Odisha

AOC

Works

Civil Works - Canal

NID-143- C.C Lining on Olangar S/M, guard wall and one hume Pipe Culvert on Kuhudi S/M.

CE-BM,LMB Basin,BBSR

Nimapara | Puri, Odisha

Amount: ₹16.4 LCloses: 5 Jan 2025Closed

Timeline

Published27 Dec 2024
Closed5 Jan 2025
Technical Evaluation11 Feb 2025
Financial Evaluation11 Feb 2025
Awarded25 May 2025

Bids

24 Bids25 May 2025

#	Company	Amount	Rank	Status
1	SHIRIDI SAI CONSTRUCTION L1₹14.0 LAccepted-AOC	₹14.0 L	L1	Accepted-AOC L1 bid of Sri SHIRIDI SAI CONSTRUCTION selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract.
2	ASHOK KUMAR MOHARANA L1₹14.0 LRejected-Finance	₹14.0 L	L1	Rejected-Finance Not won in the transparent Lottery
3	CHITTARANJAN BISWAL L1₹14.0 LRejected-Finance	₹14.0 L	L1	Rejected-Finance Not won in the transparent Lottery
4	KAILASH CHANDRA SAHOO L1₹14.0 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹14.0 L	L1	Rejected-Finance Not won in the transparent Lottery
5	KRUSHNA CHANDRA SWAIN L1₹14.0 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹14.0 L	L1	Rejected-Finance Not won in the transparent Lottery

Tender Value

₹16.4 L

EMD Value

₹16,500

Closing Date

5 Jan 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer., Nimapara Irr Divn.

Address

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

Work Description

C.C Lining on Olangar S/M, guard wall and one hume Pipe Culvert on Kuhudi S/M.

Tender Information

Tender ID

2024_CELBB_108750_17

Reference Number

e-Procurement Notice No.- 07 of 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Canal

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

RequiredGSTIN PAN Contractor R.C. Affidavits Undertakings and any other Document as per SBD/DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹16,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

25 May 2025

Published

27 Dec 2024

Bid Opening

6 Jan 2025

Download Starts

27 Dec 2024

Download Ends

5 Jan 2025

Submission Starts

27 Dec 2024

Clarification Period

27 Dec 2024 - 3 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 10-Jan-2025 05:58 PM Tender Title: NID-143- C.C Lining on Olangar S/M, guard wall and one hume Pipe Culvert on Kuhudi S/M. Tender ID: 2024_CELBB_108750_17

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

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Name of Work-C.C Lining on Olangar S/M, guard wall and one hume Pipe Culvert on Kuhudi S/M.

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Contract No: NID-143 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 KAILASH CHANDRA SAHOO (GSTN-21CJZPS6810E1ZX) BID ID -2715805 1644010.78 -14.99 1397573.56 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three

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2.00 SHAKUNTALA MOHANTY (GSTN-21CENPM3160A1Z1) BID ID -2718303 1644010.78 -14.99 1397573.56 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three

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3.00 SUDAM CHANDRA SWAIN (GSTN-21FJEPS9760P1ZD) BID ID -2720954 1644010.78 -14.99 1397573.56 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three

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4.00 PRAMOD KUMAR SENAPATI (GSTN-21CKMPS9551E1ZW) BID ID -2721844 1644010.78 -14.99 1397573.56 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three

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5.00 PABITRA MOHAN SAHOO (GSTN-21KLUPS5172L1Z6) BID ID -2724695 1644010.78 -14.99 1397573.56 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three

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6.00 NRUSINGHA CHARAN BISWAL (GSTN-21AVOPB5448C2ZY) BID ID -2725067 1644010.78 -14.99 1397573.56 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three

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7.00 SANKAR PARIDA (GSTN-21AKBPP7459F2Z6) BID ID -2726696 1644010.78 -14.99 1397573.56 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three

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8.00 suresh chandra swain (GSTN-21AZPPS7234Q2ZJ) BID ID -2727006 1644010.78 -14.99 1397573.56 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three

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9.00 PRATIMA NAYAK (GSTN-21BDRPN6799J1ZP) BID ID -2727617 1644010.78 -14.99 1397573.56 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three

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10.00 PRATIKSHITA DAS (GSTN-21CICPD0721K1ZY) BID ID -2729142 1644010.78 -14.99 1397573.56 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three

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11.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2729360 1644010.78 -14.99 1397573.56 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three

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12.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2724333 1644010.78 -14.99 1397573.56 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three

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13.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -2729601 1644010.78 -14.99 1397573.56 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three

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14.00 SUBASH CHANDRA SAHOO (GSTN-21DXEPS0326D1Z0) BID ID -2729880 1644010.78 -14.99 1397573.56 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three

