Odisha

AOC

Works

Civil Works - Canal

NID-201-Repair of CC Lining and raising of retaining wall within RD 00 to 50Mtr. of Baku Minor.

CE-BM,LMB Basin,BBSR

Nimapara | Puri, Odisha

Amount: ₹1.7 LCloses: 13 Apr 2023Closed

Timeline

Published4 Apr 2023
Closed13 Apr 2023
Technical Evaluation6 Jul 2023
Financial Evaluation7 Jul 2023
Awarded5 Sept 2023

Bids

17 Bids5 Sept 2023

#	Company	Amount	Rank	Status
1	LAXMIPRIYA SWAIN L1₹1.4 LAccepted-AOC AT PO KHANDASAHI PS KAKATPUR DIST PURI	₹1.4 L	L1	Accepted-AOC Selected in the Lottery
2	AJIT CHAND DAS L1₹1.4 LRejected-Finance	₹1.4 L	L1	Rejected-Finance Other than L1
3	ASHOK PANI L1₹1.4 LRejected-Finance AT RAMBILA PORAJSUNAKHALA PS RANAPUR \| DINDORI \| MADHYA PRADESH \| 481778	₹1.4 L	L1	Rejected-Finance Other than L1
4	BISHNU PRASAD MISHRA L1₹1.4 LRejected-Finance AT P O HARIPUR P S BALANGA DIST PURI	₹1.4 L	L1	Rejected-Finance Other than L1
5	DILLIP KUMAR JENA L1₹1.4 LRejected-Finance AT MALDA PO UDAYAPUR DIST JAJPUR PIN 755017 \| JAJAPUR \| ODISHA \| 755017	₹1.4 L	L1	Rejected-Finance Other than L1

Tender Value

₹1.7 L

EMD Value

₹1,700

Closing Date

13 Apr 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer Nimapara Irr Division Nima

Address

O.O the S.E., Nimapara Irr Divn. Nimapara Dist Puri

Work Description

Repair of CC Lining and raising of retaining wall within RD 00 to 50Mtr. of Baku Minor.

Tender Information

Tender ID

2023_CELBB_87458_4

Reference Number

e-PROCUREMENT NOTICE NO 09 OF 2022-23

Tender Type

Open Tender

Product Category

Civil Works - Canal

Form of Contract

Percentage

Period of Work

90 days

Location

Nimapara

Source Website

Subscribe to view

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

₹600

EMD Fee Amount

₹1,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 Sept 2023

Published

4 Apr 2023

Bid Opening

15 Apr 2023

Download Starts

4 Apr 2023

Download Ends

13 Apr 2023

Submission Starts

4 Apr 2023

Clarification Period

4 Apr 2023 - 9 Apr 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sashi Bhusan Mishra Created Date/Time: 17-Apr-2023 05:20 PM Tender Title: NID-201-Repair of CC Lining and raising of retaining wall within RD 00 to 50Mtr. of Baku Minor. Tender ID: 2023_CELBB_87458_4

•

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

•

Name of work- Repair of C.C linning and raising of retaining wall within RD 00 to 50 Mtr. of Baku Minor.

•

Contract No: NID-201 of 2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 DILLIP KUMAR JENA(GSTN-21AFBPJ7360QIZ9) 168552.64 -14.99 143286.60 One Lakh Fourty Three Thousand Two Hundred and Eighty Six

•

2.00 RASMI RANJAN PRADHAN(GSTN-21AQCPP6944N2ZG) 168552.64 -14.99 143286.60 One Lakh Fourty Three Thousand Two Hundred and Eighty Six

•

3.00 SURESH CHANDRA MISHRA(GSTN-21AITPM6741R1ZG) 168552.64 -14.99 143286.60 One Lakh Fourty Three Thousand Two Hundred and Eighty Six

•

4.00 GAUTAM BEHERA(GSTN-21BWTPB7943P2ZV) 168552.64 -7.50 155911.19 One Lakh Fifty Five Thousand Nine Hundred and Eleven

•

5.00 PRALEP KUMAR PATTANAIK(GSTN-21AKKPP3255A2ZL) 168552.64 -14.99 143286.60 One Lakh Fourty Three Thousand Two Hundred and Eighty Six

