Odisha

AOC

Works

Civil Works - Roads

Periodical Maintenance of Athatira - Derunia road for the year 2024-25

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹15.2 LCloses: 7 Nov 2024Closed

Timeline

Published24 Oct 2024
Closed7 Nov 2024
Technical Evaluation21 Nov 2024
Financial Evaluation25 Dec 2024
Awarded2 Jan 2025

Bids

Percentage

11 Bids2 Jan 2025

#	Company	Amount	Rank	Status
1	RANJAN KUMAR SETHY L1₹12.9 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹12.9 L	L1	Accepted-AOC Work has been awarded to in lottery system
2	BANSHI DHAR LENKA L1₹12.9 LRejected-Finance AT NAIGUAN PO DERUNIA PS KAKATPUR DIST PURI \| PURI \| ODISHA \| 752001	₹12.9 L	L1	Rejected-Finance Not Selected in lottery system
3	BISWANATH TRIPATHY L1₹12.9 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹12.9 L	L1	Rejected-Finance Not Selected in lottery system
4	MANAS KUMAR MUDULI L1₹12.9 LRejected-Finance AT ATHATIRA P O ALASAHI VIA ASTARANGA DIST PURI	₹12.9 L	L1	Rejected-Finance Not Selected in lottery system
5	NIRANJAN SWAIN L1₹12.9 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹12.9 L	L1	Rejected-Finance Not Selected in lottery system

Tender Value

₹15.2 L

EMD Value

₹15,220

Closing Date

7 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA

Address

SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA

Work Description

Road Works

Tender Information

Tender ID

2024_CERWI_105902_16

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

₹15,220

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 Jul 2026

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 07:46 PM Tender Title: Periodical Maintenance of Athatira - Derunia road for the year 2024-25 Tender ID: 2024_CERWI_105902_16

•

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

•

Name of Work: Periodical Maintenance of Athatira - Derunia road for the year 2024-25

•

Contract No: Tender–Online–Divn.NPR-01/2024-25

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SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 SHAKUNTALA MOHANTY (GSTN-21CENPM3160A1Z1) BID ID -2597078 1522304.87 -14.99 1294111.37 Tweleve Lakh Ninty Four Thousand One Hundred and Eleven

•

2.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -2610494 1522304.87 -14.99 1294111.37 Tweleve Lakh Ninty Four Thousand One Hundred and Eleven

•

3.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2611643 1522304.87 -14.99 1294111.37 Tweleve Lakh Ninty Four Thousand One Hundred and Eleven

•

4.00 BISWANATH TRIPATHY (GSTN-21ADAPD1157E1Z2) BID ID -2615979 1522304.87 -14.99 1294111.37 Tweleve Lakh Ninty Four Thousand One Hundred and Eleven

•

5.00 BANSHI DHAR LENKA (GSTN-21ACFPL8934M2ZA) BID ID -2619159 1522304.87 -14.99 1294111.37 Tweleve Lakh Ninty Four Thousand One Hundred and Eleven

•

6.00 MANAS KUMAR MUDULI (GSTN-21AUCPM8667P1Z0) BID ID -2622785 1522304.87 -14.99 1294111.37 Tweleve Lakh Ninty Four Thousand One Hundred and Eleven

•

7.00 SUBHASHREE PANDA (GSTN-NA) BID ID -2623338 1522304.87 -14.99 1294111.37 Tweleve Lakh Ninty Four Thousand One Hundred and Eleven

•

8.00 PRABHANJAN DAS (GSTN-NA) BID ID -2623158 1522304.87 -14.99 1294111.37 Tweleve Lakh Ninty Four Thousand One Hundred and Eleven

•

9.00 TRILOCHAN ROUT (GSTN-NA) BID ID -2627729 1522304.87 -14.99 1294111.37 Tweleve Lakh Ninty Four Thousand One Hundred and Eleven

•

10.00 SHIRIDI SAI CONSTRUCTION (GSTN-NA) BID ID -2628369 1522304.87 -14.99 1294111.37 Tweleve Lakh Ninty Four Thousand One Hundred and Eleven

•

11.00 TAPAN KUMAR SETHY (GSTN-NA) BID ID -2599376 1522304.87 -14.99 1294111.37 Tweleve Lakh Ninty Four Thousand One Hundred and Eleven

•

Lowest Amount Quoted BY: SHAKUNTALA MOHANTY,TAPAN KUMAR SETHY,RANJAN KUMAR SETHY,NIRANJAN SWAIN,BISWANATH TRIPATHY,BANSHI DHAR LENKA,MANAS KUMAR MUDULI,PRABHANJAN DAS,SUBHASHREE PANDA,TRILOCHAN ROUT,SHIRIDI SAI CONSTRUCTION(1294111.37)

•

BOQ Summary Details Tender Title: Periodical Maintenance of Athatira - Derunia road for the year 2024-25 Tender ID: 2024_CERWI_105902_16

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SHAKUNTALA MOHANTY (BID ID -2597078) 1294111.37 L1

•

2 TAPAN KUMAR SETHY (BID ID -2599376) 1294111.37 L1

•

3 RANJAN KUMAR SETHY (BID ID -2610494) 1294111.37 L1

•

4 NIRANJAN SWAIN (BID ID -2611643) 1294111.37 L1

•

5 BISWANATH TRIPATHY (BID ID -2615979) 1294111.37 L1

•

6 BANSHI DHAR LENKA (BID ID -2619159) 1294111.37 L1

•

7 MANAS KUMAR MUDULI (BID ID -2622785) 1294111.37 L1

•

8 PRABHANJAN DAS (BID ID -2623158) 1294111.37 L1

•

9 SUBHASHREE PANDA (BID ID -2623338) 1294111.37 L1

•

10 TRILOCHAN ROUT (BID ID -2627729) 1294111.37 L1

•

11 SHIRIDI SAI CONSTRUCTION (BID ID -2628369) 1294111.37 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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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