Odisha

AOC

Works

Civil Works - Buildings

Maintenance and Repair building of J.E Qtr at R.W Section Konark for the year 2024-25

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹1.7 LCloses: 11 Nov 2024Closed

Timeline

Published1 Nov 2024
Closed11 Nov 2024
Technical Evaluation6 Jan 2025
Financial Evaluation7 Jan 2025
Awarded8 Jan 2025

Bids

36 Bids8 Jan 2025

#	Company	Amount	Rank	Status
1	ASHISH KUMAR MOHANTY L1₹1.4 LAccepted-AOC	₹1.4 L	L1	Accepted-AOC Not Selected in lottery system
2	MAA RATNACHUDI CONSTRUCTION L1₹1.4 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹1.4 L	L1	Accepted-AOC Work has been awarded to in lottery system
3	BAILOCHAN SAHOO L1₹1.4 LRejected-Finance	₹1.4 L	L1	Rejected-Finance Not Selected in lottery system
4	BASANTA KUMAR KANDI L1₹1.4 LRejected-Finance AT BALIPADA DIST PURI PIN 752105 \| BALIPADA \| PURI \| ODISHA \| 752105	₹1.4 L	L1	Rejected-Finance Not Selected in lottery system
5	BATA KRUSHNA PATRA L1₹1.4 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹1.4 L	L1	Rejected-Finance Not Selected in lottery system

Tender Value

₹1.7 L

EMD Value

₹1,680

Closing Date

11 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

Building Work

Tender Information

Tender ID

2024_CERWI_106250_18

Reference Number

Tender Online Divn.NPR-02/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

90 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

RequiredPAPER COST, EMD, PAN, GSTIN, RC, AFFIDAVIT AND OTHER DOCUMENTS AS PER DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹600

EMD Fee Amount

₹1,680

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 May 2025

Published

1 Nov 2024

Bid Opening

12 Nov 2024

Download Starts

1 Nov 2024

Download Ends

11 Nov 2024

Submission Starts

1 Nov 2024

Clarification Period

1 Nov 2024 - 11 Nov 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 26-Nov-2024 04:17 PM Tender Title: Maintenance and Repair building of J.E Qtr at R.W Section Konark for the year 2024-25 Tender ID: 2024_CERWI_106250_18

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

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Name of Work: Maintenance and Repair building of J.E Qtr at R.W Section Konark for the year 2024-25

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Contract No: Tender–Online–Divn.NPR-02/2024-25

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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 BIDUBHUSAN NAYAK (GSTN-21AOQPN9962E1ZK) BID ID -2604950 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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2.00 BAILOCHAN SAHOO (GSTN-21CISPS3054C2ZB) BID ID -2608543 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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3.00 PRAKASH CHANDRA ROUT (GSTN-21BLHPR2160M1Z1) BID ID -2614036 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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4.00 SURESH CHANDRA MISHRA (GSTN-21AITPM6741R1ZG) BID ID -2619187 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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5.00 GAGAN BIHARI PATRA (GSTN-21AHCPP7180R1ZU) BID ID -2620535 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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6.00 MAA RATNACHUDI CONSTRUCTION (GSTN-21CCRPR2363A1ZT) BID ID -2626807 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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7.00 RATNAKAR NISANKA (GSTN-21ACMPN1030F1Z8) BID ID -2630197 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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8.00 PRATIMA NAYAK (GSTN-21BDRPN6799J1ZP) BID ID -2630443 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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9.00 PABITRA MOHAN SAHOO (GSTN-21KLUPS5172L1Z6) BID ID -2630453 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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10.00 GADADHAR SAMANTARA (GSTN-21CYNPS6487E1ZY) BID ID -2630712 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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11.00 SWARAJ MOHANTY (GSTN-21BQSPM2883E1ZO) BID ID -2632801 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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12.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2632895 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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13.00 JAYANTA KUMAR BEHERA (GSTN-21AWGPB3418H1Z5) BID ID -2633047 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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14.00 PRATAP CHANDRA SWAIN (GSTN-21CAWPS9190M1ZN) BID ID -2634119 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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15.00 PARTHA SARATHI BEHURA (GSTN-21DIUPB8555G1Z2) BID ID -2634675 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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16.00 SANTOSH KUMAR ROUTRAY (GSTN-21ANEPR1765L2ZT) BID ID -2635163 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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17.00 BASANTA KUMAR KANDI (GSTN-21CKNPK2734G2ZB) BID ID -2635451 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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18.00 SUSANTA SENAPATI (GSTN-21CKLPS7647J1ZL) BID ID -2635455 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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19.00 DEBENDRANATH MAHARI (GSTN-21AWWPM6294Q2ZE) BID ID -2636452 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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20.00 MADHUSUDAN BEHERA (GSTN-21AUYPB2631A2Z7) BID ID -2636996 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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21.00 GANGA DHARA SETHI (GSTN-21ACDPS6166L1ZC) BID ID -2639441 167482.87 -6.99 155775.82 One Lakh Fifty Five Thousand Seven Hundred and Seventy Five

