Odisha

AOC

Works

Civil Works - Canal

NID-75-Repair to Chakrapada Distributary from RD 0.500Km. to Tail Balarampur Minor, Parajapada Distributary and Paikasahi Minor.

CE-BM,LMB Basin,BBSR

Nimapara | Puri, Odisha

Amount: ₹2.4 LCloses: 29 Jun 2024Closed

Timeline

Published20 Jun 2024
Closed29 Jun 2024
Technical Evaluation24 Aug 2024
Financial Evaluation24 Aug 2024
Awarded3 Jan 2025

Bids

28 Bids3 Jan 2025

#	Company	Amount	Rank	Status
1	PRALEP KUMAR PATTANAIK L1₹2.0 LAccepted-AOC	₹2.0 L	L1	Accepted-AOC L1 bid of Sri PRALEP KUMAR PATTANAIK selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract.
2	Ashok Kumar Pati L1₹2.0 LRejected-Finance	₹2.0 L	L1	Rejected-Finance Not won in the transparent Lottery
3	BASANTA PRADHAN L1₹2.0 LRejected-Finance AT KANAPUR GHADASALIA POOLIKANA VIA RENCH P S NIMAPARA DIST PURI \| PURI \| ODISHA \| 752001	₹2.0 L	L1	Rejected-Finance Not won in the transparent Lottery
4	BISWARANJAN SWAIN L1₹2.0 LRejected-Finance AT PO KHANDASAHI PS KAKATPUR DIST PURI	₹2.0 L	L1	Rejected-Finance Not won in the transparent Lottery
5	DEBASIS HARICHANDAN L1₹2.0 LRejected-Finance	₹2.0 L	L1	Rejected-Finance Not won in the transparent Lottery

Tender Value

₹2.4 L

EMD Value

₹2,500

Closing Date

29 Jun 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer., Nimapara Irr Divn.

Address

Office of the Superintending Engineer Nimapara Irrigation Division, Nimapara Dist-Puri

Work Description

Repair to Chakrapada Distributary from RD 0.500Km. to Tail Balarampur Minor, Parajapada Distributary and Paikasahi Minor.

Tender Information

Tender ID

2024_CELBB_103182_76

Reference Number

e-Procurement Notice No.- 01 of 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

120 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

RequiredGSTIN PAN Contractor R.C Affidavits Undertakings and any other Document as per SBD/DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹2,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 Jan 2025

Published

20 Jun 2024

Bid Opening

1 Jul 2024

Download Starts

20 Jun 2024

Download Ends

29 Jun 2024

Submission Starts

20 Jun 2024

Clarification Period

20 Jun 2024 - 27 Jun 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 02-Jul-2024 05:27 PM Tender Title: NID-75-Repair to Chakrapada Distributary from RD 0.500Km. to Tail Balarampur Minor, Parajapada Distributary and Paikasahi Minor. Tender ID: 2024_CELBB_103182_76

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

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Name of Work-Repair to Chakrapada Distributary from RD 0.500Km. to Tail Balarampur Minor, Parajapada Distributary and Paikasahi Minor.

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Contract No: NID-75 of 24-25

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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 DILLIP KUMAR JENA (GSTN-21AFBPJ7360QIZ9) BID ID -2499396 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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2.00 RAJATA KUMAR NAYAK (GSTN-21AEFPN6116H2ZT) BID ID -2499571 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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3.00 KABITA SAHOO (GSTN-21BNOPS0737D1Z4) BID ID -2500862 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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4.00 PRALEP KUMAR PATTANAIK (GSTN-21AKKPP3255A2ZL) BID ID -2501256 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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5.00 MUNA MALLICK (GSTN-21DEAPM3099N1Z8) BID ID -2501380 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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6.00 MANGARAJ BARIK (GSTN-21BNUPB0004P2Z6) BID ID -2503788 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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7.00 DEBASIS HARICHANDAN (GSTN-21ABAPH1077K3Z0) BID ID -2503897 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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8.00 Ashok Kumar Pati (GSTN-21BPCPP5518L1ZU) BID ID -2504166 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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9.00 SANJAYA KUMAR BEHERA (GSTN-21AULPB4467D2Z0) BID ID -2505135 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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10.00 PRADIPTA KUMAR ACHARYA (GSTN-21AZEPA3010F1ZI) BID ID -2505270 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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11.00 BASANTA PRADHAN (GSTN-21COXPP1710B1Z9) BID ID -2505410 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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12.00 HRUDANANDA MISHRA (GSTN-21AIKPM2295B2ZK) BID ID -2505518 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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13.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2505643 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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14.00 DEEPAK CHANDRASEKHAR NARENDRA (GSTN-21AFBPN8069A1ZU) BID ID -2505663 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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15.00 RASMI RANJAN PRADHAN (GSTN-21AQCPP6944N2ZG) BID ID -2505939 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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16.00 GAUTAM BEHERA (GSTN-21BWTPB7943P2ZV) BID ID -2506072 240749.79 -7.50 222693.56 Two Lakh Twenty Two Thousand Six Hundred and Ninty Three

