Odisha

AOC

Works

Civil Works - Roads

Special Repair of FNM road to Chadheigaon road for the year 2024-25

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹27.3 LCloses: 7 Nov 2024Closed

Timeline

Published24 Oct 2024
Closed7 Nov 2024
Technical Evaluation25 Dec 2024
Financial Evaluation25 Dec 2024
Awarded1 Jan 2025

Bids

Percentage

20 Bids1 Jan 2025

#	Company	Amount	Rank	Status
1	SUDAM CHANDRA SWAIN L1₹23.2 LAccepted-AOC AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR	₹23.2 L	L1	Accepted-AOC Work has been awarded to in lottery system
2	ABHIJIT SWAIN L1₹23.2 LRejected-Finance A T BARIMULA P O VILLIGRAM PS NIMAPARA DIST PURI ODISHA \| NIMAPARA \| PURI \| ODISHA	₹23.2 L	L1	Rejected-Finance Not Selected in lottery system
3	AMRUT CONSTRUCTION & ENGINEERING SERVICES L1₹23.2 LRejected-Finance	₹23.2 L	L1	Rejected-Finance Not Selected in lottery system
4	ANIL KUMAR SAHOO L1₹23.2 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL	₹23.2 L	L1	Rejected-Finance Not Selected in lottery system
5	BATA KRUSHNA PATRA L1₹23.2 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹23.2 L	L1	Rejected-Finance Not Selected in lottery system

Tender Value

₹27.3 L

EMD Value

₹27,310

Closing Date

7 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA

Address

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

Work Description

Road Work

Tender Information

Tender ID

2024_CERWI_105902_2

Reference Number

TenderOnline Divn.NPR-01/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

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

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

₹27,310

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 Jul 2026

Published

24 Oct 2024

Bid Opening

8 Nov 2024

Download Starts

24 Oct 2024

Download Ends

7 Nov 2024

Submission Starts

24 Oct 2024

Clarification Period

24 Oct 2024 - 7 Nov 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 16-Nov-2024 05:54 PM Tender Title: Special Repair of FNM road to Chadheigaon road for the year 2024-25 Tender ID: 2024_CERWI_105902_2

•

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

•

Name of Work: Special Repair of FNM road to Chadheigaon road for the year 2024-25

•

Contract No: Tender–Online–Divn.NPR-01/2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 SUDAM CHANDRA SWAIN (GSTN-21FJEPS9760P1ZD) BID ID -2603364 2731386.38 -14.99 2321951.56 Twenty Three Lakh Twenty One Thousand Nine Hundred and Fifty One

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2.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2611624 2731386.38 -14.99 2321951.56 Twenty Three Lakh Twenty One Thousand Nine Hundred and Fifty One

•

3.00 NIRANJAN SAHOO (GSTN-21ADGPS0806F1Z1) BID ID -2615932 2731386.38 -14.99 2321951.56 Twenty Three Lakh Twenty One Thousand Nine Hundred and Fifty One

•

4.00 BISWANATH TRIPATHY (GSTN-21ADAPD1157E1Z2) BID ID -2615956 2731386.38 -14.99 2321951.56 Twenty Three Lakh Twenty One Thousand Nine Hundred and Fifty One

•

5.00 RAMACHANDRA SAMANTA SINGHAR (GSTN-21CLZPS1165A1Z3) BID ID -2617225 2731386.38 -14.99 2321951.56 Twenty Three Lakh Twenty One Thousand Nine Hundred and Fifty One

•

6.00 Renubala Dutta (GSTN-21AOEPD3481N2Z0) BID ID -2623690 2731386.38 -14.99 2321951.56 Twenty Three Lakh Twenty One Thousand Nine Hundred and Fifty One

•

7.00 SUNIL SAHOO (GSTN-21EWEPS6597A2ZD) BID ID -2626487 2731386.38 -14.99 2321951.56 Twenty Three Lakh Twenty One Thousand Nine Hundred and Fifty One

•

8.00 CHANDAN KUMAR BEHERA (GSTN-21ALRPB1295J1Z4) BID ID -2627261 2731386.38 -14.99 2321951.56 Twenty Three Lakh Twenty One Thousand Nine Hundred and Fifty One

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9.00 BHABANI SANKAR SWAIN (GSTN-21ESTPS6423Q1ZT) BID ID -2627338 2731386.38 -14.99 2321951.56 Twenty Three Lakh Twenty One Thousand Nine Hundred and Fifty One

•

10.00 DIBYA RANJAN DAS (GSTN-21BFMPD5798G1ZA) BID ID -2627863 2731386.38 -14.99 2321951.56 Twenty Three Lakh Twenty One Thousand Nine Hundred and Fifty One

•

11.00 CHANDRAKANTA BARAL (GSTN-NA) BID ID -2628917 2731386.38 -14.99 2321951.56 Twenty Three Lakh Twenty One Thousand Nine Hundred and Fifty One

