Odisha

AOC

Works

Civil Works - Others

NID-105- Imp. to Bhargavi left embankment from RD 12.00Km. to RD 12.43Km. and RD 13.50 to 13.84Km.

CE-BM,LMB Basin,BBSR

Nimapara | Puri, Odisha

Amount: ₹42.3 LCloses: 17 Oct 2024Closed

Timeline

Published8 Oct 2024
Closed17 Oct 2024
Technical Evaluation20 Dec 2024
Financial Evaluation20 Dec 2024
Awarded12 Feb 2025

Bids

30 Bids12 Feb 2025

#	Company	Amount	Rank	Status
1	PRAVAKAR SAHOO L1₹36.0 LAccepted-AOC BANTALA SINGAPALLI NUAGAON ODAGAON NAYAGARH	₹36.0 L	L1	Accepted-AOC L1 bid of Sri PRAVAKAR SAHOO selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract.
2	ANAMIKA PANDA L1₹36.0 LRejected-Finance	₹36.0 L	L1	Rejected-Finance Not won in the transparent Lottery
3	CHANDRAKANTA BARAL L1₹36.0 LRejected-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR	₹36.0 L	L1	Rejected-Finance Not won in the transparent Lottery
4	CHIRANJIBI KAR L1₹36.0 LRejected-Finance	₹36.0 L	L1	Rejected-Finance Not won in the transparent Lottery
5	CLAVAX POWER PRIVATE LIMITED L1₹36.0 LRejected-Finance GROUND PLOT 460 BOMIKHAL BEHIND PNB BANK RASULGARH RASULGARH KHURDA KHORDHA ODISHA 751010 \| KHORDHA \| ODISHA \| 751010	₹36.0 L	L1	Rejected-Finance Not won in the transparent Lottery

Tender Value

₹42.3 L

EMD Value

₹42,400

Closing Date

17 Oct 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer., Nimapara Irr Divn.

Address

Office of the Superintending Engineer Nimapara Irrigation Division, Nimapara, Puri

Work Description

Imp. to Bhargavi left embankment from RD 12.00Km. to RD 12.43Km. and RD 13.50 to 13.84Km.

Tender Information

Tender ID

2024_CELBB_105521_2

Reference Number

e-Procurement Notice No.- 06 of 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 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

RequiredGSTIN PAN Contractor R.C Affidavits Undertakings and any other Document as per SBD/DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹42,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Feb 2025

Published

8 Oct 2024

Bid Opening

18 Oct 2024

Download Starts

8 Oct 2024

Download Ends

17 Oct 2024

Submission Starts

8 Oct 2024

Clarification Period

8 Oct 2024 - 14 Oct 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 18-Oct-2024 05:02 PM Tender Title: NID-105- Imp. to Bhargavi left embankment from RD 12.00Km. to RD 12.43Km. and RD 13.50 to 13.84Km. Tender ID: 2024_CELBB_105521_2

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

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Name of Work-Imp. to Bhargavi left embankment from RD 12.00Km. to RD 12.43Km. and RD 13.50 to 13.84Km.

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Contract No: NID-105 of 24-25

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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 SANTANU KUMAR ROUT (GSTN-21BMPPR5699A1ZQ) BID ID -2576637 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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2.00 PRAVAKAR SAHOO (GSTN-21AVEPS8065Q1ZW) BID ID -2576722 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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3.00 PRATIMA BADAJENA (GSTN-21EXZPB9518Q1ZK) BID ID -2577298 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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4.00 RANAJIT SWAIN (GSTN-21DKVPS3283R1Z2) BID ID -2577849 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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5.00 RAMACHANDRA SAMANTA SINGHAR (GSTN-21CLZPS1165A1Z3) BID ID -2578345 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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6.00 MAHESWAR SAHOO (GSTN-21FYIPS4061L1Z3) BID ID -2579314 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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7.00 RANJAN KUMAR SRICHANDAN (GSTN-21KOOPS4427B1ZV) BID ID -2579938 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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8.00 SWAYAM PRAKASH BEHERA (GSTN-21EBWPB2149Q1Z7) BID ID -2580413 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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9.00 JANMANJAY PRADHAN (GSTN-21GABPP4032A1ZH) BID ID -2580790 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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10.00 SATYARANJAN SRICHANDAN (GSTN-21HSYPS0288B1ZD) BID ID -2581443 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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11.00 CHIRANJIBI KAR (GSTN-21CXHPK5721L1ZG) BID ID -2581479 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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12.00 DEEPAK SAMANTARAY (GSTN-21DHIPS6974P1ZE) BID ID -2581498 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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13.00 PRADEEP KUMAR AGRAWALLA (GSTN-21AYAPA0186D1ZD) BID ID -2581579 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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14.00 KEERTI CHANDRA PANDA (GSTN-21AKTPP2500P3ZU) BID ID -2581701 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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15.00 SHIBANI SANKAR ACHARYA (GSTN-21BPRPA5622K1ZZ) BID ID -2581805 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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16.00 RAJ KUMAR ROUT (GSTN-21BZMPR8484D1Z0) BID ID -2582037 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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17.00 PABITRA KUMAR SAHU (GSTN-21MOJPS9226R2ZT) BID ID -2582315 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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18.00 JINESH KUMAR ROUT(GSTN-NA)--2580118 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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19.00 RAJESH KUMAR PARIDA(GSTN-NA)--2580334 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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20.00 MURALIDHAR SAHOO(GSTN-NA)--2576508 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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21.00 RAJENDRA BEHERA(GSTN-NA)--2582429 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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22.00 JAYASHREE SWAIN(GSTN-NA)--2572705 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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23.00 CLAVAX POWER PRIVATE LIMITED(GSTN-NA)--2579601 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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24.00 CHANDRAKANTA BARAL(GSTN-NA)--2582352 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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25.00 JIVAN NAYAK(GSTN-NA)--2580809 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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26.00 RAJESH ROUT(GSTN-NA)--2580408 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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27.00 RABINDRA KUMAR BHOI(GSTN-NA)--2574471 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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28.00 MAA TIMBER(GSTN-NA)--2577857 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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29.00 ANAMIKA PANDA(GSTN-NA)--2579798 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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30.00 JITARANJAN MAJHI(GSTN-NA)--2573589 4232220.60 -14.99 3597810.73 Thirty Five Lakh Ninty Seven Thousand Eight Hundred and Ten

