Tender ID

Odisha

AOC

Works

Civil Works - Roads

Periodical Maintenance of Saradeipur - Nimapara (Bhatabandha Chhaka to Chhenua via- Murudi-Kolipokhari Road) for the year 2024-25

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹22.0 LCloses: 7 Nov 2024Closed

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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

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

Bids

15 Bids2 Jan 2025

#	Company	Amount	Rank	Status
1	SWAYAM PRAKASH BEHERA L1₹18.7 LAccepted-AOC AT CHENUA P O ALIPNGAL P S NIMAPARA DIST PURI	₹18.7 L	L1	Accepted-AOC Work has been awarded to in lottery system
2	ANIL KUMAR SAHOO L1₹18.7 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL	₹18.7 L	L1	Rejected-Finance Not Selected in lottery system
3	BHABANI SANKAR SWAIN L1₹18.7 LRejected-Finance	₹18.7 L	L1	Rejected-Finance Not Selected in lottery system
4	CHANDRAKANTA BARAL L1₹18.7 LRejected-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR	₹18.7 L	L1	Rejected-Finance Not Selected in lottery system
5	DIBYA RANJAN DAS L1₹18.7 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 \| BHADRAK \| ODISHA \| 756131	₹18.7 L	L1	Rejected-Finance Not Selected in lottery system

Tender Value

₹22.0 L

EMD Value

₹22,020

Closing Date

7 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA

Address

O/O THE SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA

Work Description

Rod Wors

Tender Information

Tender ID

2024_CERWI_105902_7

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

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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

₹22,020

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 Mar 2025

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 06:08 PM Tender Title: Periodical Maintenance of Saradeipur - Nimapara (Bhatabandha Chhaka to Chhenua via- Murudi-Kolipokhari Road) for the year 2024-25 Tender ID: 2024_CERWI_105902_7

•

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

•

Name of Work: Periodical Maintenance of Saradeipur - Nimapara (Bhatabandha Chhaka to Chhenua via- Murudi-Kolipokhari Road) for the year 2024-25

•

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

•

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)

•

1.00 RAMA CHANDRA NAYAK (GSTN-21CILPN1123N1ZB) BID ID -2599276 2202323.68 -14.99 1872195.36 Eighteen Lakh Seventy Two Thousand One Hundred and Ninty Five

•

2.00 SUDAM CHANDRA SWAIN (GSTN-21FJEPS9760P1ZD) BID ID -2603318 2202323.68 -14.99 1872195.36 Eighteen Lakh Seventy Two Thousand One Hundred and Ninty Five

•

3.00 GANDHARB NAYAK (GSTN-21ADQPN1585J2Z8) BID ID -2603867 2202323.68 -14.99 1872195.36 Eighteen Lakh Seventy Two Thousand One Hundred and Ninty Five

•

4.00 NIRANJAN SAHOO (GSTN-21ADGPS0806F1Z1) BID ID -2615998 2202323.68 -14.99 1872195.36 Eighteen Lakh Seventy Two Thousand One Hundred and Ninty Five

•

5.00 RAMACHANDRA SAMANTA SINGHAR (GSTN-21CLZPS1165A1Z3) BID ID -2617196 2202323.68 -14.99 1872195.36 Eighteen Lakh Seventy Two Thousand One Hundred and Ninty Five

•

6.00 SANTOSH KUMAR PANDA (GSTN-21CWBPP8568H1Z9) BID ID -2623946 2202323.68 -14.99 1872195.36 Eighteen Lakh Seventy Two Thousand One Hundred and Ninty Five

•

7.00 SWAYAM PRAKASH BEHERA (GSTN-21EBWPB2149Q1Z7) BID ID -2627238 2202323.68 -14.99 1872195.36 Eighteen Lakh Seventy Two Thousand One Hundred and Ninty Five

•

8.00 BHABANI SANKAR SWAIN (GSTN-21ESTPS6423Q1ZT) BID ID -2627384 2202323.68 -14.99 1872195.36 Eighteen Lakh Seventy Two Thousand One Hundred and Ninty Five