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17.00 SWARAJ MOHANTY (GSTN-21BQSPM2883E1ZO) BID ID -2506098 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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18.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -2506183 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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19.00 JYOTSHNARANI GURU(GSTN-NA)--2503323 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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20.00 HRUSIKESH SWAIN(GSTN-NA)--2505711 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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21.00 SURJYA KANTA RAY(GSTN-NA)--2504264 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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22.00 PRAVAKAR MISHRA(GSTN-NA)--2499355 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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23.00 KALENDI CHARAN JENA(GSTN-NA)--2505633 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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24.00 DEEPAK KUMAR MOHANTY(GSTN-NA)--2502995 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

•

25.00 SURESH KUMAR PRADHAN(GSTN-NA)--2504512 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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26.00 HARIHAR BEHERA(GSTN-NA)--2502830 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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27.00 ramesh chandra baral(GSTN-NA)--2504384 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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28.00 BISWARANJAN SWAIN(GSTN-NA)--2505907 240749.79 -14.99 204661.40 Two Lakh Four Thousand Six Hundred and Sixty One

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Lowest Amount Quoted BY: PRAVAKAR MISHRA,DILLIP KUMAR JENA,RAJATA KUMAR NAYAK,KABITA SAHOO,PRALEP KUMAR PATTANAIK,MUNA MALLICK,HARIHAR BEHERA,DEEPAK KUMAR MOHANTY,JYOTSHNARANI GURU,MANGARAJ BARIK,DEBASIS HARICHANDAN,Ashok Kumar Pati,SURJYA KANTA RAY,ramesh chandra baral,SURESH KUMAR PRADHAN,SANJAYA KUMAR BEHERA,PRADIPTA KUMAR ACHARYA,BASANTA PRADHAN,HRUDANANDA MISHRA,KALENDI CHARAN JENA,KRUSHNA CHANDRA SWAIN,DEEPAK CHANDRASEKHAR NARENDRA,HRUSIKESH SWAIN,BISWARANJAN SWAIN,RASMI RANJAN PRADHAN,SWARAJ MOHANTY,RANJAN KUMAR SETHY(204661.40)

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BOQ Summary Details Tender Title: NID-75-Repair to Chakrapada Distributary from RD 0.500Km. to Tail Balarampur Minor, Parajapada Distributary and Paikasahi Minor. Tender ID: 2024_CELBB_103182_76

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RANJAN KUMAR SETHY 204661.40 L1

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2 DILLIP KUMAR JENA 204661.40 L1

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3 RAJATA KUMAR NAYAK 204661.40 L1

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4 KABITA SAHOO 204661.40 L1

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5 PRALEP KUMAR PATTANAIK 204661.40 L1

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6 MUNA MALLICK 204661.40 L1

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7 HARIHAR BEHERA 204661.40 L1

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8 DEEPAK KUMAR MOHANTY 204661.40 L1

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9 JYOTSHNARANI GURU 204661.40 L1

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10 MANGARAJ BARIK 204661.40 L1

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11 DEBASIS HARICHANDAN 204661.40 L1

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12 Ashok Kumar Pati 204661.40 L1

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13 SURJYA KANTA RAY 204661.40 L1

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14 ramesh chandra baral 204661.40 L1

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15 SURESH KUMAR PRADHAN 204661.40 L1

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16 SANJAYA KUMAR BEHERA 204661.40 L1

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17 PRADIPTA KUMAR ACHARYA 204661.40 L1

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18 BASANTA PRADHAN 204661.40 L1

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19 HRUDANANDA MISHRA 204661.40 L1

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20 KALENDI CHARAN JENA 204661.40 L1

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21 KRUSHNA CHANDRA SWAIN 204661.40 L1

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22 DEEPAK CHANDRASEKHAR NARENDRA 204661.40 L1

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23 HRUSIKESH SWAIN 204661.40 L1

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24 BISWARANJAN SWAIN 204661.40 L1

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25 RASMI RANJAN PRADHAN 204661.40 L1

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26 PRAVAKAR MISHRA 204661.40 L1

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27 SWARAJ MOHANTY 204661.40 L1

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28 GAUTAM BEHERA 222693.56 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.12 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_501787.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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