Tender ID

Odisha

AOC

Works

Civil Works - Roads

Periodical Maintenance of Nimapara - Kakatapur Road to Bhainchigoradi (Charichhaka Medical) Road for the year 2024-25

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹38.1 LCloses: 17 Jan 2025Closed

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Timeline

Published7 Jan 2025
Closed17 Jan 2025
Technical Evaluation27 Jan 2025
Financial Evaluation7 Feb 2025
Awarded8 Feb 2025

Bids

24 Bids8 Feb 2025

#	Company	Amount	Rank	Status
1	MADHUSUDAN BEHERA L1₹32.4 LAccepted-AOC	₹32.4 L Quoted ₹38.1 L	L1	Accepted-AOC Work has been awarded to in lottery system
2	ANIL KUMAR SATAPATHY L1₹38.1 LRejected-Finance AT LATARA P O BRAJARAJPUR PS RANAPUR DIST NAYAGARH	₹38.1 L	L1	Rejected-Finance Not Selected in lottery system
3	BANABIBHARI NAYAK L1₹38.1 LRejected-Finance	₹38.1 L	L1	Rejected-Finance Not Selected in lottery system
4	BHAGIRATHI BEHERA L1₹38.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI	₹38.1 L	L1	Rejected-Finance Not Selected in lottery system
5	BISWANATH TRIPATHY L1₹38.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹38.1 L	L1	Rejected-Finance Not Selected in lottery system

Tender Value

₹38.1 L

EMD Value

₹38,130

Closing Date

17 Jan 2025, 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

Road work

Tender Information

Tender ID

2025_CERWI_109134_2

Reference Number

Tender Online Divn.NPR-06/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

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

₹6,000

EMD Fee Amount

₹38,130

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Apr 2025

Published

7 Jan 2025

Bid Opening

18 Jan 2025

Download Starts

7 Jan 2025

Download Ends

17 Jan 2025

Submission Starts

7 Jan 2025

Clarification Period

7 Jan 2025 - 17 Jan 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 20-Jan-2025 10:25 AM Tender Title: Periodical Maintenance of Nimapara - Kakatapur Road to Bhainchigoradi (Charichhaka Medical) Road for the year 2024-25 Tender ID: 2025_CERWI_109134_2

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

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Name of Work: Periodical Maintenance of Nimapara - Kakatapur Road to Bhainchigoradi (Charichhaka Medical) Road for the year 2024-25

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Contract No: Tender–Online–Divn.NPR-06/2024-25

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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 MADHUSUDAN BEHERA (GSTN-21AUYPB2631A2Z7) BID ID -2748089 3813057.65 -14.99 3241480.31 Thirty Two Lakh Fourty One Thousand Four Hundred and Eighty

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2.00 SUDAM CHANDRA SWAIN (GSTN-21FJEPS9760P1ZD) BID ID -2753186 3813057.65 -14.99 3241480.31 Thirty Two Lakh Fourty One Thousand Four Hundred and Eighty

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3.00 suresh chandra swain (GSTN-21AZPPS7234Q2ZJ) BID ID -2753437 3813057.65 -14.99 3241480.31 Thirty Two Lakh Fourty One Thousand Four Hundred and Eighty

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4.00 BISWANATH TRIPATHY (GSTN-21ADAPD1157E1Z2) BID ID -2755472 3813057.65 -14.99 3241480.31 Thirty Two Lakh Fourty One Thousand Four Hundred and Eighty

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5.00 PRANGYA PARAMITA MOHARANA (GSTN-21BCYPM0158A1ZV) BID ID -2756277 3813057.65 -14.99 3241480.31 Thirty Two Lakh Fourty One Thousand Four Hundred and Eighty

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6.00 SUNIL SAHOO (GSTN-21EWEPS6597A2ZD) BID ID -2758289 3813057.65 -14.99 3241480.31 Thirty Two Lakh Fourty One Thousand Four Hundred and Eighty

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7.00 RAJAT KUMAR SWAIN (GSTN-21JOQPS9430M1Z2) BID ID -2759163 3813057.65 -14.99 3241480.31 Thirty Two Lakh Fourty One Thousand Four Hundred and Eighty

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8.00 BHAGIRATHI BEHERA (GSTN-21AVPPB9513P1Z9) BID ID -2759352 3813057.65 -14.99 3241480.31 Thirty Two Lakh Fourty One Thousand Four Hundred and Eighty

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9.00 RAMESH CHANDRA PATRA (GSTN-21BTMPP3608P2Z8) BID ID -2759398 3813057.65 -14.99 3241480.31 Thirty Two Lakh Fourty One Thousand Four Hundred and Eighty

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10.00 OMPRAKASH SENAPATI (GSTN-21FKVPS5160P1Z8) BID ID -2759750 3813057.65 -14.99 3241480.31 Thirty Two Lakh Fourty One Thousand Four Hundred and Eighty

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11.00 smruti ranjan senapati (GSTN-21BIIPS5288P1ZG) BID ID -2759834 3813057.65 -14.99 3241480.31 Thirty Two Lakh Fourty One Thousand Four Hundred and Eighty

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12.00 BANABIBHARI NAYAK (GSTN-NA) BID ID -2752483 3813057.65 -14.99 3241480.31 Thirty Two Lakh Fourty One Thousand Four Hundred and Eighty

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13.00 PRIYANKA PRIYADRASHINI SAHU (GSTN-NA) BID ID -2752612 3813057.65 -14.99 3241480.31 Thirty Two Lakh Fourty One Thousand Four Hundred and Eighty

