Tender ID

Odisha

AOC

Works

Civil Works - Others

Sl.No.- 06- Development of Barabati filed at Nimapara Block, (NAC).

Panchayati Raj and Drinking Water Department Odisha

PANCHYAT SAMITI NIMAPARA | Puri, Odisha

Amount: ₹24.9 LCloses: 8 Feb 2025Closed

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Timeline

Published30 Jan 2025
Closed8 Feb 2025
Technical Evaluation11 Apr 2025
Financial Evaluation11 Apr 2025
Awarded12 Apr 2025

Bids

26 Bids12 Apr 2025

#	Company	Amount	Rank	Status
1	KAMALJIT PATRA L1₹21.1 LAccepted-AOC	₹21.1 L	L1	Accepted-AOC L1 bid of Sri KAMALJIT PATRA selected through transparent lottery system accepted by the Block Development Officer Nimapara, Puri for award of contract.
2	BIJAYA KUMAR SWAIN L1₹21.1 LRejected-Finance	₹21.1 L	L1	Rejected-Finance Not won in the transparent Lottery
3	BISWAJIT KANUNGO L1₹21.1 LRejected-Finance PLOT NO 714 DUMUDUMA HOUSING BOARD COLONY PO DUMUDUMA PS KHANDAGIRI BHUBANESWAR \| BHUBANESWAR \| KHORDHA \| ODISHA \| 751019	₹21.1 L	L1	Rejected-Finance Not won in the transparent Lottery
4	CHANDRAKANTA BARAL L1₹21.1 LRejected-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR	₹21.1 L	L1	Rejected-Finance Not won in the transparent Lottery
5	CHANDRAKANTA SETHI L1₹21.1 LRejected-Finance	₹21.1 L	L1	Rejected-Finance Not won in the transparent Lottery

Tender Value

₹24.9 L

EMD Value

₹24,900

Closing Date

8 Feb 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

BDO Nimapara

Address

PANCHYAT SAMITI NIMAPARA, DIST- PURI

Work Description

Development of Barabati filed at Nimapara Block, (NAC)

Tender Information

Tender ID

2025_ZPNIM_109942_6

Reference Number

e-Procurement Notice No.- 02 of 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

PANCHYAT SAMITI NIMAPARA

Source Website

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Eligibility / Pre-Qualification

Please Refer to DTCN

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredGST, PAN Contractor R.C Affidavits undertakings and any other document as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹24,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Apr 2025

Published

30 Jan 2025

Bid Opening

10 Feb 2025

Download Starts

30 Jan 2025

Download Ends

8 Feb 2025

Submission Starts

30 Jan 2025

Clarification Period

30 Jan 2025 - 5 Feb 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: ABHIJEET SARANGI Created Date/Time: 11-Feb-2025 08:20 PM Tender Title: Sl.No.- 06- Development of Barabati filed at Nimapara Block, (NAC). Tender ID: 2025_ZPNIM_109942_6

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Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, NIMAPARA, PURI

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Name of Work- Development of Barabati filed at Nimapara Block, (NAC)

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Contract No: SL- 06 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 RAMA CHANDRA NAYAK (GSTN-21CILPN1123N1ZB) BID ID -2797686 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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2.00 SUNIL SAHOO (GSTN-21EWEPS6597A2ZD) BID ID -2799942 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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3.00 GUNANIDHI BHOI (GSTN-21BEBPB0179R2ZK) BID ID -2800772 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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4.00 KHITISH PRASAD MOHANTY (GSTN-21BZDPM0811QIZG) BID ID -2801134 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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5.00 JYOTI RANJAN MOHANTY (GSTN-21ABDPM4448E1Z2) BID ID -2802118 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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6.00 BISWAJIT KANUNGO (GSTN-21ADRPK1221B1ZB) BID ID -2802153 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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7.00 OMPRAKASH SENAPATI (GSTN-21FKVPS5160P1Z8) BID ID -2802685 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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8.00 RAJAT KUMAR SWAIN (GSTN-21JOQPS9430M1Z2) BID ID -2802738 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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9.00 BIJAYA KUMAR SWAIN (GSTN-21ANEPS1461N2ZV) BID ID -2803756 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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10.00 NRUSINGHA CHARANA PAITAL (GSTN-21CAXPP1725Q1Z0) BID ID -2803935 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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11.00 KABITA PARIDA (GSTN-NA) BID ID -2800723 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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12.00 SMRUTI RANJAN MOHANTY (GSTN-NA) BID ID -2798508 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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13.00 SHAKTI PRASAD DASH (GSTN-NA) BID ID -2803673 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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14.00 SR GLOBAL CONSTRUCTION (GSTN-NA) BID ID -2804014 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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15.00 SAROJ KUMAR DAS (GSTN-NA) BID ID -2803715 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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16.00 TOFAN PANDIA (GSTN-NA) BID ID -2798183 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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17.00 DEEPAK KUMAR MOHANTY (GSTN-NA) BID ID -2803656 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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18.00 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (GSTN-NA) BID ID -2796392 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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19.00 CHANDRAKANTA BARAL (GSTN-NA) BID ID -2804039 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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20.00 TULU RANJAN MOHANTY (GSTN-NA) BID ID -2802764 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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21.00 GOURISH PATRA (GSTN-NA) BID ID -2803052 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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22.00 SRIKANTA KUMAR BASTIA (GSTN-NA) BID ID -2802383 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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23.00 MAHEERA CONSTRUCTION (GSTN-NA) BID ID -2802330 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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24.00 DEBASMITA KHANDUAL (GSTN-NA) BID ID -2803730 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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25.00 KAMALJIT PATRA (GSTN-NA) BID ID -2804077 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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26.00 CHANDRAKANTA SETHI (GSTN-NA) BID ID -2803076 2485938.95 -14.99 2113296.70 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Six

