Odisha

AOC

Works

Civil Works - Roads

Routine Maintenance of L048-PWD road to Osalanga road for the year 2024-25

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹13.7 LCloses: 7 Nov 2024Closed

Timeline

Published24 Oct 2024
Closed7 Nov 2024
Awarded2 Jan 2025

Bids

16 Bids2 Jan 2025

#	Company	Amount	Rank	Status
1	SANKAR PARIDA L1₹11.6 LAccepted-AOC ATHATIRA PO ALASAHI DIST PURI ODISHA PIN 752109 \| PURI \| ODISHA \| 752109	₹11.6 L	L1	Accepted-AOC Work has been awarded to in lottery system
2	ANIRUDHA PARIDA L1₹11.6 LRejected-Finance AT NIVARAN PO SUHAGAPUR PS NIALI DIST CUTTACK \| PURI \| ODISHA \| 752120	₹11.6 L	L1	Rejected-Finance Not Selected in lottery system
3	BANSHI DHAR LENKA L1₹11.6 LRejected-Finance AT NAIGUAN PO DERUNIA PS KAKATPUR DIST PURI \| PURI \| ODISHA \| 752001	₹11.6 L	L1	Rejected-Finance Not Selected in lottery system
4	DEBASMITA KHANDUAL L1₹11.6 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹11.6 L	L1	Rejected-Finance Not Selected in lottery system
5	KRUSHNA CHANDRA SWAIN L1₹11.6 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹11.6 L	L1	Rejected-Finance Not Selected in lottery system

Tender Value

₹13.7 L

EMD Value

₹13,700

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_23

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

₹13,700

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

•

eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 16-Nov-2024 07:42 PM Tender Title: Routine Maintenance of L048-PWD road to Osalanga road for the year 2024-25 Tender ID: 2024_CERWI_105902_23

•

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

•

Name of Work: Routine Maintenance of L048 PWD road to Osalanga road 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 PRAMOD KUMAR SENAPATI (GSTN-21CKMPS9551E1ZW) BID ID -2594087 1370081.01 -14.99 1164705.87 Eleven Lakh Sixty Four Thousand Seven Hundred and Five

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2.00 PABITRA MOHAN SAHOO (GSTN-21KLUPS5172L1Z6) BID ID -2607509 1370081.01 -14.99 1164705.87 Eleven Lakh Sixty Four Thousand Seven Hundred and Five

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3.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2611662 1370081.01 -14.99 1164705.87 Eleven Lakh Sixty Four Thousand Seven Hundred and Five

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4.00 SANKAR PARIDA (GSTN-21AKBPP7459F2Z6) BID ID -2612826 1370081.01 -14.99 1164705.87 Eleven Lakh Sixty Four Thousand Seven Hundred and Five

•

5.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2615714 1370081.01 -14.99 1164705.87 Eleven Lakh Sixty Four Thousand Seven Hundred and Five

•

6.00 PRATIMA NAYAK (GSTN-21BDRPN6799J1ZP) BID ID -2618059 1370081.01 -14.99 1164705.87 Eleven Lakh Sixty Four Thousand Seven Hundred and Five

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7.00 BANSHI DHAR LENKA (GSTN-21ACFPL8934M2ZA) BID ID -2619308 1370081.01 -14.99 1164705.87 Eleven Lakh Sixty Four Thousand Seven Hundred and Five

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8.00 MANAS KUMAR MUDULI (GSTN-21AUCPM8667P1Z0) BID ID -2622986 1370081.01 -14.99 1164705.87 Eleven Lakh Sixty Four Thousand Seven Hundred and Five

•

9.00 ANIRUDHA PARIDA (GSTN-21ANNPP0431C2ZK) BID ID -2629242 1370081.01 -14.99 1164705.87 Eleven Lakh Sixty Four Thousand Seven Hundred and Five

•

10.00 TAPAN KUMAR SETHY (GSTN-NA) BID ID -2599388 1370081.01 -14.99 1164705.87 Eleven Lakh Sixty Four Thousand Seven Hundred and Five

•

11.00 DEBASMITA KHANDUAL (GSTN-NA) BID ID -2618513 1370081.01 -14.99 1164705.87 Eleven Lakh Sixty Four Thousand Seven Hundred and Five

•

12.00 ROJALINI ROUT (GSTN-NA) BID ID -2610360 1370081.01 -14.99 1164705.87 Eleven Lakh Sixty Four Thousand Seven Hundred and Five

•

13.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -2607777 1370081.01 -14.99 1164705.87 Eleven Lakh Sixty Four Thousand Seven Hundred and Five

•

14.00 SHIRIDI SAI CONSTRUCTION (GSTN-NA) BID ID -2628493 1370081.01 -14.99 1164705.87 Eleven Lakh Sixty Four Thousand Seven Hundred and Five

•

15.00 MAA ENTERPRISE (GSTN-NA) BID ID -2629080 1370081.01 -14.99 1164705.87 Eleven Lakh Sixty Four Thousand Seven Hundred and Five

•

16.00 SASIBHUSAN JENA (GSTN-NA) BID ID -2621563 1370081.01 -14.99 1164705.87 Eleven Lakh Sixty Four Thousand Seven Hundred and Five

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Lowest Amount Quoted BY: PRAMOD KUMAR SENAPATI,TAPAN KUMAR SETHY,PABITRA MOHAN SAHOO,SUDHAKAR MALLICK,ROJALINI ROUT,NIRANJAN SWAIN,SANKAR PARIDA,KRUSHNA CHANDRA SWAIN,PRATIMA NAYAK,DEBASMITA KHANDUAL,BANSHI DHAR LENKA,SASIBHUSAN JENA,MANAS KUMAR MUDULI,SHIRIDI SAI CONSTRUCTION,MAA ENTERPRISE,ANIRUDHA PARIDA(1164705.87)

•

BOQ Summary Details Tender Title: Routine Maintenance of L048-PWD road to Osalanga road for the year 2024-25 Tender ID: 2024_CERWI_105902_23

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 PRAMOD KUMAR SENAPATI (BID ID -2594087) 1164705.87 L1

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2 TAPAN KUMAR SETHY (BID ID -2599388) 1164705.87 L1

•

3 PABITRA MOHAN SAHOO (BID ID -2607509) 1164705.87 L1

•

4 SUDHAKAR MALLICK (BID ID -2607777) 1164705.87 L1

•

5 ROJALINI ROUT (BID ID -2610360) 1164705.87 L1

•

6 NIRANJAN SWAIN (BID ID -2611662) 1164705.87 L1

•

7 SANKAR PARIDA (BID ID -2612826) 1164705.87 L1

•

8 KRUSHNA CHANDRA SWAIN (BID ID -2615714) 1164705.87 L1

•

9 PRATIMA NAYAK (BID ID -2618059) 1164705.87 L1

•

10 DEBASMITA KHANDUAL (BID ID -2618513) 1164705.87 L1

•

11 BANSHI DHAR LENKA (BID ID -2619308) 1164705.87 L1

•

12 SASIBHUSAN JENA (BID ID -2621563) 1164705.87 L1

•

13 MANAS KUMAR MUDULI (BID ID -2622986) 1164705.87 L1

•

14 SHIRIDI SAI CONSTRUCTION (BID ID -2628493) 1164705.87 L1

•

15 MAA ENTERPRISE (BID ID -2629080) 1164705.87 L1

•

16 ANIRUDHA PARIDA (BID ID -2629242) 1164705.87 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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