Odisha

AOC

Works

Civil Works - Others

NID-119 - Const. of Rest shed at guage post of Devi right near Bauriakana.

CE-BM,LMB Basin,BBSR

Nimapara | Puri, Odisha

Amount: ₹10.6 LCloses: 17 Oct 2024Closed

Timeline

Published8 Oct 2024
Closed17 Oct 2024
Technical Evaluation23 Dec 2024
Financial Evaluation23 Dec 2024
Awarded3 Apr 2025

Bids

18 Bids3 Apr 2025

#	Company	Amount	Rank	Status
1	RAKESH NAYAK L1₹9.0 LAccepted-AOC	₹9.0 L	L1	Accepted-AOC L1 bid of Sri RAKESH NAYAK selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract.
2	BASANT SWAIN L1₹9.0 LRejected-Finance	₹9.0 L	L1	Rejected-Finance Not won in the transparent Lottery
3	DEBASMITA KHANDUAL L1₹9.0 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹9.0 L	L1	Rejected-Finance Not won in the transparent Lottery
4	ITISHREE RAUT L1₹9.0 LRejected-Finance AT PO KHANDASAHI PS KAKATPUR DIST PURI \| PURI \| ODISHA \| 752001	₹9.0 L	L1	Rejected-Finance Not won in the transparent Lottery
5	JAYANTA KUMAR BEHERA L1₹9.0 LRejected-Finance PLOT NO NS 320 IRC VILLAGE WARD NO 21 POST NAYAPALLI PS NAYAPALLI BHUBANESWAR DIST KHORDHA PIN 751015 \| KHORDHA \| ODISHA \| 751015	₹9.0 L	L1	Rejected-Finance Not won in the transparent Lottery

Tender Value

₹10.6 L

EMD Value

₹10,600

Closing Date

17 Oct 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer., Nimapara Irr Divn.

Address

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

Work Description

Const. of Rest shed at guage post of Devi right near Bauriakana.

Tender Information

Tender ID

2024_CELBB_105521_16

Reference Number

e-Procurement Notice No.- 06 of 2024-25

Tender Type

Open Tender

Product Category

Civil Works - Others

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

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

₹10,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 Apr 2025

Published

8 Oct 2024

Bid Opening

18 Oct 2024

Download Starts

8 Oct 2024

Download Ends

17 Oct 2024

Submission Starts

8 Oct 2024

Clarification Period

8 Oct 2024 - 14 Oct 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 22-Oct-2024 11:08 PM Tender Title: NID-119 - Const. of Rest shed at guage post of Devi right near Bauriakana. Tender ID: 2024_CELBB_105521_16

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

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Name of Work-Const. of Rest shed at guage post of Devi right near Bauriakana.

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Contract No: NID-119 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 PRAMOD KUMAR SENAPATI (GSTN-21CKMPS9551E1ZW) BID ID -2572953 1057838.50 -14.99 899268.51 Eight Lakh Ninty Nine Thousand Two Hundred and Sixty Eight

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2.00 ITISHREE RAUT (GSTN-21CZEPR7659M1ZP) BID ID -2575317 1057838.50 -14.99 899268.51 Eight Lakh Ninty Nine Thousand Two Hundred and Sixty Eight

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3.00 KAILASH CHANDRA SAHOO (GSTN-21CJZPS6810E1ZX) BID ID -2575325 1057838.50 -14.99 899268.51 Eight Lakh Ninty Nine Thousand Two Hundred and Sixty Eight

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4.00 suresh chandra swain (GSTN-21AZPPS7234Q2ZJ) BID ID -2576825 1057838.50 -14.99 899268.51 Eight Lakh Ninty Nine Thousand Two Hundred and Sixty Eight

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5.00 JAYANTA KUMAR BEHERA (GSTN-21AWGPB3418H1Z5) BID ID -2578722 1057838.50 -14.99 899268.51 Eight Lakh Ninty Nine Thousand Two Hundred and Sixty Eight

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6.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2578863 1057838.50 -14.99 899268.51 Eight Lakh Ninty Nine Thousand Two Hundred and Sixty Eight

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7.00 BASANT SWAIN (GSTN-21BIFPS2966H1Z5) BID ID -2579750 1057838.50 -14.99 899268.51 Eight Lakh Ninty Nine Thousand Two Hundred and Sixty Eight

