Odisha

AOC

Works

Civil Works - Roads

Maintenance and Repair of R.W Division Office building at Nimapara for the year 2024-25

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹5.0 LCloses: 7 Nov 2024Closed

Timeline

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

Bids

18 Bids2 Jan 2025

#	Company	Amount	Rank	Status
1	SWADHIN KUMAR PRADHAN L1₹4.3 LAccepted-AOC	₹4.3 L	L1	Accepted-AOC Work has been awarded to in lottery system
2	ASHOK PANI L1₹4.3 LRejected-Finance AT RAMBILA PORAJSUNAKHALA PS RANAPUR \| DINDORI \| MADHYA PRADESH \| 481778	₹4.3 L	L1	Rejected-Finance Not Selected in lottery system
3	BIDUBHUSAN NAYAK L1₹4.3 LRejected-Finance	₹4.3 L	L1	Rejected-Finance Not Selected in lottery system
4	DEEPAK KUMAR MOHANTY L1₹4.3 LRejected-Finance AT JAINABAD PATAPUR PO PS NIMAPADA DIST PURI \| PURI \| ODISHA \| 752001	₹4.3 L	L1	Rejected-Finance Not Selected in lottery system
5	DIPAK KUMAR SAHOO L1₹4.3 LRejected-Finance	₹4.3 L	L1	Rejected-Finance Not Selected in lottery system

Tender Value

₹5.0 L

EMD Value

₹5,040

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

Building Works

Tender Information

Tender ID

2024_CERWI_105902_12

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

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

₹4,000

EMD Fee Amount

₹5,040

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Apr 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 07:54 PM Tender Title: Maintenance and Repair of R.W Division Office building at Nimapara for the year 2024-25 Tender ID: 2024_CERWI_105902_12

•

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

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Name of Work: Maintenance and Repair of R.W Division Office building at Nimapara for the year 2024-25

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

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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 -2595692 505578.14 -14.99 429791.98 Four Lakh Twenty Nine Thousand Seven Hundred and Ninty One

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2.00 JAGANATH SAHOO (GSTN-21AYVPS1899Q1Z5) BID ID -2610569 505578.14 -14.99 429791.98 Four Lakh Twenty Nine Thousand Seven Hundred and Ninty One

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3.00 GAUTAM BEHERA (GSTN-21BWTPB7943P2ZV) BID ID -2620225 505578.14 -14.99 429791.98 Four Lakh Twenty Nine Thousand Seven Hundred and Ninty One

•

4.00 MADHUSUDAN BEHERA (GSTN-21AUYPB2631A2Z7) BID ID -2621023 505578.14 -14.99 429791.98 Four Lakh Twenty Nine Thousand Seven Hundred and Ninty One

•

5.00 HRUDANANDA MISHRA (GSTN-21AIKPM2295B2ZK) BID ID -2623457 505578.14 -14.99 429791.98 Four Lakh Twenty Nine Thousand Seven Hundred and Ninty One

•

6.00 PRADYUMNA RATH (GSTN-21BDWPR2520N1Z5) BID ID -2624614 505578.14 -14.99 429791.98 Four Lakh Twenty Nine Thousand Seven Hundred and Ninty One

•

7.00 DIPAK KUMAR SAHOO (GSTN-21BLHPS3204D1Z0) BID ID -2626904 505578.14 -14.99 429791.98 Four Lakh Twenty Nine Thousand Seven Hundred and Ninty One

•

8.00 PARAMANANDA DAS (GSTN-21AREPD3321N2Z7) BID ID -2628293 505578.14 -14.99 429791.98 Four Lakh Twenty Nine Thousand Seven Hundred and Ninty One

•

9.00 PRALEP KUMAR PATTANAIK (GSTN-21AKKPP3255A2ZL) BID ID -2628461 505578.14 -14.99 429791.98 Four Lakh Twenty Nine Thousand Seven Hundred and Ninty One

•

10.00 MANGARAJ BARIK (GSTN-21BNUPB0004P2Z6) BID ID -2628691 505578.14 -14.99 429791.98 Four Lakh Twenty Nine Thousand Seven Hundred and Ninty One