•

9.00 GANESH CHANDRA PARIDA (GSTN-21BWHPP7538N2ZY) BID ID -2627589 2202323.68 -14.99 1872195.36 Eighteen Lakh Seventy Two Thousand One Hundred and Ninty Five

•

10.00 DIBYA RANJAN DAS (GSTN-21BFMPD5798G1ZA) BID ID -2628021 2202323.68 -14.99 1872195.36 Eighteen Lakh Seventy Two Thousand One Hundred and Ninty Five

•

11.00 NRUSINGHA CHARANA PAITAL (GSTN-21CAXPP1725Q1Z0) BID ID -2628572 2202323.68 -14.99 1872195.36 Eighteen Lakh Seventy Two Thousand One Hundred and Ninty Five

•

12.00 ANIL KUMAR SAHOO (GSTN-NA) BID ID -2626467 2202323.68 -14.99 1872195.36 Eighteen Lakh Seventy Two Thousand One Hundred and Ninty Five

•

13.00 SIKAN KUMAR NAYAK (GSTN-NA) BID ID -2619323 2202323.68 -14.99 1872195.36 Eighteen Lakh Seventy Two Thousand One Hundred and Ninty Five

•

14.00 PRIYANKA PRIYADRASHINI SAHU (GSTN-NA) BID ID -2622884 2202323.68 -14.99 1872195.36 Eighteen Lakh Seventy Two Thousand One Hundred and Ninty Five

•

15.00 CHANDRAKANTA BARAL (GSTN-NA) BID ID -2628856 2202323.68 -14.99 1872195.36 Eighteen Lakh Seventy Two Thousand One Hundred and Ninty Five

•

Lowest Amount Quoted BY: RAMA CHANDRA NAYAK,SUDAM CHANDRA SWAIN,GANDHARB NAYAK,NIRANJAN SAHOO,RAMACHANDRA SAMANTA SINGHAR,SIKAN KUMAR NAYAK,PRIYANKA PRIYADRASHINI SAHU,SANTOSH KUMAR PANDA,ANIL KUMAR SAHOO,SWAYAM PRAKASH BEHERA,BHABANI SANKAR SWAIN,GANESH CHANDRA PARIDA,DIBYA RANJAN DAS,NRUSINGHA CHARANA PAITAL,CHANDRAKANTA BARAL(1872195.36)

•

BOQ Summary Details Tender Title: Periodical Maintenance of Saradeipur - Nimapara (Bhatabandha Chhaka to Chhenua via- Murudi-Kolipokhari Road) for the year 2024-25 Tender ID: 2024_CERWI_105902_7

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RAMA CHANDRA NAYAK (BID ID -2599276) 1872195.36 L1

•

2 SUDAM CHANDRA SWAIN (BID ID -2603318) 1872195.36 L1

•

3 GANDHARB NAYAK (BID ID -2603867) 1872195.36 L1

•

4 NIRANJAN SAHOO (BID ID -2615998) 1872195.36 L1

•

5 RAMACHANDRA SAMANTA SINGHAR (BID ID -2617196) 1872195.36 L1

•

6 SIKAN KUMAR NAYAK (BID ID -2619323) 1872195.36 L1

•

7 PRIYANKA PRIYADRASHINI SAHU (BID ID -2622884) 1872195.36 L1

•

8 SANTOSH KUMAR PANDA (BID ID -2623946) 1872195.36 L1

•

9 ANIL KUMAR SAHOO (BID ID -2626467) 1872195.36 L1

•

10 SWAYAM PRAKASH BEHERA (BID ID -2627238) 1872195.36 L1

•

11 BHABANI SANKAR SWAIN (BID ID -2627384) 1872195.36 L1

•

12 GANESH CHANDRA PARIDA (BID ID -2627589) 1872195.36 L1

•

13 DIBYA RANJAN DAS (BID ID -2628021) 1872195.36 L1

•

14 NRUSINGHA CHARANA PAITAL (BID ID -2628572) 1872195.36 L1

•

15 CHANDRAKANTA BARAL (BID ID -2628856) 1872195.36 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 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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