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22.00 BHAGIRATHI BEHERA (GSTN-21AVPPB9513P1Z9) BID ID -2639891 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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23.00 PRATIMA PRADHAN (GSTN-NA) BID ID -2629637 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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24.00 DEBASMITA KHANDUAL (GSTN-NA) BID ID -2635828 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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25.00 TAPAN KUMAR MALLA (GSTN-NA) BID ID -2640000 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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26.00 HRUSIKESH SWAIN (GSTN-NA) BID ID -2622775 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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27.00 SANATAN KANDI (GSTN-NA) BID ID -2634746 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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28.00 BATA KRUSHNA PATRA (GSTN-NA) BID ID -2637027 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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29.00 TOFAN PANDIA (GSTN-NA) BID ID -2633788 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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30.00 ASHISH KUMAR MOHANTY (GSTN-NA) BID ID -2639509 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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31.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -2636365 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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32.00 SRIKANTA KUMAR BASTIA (GSTN-NA) BID ID -2634785 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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33.00 PABITRA KUMAR ROUT (GSTN-NA) BID ID -2633302 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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34.00 RANJITA BISWAL (GSTN-NA) BID ID -2630018 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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35.00 JAGANNATH DAS (GSTN-NA) BID ID -2637557 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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36.00 SURESH KUMAR PRADHAN (GSTN-NA) BID ID -2639418 167482.87 -14.99 142377.19 One Lakh Fourty Two Thousand Three Hundred and Seventy Seven

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Lowest Amount Quoted BY: BIDUBHUSAN NAYAK,BAILOCHAN SAHOO,PRAKASH CHANDRA ROUT,SURESH CHANDRA MISHRA,GAGAN BIHARI PATRA,HRUSIKESH SWAIN,MAA RATNACHUDI CONSTRUCTION,PRATIMA PRADHAN,RANJITA BISWAL,RATNAKAR NISANKA,PRATIMA NAYAK,PABITRA MOHAN SAHOO,GADADHAR SAMANTARA,SWARAJ MOHANTY,NIRANJAN SWAIN,JAYANTA KUMAR BEHERA,PABITRA KUMAR ROUT,TOFAN PANDIA,PRATAP CHANDRA SWAIN,PARTHA SARATHI BEHURA,SANATAN KANDI,SRIKANTA KUMAR BASTIA,SANTOSH KUMAR ROUTRAY,BASANTA KUMAR KANDI,SUSANTA SENAPATI,DEBASMITA KHANDUAL,SUDHAKAR MALLICK,DEBENDRANATH MAHARI,MADHUSUDAN BEHERA,BATA KRUSHNA PATRA,JAGANNATH DAS,SURESH KUMAR PRADHAN,ASHISH KUMAR MOHANTY,BHAGIRATHI BEHERA,TAPAN KUMAR MALLA(142377.19)

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BOQ Summary Details Tender Title: Maintenance and Repair building of J.E Qtr at R.W Section Konark for the year 2024-25 Tender ID: 2024_CERWI_106250_18

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 TAPAN KUMAR MALLA (BID ID -2640000) 142377.19 L1

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2 BAILOCHAN SAHOO (BID ID -2608543) 142377.19 L1

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3 PRAKASH CHANDRA ROUT (BID ID -2614036) 142377.19 L1

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4 SURESH CHANDRA MISHRA (BID ID -2619187) 142377.19 L1

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5 GAGAN BIHARI PATRA (BID ID -2620535) 142377.19 L1

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6 HRUSIKESH SWAIN (BID ID -2622775) 142377.19 L1

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7 MAA RATNACHUDI CONSTRUCTION (BID ID -2626807) 142377.19 L1

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8 PRATIMA PRADHAN (BID ID -2629637) 142377.19 L1

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9 RANJITA BISWAL (BID ID -2630018) 142377.19 L1

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10 RATNAKAR NISANKA (BID ID -2630197) 142377.19 L1

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11 PRATIMA NAYAK (BID ID -2630443) 142377.19 L1

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12 PABITRA MOHAN SAHOO (BID ID -2630453) 142377.19 L1

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13 GADADHAR SAMANTARA (BID ID -2630712) 142377.19 L1

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14 SWARAJ MOHANTY (BID ID -2632801) 142377.19 L1

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15 NIRANJAN SWAIN (BID ID -2632895) 142377.19 L1

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16 JAYANTA KUMAR BEHERA (BID ID -2633047) 142377.19 L1

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17 PABITRA KUMAR ROUT (BID ID -2633302) 142377.19 L1

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18 TOFAN PANDIA (BID ID -2633788) 142377.19 L1

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19 PRATAP CHANDRA SWAIN (BID ID -2634119) 142377.19 L1

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20 PARTHA SARATHI BEHURA (BID ID -2634675) 142377.19 L1

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21 SANATAN KANDI (BID ID -2634746) 142377.19 L1

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22 SRIKANTA KUMAR BASTIA (BID ID -2634785) 142377.19 L1

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23 SANTOSH KUMAR ROUTRAY (BID ID -2635163) 142377.19 L1

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24 BASANTA KUMAR KANDI (BID ID -2635451) 142377.19 L1

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25 SUSANTA SENAPATI (BID ID -2635455) 142377.19 L1

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26 DEBASMITA KHANDUAL (BID ID -2635828) 142377.19 L1

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27 SUDHAKAR MALLICK (BID ID -2636365) 142377.19 L1

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28 DEBENDRANATH MAHARI (BID ID -2636452) 142377.19 L1

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29 MADHUSUDAN BEHERA (BID ID -2636996) 142377.19 L1

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30 BATA KRUSHNA PATRA (BID ID -2637027) 142377.19 L1

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31 JAGANNATH DAS (BID ID -2637557) 142377.19 L1

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32 SURESH KUMAR PRADHAN (BID ID -2639418) 142377.19 L1

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33 BIDUBHUSAN NAYAK (BID ID -2604950) 142377.19 L1

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34 ASHISH KUMAR MOHANTY (BID ID -2639509) 142377.19 L1

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35 BHAGIRATHI BEHERA (BID ID -2639891) 142377.19 L1

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36 GANGA DHARA SETHI (BID ID -2639441) 155775.82 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.14 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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