Tender ID

Odisha

AOC

Works

Civil Works - Roads

Periodical Maintenance of RD to Soma for the year 2024-25

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹18.6 LCloses: 8 Jan 2025Closed

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Timeline

Published30 Dec 2024
Closed8 Jan 2025
Technical Evaluation31 Jan 2025
Financial Evaluation31 Jan 2025
Awarded1 Feb 2025

Bids

23 Bids1 Feb 2025

#	Company	Amount	Rank	Status
1	suresh chandra swain L1₹15.8 LAccepted-AOC AT PO KHANDASAHI PS KAKATPUR DIST PURI \| PURI \| ODISHA \| 752001	₹15.8 L Quoted ₹18.6 L	L1	Accepted-AOC Work has been awarded to in lottery system
2	BANABIBHARI NAYAK L1₹18.6 LRejected-Finance	₹18.6 L	L1	Rejected-Finance Not Selected in lottery system
3	BATA KRUSHNA PATRA L1₹18.6 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹18.6 L	L1	Rejected-Finance Not Selected in lottery system
4	BHAGIRATHI BEHERA L1₹18.6 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI	₹18.6 L	L1	Rejected-Finance Not Selected in lottery system
5	DEBASMITA KHANDUAL L1₹18.6 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹18.6 L	L1	Rejected-Finance Not Selected in lottery system

Tender Value

₹18.6 L

EMD Value

₹18,600

Closing Date

8 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

O/O THE SUPERINTENDING ENGINEER, R.W DIVISION, NIM

Address

SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA

Work Description

Road Work

Tender Information

Tender ID

2024_CERWI_108828_8

Reference Number

Tender Online Divn.NPR-05/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

90 days

Location

Nimapara

Source Website

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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

₹18,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 May 2025

Published

30 Dec 2024

Bid Opening

9 Jan 2025

Download Starts

30 Dec 2024

Download Ends

8 Jan 2025

Submission Starts

30 Dec 2024

Clarification Period

30 Dec 2024 - 7 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 09-Jan-2025 01:56 PM Tender Title: Periodical Maintenance of RD to Soma for the year 2024-25 Tender ID: 2024_CERWI_108828_8

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

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Name of Work: Periodical Maintenance of RD to Soma for the year 2024-25

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Contract No: Tender–Online–Divn.NPR-05/2024-25

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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 PARTHA SARATHI BEHURA (GSTN-21DIUPB8555G1Z2) BID ID -2729209 1860555.94 -14.99 1581658.60 Fifteen Lakh Eighty One Thousand Six Hundred and Fifty Eight

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2.00 LINGARAJ NAYAK (GSTN-21ATSPN5580F2ZF) BID ID -2729277 1860555.94 -14.99 1581658.60 Fifteen Lakh Eighty One Thousand Six Hundred and Fifty Eight

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3.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2729667 1860555.94 -14.99 1581658.60 Fifteen Lakh Eighty One Thousand Six Hundred and Fifty Eight

•

4.00 JITUNA SAHOO (GSTN-21IXNPS9784K1ZB) BID ID -2730150 1860555.94 -14.99 1581658.60 Fifteen Lakh Eighty One Thousand Six Hundred and Fifty Eight

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5.00 DEBENDRANATH MAHARI (GSTN-21AWWPM6294Q2ZE) BID ID -2733864 1860555.94 -14.99 1581658.60 Fifteen Lakh Eighty One Thousand Six Hundred and Fifty Eight

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6.00 KARNA CHANDRA BHOLA (GSTN-21ARGPB7939L2ZN) BID ID -2734158 1860555.94 -14.99 1581658.60 Fifteen Lakh Eighty One Thousand Six Hundred and Fifty Eight

•

7.00 BHAGIRATHI BEHERA (GSTN-21AVPPB9513P1Z9) BID ID -2734394 1860555.94 -14.99 1581658.60 Fifteen Lakh Eighty One Thousand Six Hundred and Fifty Eight

•

8.00 JYOTIRANJAN MOHANTY (GSTN-21ATIPM3989M1Z3) BID ID -2736663 1860555.94 -14.99 1581658.60 Fifteen Lakh Eighty One Thousand Six Hundred and Fifty Eight

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9.00 SUDAM CHANDRA SWAIN (GSTN-21FJEPS9760P1ZD) BID ID -2737122 1860555.94 -14.99 1581658.60 Fifteen Lakh Eighty One Thousand Six Hundred and Fifty Eight

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10.00 suresh chandra swain (GSTN-21AZPPS7234Q2ZJ) BID ID -2737246 1860555.94 -14.99 1581658.60 Fifteen Lakh Eighty One Thousand Six Hundred and Fifty Eight

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11.00 PRATAP CHANDRA SWAIN (GSTN-21CAWPS9190M1ZN) BID ID -2737400 1860555.94 -14.99 1581658.60 Fifteen Lakh Eighty One Thousand Six Hundred and Fifty Eight

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12.00 RAJKISHORE NAYAK (GSTN-21ADJPN9875C2ZD) BID ID -2737883 1860555.94 -14.99 1581658.60 Fifteen Lakh Eighty One Thousand Six Hundred and Fifty Eight

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13.00 SANATAN KANDI (GSTN-NA) BID ID -2728381 1860555.94 -14.99 1581658.60 Fifteen Lakh Eighty One Thousand Six Hundred and Fifty Eight

