Odisha

AOC

Works

Civil Works - Buildings

Maintenance and Repair of A.E.O Qtr. at Gop Block for the year 2023-24

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹2.5 LCloses: 31 Oct 2023Closed

Timeline

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

Bids

23 Bids6 Dec 2023

#	Company	Amount	Rank	Status
1	PRATAP CHANDRA SWAIN L1₹2.2 LAccepted-AOC	₹2.2 L	L1	Accepted-AOC Not lottery system
2	SANATAN KANDI L1₹2.2 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹2.2 L	L1	Accepted-AOC Work has been awarded to in lottery system
3	BAILOCHAN SAHOO L1₹2.2 LRejected-Finance	₹2.2 L	L1	Rejected-Finance Not Selected in lottery system
4	BATA KRUSHNA PATRA L1₹2.2 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹2.2 L	L1	Rejected-Finance Not Selected in lottery system
5	BHAGABATA PRADHAN L1₹2.2 LRejected-Finance	₹2.2 L	L1	Rejected-Finance Not Selected in lottery system

Tender Value

₹2.5 L

EMD Value

₹2,536

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

Building

Tender Information

Tender ID

2023_CERWI_95757_40

Reference Number

Tender Online-Divn.NPR-07/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Buildings

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

₹2,000

EMD Fee Amount

₹2,536

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 Feb 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 06:04 PM Tender Title: Maintenance and Repair of A.E.O Qtr. at Gop Block for the year 2023-24 Tender ID: 2023_CERWI_95757_40

•

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

•

Name of Work: Maintenance & Repair of A.E.O Qtr. at Gop Block for the year 2023-24

•

Contract No: Tender–Online–Divn.NPR-07/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 BAILOCHAN SAHOO(GSTN-21CISPS3054C2ZB) 253573.20 -14.99 215562.58 Two Lakh Fifteen Thousand Five Hundred and Sixty Two

•

2.00 BIDUBHUSAN NAYAK(GSTN-21AOQPN9962E1ZK) 253573.20 -14.99 215562.58 Two Lakh Fifteen Thousand Five Hundred and Sixty Two

•

3.00 SIBENDRA KANDI(GSTN-21CECPK5906D1Z2) 253573.20 -14.99 215562.58 Two Lakh Fifteen Thousand Five Hundred and Sixty Two

•

4.00 RATNAKAR NISANKA(GSTN-21ACMPN1030F1Z8) 253573.20 -14.99 215562.58 Two Lakh Fifteen Thousand Five Hundred and Sixty Two

•

5.00 JYOTIRANJAN MOHANTY(GSTN-21ATIPM3989M1Z3) 253573.20 -14.99 215562.58 Two Lakh Fifteen Thousand Five Hundred and Sixty Two

•

6.00 DIPAK KUMAR SAHOO(GSTN-21BLHPS3204D1Z0) 253573.20 -14.99 215562.58 Two Lakh Fifteen Thousand Five Hundred and Sixty Two

•

7.00 PARTHA SARATHI BEHURA(GSTN-21DIUPB8555G1Z2) 253573.20 -14.99 215562.58 Two Lakh Fifteen Thousand Five Hundred and Sixty Two

•

8.00 LINGARAJ NAYAK(GSTN-21ATSPN5580F2ZF) 253573.20 -14.99 215562.58 Two Lakh Fifteen Thousand Five Hundred and Sixty Two

•

9.00 NIRANJAN SWAIN(GSTN-21BASPS6831E1ZJ) 253573.20 -14.99 215562.58 Two Lakh Fifteen Thousand Five Hundred and Sixty Two

•

10.00 SANTOSH KUMAR ROUTRAY(GSTN-21ANEPR1765L2ZT) 253573.20 -14.99 215562.58 Two Lakh Fifteen Thousand Five Hundred and Sixty Two

•

11.00 PADMANAV BARAL(GSTN-21BWDPB6781R1Z6) 253573.20 -14.99 215562.58 Two Lakh Fifteen Thousand Five Hundred and Sixty Two

•

12.00 MADHUSUDAN BEHERA(GSTN-21AUYPB2631A2Z7) 253573.20 -14.99 215562.58 Two Lakh Fifteen Thousand Five Hundred and Sixty Two

•

13.00 PRATAP CHANDRA SWAIN(GSTN-21CAWPS9190M1ZN) 253573.20 -14.99 215562.58 Two Lakh Fifteen Thousand Five Hundred and Sixty Two

