Odisha

AOC

Works

Civil Works - Buildings

NID-176-Repair of Ottara Irrigation Section under Nimapara Irrigation Sub-Dvn.

CE-BM,LMB Basin,BBSR

Nimapara | Puri, Odisha

Amount: ₹17.2 LCloses: 8 Dec 2023Closed

Timeline

Published29 Nov 2023
Closed8 Dec 2023
Technical Evaluation13 Jan 2024
Financial Evaluation13 Jan 2024
Awarded20 Apr 2024

Bids

17 Bids20 Apr 2024

#	Company	Amount	Rank	Status
1	GANESH CHANDRA PARIDA L1₹14.6 LAccepted-AOC AT PAMPALO PO CHANAHATA PS BALIANTA DIST KHURDA	₹14.6 L	L1	Accepted-AOC L1 bid of Sri GANESH CHANDRA PARIDA selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract.
2	ANIRUDHA PARIDA L1₹14.6 LRejected-Finance AT NIVARAN PO SUHAGAPUR PS NIALI DIST CUTTACK \| PURI \| ODISHA \| 752120	₹14.6 L	L1	Rejected-Finance Not won in the transparent Lottery
3	DEEPAK KUMAR MOHANTY L1₹14.6 LRejected-Finance AT JAINABAD PATAPUR PO PS NIMAPADA DIST PURI \| PURI \| ODISHA \| 752001	₹14.6 L	L1	Rejected-Finance Not won in the transparent Lottery
4	DESABANDHU JENA L1₹14.6 LRejected-Finance	₹14.6 L	L1	Rejected-Finance Not won in the transparent Lottery
5	KRUSHNA CHANDRA SWAIN L1₹14.6 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹14.6 L	L1	Rejected-Finance Not won in the transparent Lottery

Tender Value

₹17.2 L

EMD Value

₹17,200

Closing Date

8 Dec 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer., Nimapara Irr Divn.

Address

Office of the S.E., Nimapara Irr Divn. Nimapara

Work Description

Repair of Ottara Irrigation Section under Nimapara Irrigation Sub-Dvn.

Tender Information

Tender ID

2023_CELBB_97538_8

Reference Number

e-Procurement Notice No.- 06 of 2023-24

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

RequiredContractor R.C, PAN, GSTIN, Affidavits, NRC, Undertaking and any other Documents as per SBD/DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹17,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Apr 2024

Published

29 Nov 2023

Bid Opening

11 Dec 2023

Download Starts

29 Nov 2023

Download Ends

8 Dec 2023

Submission Starts

29 Nov 2023

Clarification Period

29 Nov 2023 - 5 Dec 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 11-Dec-2023 07:38 PM Tender Title: NID-176-Repair of Ottara Irrigation Section under Nimapara Irrigation Sub-Dvn. Tender ID: 2023_CELBB_97538_8

•

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

•

Name of Work-Repair of Ottara Irrigation Section under Nimapara Irrigation Sub-Dvn.

•

Contract No: NID-176 of 23-24

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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)

•

1.00 suresh chandra swain(GSTN-21AZPPS7234Q2ZJ) 1715083.34 -14.99 1457992.35 Fourteen Lakh Fifty Seven Thousand Nine Hundred and Ninty Two

•

2.00 ANIRUDHA PARIDA(GSTN-21ANNPP0431C2ZK) 1715083.34 -14.99 1457992.35 Fourteen Lakh Fifty Seven Thousand Nine Hundred and Ninty Two

•

3.00 RASMI RANJAN PRADHAN(GSTN-21AQCPP6944N2ZG) 1715083.34 -14.99 1457992.35 Fourteen Lakh Fifty Seven Thousand Nine Hundred and Ninty Two

•

4.00 MADHUSUDAN BEHERA(GSTN-21AUYPB2631A2Z7) 1715083.34 -14.99 1457992.35 Fourteen Lakh Fifty Seven Thousand Nine Hundred and Ninty Two

•

5.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 1715083.34 -14.99 1457992.35 Fourteen Lakh Fifty Seven Thousand Nine Hundred and Ninty Two

•

6.00 Renubala Dutta(GSTN-21AOEPD3481N2Z0) 1715083.34 -14.99 1457992.35 Fourteen Lakh Fifty Seven Thousand Nine Hundred and Ninty Two