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15.00 TAPAN KUMAR SETHY (GSTN-NA) BID ID -2723713 1644010.78 -14.99 1397573.56 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three

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16.00 MAA ENTERPRISE (GSTN-NA) BID ID -2730607 1644010.78 -14.99 1397573.56 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three

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17.00 SANATAN KANDI (GSTN-NA) BID ID -2727653 1644010.78 -14.99 1397573.56 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three

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18.00 ASHOK KUMAR MOHARANA (GSTN-NA) BID ID -2725877 1644010.78 -14.99 1397573.56 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three

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19.00 SHIRIDI SAI CONSTRUCTION (GSTN-NA) BID ID -2729635 1644010.78 -14.99 1397573.56 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three

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20.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -2727070 1644010.78 -14.99 1397573.56 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three

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21.00 PRABHASINI RAUT (GSTN-NA) BID ID -2726652 1644010.78 -14.99 1397573.56 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three

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22.00 LAXMIPRIYA SWAIN (GSTN-NA) BID ID -2727213 1644010.78 -14.99 1397573.56 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three

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23.00 CHITTARANJAN BISWAL (GSTN-NA) BID ID -2725250 1644010.78 -14.99 1397573.56 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three

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24.00 ROJALINI ROUT (GSTN-NA) BID ID -2727627 1644010.78 -14.99 1397573.56 Thirteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three

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Lowest Amount Quoted BY: KAILASH CHANDRA SAHOO,SHAKUNTALA MOHANTY,SUDAM CHANDRA SWAIN,PRAMOD KUMAR SENAPATI,TAPAN KUMAR SETHY,NIRANJAN SWAIN,PABITRA MOHAN SAHOO,NRUSINGHA CHARAN BISWAL,CHITTARANJAN BISWAL,ASHOK KUMAR MOHARANA,PRABHASINI RAUT,SANKAR PARIDA,suresh chandra swain,SUDHAKAR MALLICK,LAXMIPRIYA SWAIN,PRATIMA NAYAK,ROJALINI ROUT,SANATAN KANDI,PRATIKSHITA DAS,KRUSHNA CHANDRA SWAIN,RANJAN KUMAR SETHY,SHIRIDI SAI CONSTRUCTION,SUBASH CHANDRA SAHOO,MAA ENTERPRISE(1397573.56)

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BOQ Summary Details Tender Title: NID-143- C.C Lining on Olangar S/M, guard wall and one hume Pipe Culvert on Kuhudi S/M. Tender ID: 2024_CELBB_108750_17

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KAILASH CHANDRA SAHOO (BID ID -2715805) 1397573.56 L1

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2 SHAKUNTALA MOHANTY (BID ID -2718303) 1397573.56 L1

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3 SUDAM CHANDRA SWAIN (BID ID -2720954) 1397573.56 L1

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4 PRAMOD KUMAR SENAPATI (BID ID -2721844) 1397573.56 L1

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5 TAPAN KUMAR SETHY (BID ID -2723713) 1397573.56 L1

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6 NIRANJAN SWAIN (BID ID -2724333) 1397573.56 L1

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7 PABITRA MOHAN SAHOO (BID ID -2724695) 1397573.56 L1

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8 NRUSINGHA CHARAN BISWAL (BID ID -2725067) 1397573.56 L1

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9 CHITTARANJAN BISWAL (BID ID -2725250) 1397573.56 L1

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10 ASHOK KUMAR MOHARANA (BID ID -2725877) 1397573.56 L1

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11 PRABHASINI RAUT (BID ID -2726652) 1397573.56 L1

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12 SANKAR PARIDA (BID ID -2726696) 1397573.56 L1

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13 suresh chandra swain (BID ID -2727006) 1397573.56 L1

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14 SUDHAKAR MALLICK (BID ID -2727070) 1397573.56 L1

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15 LAXMIPRIYA SWAIN (BID ID -2727213) 1397573.56 L1

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16 PRATIMA NAYAK (BID ID -2727617) 1397573.56 L1

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17 ROJALINI ROUT (BID ID -2727627) 1397573.56 L1

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18 SANATAN KANDI (BID ID -2727653) 1397573.56 L1

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19 PRATIKSHITA DAS (BID ID -2729142) 1397573.56 L1

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20 KRUSHNA CHANDRA SWAIN (BID ID -2729360) 1397573.56 L1

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21 RANJAN KUMAR SETHY (BID ID -2729601) 1397573.56 L1

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22 SHIRIDI SAI CONSTRUCTION (BID ID -2729635) 1397573.56 L1

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23 SUBASH CHANDRA SAHOO (BID ID -2729880) 1397573.56 L1

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24 MAA ENTERPRISE (BID ID -2730607) 1397573.56 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_521995.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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