•

14.00 PRUTHIRAJ MALLICK(GSTN-21AKBPM8654P1ZQ) 253573.20 -14.99 215562.58 Two Lakh Fifteen Thousand Five Hundred and Sixty Two

•

15.00 BHAGABATA PRADHAN(GSTN-NA) 253573.20 -14.99 215562.58 Two Lakh Fifteen Thousand Five Hundred and Sixty Two

•

16.00 BATA KRUSHNA PATRA(GSTN-NA) 253573.20 -14.99 215562.58 Two Lakh Fifteen Thousand Five Hundred and Sixty Two

•

17.00 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION(GSTN-NA) 253573.20 -14.99 215562.58 Two Lakh Fifteen Thousand Five Hundred and Sixty Two

•

18.00 DEEPAK CHANDRASEKHAR NARENDRA(GSTN-NA) 253573.20 -14.99 215562.58 Two Lakh Fifteen Thousand Five Hundred and Sixty Two

•

19.00 SHESHADEB PARIDA(GSTN-NA) 253573.20 -14.99 215562.58 Two Lakh Fifteen Thousand Five Hundred and Sixty Two

•

20.00 PRATIMA PRADHAN(GSTN-NA) 253573.20 -14.99 215562.58 Two Lakh Fifteen Thousand Five Hundred and Sixty Two

•

21.00 DEBASMITA KHANDUAL(GSTN-NA) 253573.20 -14.99 215562.58 Two Lakh Fifteen Thousand Five Hundred and Sixty Two

•

22.00 ramesh chandra baral(GSTN-NA) 253573.20 -14.99 215562.58 Two Lakh Fifteen Thousand Five Hundred and Sixty Two

•

23.00 SANATAN KANDI(GSTN-NA) 253573.20 -14.99 215562.58 Two Lakh Fifteen Thousand Five Hundred and Sixty Two

•

Lowest Amount Quoted BY: BAILOCHAN SAHOO,BIDUBHUSAN NAYAK,SIBENDRA KANDI,RATNAKAR NISANKA,JYOTIRANJAN MOHANTY,DIPAK KUMAR SAHOO,PARTHA SARATHI BEHURA,LINGARAJ NAYAK,SANATAN KANDI,NIRANJAN SWAIN,BHAGABATA PRADHAN,ramesh chandra baral,SANTOSH KUMAR ROUTRAY,PADMANAV BARAL,DEBASMITA KHANDUAL,MADHUSUDAN BEHERA,DEEPAK CHANDRASEKHAR NARENDRA,PRATAP CHANDRA SWAIN,SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION,BATA KRUSHNA PATRA,PRATIMA PRADHAN,PRUTHIRAJ MALLICK,SHESHADEB PARIDA(215562.58)

•

BOQ Summary Details Tender Title: Maintenance and Repair of A.E.O Qtr. at Gop Block for the year 2023-24 Tender ID: 2023_CERWI_95757_40

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 BAILOCHAN SAHOO 215562.58 L1

•

2 BIDUBHUSAN NAYAK 215562.58 L1

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3 SIBENDRA KANDI 215562.58 L1

•

4 RATNAKAR NISANKA 215562.58 L1

•

5 JYOTIRANJAN MOHANTY 215562.58 L1

•

6 DIPAK KUMAR SAHOO 215562.58 L1

•

7 PARTHA SARATHI BEHURA 215562.58 L1

•

8 LINGARAJ NAYAK 215562.58 L1

•

9 SANATAN KANDI 215562.58 L1

•

10 NIRANJAN SWAIN 215562.58 L1

•

11 BHAGABATA PRADHAN 215562.58 L1

•

12 ramesh chandra baral 215562.58 L1

•

13 SANTOSH KUMAR ROUTRAY 215562.58 L1

•

14 PADMANAV BARAL 215562.58 L1

•

15 DEBASMITA KHANDUAL 215562.58 L1

•

16 MADHUSUDAN BEHERA 215562.58 L1

•

17 DEEPAK CHANDRASEKHAR NARENDRA 215562.58 L1

•

18 PRATAP CHANDRA SWAIN 215562.58 L1

•

19 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION 215562.58 L1

•

20 BATA KRUSHNA PATRA 215562.58 L1

•

21 PRATIMA PRADHAN 215562.58 L1

•

22 PRUTHIRAJ MALLICK 215562.58 L1

•

23 SHESHADEB PARIDA 215562.58 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 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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