Tender ID

Odisha

AOC

Works

Civil Works - Roads

Periodical Maintenance of MB Road - Inchala road for the year 2024-25

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹11.8 LCloses: 7 Nov 2024Closed

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Timeline

Published24 Oct 2024
Closed7 Nov 2024
Technical Evaluation30 Dec 2024
Financial Evaluation30 Dec 2024
Awarded2 Jan 2025

Bids

8 Bids2 Jan 2025

#	Company	Amount	Rank	Status
1	M/S KHUNTIA CONSTRUCTION AND EQUIPMENTS L1₹10.1 LAccepted-AOC PLOT NO NS 320 IRC VILLAGE WARD NO 21 POST NAYAPALLI PS NAYAPALLI BHUBANESWAR DIST KHORDHA PIN 751015 \| KHORDHA \| ODISHA \| 751015	₹10.1 L	L1	Accepted-AOC Work has been awarded to in lottery system
2	JYOTIRANJAN MOHANTY L1₹10.1 LRejected-Finance	₹10.1 L	L1	Rejected-Finance Not Selected in lottery system
3	KARNA CHANDRA BHOLA L1₹10.1 LRejected-Finance	₹10.1 L	L1	Rejected-Finance Not Selected in lottery system
4	LINGARAJ NAYAK L1₹10.1 LRejected-Finance	₹10.1 L	L1	Rejected-Finance Not Selected in lottery system
5	NIRANJAN SWAIN L1₹10.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹10.1 L	L1	Rejected-Finance Not Selected in lottery system

Tender Value

₹11.8 L

EMD Value

₹11,850

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

Road Work

Tender Information

Tender ID

2024_CERWI_105902_37

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

₹11,850

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 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 07:27 PM Tender Title: Periodical Maintenance of MB Road - Inchala road for the year 2024-25 Tender ID: 2024_CERWI_105902_37

•

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

•

Name of Work: Periodical Maintenance of MB Road - Inchala road for the year 2024-25

•

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

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 KARNA CHANDRA BHOLA (GSTN-21ARGPB7939L2ZN) BID ID -2599997 1185442.74 -14.99 1007744.87 Ten Lakh Seven Thousand Seven Hundred and Fourty Four

•

2.00 PARTHA SARATHI BEHURA (GSTN-21DIUPB8555G1Z2) BID ID -2605414 1185442.74 -14.99 1007744.87 Ten Lakh Seven Thousand Seven Hundred and Fourty Four

•

3.00 LINGARAJ NAYAK (GSTN-21ATSPN5580F2ZF) BID ID -2607635 1185442.74 -14.99 1007744.87 Ten Lakh Seven Thousand Seven Hundred and Fourty Four

•

4.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2611732 1185442.74 -14.99 1007744.87 Ten Lakh Seven Thousand Seven Hundred and Fourty Four

•

5.00 JYOTIRANJAN MOHANTY (GSTN-21ATIPM3989M1Z3) BID ID -2615872 1185442.74 -14.99 1007744.87 Ten Lakh Seven Thousand Seven Hundred and Fourty Four

•

6.00 SANATAN KANDI (GSTN-NA) BID ID -2608312 1185442.74 -14.99 1007744.87 Ten Lakh Seven Thousand Seven Hundred and Fourty Four

•

7.00 SASMITA MOHANTY (GSTN-NA) BID ID -2616399 1185442.74 -14.99 1007744.87 Ten Lakh Seven Thousand Seven Hundred and Fourty Four

•

8.00 M/S KHUNTIA CONSTRUCTION AND EQUIPMENTS (GSTN-NA) BID ID -2628370 1185442.74 -14.99 1007744.87 Ten Lakh Seven Thousand Seven Hundred and Fourty Four

•

Lowest Amount Quoted BY: KARNA CHANDRA BHOLA,PARTHA SARATHI BEHURA,LINGARAJ NAYAK,SANATAN KANDI,NIRANJAN SWAIN,JYOTIRANJAN MOHANTY,SASMITA MOHANTY,M/S KHUNTIA CONSTRUCTION AND EQUIPMENTS(1007744.87)

•

BOQ Summary Details Tender Title: Periodical Maintenance of MB Road - Inchala road for the year 2024-25 Tender ID: 2024_CERWI_105902_37

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 KARNA CHANDRA BHOLA (BID ID -2599997) 1007744.87 L1

•

2 PARTHA SARATHI BEHURA (BID ID -2605414) 1007744.87 L1

•

3 LINGARAJ NAYAK (BID ID -2607635) 1007744.87 L1

•

4 SANATAN KANDI (BID ID -2608312) 1007744.87 L1

•

5 NIRANJAN SWAIN (BID ID -2611732) 1007744.87 L1

•

6 JYOTIRANJAN MOHANTY (BID ID -2615872) 1007744.87 L1

•

7 SASMITA MOHANTY (BID ID -2616399) 1007744.87 L1

•

8 M/S KHUNTIA CONSTRUCTION AND EQUIPMENTS (BID ID -2628370) 1007744.87 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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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