•

6.00 JAGANATH SAHOO(GSTN-21AYVPS1899Q1Z5) 168552.64 -14.99 143286.60 One Lakh Fourty Three Thousand Two Hundred and Eighty Six

•

7.00 saroj kumar majhi(GSTN-21APXPM6251R1Z1) 168552.64 -14.99 143286.60 One Lakh Fourty Three Thousand Two Hundred and Eighty Six

•

8.00 PRADIPTA KUMAR ACHARYA(GSTN-21AZEPA3010F1ZI) 168552.64 -14.99 143286.60 One Lakh Fourty Three Thousand Two Hundred and Eighty Six

•

9.00 KABITA SAHOO(GSTN-21BNOPS0737D1Z4) 168552.64 -14.99 143286.60 One Lakh Fourty Three Thousand Two Hundred and Eighty Six

•

10.00 GANGA DHARA SETHI(GSTN-21ACDPS6166L1ZC) 168552.64 -6.99 156770.81 One Lakh Fifty Six Thousand Seven Hundred and Seventy

•

11.00 ASHOK PANI(GSTN-NA) 168552.64 -14.99 143286.60 One Lakh Fourty Three Thousand Two Hundred and Eighty Six

•

12.00 ramesh chandra baral(GSTN-NA) 168552.64 -14.99 143286.60 One Lakh Fourty Three Thousand Two Hundred and Eighty Six

•

13.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA) 168552.64 -14.99 143286.60 One Lakh Fourty Three Thousand Two Hundred and Eighty Six

•

14.00 BISHNU PRASAD MISHRA(GSTN-NA) 168552.64 -14.99 143286.60 One Lakh Fourty Three Thousand Two Hundred and Eighty Six

•

15.00 LAXMIPRIYA SWAIN(GSTN-NA) 168552.64 -14.99 143286.60 One Lakh Fourty Three Thousand Two Hundred and Eighty Six

•

16.00 AJIT CHAND DAS(GSTN-NA) 168552.64 -14.99 143286.60 One Lakh Fourty Three Thousand Two Hundred and Eighty Six

•

17.00 HRUSIKESH SWAIN(GSTN-NA) 168552.64 -14.99 143286.60 One Lakh Fourty Three Thousand Two Hundred and Eighty Six

•

Lowest Amount Quoted BY: ramesh chandra baral,DILLIP KUMAR JENA,RASMI RANJAN PRADHAN,SURESH CHANDRA MISHRA,PRALEP KUMAR PATTANAIK,LAXMIPRIYA SWAIN,JAGANATH SAHOO,saroj kumar majhi,AJIT CHAND DAS,BISHNU PRASAD MISHRA,PRADIPTA KUMAR ACHARYA,KABITA SAHOO,ASHOK PANI,HRUSIKESH SWAIN,M/S AKSHAYA KUMAR BEHERA(143286.60)

•

BOQ Summary Details Tender Title: NID-201-Repair of CC Lining and raising of retaining wall within RD 00 to 50Mtr. of Baku Minor. Tender ID: 2023_CELBB_87458_4

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S AKSHAYA KUMAR BEHERA 143286.60 L1

•

2 DILLIP KUMAR JENA 143286.60 L1

•

3 RASMI RANJAN PRADHAN 143286.60 L1

•

4 SURESH CHANDRA MISHRA 143286.60 L1

•

5 HRUSIKESH SWAIN 143286.60 L1

•

6 ramesh chandra baral 143286.60 L1

•

7 PRALEP KUMAR PATTANAIK 143286.60 L1

•

8 LAXMIPRIYA SWAIN 143286.60 L1

•

9 JAGANATH SAHOO 143286.60 L1

•

10 saroj kumar majhi 143286.60 L1

•

11 AJIT CHAND DAS 143286.60 L1

•

12 BISHNU PRASAD MISHRA 143286.60 L1

•

13 PRADIPTA KUMAR ACHARYA 143286.60 L1

•

14 KABITA SAHOO 143286.60 L1

•

15 ASHOK PANI 143286.60 L1

•

16 GAUTAM BEHERA 155911.19 L2

•

17 GANGA DHARA SETHI 156770.81 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_432999.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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