•

7.00 sumita sahoo(GSTN-21DQJPS4683H2ZG) 1715083.34 -14.99 1457992.35 Fourteen Lakh Fifty Seven Thousand Nine Hundred and Ninty Two

•

8.00 PRITIMOHAN PRADHAN(GSTN-21BJMPP4814M1ZX) 1715083.34 -14.99 1457992.35 Fourteen Lakh Fifty Seven Thousand Nine Hundred and Ninty Two

•

9.00 KRUSHNA CHANDRA SWAIN(GSTN-21DDTPS6301H2ZE) 1715083.34 -14.99 1457992.35 Fourteen Lakh Fifty Seven Thousand Nine Hundred and Ninty Two

•

10.00 MANGARAJ BARIK(GSTN-21BNUPB0004P2Z6) 1715083.34 -14.99 1457992.35 Fourteen Lakh Fifty Seven Thousand Nine Hundred and Ninty Two

•

11.00 DESABANDHU JENA(GSTN-21AHLPJ7447A3ZM) 1715083.34 -14.99 1457992.35 Fourteen Lakh Fifty Seven Thousand Nine Hundred and Ninty Two

•

12.00 GANESH CHANDRA PARIDA(GSTN-21BWHPP7538N2ZY) 1715083.34 -14.99 1457992.35 Fourteen Lakh Fifty Seven Thousand Nine Hundred and Ninty Two

•

13.00 PRAKASH CHANDRA DASH(GSTN-21ALZPD6186E1ZX) 1715083.34 -14.99 1457992.35 Fourteen Lakh Fifty Seven Thousand Nine Hundred and Ninty Two

•

14.00 SURESH KUMAR PRADHAN(GSTN-NA) 1715083.34 -14.99 1457992.35 Fourteen Lakh Fifty Seven Thousand Nine Hundred and Ninty Two

•

15.00 LAXMIPRIYA SWAIN(GSTN-NA) 1715083.34 -14.99 1457992.35 Fourteen Lakh Fifty Seven Thousand Nine Hundred and Ninty Two

•

16.00 PABITRA KUMAR ROUT(GSTN-NA) 1715083.34 -14.99 1457992.35 Fourteen Lakh Fifty Seven Thousand Nine Hundred and Ninty Two

•

17.00 DEEPAK KUMAR MOHANTY(GSTN-NA) 1715083.34 -14.99 1457992.35 Fourteen Lakh Fifty Seven Thousand Nine Hundred and Ninty Two

•

Lowest Amount Quoted BY: suresh chandra swain,ANIRUDHA PARIDA,LAXMIPRIYA SWAIN,RASMI RANJAN PRADHAN,MADHUSUDAN BEHERA,PABITRA MOHAN SAHOO,Renubala Dutta,sumita sahoo,PRITIMOHAN PRADHAN,PABITRA KUMAR ROUT,KRUSHNA CHANDRA SWAIN,DEEPAK KUMAR MOHANTY,MANGARAJ BARIK,DESABANDHU JENA,SURESH KUMAR PRADHAN,GANESH CHANDRA PARIDA,PRAKASH CHANDRA DASH(1457992.35)

•

BOQ Summary Details Tender Title: NID-176-Repair of Ottara Irrigation Section under Nimapara Irrigation Sub-Dvn. Tender ID: 2023_CELBB_97538_8

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 suresh chandra swain 1457992.35 L1

•

2 ANIRUDHA PARIDA 1457992.35 L1

•

3 LAXMIPRIYA SWAIN 1457992.35 L1

•

4 RASMI RANJAN PRADHAN 1457992.35 L1

•

5 MADHUSUDAN BEHERA 1457992.35 L1

•

6 PABITRA MOHAN SAHOO 1457992.35 L1

•

7 Renubala Dutta 1457992.35 L1

•

8 sumita sahoo 1457992.35 L1

•

9 PRITIMOHAN PRADHAN 1457992.35 L1

•

10 PABITRA KUMAR ROUT 1457992.35 L1

•

11 KRUSHNA CHANDRA SWAIN 1457992.35 L1

•

12 DEEPAK KUMAR MOHANTY 1457992.35 L1

•

13 MANGARAJ BARIK 1457992.35 L1

•

14 DESABANDHU JENA 1457992.35 L1

•

15 SURESH KUMAR PRADHAN 1457992.35 L1

•

16 GANESH CHANDRA PARIDA 1457992.35 L1

•

17 PRAKASH CHANDRA DASH 1457992.35 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

finance_476399.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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