Odisha

AOC

Works

Civil Works - Roads

Periodical Maintenance of Denua to Chhenua Road for the year 2023-24

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹29.4 LCloses: 14 Sept 2023Closed

Timeline

Published7 Sept 2023
Closed14 Sept 2023
Technical Evaluation16 Sept 2023
Financial Evaluation30 Sept 2023
Awarded5 Oct 2023

Bids

13 Bids5 Oct 2023

#	Company	Amount	Rank	Status
1	BASANTA KUMAR KANDI L1₹25.0 LAccepted-AOC AT BALIPADA DIST PURI PIN 752105 \| BALIPADA \| PURI \| ODISHA \| 752105	₹25.0 L	L1	Accepted-AOC Not Selected in lottery system
2	MANGARAJ BARIK L1₹25.0 LAccepted-AOC AT CHENUA PO ALIPINGAL PS NIMAPARA DIST PURI PIN 752106 \| PURI \| ODISHA \| 752106	₹25.0 L	L1	Accepted-AOC Not Selected in lottery system
3	SAROJ KUMAR SUNDARAY L1₹25.0 LAccepted-AOC	₹25.0 L	L1	Accepted-AOC Selected in lottery system
4	ASHUTOSH MOHAPATRA L1₹25.0 LRejected-Finance	₹25.0 L	L1	Rejected-Finance Not Selected in lottery system
5	GANESH CHANDRA PARIDA L1₹25.0 LRejected-Finance AT PAMPALO PO CHANAHATA PS BALIANTA DIST KHURDA	₹25.0 L	L1	Rejected-Finance Not Selected in lottery system

Tender Value

₹29.4 L

EMD Value

₹29,403

Closing Date

14 Sept 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER, R.W.D, NIMAPARA

Address

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

Work Description

Road Works

Tender Information

Tender ID

2023_CERWI_93918_1

Reference Number

Tender Online Divn.NPR 06 of 2023-24

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

₹29,403

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Oct 2023

Published

7 Sept 2023

Bid Opening

15 Sept 2023

Download Starts

7 Sept 2023

Download Ends

14 Sept 2023

Submission Starts

7 Sept 2023

Clarification Period

7 Sept 2023 - 14 Sept 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 15-Sep-2023 06:52 PM Tender Title: Periodical Maintenance of Denua to Chhenua Road for the year 2023-24 Tender ID: 2023_CERWI_93918_1

•

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

•

Name of Work: Periodical Maintenance of Denua to Chhenua Road for the year 2023-24

•

Contract No: Tender–Online–Divn.NPR-06/2023-24

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 ASHUTOSH MOHAPATRA(GSTN-21APDPM3720M1Z3) 2940321.36 -14.99 2499567.19 Twenty Four Lakh Ninty Nine Thousand Five Hundred and Sixty Seven

•

2.00 PRATAP CHANDRA PARIDA(GSTN-21BCBPP3957K1ZH) 2940321.36 -14.99 2499567.19 Twenty Four Lakh Ninty Nine Thousand Five Hundred and Sixty Seven

•

3.00 PRADYUMNA RATH(GSTN-21BDWPR2520N1Z5) 2940321.36 -14.99 2499567.19 Twenty Four Lakh Ninty Nine Thousand Five Hundred and Sixty Seven

•

4.00 GANESH CHANDRA PARIDA(GSTN-21BWHPP7538N2ZY) 2940321.36 -14.99 2499567.19 Twenty Four Lakh Ninty Nine Thousand Five Hundred and Sixty Seven

•

5.00 SAROJ KUMAR SUNDARAY(GSTN-21GOUPS6087D1ZD) 2940321.36 -14.99 2499567.19 Twenty Four Lakh Ninty Nine Thousand Five Hundred and Sixty Seven

•

6.00 SWAYAM PRAKASH BEHERA(GSTN-21EBWPB2149Q1Z7) 2940321.36 -14.99 2499567.19 Twenty Four Lakh Ninty Nine Thousand Five Hundred and Sixty Seven

•

7.00 BASANTA KUMAR KANDI(GSTN-21CKNPK2734G2ZB) 2940321.36 -14.99 2499567.19 Twenty Four Lakh Ninty Nine Thousand Five Hundred and Sixty Seven

•

8.00 MANGARAJ BARIK(GSTN-21BNUPB0004P2Z6) 2940321.36 -14.99 2499567.19 Twenty Four Lakh Ninty Nine Thousand Five Hundred and Sixty Seven

•

9.00 PRATIMA BADAJENA(GSTN-21EXZPB9518Q1ZK) 2940321.36 -14.99 2499567.19 Twenty Four Lakh Ninty Nine Thousand Five Hundred and Sixty Seven

•

10.00 smruti ranjan senapati(GSTN-21BIIPS5288P1ZG) 2940321.36 -14.99 2499567.19 Twenty Four Lakh Ninty Nine Thousand Five Hundred and Sixty Seven

•

11.00 TRILOCHAN ROUT(GSTN-NA) 2940321.36 -14.99 2499567.19 Twenty Four Lakh Ninty Nine Thousand Five Hundred and Sixty Seven

•

12.00 RUBI RAY(GSTN-NA) 2940321.36 -14.99 2499567.19 Twenty Four Lakh Ninty Nine Thousand Five Hundred and Sixty Seven

•

13.00 JAY MAHADEV CONSTRUCTION(GSTN-NA) 2940321.36 -14.99 2499567.19 Twenty Four Lakh Ninty Nine Thousand Five Hundred and Sixty Seven

•

Lowest Amount Quoted BY: ASHUTOSH MOHAPATRA,RUBI RAY,PRATAP CHANDRA PARIDA,PRADYUMNA RATH,TRILOCHAN ROUT,GANESH CHANDRA PARIDA,SAROJ KUMAR SUNDARAY,SWAYAM PRAKASH BEHERA,BASANTA KUMAR KANDI,MANGARAJ BARIK,PRATIMA BADAJENA,smruti ranjan senapati,JAY MAHADEV CONSTRUCTION(2499567.19)

•

BOQ Summary Details Tender Title: Periodical Maintenance of Denua to Chhenua Road for the year 2023-24 Tender ID: 2023_CERWI_93918_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ASHUTOSH MOHAPATRA 2499567.19 L1

•

2 RUBI RAY 2499567.19 L1

•

3 PRATAP CHANDRA PARIDA 2499567.19 L1

•

4 PRADYUMNA RATH 2499567.19 L1

•

5 TRILOCHAN ROUT 2499567.19 L1

•

6 GANESH CHANDRA PARIDA 2499567.19 L1

•

7 SAROJ KUMAR SUNDARAY 2499567.19 L1

•

8 SWAYAM PRAKASH BEHERA 2499567.19 L1

•

9 BASANTA KUMAR KANDI 2499567.19 L1

•

10 MANGARAJ BARIK 2499567.19 L1

•

11 PRATIMA BADAJENA 2499567.19 L1

•

12 smruti ranjan senapati 2499567.19 L1

•

13 JAY MAHADEV CONSTRUCTION 2499567.19 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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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