Odisha

AOC

Works

Civil Works - Canal

NID-38-Improvement to Dahijanga Distributary from RD 0.00Km. to 4.00Km.

CE-BM,LMB Basin,BBSR

Nimapara | Puri, Odisha

Amount: ₹2.3 LCloses: 29 Jun 2024Closed

Timeline

Published20 Jun 2024
Closed29 Jun 2024
Technical Evaluation17 Aug 2024
Financial Evaluation17 Aug 2024
Awarded30 Dec 2024

Bids

20 Bids30 Dec 2024

#	Company	Amount	Rank	Status
1	SAROJ KUMAR NANDA L1₹1.9 LAccepted-AOC AT BARILO PO PS BALIPATNA DISTKHURDA \| KHORDHA \| ODISHA \| 751001	₹1.9 L	L1	Accepted-AOC L1 bid of Sri SAROJ KUMAR NANDA selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract.
2	BASANTA PRADHAN L1₹1.9 LRejected-Finance AT KANAPUR GHADASALIA POOLIKANA VIA RENCH P S NIMAPARA DIST PURI \| PURI \| ODISHA \| 752001	₹1.9 L	L1	Rejected-Finance Not won in the transparent Lottery
3	BISHNU PRASAD MISHRA L1₹1.9 LRejected-Finance AT P O HARIPUR P S BALANGA DIST PURI	₹1.9 L	L1	Rejected-Finance Not won in the transparent Lottery
4	DEBASIS HARICHANDAN L1₹1.9 LRejected-Finance	₹1.9 L	L1	Rejected-Finance Not won in the transparent Lottery
5	DEEPAK KUMAR MOHANTY L1₹1.9 LRejected-Finance AT JAINABAD PATAPUR PO PS NIMAPADA DIST PURI \| PURI \| ODISHA \| 752001	₹1.9 L	L1	Rejected-Finance Not won in the transparent Lottery

Tender Value

₹2.3 L

EMD Value

₹2,300

Closing Date

29 Jun 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer., Nimapara Irr Divn.

Address

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

Work Description

Improvement to Dahijanga Distributary from RD 0.00Km. to 4.00Km.

Tender Information

Tender ID

2024_CELBB_103182_39

Reference Number

e-Procurement Notice No.- 01 of 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Canal

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

₹2,000

EMD Fee Amount

₹2,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

31 Dec 2024

Published

20 Jun 2024

Bid Opening

1 Jul 2024

Download Starts

20 Jun 2024

Download Ends

29 Jun 2024

Submission Starts

20 Jun 2024

Clarification Period

20 Jun 2024 - 27 Jun 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 08-Jul-2024 04:47 PM Tender Title: NID-38-Improvement to Dahijanga Distributary from RD 0.00Km. to 4.00Km. Tender ID: 2024_CELBB_103182_39

•

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

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Name of Work-Improvement to Dahijanga Distributary from RD 0.00Km. to 4.00Km.

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Contract No: NID-38 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 DEBASIS HARICHANDAN (GSTN-21ABAPH1077K3Z0) BID ID -2502058 227230.49 -14.99 193168.64 One Lakh Ninty Three Thousand One Hundred and Sixty Eight

•

2.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2502927 227230.49 -14.99 193168.64 One Lakh Ninty Three Thousand One Hundred and Sixty Eight

•

3.00 GANESH CHANDRA PARIDA (GSTN-21BWHPP7538N2ZY) BID ID -2503516 227230.49 -14.99 193168.64 One Lakh Ninty Three Thousand One Hundred and Sixty Eight

•

4.00 MANGARAJ BARIK (GSTN-21BNUPB0004P2Z6) BID ID -2503741 227230.49 -14.99 193168.64 One Lakh Ninty Three Thousand One Hundred and Sixty Eight

•

5.00 SUBASH CHANDRA SWAIN (GSTN-21ADQPS3675N2ZS) BID ID -2504190 227230.49 -14.99 193168.64 One Lakh Ninty Three Thousand One Hundred and Sixty Eight

•

6.00 LAXMIPRIYA PRADHAN (GSTN-21DFHPP4679M1ZU) BID ID -2504535 227230.49 -14.99 193168.64 One Lakh Ninty Three Thousand One Hundred and Sixty Eight

•

7.00 SAROJ KUMAR NANDA (GSTN-21CBCPN9229H1ZP) BID ID -2504575 227230.49 -14.99 193168.64 One Lakh Ninty Three Thousand One Hundred and Sixty Eight

•

8.00 PRALEP KUMAR PATTANAIK (GSTN-21AKKPP3255A2ZL) BID ID -2504772 227230.49 -14.99 193168.64 One Lakh Ninty Three Thousand One Hundred and Sixty Eight