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14.00 ANIL KUMAR SATAPATHY (GSTN-NA) BID ID -2759613 3813057.65 -14.99 3241480.31 Thirty Two Lakh Fourty One Thousand Four Hundred and Eighty

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15.00 RUBI RAY (GSTN-NA) BID ID -2759366 3813057.65 -14.99 3241480.31 Thirty Two Lakh Fourty One Thousand Four Hundred and Eighty

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16.00 SRIKANTA KUMAR BASTIA (GSTN-NA) BID ID -2754735 3813057.65 -14.99 3241480.31 Thirty Two Lakh Fourty One Thousand Four Hundred and Eighty

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17.00 SAROJ KUMAR DAS (GSTN-NA) BID ID -2758936 3813057.65 -14.99 3241480.31 Thirty Two Lakh Fourty One Thousand Four Hundred and Eighty

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18.00 CHANDRAKANTA SETHI (GSTN-NA) BID ID -2759894 3813057.65 -14.99 3241480.31 Thirty Two Lakh Fourty One Thousand Four Hundred and Eighty

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19.00 DEBASMITA KHANDUAL (GSTN-NA) BID ID -2757263 3813057.65 -14.99 3241480.31 Thirty Two Lakh Fourty One Thousand Four Hundred and Eighty

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20.00 LAXMIPRIYA SWAIN (GSTN-NA) BID ID -2753268 3813057.65 -14.99 3241480.31 Thirty Two Lakh Fourty One Thousand Four Hundred and Eighty

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21.00 CHANDRAKANTA BARAL (GSTN-NA) BID ID -2759194 3813057.65 -14.99 3241480.31 Thirty Two Lakh Fourty One Thousand Four Hundred and Eighty

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22.00 TULU RANJAN MOHANTY (GSTN-NA) BID ID -2756905 3813057.65 -14.99 3241480.31 Thirty Two Lakh Fourty One Thousand Four Hundred and Eighty

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23.00 SANGHAMITRA SWAIN (GSTN-NA) BID ID -2757571 3813057.65 -14.99 3241480.31 Thirty Two Lakh Fourty One Thousand Four Hundred and Eighty

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24.00 MANOJ KUMAR BEURA (GSTN-NA) BID ID -2759970 3813057.65 -14.99 3241480.31 Thirty Two Lakh Fourty One Thousand Four Hundred and Eighty

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Lowest Amount Quoted BY: MADHUSUDAN BEHERA,BANABIBHARI NAYAK,PRIYANKA PRIYADRASHINI SAHU,SUDAM CHANDRA SWAIN,LAXMIPRIYA SWAIN,suresh chandra swain,SRIKANTA KUMAR BASTIA,BISWANATH TRIPATHY,PRANGYA PARAMITA MOHARANA,TULU RANJAN MOHANTY,DEBASMITA KHANDUAL,SANGHAMITRA SWAIN,SUNIL SAHOO,SAROJ KUMAR DAS,RAJAT KUMAR SWAIN,CHANDRAKANTA BARAL,BHAGIRATHI BEHERA,RUBI RAY,RAMESH CHANDRA PATRA,ANIL KUMAR SATAPATHY,OMPRAKASH SENAPATI,smruti ranjan senapati,CHANDRAKANTA SETHI,MANOJ KUMAR BEURA(3241480.31)

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BOQ Summary Details Tender Title: Periodical Maintenance of Nimapara - Kakatapur Road to Bhainchigoradi (Charichhaka Medical) Road for the year 2024-25 Tender ID: 2025_CERWI_109134_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MADHUSUDAN BEHERA (BID ID -2748089) 3241480.31 L1

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2 BANABIBHARI NAYAK (BID ID -2752483) 3241480.31 L1

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3 PRIYANKA PRIYADRASHINI SAHU (BID ID -2752612) 3241480.31 L1

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4 SUDAM CHANDRA SWAIN (BID ID -2753186) 3241480.31 L1

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5 LAXMIPRIYA SWAIN (BID ID -2753268) 3241480.31 L1

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6 suresh chandra swain (BID ID -2753437) 3241480.31 L1

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7 SRIKANTA KUMAR BASTIA (BID ID -2754735) 3241480.31 L1

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8 BISWANATH TRIPATHY (BID ID -2755472) 3241480.31 L1

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9 PRANGYA PARAMITA MOHARANA (BID ID -2756277) 3241480.31 L1

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10 TULU RANJAN MOHANTY (BID ID -2756905) 3241480.31 L1

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11 DEBASMITA KHANDUAL (BID ID -2757263) 3241480.31 L1

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12 SANGHAMITRA SWAIN (BID ID -2757571) 3241480.31 L1

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13 SUNIL SAHOO (BID ID -2758289) 3241480.31 L1

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14 SAROJ KUMAR DAS (BID ID -2758936) 3241480.31 L1

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15 RAJAT KUMAR SWAIN (BID ID -2759163) 3241480.31 L1

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16 CHANDRAKANTA BARAL (BID ID -2759194) 3241480.31 L1

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17 BHAGIRATHI BEHERA (BID ID -2759352) 3241480.31 L1

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18 RUBI RAY (BID ID -2759366) 3241480.31 L1

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19 RAMESH CHANDRA PATRA (BID ID -2759398) 3241480.31 L1

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20 ANIL KUMAR SATAPATHY (BID ID -2759613) 3241480.31 L1

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21 OMPRAKASH SENAPATI (BID ID -2759750) 3241480.31 L1

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22 smruti ranjan senapati (BID ID -2759834) 3241480.31 L1

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23 CHANDRAKANTA SETHI (BID ID -2759894) 3241480.31 L1

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24 MANOJ KUMAR BEURA (BID ID -2759970) 3241480.31 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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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