Odisha

AOC

Works

Civil Works - Canal

NID-286 - Improvement to Service road on Left Bank of Kakatpur Distributary from RD 13.541Km. to 15.393Km.

CE-BM,LMB Basin,BBSR

Nimapara | Puri, Odisha

Amount: ₹30.0 LCloses: 9 Feb 2024Closed

Timeline

Published31 Jan 2024
Closed9 Feb 2024
Technical Evaluation19 Apr 2024
Financial Evaluation19 Apr 2024
Awarded1 Sept 2024

Bids

30 Bids1 Sept 2024

#	Company	Amount	Rank	Status
1	ANIRUDHA PARIDA L1₹25.5 LAccepted-AOC AT NIVARAN PO SUHAGAPUR PS NIALI DIST CUTTACK \| PURI \| ODISHA \| 752120	₹25.5 L	L1	Accepted-AOC L1 bid of Sri ANIRUDHA PARIDA selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract.
2	AJIT KUMAR SWAIN L1₹25.5 LRejected-Finance	₹25.5 L	L1	Rejected-Finance Not won in the transparent Lottery
3	BAIKUNTHA NATHA DALAI L1₹25.5 LRejected-Finance ODISHA OD \| NAYAGARH \| ODISHA \| 752024	₹25.5 L	L1	Rejected-Finance Not won in the transparent Lottery
4	ITISHREE RAUT L1₹25.5 LRejected-Finance AT PO KHANDASAHI PS KAKATPUR DIST PURI \| PURI \| ODISHA \| 752001	₹25.5 L	L1	Rejected-Finance Not won in the transparent Lottery
5	KHYANAPRAVA SETHI L1₹25.5 LRejected-Finance	₹25.5 L	L1	Rejected-Finance Not won in the transparent Lottery

Tender Value

₹30.0 L

EMD Value

₹30,100

Closing Date

9 Feb 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer., Nimapara Irr Divn.

Address

O.O the Superintending Engineer Nimapara Irrigation Division, Nimapara Dist-Puri

Work Description

Improvement to Service road on Left Bank of Kakatpur Distributary from RD 13.541Km. to 15.393Km.

Tender Information

Tender ID

2024_CELBB_100297_60

Reference Number

e-Procurement Notice No.- 08 of 2023-24

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

₹6,000

EMD Fee Amount

₹30,100

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 Sept 2024

Published

31 Jan 2024

Bid Opening

12 Feb 2024

Download Starts

31 Jan 2024

Download Ends

9 Feb 2024

Submission Starts

31 Jan 2024

Clarification Period

31 Jan 2024 - 7 Feb 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 17-Feb-2024 08:13 PM Tender Title: NID-286 - Improvement to Service road on Left Bank of Kakatpur Distributary from RD 13.541Km. to 15.393Km. Tender ID: 2024_CELBB_100297_60

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

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Name of Work-Improvement to Service road on Left Bank of Kakatpur Distributary from RD 13.541Km. to 15.393Km.

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Contract No: NID-286 of 23-24

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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 PRAMOD KUMAR SENAPATI (GSTN-21CKMPS9551E1ZW) BID ID -2417050 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

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2.00 SHASHIKANTA PATRA (GSTN-21BZBPP4779E1ZD) BID ID -2419477 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

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3.00 ANIRUDHA PARIDA (GSTN-21ANNPP0431C2ZK) BID ID -2426317 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

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4.00 PABITRA MOHAN SAHOO (GSTN-21KLUPS5172L1Z6) BID ID -2428221 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

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5.00 PRITIMOHAN PRADHAN (GSTN-21BJMPP4814M1ZX) BID ID -2429789 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

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6.00 TATHAGAT DEBASIS MOHANTY (GSTN-21COMPM9217F1ZX) BID ID -2429871 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

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7.00 RAJIBA LOCHAN PATRA (GSTN-21BYUPP0321E2ZP) BID ID -2429886 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

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8.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2430104 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

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9.00 ITISHREE RAUT (GSTN-21CZEPR7659M1ZP) BID ID -2430270 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

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10.00 SWAYAM PRAKASH BEHERA (GSTN-21EBWPB2149Q1Z7) BID ID -2430305 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

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11.00 MANAS KUMAR MUDULI (GSTN-21AUCPM8667P1Z0) BID ID -2430332 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

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12.00 PRADIPTA KUMAR SETHI (GSTN-21AVYPS7319H2ZZ) BID ID -2430525 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

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13.00 KHYANAPRAVA SETHI (GSTN-21EYOPS6533Q1ZJ) BID ID -2430589 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

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14.00 RASMI RANJAN SAHOO (GSTN-21ERLPS8170R1ZT) BID ID -2430640 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

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15.00 RASHMIREKHA SAHOO (GSTN-21KJOPS6932L1ZE) BID ID -2430684 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

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16.00 SATYANARAYAN MEKAP (GSTN-21DINPM8252G1Z4) BID ID -2431074 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

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17.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -2431097 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