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Lowest Amount Quoted BY: JAYASHREE SWAIN,JITARANJAN MAJHI,RABINDRA KUMAR BHOI,MURALIDHAR SAHOO,SANTANU KUMAR ROUT,PRAVAKAR SAHOO,PRATIMA BADAJENA,RANAJIT SWAIN,MAA TIMBER,RAMACHANDRA SAMANTA SINGHAR,MAHESWAR SAHOO,CLAVAX POWER PRIVATE LIMITED,ANAMIKA PANDA,RANJAN KUMAR SRICHANDAN,JINESH KUMAR ROUT,RAJESH KUMAR PARIDA,RAJESH ROUT,SWAYAM PRAKASH BEHERA,JANMANJAY PRADHAN,JIVAN NAYAK,SATYARANJAN SRICHANDAN,CHIRANJIBI KAR,DEEPAK SAMANTARAY,PRADEEP KUMAR AGRAWALLA,KEERTI CHANDRA PANDA,SHIBANI SANKAR ACHARYA,RAJ KUMAR ROUT,PABITRA KUMAR SAHU,CHANDRAKANTA BARAL,RAJENDRA BEHERA(3597810.73)

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BOQ Summary Details Tender Title: NID-105- Imp. to Bhargavi left embankment from RD 12.00Km. to RD 12.43Km. and RD 13.50 to 13.84Km. Tender ID: 2024_CELBB_105521_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 JAYASHREE SWAIN 3597810.73 L1

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2 JITARANJAN MAJHI 3597810.73 L1

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3 RABINDRA KUMAR BHOI 3597810.73 L1

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4 MURALIDHAR SAHOO 3597810.73 L1

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5 SANTANU KUMAR ROUT 3597810.73 L1

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6 PRAVAKAR SAHOO 3597810.73 L1

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7 PRATIMA BADAJENA 3597810.73 L1

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8 RANAJIT SWAIN 3597810.73 L1

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9 MAA TIMBER 3597810.73 L1

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10 RAMACHANDRA SAMANTA SINGHAR 3597810.73 L1

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11 MAHESWAR SAHOO 3597810.73 L1

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12 CLAVAX POWER PRIVATE LIMITED 3597810.73 L1

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13 ANAMIKA PANDA 3597810.73 L1

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14 RANJAN KUMAR SRICHANDAN 3597810.73 L1

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15 JINESH KUMAR ROUT 3597810.73 L1

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16 RAJESH KUMAR PARIDA 3597810.73 L1

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17 RAJESH ROUT 3597810.73 L1

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18 SWAYAM PRAKASH BEHERA 3597810.73 L1

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19 JANMANJAY PRADHAN 3597810.73 L1

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20 JIVAN NAYAK 3597810.73 L1

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21 SATYARANJAN SRICHANDAN 3597810.73 L1

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22 CHIRANJIBI KAR 3597810.73 L1

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23 DEEPAK SAMANTARAY 3597810.73 L1

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24 PRADEEP KUMAR AGRAWALLA 3597810.73 L1

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25 KEERTI CHANDRA PANDA 3597810.73 L1

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26 SHIBANI SANKAR ACHARYA 3597810.73 L1

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27 RAJ KUMAR ROUT 3597810.73 L1

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28 PABITRA KUMAR SAHU 3597810.73 L1

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29 CHANDRAKANTA BARAL 3597810.73 L1

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30 RAJENDRA BEHERA 3597810.73 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.13 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_509151.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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