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14.00 BATA KRUSHNA PATRA (GSTN-NA) BID ID -2733314 1860555.94 -14.99 1581658.60 Fifteen Lakh Eighty One Thousand Six Hundred and Fifty Eight

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15.00 RUBI RAY (GSTN-NA) BID ID -2734618 1860555.94 -14.99 1581658.60 Fifteen Lakh Eighty One Thousand Six Hundred and Fifty Eight

•

16.00 PRATIMA PRADHAN (GSTN-NA) BID ID -2736483 1860555.94 -14.99 1581658.60 Fifteen Lakh Eighty One Thousand Six Hundred and Fifty Eight

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17.00 SASMITA MOHANTY (GSTN-NA) BID ID -2726800 1860555.94 -14.99 1581658.60 Fifteen Lakh Eighty One Thousand Six Hundred and Fifty Eight

•

18.00 DEBASMITA KHANDUAL (GSTN-NA) BID ID -2736802 1860555.94 -14.99 1581658.60 Fifteen Lakh Eighty One Thousand Six Hundred and Fifty Eight

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19.00 BANABIBHARI NAYAK (GSTN-NA) BID ID -2734846 1860555.94 -14.99 1581658.60 Fifteen Lakh Eighty One Thousand Six Hundred and Fifty Eight

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20.00 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION (GSTN-NA) BID ID -2733154 1860555.94 -14.99 1581658.60 Fifteen Lakh Eighty One Thousand Six Hundred and Fifty Eight

•

21.00 M/S KHUNTIA CONSTRUCTION AND EQUIPMENTS (GSTN-NA) BID ID -2734951 1860555.94 -14.99 1581658.60 Fifteen Lakh Eighty One Thousand Six Hundred and Fifty Eight

•

22.00 SUMAN KHATOI (GSTN-NA) BID ID -2735950 1860555.94 -14.99 1581658.60 Fifteen Lakh Eighty One Thousand Six Hundred and Fifty Eight

•

23.00 LAXMIPRIYA SWAIN (GSTN-NA) BID ID -2737307 1860555.94 -14.99 1581658.60 Fifteen Lakh Eighty One Thousand Six Hundred and Fifty Eight

•

Lowest Amount Quoted BY: SASMITA MOHANTY,SANATAN KANDI,PARTHA SARATHI BEHURA,LINGARAJ NAYAK,NIRANJAN SWAIN,JITUNA SAHOO,SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION,BATA KRUSHNA PATRA,DEBENDRANATH MAHARI,KARNA CHANDRA BHOLA,BHAGIRATHI BEHERA,RUBI RAY,BANABIBHARI NAYAK,M/S KHUNTIA CONSTRUCTION AND EQUIPMENTS,SUMAN KHATOI,PRATIMA PRADHAN,JYOTIRANJAN MOHANTY,DEBASMITA KHANDUAL,SUDAM CHANDRA SWAIN,suresh chandra swain,LAXMIPRIYA SWAIN,PRATAP CHANDRA SWAIN,RAJKISHORE NAYAK(1581658.60)

•

BOQ Summary Details Tender Title: Periodical Maintenance of RD to Soma for the year 2024-25 Tender ID: 2024_CERWI_108828_8

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SASMITA MOHANTY (BID ID -2726800) 1581658.60 L1

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2 SANATAN KANDI (BID ID -2728381) 1581658.60 L1

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3 PARTHA SARATHI BEHURA (BID ID -2729209) 1581658.60 L1

•

4 LINGARAJ NAYAK (BID ID -2729277) 1581658.60 L1

•

5 NIRANJAN SWAIN (BID ID -2729667) 1581658.60 L1

•

6 JITUNA SAHOO (BID ID -2730150) 1581658.60 L1

•

7 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION (BID ID -2733154) 1581658.60 L1

•

8 BATA KRUSHNA PATRA (BID ID -2733314) 1581658.60 L1

•

9 DEBENDRANATH MAHARI (BID ID -2733864) 1581658.60 L1

•

10 KARNA CHANDRA BHOLA (BID ID -2734158) 1581658.60 L1

•

11 BHAGIRATHI BEHERA (BID ID -2734394) 1581658.60 L1

•

12 RUBI RAY (BID ID -2734618) 1581658.60 L1

•

13 BANABIBHARI NAYAK (BID ID -2734846) 1581658.60 L1

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14 M/S KHUNTIA CONSTRUCTION AND EQUIPMENTS (BID ID -2734951) 1581658.60 L1

•

15 SUMAN KHATOI (BID ID -2735950) 1581658.60 L1

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16 PRATIMA PRADHAN (BID ID -2736483) 1581658.60 L1

•

17 JYOTIRANJAN MOHANTY (BID ID -2736663) 1581658.60 L1

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18 DEBASMITA KHANDUAL (BID ID -2736802) 1581658.60 L1

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19 SUDAM CHANDRA SWAIN (BID ID -2737122) 1581658.60 L1

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20 suresh chandra swain (BID ID -2737246) 1581658.60 L1

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21 LAXMIPRIYA SWAIN (BID ID -2737307) 1581658.60 L1

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22 PRATAP CHANDRA SWAIN (BID ID -2737400) 1581658.60 L1

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23 RAJKISHORE NAYAK (BID ID -2737883) 1581658.60 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 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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