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18.00 RATI PRAKASH PALATA (GSTN-21CQPPP6928R1ZU) BID ID -2431173 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

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19.00 KISHORE CHANDRA NAYAK (GSTN-21AWUPN2333F1ZN) BID ID -2431187 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

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20.00 SASMAL CONSTRUCTION Prop-LATAPRIYA SASMAL(GSTN-NA)--2427698 3000204.32 -4.99 2850494.12 Twenty Eight Lakh Fifty Thousand Four Hundred and Ninty Four

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21.00 AJIT KUMAR SWAIN(GSTN-NA)--2424878 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

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22.00 MS SAMPADA BEHURA(GSTN-NA)--2430912 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

•

23.00 RAJESH KUMAR PARIDA(GSTN-NA)--2427755 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

•

24.00 SUDHAKAR MALLICK(GSTN-NA)--2428131 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

•

25.00 MITA SWAIN(GSTN-NA)--2430599 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

•

26.00 MITRABINDA DASH(GSTN-NA)--2430808 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

•

27.00 SUBHASHREE PANDA(GSTN-NA)--2430727 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

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28.00 PABITRA KUMAR ROUT(GSTN-NA)--2427789 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

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29.00 TAPAS KUMAR PANDA(GSTN-NA)--2430781 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

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30.00 BAIKUNTHA NATHA DALAI(GSTN-NA)--2430700 3000204.32 -14.99 2550473.69 Twenty Five Lakh Fifty Thousand Four Hundred and Seventy Three

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Lowest Amount Quoted BY: PRAMOD KUMAR SENAPATI,SHASHIKANTA PATRA,AJIT KUMAR SWAIN,ANIRUDHA PARIDA,RAJESH KUMAR PARIDA,PABITRA KUMAR ROUT,SUDHAKAR MALLICK,PABITRA MOHAN SAHOO,PRITIMOHAN PRADHAN,TATHAGAT DEBASIS MOHANTY,RAJIBA LOCHAN PATRA,KRUSHNA CHANDRA SWAIN,ITISHREE RAUT,SWAYAM PRAKASH BEHERA,MANAS KUMAR MUDULI,PRADIPTA KUMAR SETHI,KHYANAPRAVA SETHI,MITA SWAIN,RASMI RANJAN SAHOO,RASHMIREKHA SAHOO,BAIKUNTHA NATHA DALAI,SUBHASHREE PANDA,TAPAS KUMAR PANDA,MITRABINDA DASH,MS SAMPADA BEHURA,SATYANARAYAN MEKAP,RANJAN KUMAR SETHY,RATI PRAKASH PALATA,KISHORE CHANDRA NAYAK(2550473.69)

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BOQ Summary Details Tender Title: NID-286 - Improvement to Service road on Left Bank of Kakatpur Distributary from RD 13.541Km. to 15.393Km. Tender ID: 2024_CELBB_100297_60

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KISHORE CHANDRA NAYAK 2550473.69 L1

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2 SHASHIKANTA PATRA 2550473.69 L1

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3 AJIT KUMAR SWAIN 2550473.69 L1

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4 ANIRUDHA PARIDA 2550473.69 L1

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5 PRAMOD KUMAR SENAPATI 2550473.69 L1

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6 RAJESH KUMAR PARIDA 2550473.69 L1

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7 PABITRA KUMAR ROUT 2550473.69 L1

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8 SUDHAKAR MALLICK 2550473.69 L1

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9 PABITRA MOHAN SAHOO 2550473.69 L1

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10 PRITIMOHAN PRADHAN 2550473.69 L1

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11 TATHAGAT DEBASIS MOHANTY 2550473.69 L1

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12 RAJIBA LOCHAN PATRA 2550473.69 L1

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13 KRUSHNA CHANDRA SWAIN 2550473.69 L1

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14 ITISHREE RAUT 2550473.69 L1

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15 SWAYAM PRAKASH BEHERA 2550473.69 L1

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16 MANAS KUMAR MUDULI 2550473.69 L1

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17 PRADIPTA KUMAR SETHI 2550473.69 L1

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18 KHYANAPRAVA SETHI 2550473.69 L1

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19 MITA SWAIN 2550473.69 L1

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20 RASMI RANJAN SAHOO 2550473.69 L1

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21 RASHMIREKHA SAHOO 2550473.69 L1

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22 BAIKUNTHA NATHA DALAI 2550473.69 L1

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23 SUBHASHREE PANDA 2550473.69 L1

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24 TAPAS KUMAR PANDA 2550473.69 L1

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25 MITRABINDA DASH 2550473.69 L1

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26 MS SAMPADA BEHURA 2550473.69 L1

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27 SATYANARAYAN MEKAP 2550473.69 L1

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28 RANJAN KUMAR SETHY 2550473.69 L1

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29 RATI PRAKASH PALATA 2550473.69 L1

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30 SASMAL CONSTRUCTION Prop-LATAPRIYA SASMAL 2850494.12 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.13 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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