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Lowest Amount Quoted BY: SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA,RAMA CHANDRA NAYAK,TOFAN PANDIA,SMRUTI RANJAN MOHANTY,SUNIL SAHOO,KABITA PARIDA,GUNANIDHI BHOI,KHITISH PRASAD MOHANTY,JYOTI RANJAN MOHANTY,BISWAJIT KANUNGO,MAHEERA CONSTRUCTION,SRIKANTA KUMAR BASTIA,OMPRAKASH SENAPATI,RAJAT KUMAR SWAIN,TULU RANJAN MOHANTY,GOURISH PATRA,CHANDRAKANTA SETHI,DEEPAK KUMAR MOHANTY,SHAKTI PRASAD DASH,SAROJ KUMAR DAS,DEBASMITA KHANDUAL,BIJAYA KUMAR SWAIN,NRUSINGHA CHARANA PAITAL,SR GLOBAL CONSTRUCTION,CHANDRAKANTA BARAL,KAMALJIT PATRA(2113296.70)

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BOQ Summary Details Tender Title: Sl.No.- 06- Development of Barabati filed at Nimapara Block, (NAC). Tender ID: 2025_ZPNIM_109942_6

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (BID ID -2796392) 2113296.70 L1

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2 RAMA CHANDRA NAYAK (BID ID -2797686) 2113296.70 L1

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3 TOFAN PANDIA (BID ID -2798183) 2113296.70 L1

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4 SMRUTI RANJAN MOHANTY (BID ID -2798508) 2113296.70 L1

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5 SUNIL SAHOO (BID ID -2799942) 2113296.70 L1

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6 KABITA PARIDA (BID ID -2800723) 2113296.70 L1

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7 GUNANIDHI BHOI (BID ID -2800772) 2113296.70 L1

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8 KHITISH PRASAD MOHANTY (BID ID -2801134) 2113296.70 L1

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9 JYOTI RANJAN MOHANTY (BID ID -2802118) 2113296.70 L1

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10 BISWAJIT KANUNGO (BID ID -2802153) 2113296.70 L1

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11 MAHEERA CONSTRUCTION (BID ID -2802330) 2113296.70 L1

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12 SRIKANTA KUMAR BASTIA (BID ID -2802383) 2113296.70 L1

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13 OMPRAKASH SENAPATI (BID ID -2802685) 2113296.70 L1

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14 RAJAT KUMAR SWAIN (BID ID -2802738) 2113296.70 L1

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15 TULU RANJAN MOHANTY (BID ID -2802764) 2113296.70 L1

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16 GOURISH PATRA (BID ID -2803052) 2113296.70 L1

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17 CHANDRAKANTA SETHI (BID ID -2803076) 2113296.70 L1

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18 DEEPAK KUMAR MOHANTY (BID ID -2803656) 2113296.70 L1

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19 SHAKTI PRASAD DASH (BID ID -2803673) 2113296.70 L1

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20 SAROJ KUMAR DAS (BID ID -2803715) 2113296.70 L1

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21 DEBASMITA KHANDUAL (BID ID -2803730) 2113296.70 L1

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22 BIJAYA KUMAR SWAIN (BID ID -2803756) 2113296.70 L1

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23 NRUSINGHA CHARANA PAITAL (BID ID -2803935) 2113296.70 L1

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24 SR GLOBAL CONSTRUCTION (BID ID -2804014) 2113296.70 L1

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25 CHANDRAKANTA BARAL (BID ID -2804039) 2113296.70 L1

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26 KAMALJIT PATRA (BID ID -2804077) 2113296.70 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

finance_527798.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

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