•

11.00 JYOTSHNARANI GURU (GSTN-NA) BID ID -2625833 505578.14 -14.99 429791.98 Four Lakh Twenty Nine Thousand Seven Hundred and Ninty One

•

12.00 DEEPAK KUMAR MOHANTY (GSTN-NA) BID ID -2625688 505578.14 -14.99 429791.98 Four Lakh Twenty Nine Thousand Seven Hundred and Ninty One

•

13.00 SUBAS KUMAR SENAPATI (GSTN-NA) BID ID -2625435 505578.14 -14.99 429791.98 Four Lakh Twenty Nine Thousand Seven Hundred and Ninty One

•

14.00 SWADHIN KUMAR PRADHAN (GSTN-NA) BID ID -2618348 505578.14 -14.99 429791.98 Four Lakh Twenty Nine Thousand Seven Hundred and Ninty One

•

15.00 M/S SEETAL DECOR & CONSTRUCTIONS (GSTN-NA) BID ID -2628390 505578.14 -14.99 429791.98 Four Lakh Twenty Nine Thousand Seven Hundred and Ninty One

•

16.00 SURESH KUMAR PRADHAN (GSTN-NA) BID ID -2626899 505578.14 -14.99 429791.98 Four Lakh Twenty Nine Thousand Seven Hundred and Ninty One

•

17.00 SRIKANTA KUMAR BASTIA (GSTN-NA) BID ID -2619394 505578.14 -14.99 429791.98 Four Lakh Twenty Nine Thousand Seven Hundred and Ninty One

•

18.00 ASHOK PANI (GSTN-NA) BID ID -2626856 505578.14 -14.99 429791.98 Four Lakh Twenty Nine Thousand Seven Hundred and Ninty One

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Lowest Amount Quoted BY: BIDUBHUSAN NAYAK,JAGANATH SAHOO,SWADHIN KUMAR PRADHAN,SRIKANTA KUMAR BASTIA,GAUTAM BEHERA,MADHUSUDAN BEHERA,HRUDANANDA MISHRA,PRADYUMNA RATH,SUBAS KUMAR SENAPATI,DEEPAK KUMAR MOHANTY,JYOTSHNARANI GURU,ASHOK PANI,SURESH KUMAR PRADHAN,DIPAK KUMAR SAHOO,PARAMANANDA DAS,M/S SEETAL DECOR & CONSTRUCTIONS,PRALEP KUMAR PATTANAIK,MANGARAJ BARIK(429791.98)

•

BOQ Summary Details Tender Title: Maintenance and Repair of R.W Division Office building at Nimapara for the year 2024-25 Tender ID: 2024_CERWI_105902_12

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BIDUBHUSAN NAYAK (BID ID -2595692) 429791.98 L1

•

2 JAGANATH SAHOO (BID ID -2610569) 429791.98 L1

•

3 SWADHIN KUMAR PRADHAN (BID ID -2618348) 429791.98 L1

•

4 SRIKANTA KUMAR BASTIA (BID ID -2619394) 429791.98 L1

•

5 GAUTAM BEHERA (BID ID -2620225) 429791.98 L1

•

6 MADHUSUDAN BEHERA (BID ID -2621023) 429791.98 L1

•

7 HRUDANANDA MISHRA (BID ID -2623457) 429791.98 L1

•

8 PRADYUMNA RATH (BID ID -2624614) 429791.98 L1

•

9 SUBAS KUMAR SENAPATI (BID ID -2625435) 429791.98 L1

•

10 DEEPAK KUMAR MOHANTY (BID ID -2625688) 429791.98 L1

•

11 JYOTSHNARANI GURU (BID ID -2625833) 429791.98 L1

•

12 ASHOK PANI (BID ID -2626856) 429791.98 L1

•

13 SURESH KUMAR PRADHAN (BID ID -2626899) 429791.98 L1

•

14 DIPAK KUMAR SAHOO (BID ID -2626904) 429791.98 L1

•

15 PARAMANANDA DAS (BID ID -2628293) 429791.98 L1

•

16 M/S SEETAL DECOR & CONSTRUCTIONS (BID ID -2628390) 429791.98 L1

•

17 PRALEP KUMAR PATTANAIK (BID ID -2628461) 429791.98 L1

•

18 MANGARAJ BARIK (BID ID -2628691) 429791.98 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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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