Odisha

AOC

Works

Civil Works - Buildings

Maintenance and Repair of R.I. Office building at Nagar for the year 2024-25

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹2.5 LCloses: 17 Jan 2025Closed

Timeline

Published7 Jan 2025
Closed17 Jan 2025
Technical Evaluation28 Jan 2025
Financial Evaluation4 Feb 2025
Awarded8 Feb 2025

Bids

7 Bids8 Feb 2025

#	Company	Amount	Rank	Status
1	SANATAN KANDI L1₹2.2 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹2.2 L Quoted ₹2.5 L	L1	Accepted-AOC Work has been awarded to in lottery system
2	ALANKA PRASAD MOHAPATRA L1₹2.5 LRejected-Finance	₹2.5 L	L1	Rejected-Finance Not Selected in lottery system
3	ASHOK KUMAR MOHARANA L1₹2.5 LRejected-Finance	₹2.5 L	L1	Rejected-Finance Not Selected in lottery system
4	NIRANJAN SWAIN L1₹2.5 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹2.5 L	L1	Rejected-Finance Not Selected in lottery system
5	PRAMOD KUMAR NAYAK L1₹2.5 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹2.5 L	L1	Rejected-Finance Not Selected in lottery system

Tender Value

₹2.5 L

EMD Value

₹2,530

Closing Date

17 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA

Address

SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA

Work Description

Building Works

Tender Information

Tender ID

2025_CERWI_109134_12

Reference Number

Tender Online Divn.NPR-06/2024-25

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

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

₹2,530

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

•

eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 20-Jan-2025 10:21 AM Tender Title: Maintenance and Repair of R.I. Office building at Nagar for the year 2024-25 Tender ID: 2025_CERWI_109134_12

•

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

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Name of Work: Maintenance and Repair of R.I. Office building at Nagar for the year 2024-25

•

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)

•

1.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2753381 253276.61 -14.99 215310.45 Two Lakh Fifteen Thousand Three Hundred and Ten

•

2.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -2759295 253276.61 -14.99 215310.45 Two Lakh Fifteen Thousand Three Hundred and Ten

•

3.00 PRAMOD KUMAR NAYAK (GSTN-21AFZPN4342L2ZY) BID ID -2759796 253276.61 -14.99 215310.45 Two Lakh Fifteen Thousand Three Hundred and Ten

•

4.00 TAPAN KUMAR SETHY (GSTN-NA) BID ID -2742442 253276.61 -14.99 215310.45 Two Lakh Fifteen Thousand Three Hundred and Ten

•

5.00 ASHOK KUMAR MOHARANA (GSTN-NA) BID ID -2758717 253276.61 -14.99 215310.45 Two Lakh Fifteen Thousand Three Hundred and Ten

•

6.00 SANATAN KANDI (GSTN-NA) BID ID -2753465 253276.61 -14.99 215310.45 Two Lakh Fifteen Thousand Three Hundred and Ten

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7.00 ALANKA PRASAD MOHAPATRA (GSTN-NA) BID ID -2759098 253276.61 -14.99 215310.45 Two Lakh Fifteen Thousand Three Hundred and Ten

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Lowest Amount Quoted BY: TAPAN KUMAR SETHY,NIRANJAN SWAIN,SANATAN KANDI,ASHOK KUMAR MOHARANA,ALANKA PRASAD MOHAPATRA,RANJAN KUMAR SETHY,PRAMOD KUMAR NAYAK(215310.45)

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BOQ Summary Details Tender Title: Maintenance and Repair of R.I. Office building at Nagar for the year 2024-25 Tender ID: 2025_CERWI_109134_12

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 TAPAN KUMAR SETHY (BID ID -2742442) 215310.45 L1

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2 NIRANJAN SWAIN (BID ID -2753381) 215310.45 L1

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3 SANATAN KANDI (BID ID -2753465) 215310.45 L1

•

4 ASHOK KUMAR MOHARANA (BID ID -2758717) 215310.45 L1

•

5 ALANKA PRASAD MOHAPATRA (BID ID -2759098) 215310.45 L1

•

6 RANJAN KUMAR SETHY (BID ID -2759295) 215310.45 L1

•

7 PRAMOD KUMAR NAYAK (BID ID -2759796) 215310.45 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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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