•

12.00 RUBI RAY (GSTN-NA) BID ID -2622612 2731386.38 -14.99 2321951.56 Twenty Three Lakh Twenty One Thousand Nine Hundred and Fifty One

•

13.00 PRIYANKA PRIYADRASHINI SAHU (GSTN-NA) BID ID -2622712 2731386.38 -14.99 2321951.56 Twenty Three Lakh Twenty One Thousand Nine Hundred and Fifty One

•

14.00 ABHIJIT SWAIN (GSTN-NA) BID ID -2625600 2731386.38 -14.99 2321951.56 Twenty Three Lakh Twenty One Thousand Nine Hundred and Fifty One

•

15.00 BATA KRUSHNA PATRA (GSTN-NA) BID ID -2625788 2731386.38 -14.99 2321951.56 Twenty Three Lakh Twenty One Thousand Nine Hundred and Fifty One

•

16.00 ANIL KUMAR SAHOO (GSTN-NA) BID ID -2626519 2731386.38 -14.99 2321951.56 Twenty Three Lakh Twenty One Thousand Nine Hundred and Fifty One

•

17.00 AMRUT CONSTRUCTION & ENGINEERING SERVICES (GSTN-NA) BID ID -2626594 2731386.38 -14.99 2321951.56 Twenty Three Lakh Twenty One Thousand Nine Hundred and Fifty One

•

18.00 DEBASMITA KHANDUAL (GSTN-NA) BID ID -2618390 2731386.38 -14.99 2321951.56 Twenty Three Lakh Twenty One Thousand Nine Hundred and Fifty One

•

19.00 PRADEEP MOHANTY (GSTN-NA) BID ID -2627626 2731386.38 -14.99 2321951.56 Twenty Three Lakh Twenty One Thousand Nine Hundred and Fifty One

•

20.00 RAKESH NAYAK (GSTN-NA) BID ID -2627173 2731386.38 -14.99 2321951.56 Twenty Three Lakh Twenty One Thousand Nine Hundred and Fifty One

•

Lowest Amount Quoted BY: SUDAM CHANDRA SWAIN,NIRANJAN SWAIN,NIRANJAN SAHOO,BISWANATH TRIPATHY,RAMACHANDRA SAMANTA SINGHAR,DEBASMITA KHANDUAL,RUBI RAY,PRIYANKA PRIYADRASHINI SAHU,Renubala Dutta,ABHIJIT SWAIN,BATA KRUSHNA PATRA,SUNIL SAHOO,ANIL KUMAR SAHOO,AMRUT CONSTRUCTION & ENGINEERING SERVICES,RAKESH NAYAK,CHANDAN KUMAR BEHERA,BHABANI SANKAR SWAIN,PRADEEP MOHANTY,DIBYA RANJAN DAS,CHANDRAKANTA BARAL(2321951.56)

•

BOQ Summary Details Tender Title: Special Repair of FNM road to Chadheigaon road for the year 2024-25 Tender ID: 2024_CERWI_105902_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SUDAM CHANDRA SWAIN (BID ID -2603364) 2321951.56 L1

•

2 NIRANJAN SWAIN (BID ID -2611624) 2321951.56 L1

•

3 NIRANJAN SAHOO (BID ID -2615932) 2321951.56 L1

•

4 BISWANATH TRIPATHY (BID ID -2615956) 2321951.56 L1

•

5 RAMACHANDRA SAMANTA SINGHAR (BID ID -2617225) 2321951.56 L1

•

6 DEBASMITA KHANDUAL (BID ID -2618390) 2321951.56 L1

•

7 RUBI RAY (BID ID -2622612) 2321951.56 L1

•

8 PRIYANKA PRIYADRASHINI SAHU (BID ID -2622712) 2321951.56 L1

•

9 Renubala Dutta (BID ID -2623690) 2321951.56 L1

•

10 ABHIJIT SWAIN (BID ID -2625600) 2321951.56 L1

•

11 BATA KRUSHNA PATRA (BID ID -2625788) 2321951.56 L1

•

12 SUNIL SAHOO (BID ID -2626487) 2321951.56 L1

•

13 ANIL KUMAR SAHOO (BID ID -2626519) 2321951.56 L1

•

14 AMRUT CONSTRUCTION & ENGINEERING SERVICES (BID ID -2626594) 2321951.56 L1

•

15 RAKESH NAYAK (BID ID -2627173) 2321951.56 L1

•

16 CHANDAN KUMAR BEHERA (BID ID -2627261) 2321951.56 L1

•

17 BHABANI SANKAR SWAIN (BID ID -2627338) 2321951.56 L1

•

18 PRADEEP MOHANTY (BID ID -2627626) 2321951.56 L1

•

19 DIBYA RANJAN DAS (BID ID -2627863) 2321951.56 L1

•

20 CHANDRAKANTA BARAL (BID ID -2628917) 2321951.56 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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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