6 L	L1	Rejected-Finance Not Selected in lottery system
5	BHAGIRATHI BEHERA L1₹21.6 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI	₹21.6 L	L1	Rejected-Finance Not Selected in lottery system

Tender Value

₹25.4 L

EMD Value

₹25,350

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 Works

Tender Information

Tender ID

2024_CERWI_105902_31

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

₹25,350

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

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eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 16-Nov-2024 05:43 PM Tender Title: Special Repair of Bridges and Approaches of RD road to Paitabori road (RCC Culvert (2 x 5 x 3m) for the year 2024-25 Tender ID: 2024_CERWI_105902_31

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

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Name of Work: Special Repair of Bridges & Approaches of RD road to Paitabori road (RCC Culvert (2 x 5 x 3m) for the year 2024-25

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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)

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1.00 DEBENDRANATH MAHARI (GSTN-21AWWPM6294Q2ZE) BID ID -2595179 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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2.00 SUDAM CHANDRA SWAIN (GSTN-21FJEPS9760P1ZD) BID ID -2603111 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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3.00 MAA RATNACHUDI CONSTRUCTION (GSTN-21CCRPR2363A1ZT) BID ID -2604225 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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4.00 PARTHA SARATHI BEHURA (GSTN-21DIUPB8555G1Z2) BID ID -2605373 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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5.00 LINGARAJ NAYAK (GSTN-21ATSPN5580F2ZF) BID ID -2607462 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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6.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2611682 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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7.00 PRATAP CHANDRA SWAIN (GSTN-21CAWPS9190M1ZN) BID ID -2614024 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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8.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2615445 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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9.00 SUBHASHREE SWAIN (GSTN-21GNDPS5255R1ZB) BID ID -2618099 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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10.00 BHAGIRATHI BEHERA (GSTN-21AVPPB9513P1Z9) BID ID -2621648 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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11.00 RANJAN KUMAR SASMAL (GSTN-21CHUPS4157H2ZW) BID ID -2622900 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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12.00 SANTOSH KUMAR PANDA (GSTN-21CWBPP8568H1Z9) BID ID -2623788 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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13.00 SANTOSH KUMAR ROUTRAY (GSTN-21ANEPR1765L2ZT) BID ID -2625905 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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14.00 AJAYA KUMAR BISWAL (GSTN-21AGHPB8224G1ZX) BID ID -2627627 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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15.00 smruti ranjan senapati (GSTN-21BIIPS5288P1ZG) BID ID -2627715 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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16.00 BRAJABANDHU BISWAL (GSTN-21AGGPB8870K1ZD) BID ID -2627827 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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17.00 RAJKISHORE NAYAK (GSTN-21ADJPN9875C2ZD) BID ID -2628103 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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18.00 PRADEEPTA BADAJENA (GSTN-NA) BID ID -2626778 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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19.00 SANATAN KANDI (GSTN-NA) BID ID -2608304 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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20.00 RANJITA BISWAL (GSTN-NA) BID ID -2602296 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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21.00 SUBHASHREE BEHERA (GSTN-NA) BID ID -2618398 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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22.00 MANOJ KUMAR BEURA (GSTN-NA) BID ID -2618703 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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23.00 ANIL KUMAR SATAPATHY (GSTN-NA) BID ID -2629090 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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24.00 ANIL KUMAR SAHOO (GSTN-NA) BID ID -2626442 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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25.00 RAJENDRA BEHERA (GSTN-NA) BID ID -2625673 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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26.00 DEBASMITA KHANDUAL (GSTN-NA) BID ID -2618652 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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27.00 PANKAJINI BISWAL (GSTN-NA) BID ID -2627353 2535233.37 -14.99 2155201.89 Twenty One Lakh Fifty Five Thousand Two Hundred and One

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Lowest Amount Quoted BY: DEBENDRANATH MAHARI,RANJITA BISWAL,SUDAM CHANDRA SWAIN,MAA RATNACHUDI CONSTRUCTION,PARTHA SARATHI BEHURA,LINGARAJ NAYAK,SANATAN KANDI,NIRANJAN SWAIN,PRATAP CHANDRA SWAIN,KRUSHNA CHANDRA SWAIN,SUBHASHREE SWAIN,SUBHASHREE BEHERA,DEBASMITA KHANDUAL,MANOJ KUMAR BEURA,BHAGIRATHI BEHERA,RANJAN KUMAR SASMAL,SANTOSH KUMAR PANDA,RAJENDRA BEHERA,SANTOSH KUMAR ROUTRAY,ANIL KUMAR SAHOO,PRADEEPTA BADAJENA,PANKAJINI BISWAL,AJAYA KUMAR BISWAL,smruti ranjan senapati,BRAJABANDHU BISWAL,RAJKISHORE NAYAK,ANIL KUMAR SATAPATHY(2155201.89)

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BOQ Summary Details Tender Title: Special Repair of Bridges and Approaches of RD road to Paitabori road (RCC Culvert (2 x 5 x 3m) for the year 2024-25 Tender ID: 2024_CERWI_105902_31

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DEBENDRANATH MAHARI (BID ID -2595179) 2155201.89 L1

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2 RANJITA BISWAL (BID ID -2602296) 2155201.89 L1

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3 SUDAM CHANDRA SWAIN (BID ID -2603111) 2155201.89 L1

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4 MAA RATNACHUDI CONSTRUCTION (BID ID -2604225) 2155201.89 L1

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5 PARTHA SARATHI BEHURA (BID ID -2605373) 2155201.89 L1

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6 LINGARAJ NAYAK (BID ID -2607462) 2155201.89 L1

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7 SANATAN KANDI (BID ID -2608304) 2155201.89 L1

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8 NIRANJAN SWAIN (BID ID -2611682) 2155201.89 L1

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9 PRATAP CHANDRA SWAIN (BID ID -2614024) 2155201.89 L1

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10 KRUSHNA CHANDRA SWAIN (BID ID -2615445) 2155201.89 L1

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11 SUBHASHREE SWAIN (BID ID -2618099) 2155201.89 L1

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12 SUBHASHREE BEHERA (BID ID -2618398) 2155201.89 L1

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13 DEBASMITA KHANDUAL (BID ID -2618652) 2155201.89 L1

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14 MANOJ KUMAR BEURA (BID ID -2618703) 2155201.89 L1

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15 BHAGIRATHI BEHERA (BID ID -2621648) 2155201.89 L1

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16 RANJAN KUMAR SASMAL (BID ID -2622900) 2155201.89 L1

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17 SANTOSH KUMAR PANDA (BID ID -2623788) 2155201.89 L1

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18 RAJENDRA BEHERA (BID ID -2625673) 2155201.89 L1

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19 SANTOSH KUMAR ROUTRAY (BID ID -2625905) 2155201.89 L1

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20 ANIL KUMAR SAHOO (BID ID -2626442) 2155201.89 L1

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21 PRADEEPTA BADAJENA (BID ID -2626778) 2155201.89 L1

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22 PANKAJINI BISWAL (BID ID -2627353) 2155201.89 L1

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23 AJAYA KUMAR BISWAL (BID ID -2627627) 2155201.89 L1

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24 smruti ranjan senapati (BID ID -2627715) 2155201.89 L1

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25 BRAJABANDHU BISWAL (BID ID -2627827) 2155201.89 L1

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26 RAJKISHORE NAYAK (BID ID -2628103) 2155201.89 L1

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27 ANIL KUMAR SATAPATHY (BID ID -2629090) 2155201.89 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 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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