Odisha

AOC

Works

Civil Works - Buildings

Maintenance and Repair of 2Nos D type Qtr at R.W Division, Nimapara for the year 2023-24

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹2.5 LCloses: 31 Oct 2023Closed

Timeline

Published19 Oct 2023
Closed31 Oct 2023
Technical Evaluation27 Nov 2023
Financial Evaluation5 Dec 2023
Awarded6 Dec 2023

Bids

13 Bids6 Dec 2023

#	Company	Amount	Rank	Status
1	ASHOK PANI L1₹2.1 LAccepted-AOC AT RAMBILA PORAJSUNAKHALA PS RANAPUR \| DINDORI \| MADHYA PRADESH \| 481778	₹2.1 L	L1	Accepted-AOC Not Selected in lottery system
2	BASANTA KUMAR KANDI L1₹2.1 LAccepted-AOC AT BALIPADA DIST PURI PIN 752105 \| BALIPADA \| PURI \| ODISHA \| 752105	₹2.1 L	L1	Accepted-AOC Not Selected in lottery system
3	BIBEKANANDA SITHA L1₹2.1 LAccepted-AOC	₹2.1 L	L1	Accepted-AOC Not Selected in lottery system
4	BIDUBHUSAN NAYAK L1₹2.1 LAccepted-AOC	₹2.1 L	L1	Accepted-AOC Not Selected in lottery system
5	BISHNU BHOI L1₹2.1 LAccepted-AOC	₹2.1 L	L1	Accepted-AOC Not Selected in lottery system

Tender Value

₹2.5 L

EMD Value

₹2,528

Closing Date

31 Oct 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER

Address

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

Work Description

Building Works

Tender Information

Tender ID

2023_CERWI_95757_27

Reference Number

Tender Online-Divn.NPR-07/2023-24

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

60 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

₹2,000

EMD Fee Amount

₹2,528

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Jan 2024

Published

19 Oct 2023

Bid Opening

1 Nov 2023

Download Starts

19 Oct 2023

Download Ends

31 Oct 2023

Submission Starts

19 Oct 2023

Clarification Period

19 Oct 2023 - 31 Oct 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 13-Nov-2023 04:42 PM Tender Title: Maintenance and Repair of 2Nos D type Qtr at R.W Division, Nimapara for the year 2023-24 Tender ID: 2023_CERWI_95757_27

•

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

•

Name of Work: Maintenance & Repair of 2Nos D type Qtr at R.W Division, Nimapara for the year 2023-24

•

Contract No: Tender–Online–Divn.NPR-07/2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 BIDUBHUSAN NAYAK(GSTN-21AOQPN9962E1ZK) 252790.13 -14.99 214896.89 Two Lakh Fourteen Thousand Eight Hundred and Ninty Six

•

2.00 SIBENDRA KANDI(GSTN-21CECPK5906D1Z2) 252790.13 -14.99 214896.89 Two Lakh Fourteen Thousand Eight Hundred and Ninty Six

•

3.00 PRITIMOHAN PRADHAN(GSTN-21BJMPP4814M1ZX) 252790.13 -14.99 214896.89 Two Lakh Fourteen Thousand Eight Hundred and Ninty Six

•

4.00 BASANTA KUMAR KANDI(GSTN-21CKNPK2734G2ZB) 252790.13 -14.99 214896.89 Two Lakh Fourteen Thousand Eight Hundred and Ninty Six

•

5.00 BIBEKANANDA SITHA(GSTN-21ATYPS7521D1ZG) 252790.13 -14.99 214896.89 Two Lakh Fourteen Thousand Eight Hundred and Ninty Six

•

6.00 HRUDANANDA MISHRA(GSTN-21AIKPM2295B2ZK) 252790.13 -14.99 214896.89 Two Lakh Fourteen Thousand Eight Hundred and Ninty Six

•

7.00 MANGARAJ BARIK(GSTN-21BNUPB0004P2Z6) 252790.13 -14.99 214896.89 Two Lakh Fourteen Thousand Eight Hundred and Ninty Six

•

8.00 TRUPTI RANJAN SWAIN(GSTN-21AQPPS2951R1Z2) 252790.13 -14.99 214896.89 Two Lakh Fourteen Thousand Eight Hundred and Ninty Six

•

9.00 RANJAN KUMAR SETHY(GSTN-21CKCPS6842N1ZR) 252790.13 -14.99 214896.89 Two Lakh Fourteen Thousand Eight Hundred and Ninty Six

•

10.00 ASHOK PANI(GSTN-NA) 252790.13 -14.99 214896.89 Two Lakh Fourteen Thousand Eight Hundred and Ninty Six

•

11.00 ROJALINI ROUT(GSTN-NA) 252790.13 -14.99 214896.89 Two Lakh Fourteen Thousand Eight Hundred and Ninty Six

•

12.00 ramesh chandra baral(GSTN-NA) 252790.13 -14.99 214896.89 Two Lakh Fourteen Thousand Eight Hundred and Ninty Six

•

13.00 BISHNU BHOI(GSTN-NA) 252790.13 -14.99 214896.89 Two Lakh Fourteen Thousand Eight Hundred and Ninty Six

•

Lowest Amount Quoted BY: BIDUBHUSAN NAYAK,SIBENDRA KANDI,ROJALINI ROUT,PRITIMOHAN PRADHAN,BISHNU BHOI,ramesh chandra baral,BASANTA KUMAR KANDI,BIBEKANANDA SITHA,HRUDANANDA MISHRA,MANGARAJ BARIK,TRUPTI RANJAN SWAIN,ASHOK PANI,RANJAN KUMAR SETHY(214896.89)

•

BOQ Summary Details Tender Title: Maintenance and Repair of 2Nos D type Qtr at R.W Division, Nimapara for the year 2023-24 Tender ID: 2023_CERWI_95757_27

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 BIDUBHUSAN NAYAK 214896.89 L1

•

2 SIBENDRA KANDI 214896.89 L1

•

3 ROJALINI ROUT 214896.89 L1

•

4 PRITIMOHAN PRADHAN 214896.89 L1

•

5 BISHNU BHOI 214896.89 L1

•

6 ramesh chandra baral 214896.89 L1

•

7 BASANTA KUMAR KANDI 214896.89 L1

•

8 BIBEKANANDA SITHA 214896.89 L1

•

9 HRUDANANDA MISHRA 214896.89 L1

•

10 MANGARAJ BARIK 214896.89 L1

•

11 TRUPTI RANJAN SWAIN 214896.89 L1

•

12 ASHOK PANI 214896.89 L1

•

13 RANJAN KUMAR SETHY 214896.89 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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