•

9.00 PRASANTA KUMAR SAHOO (GSTN-21DMZPS7995J1ZR) BID ID -2505668 227230.49 -14.99 193168.64 One Lakh Ninty Three Thousand One Hundred and Sixty Eight

•

10.00 BASANTA PRADHAN (GSTN-21COXPP1710B1Z9) BID ID -2505869 227230.49 -14.99 193168.64 One Lakh Ninty Three Thousand One Hundred and Sixty Eight

•

11.00 MITALI SWAIN(GSTN-NA)--2505522 227230.49 -14.99 193168.64 One Lakh Ninty Three Thousand One Hundred and Sixty Eight

•

12.00 SRIKANTA KUMAR BASTIA(GSTN-NA)--2506025 227230.49 -14.99 193168.64 One Lakh Ninty Three Thousand One Hundred and Sixty Eight

•

13.00 PABITRA KUMAR ROUT(GSTN-NA)--2505492 227230.49 -14.99 193168.64 One Lakh Ninty Three Thousand One Hundred and Sixty Eight

•

14.00 MIR SHAH JAHAN ALLI(GSTN-NA)--2505728 227230.49 -14.99 193168.64 One Lakh Ninty Three Thousand One Hundred and Sixty Eight

•

15.00 KABI CHANDRA SETHI(GSTN-NA)--2505852 227230.49 -14.99 193168.64 One Lakh Ninty Three Thousand One Hundred and Sixty Eight

•

16.00 JAY MAHADEV CONSTRUCTION(GSTN-NA)--2505835 227230.49 -14.99 193168.64 One Lakh Ninty Three Thousand One Hundred and Sixty Eight

•

17.00 BISHNU PRASAD MISHRA(GSTN-NA)--2505915 227230.49 -14.99 193168.64 One Lakh Ninty Three Thousand One Hundred and Sixty Eight

•

18.00 DEEPAK KUMAR MOHANTY(GSTN-NA)--2505366 227230.49 -14.99 193168.64 One Lakh Ninty Three Thousand One Hundred and Sixty Eight

•

19.00 ROJALINI ROUT(GSTN-NA)--2503423 227230.49 -14.99 193168.64 One Lakh Ninty Three Thousand One Hundred and Sixty Eight

•

20.00 SURESH KUMAR PRADHAN(GSTN-NA)--2504698 227230.49 -14.99 193168.64 One Lakh Ninty Three Thousand One Hundred and Sixty Eight

•

Lowest Amount Quoted BY: DEBASIS HARICHANDAN,KRUSHNA CHANDRA SWAIN,ROJALINI ROUT,GANESH CHANDRA PARIDA,MANGARAJ BARIK,SUBASH CHANDRA SWAIN,LAXMIPRIYA PRADHAN,SAROJ KUMAR NANDA,SURESH KUMAR PRADHAN,PRALEP KUMAR PATTANAIK,DEEPAK KUMAR MOHANTY,PABITRA KUMAR ROUT,MITALI SWAIN,PRASANTA KUMAR SAHOO,MIR SHAH JAHAN ALLI,JAY MAHADEV CONSTRUCTION,KABI CHANDRA SETHI,BASANTA PRADHAN,BISHNU PRASAD MISHRA,SRIKANTA KUMAR BASTIA(193168.64)

•

BOQ Summary Details Tender Title: NID-38-Improvement to Dahijanga Distributary from RD 0.00Km. to 4.00Km. Tender ID: 2024_CELBB_103182_39

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DEBASIS HARICHANDAN 193168.64 L1

•

2 KRUSHNA CHANDRA SWAIN 193168.64 L1

•

3 ROJALINI ROUT 193168.64 L1

•

4 GANESH CHANDRA PARIDA 193168.64 L1

•

5 MANGARAJ BARIK 193168.64 L1

•

6 SUBASH CHANDRA SWAIN 193168.64 L1

•

7 LAXMIPRIYA PRADHAN 193168.64 L1

•

8 SAROJ KUMAR NANDA 193168.64 L1

•

9 SURESH KUMAR PRADHAN 193168.64 L1

•

10 PRALEP KUMAR PATTANAIK 193168.64 L1

•

11 DEEPAK KUMAR MOHANTY 193168.64 L1

•

12 PABITRA KUMAR ROUT 193168.64 L1

•

13 MITALI SWAIN 193168.64 L1

•

14 PRASANTA KUMAR SAHOO 193168.64 L1

•

15 MIR SHAH JAHAN ALLI 193168.64 L1

•

16 JAY MAHADEV CONSTRUCTION 193168.64 L1

•

17 KABI CHANDRA SETHI 193168.64 L1

•

18 BASANTA PRADHAN 193168.64 L1

•

19 BISHNU PRASAD MISHRA 193168.64 L1

•

20 SRIKANTA KUMAR BASTIA 193168.64 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 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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