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8.00 JINIA BEHERA (GSTN-21AIRPB4547N1Z1) BID ID -2581163 1057838.50 -14.99 899268.51 Eight Lakh Ninty Nine Thousand Two Hundred and Sixty Eight

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9.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -2581807 1057838.50 -14.99 899268.51 Eight Lakh Ninty Nine Thousand Two Hundred and Sixty Eight

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10.00 KALPANA ROUT(GSTN-NA)--2577308 1057838.50 -14.99 899268.51 Eight Lakh Ninty Nine Thousand Two Hundred and Sixty Eight

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11.00 NARAYANI AGENCY(GSTN-NA)--2572683 1057838.50 -14.99 899268.51 Eight Lakh Ninty Nine Thousand Two Hundred and Sixty Eight

•

12.00 PRABHANJAN DAS(GSTN-NA)--2581453 1057838.50 -14.99 899268.51 Eight Lakh Ninty Nine Thousand Two Hundred and Sixty Eight

•

13.00 TAPAN KUMAR SETHY(GSTN-NA)--2575775 1057838.50 -14.99 899268.51 Eight Lakh Ninty Nine Thousand Two Hundred and Sixty Eight

•

14.00 DEBASMITA KHANDUAL(GSTN-NA)--2578968 1057838.50 -14.99 899268.51 Eight Lakh Ninty Nine Thousand Two Hundred and Sixty Eight

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15.00 PABITRA KUMAR ROUT(GSTN-NA)--2579630 1057838.50 -14.99 899268.51 Eight Lakh Ninty Nine Thousand Two Hundred and Sixty Eight

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16.00 RAKESH NAYAK(GSTN-NA)--2578253 1057838.50 -14.99 899268.51 Eight Lakh Ninty Nine Thousand Two Hundred and Sixty Eight

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17.00 RAKESH MOHANTY(GSTN-NA)--2578803 1057838.50 -14.99 899268.51 Eight Lakh Ninty Nine Thousand Two Hundred and Sixty Eight

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18.00 LITALI PARIDA(GSTN-NA)--2582147 1057838.50 -14.99 899268.51 Eight Lakh Ninty Nine Thousand Two Hundred and Sixty Eight

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Lowest Amount Quoted BY: NARAYANI AGENCY,PRAMOD KUMAR SENAPATI,ITISHREE RAUT,KAILASH CHANDRA SAHOO,TAPAN KUMAR SETHY,suresh chandra swain,KALPANA ROUT,RAKESH NAYAK,JAYANTA KUMAR BEHERA,RAKESH MOHANTY,KRUSHNA CHANDRA SWAIN,DEBASMITA KHANDUAL,PABITRA KUMAR ROUT,BASANT SWAIN,JINIA BEHERA,PRABHANJAN DAS,RANJAN KUMAR SETHY,LITALI PARIDA(899268.51)

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BOQ Summary Details Tender Title: NID-119 - Const. of Rest shed at guage post of Devi right near Bauriakana. Tender ID: 2024_CELBB_105521_16

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 NARAYANI AGENCY 899268.51 L1

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2 PRAMOD KUMAR SENAPATI 899268.51 L1

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3 ITISHREE RAUT 899268.51 L1

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4 KAILASH CHANDRA SAHOO 899268.51 L1

•

5 TAPAN KUMAR SETHY 899268.51 L1

•

6 suresh chandra swain 899268.51 L1

•

7 KALPANA ROUT 899268.51 L1

•

8 RAKESH NAYAK 899268.51 L1

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9 JAYANTA KUMAR BEHERA 899268.51 L1

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10 RAKESH MOHANTY 899268.51 L1

•

11 KRUSHNA CHANDRA SWAIN 899268.51 L1

•

12 DEBASMITA KHANDUAL 899268.51 L1

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13 PABITRA KUMAR ROUT 899268.51 L1

•

14 BASANT SWAIN 899268.51 L1

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15 JINIA BEHERA 899268.51 L1

•

16 PRABHANJAN DAS 899268.51 L1

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17 RANJAN KUMAR SETHY 899268.51 L1

•

18 LITALI PARIDA 899268.51 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_509240.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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