Odisha

AOC

Works

Civil Works - Buildings

Maintenance and Repair building of D type Qtr. At Tahasildar Kakatpur for the year 2024-25

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹2.5 LCloses: 11 Nov 2024Closed

Timeline

Published1 Nov 2024
Closed11 Nov 2024
Technical Evaluation6 Jan 2025
Financial Evaluation7 Jan 2025
Awarded8 Jan 2025

Bids

19 Bids8 Jan 2025

#	Company	Amount	Rank	Status
1	MAA RATNACHUDI CONSTRUCTION L1₹2.1 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹2.1 L	L1	Accepted-AOC Work has been awarded to in lottery system
2	ALANKA PRASAD MOHAPATRA L1₹2.1 LRejected-Finance	₹2.1 L	L1	Rejected-Finance Not Selected in lottery system
3	DEBASMITA KHANDUAL L1₹2.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹2.1 L	L1	Rejected-Finance Not Selected in lottery system
4	HRUSIKESH SWAIN L1₹2.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹2.1 L	L1	Rejected-Finance Not Selected in lottery system
5	KAILASH CHANDRA SAHOO L1₹2.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹2.1 L	L1	Rejected-Finance Not Selected in lottery system

Tender Value

₹2.5 L

EMD Value

₹2,520

Closing Date

11 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

Building Works

Tender Information

Tender ID

2024_CERWI_106250_23

Reference Number

Tender Online Divn.NPR-02/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

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

₹2,000

EMD Fee Amount

₹2,520

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 May 2025

Published

1 Nov 2024

Bid Opening

12 Nov 2024

Download Starts

1 Nov 2024

Download Ends

11 Nov 2024

Submission Starts

1 Nov 2024

Clarification Period

1 Nov 2024 - 11 Nov 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 25-Nov-2024 04:52 PM Tender Title: Maintenance and Repair building of D type Qtr. At Tahasildar Kakatpur for the year 2024-25 Tender ID: 2024_CERWI_106250_23

•

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

•

Name of Work: Maintenance and Repair building of D type Qtr. At Tahasildar Kakatpur for the year 2024-25

•

Contract No: Tender–Online–Divn.NPR-02/2024-25

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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)

•

1.00 KAILASH CHANDRA SAHOO (GSTN-21CJZPS6810E1ZX) BID ID -2614028 252064.70 -14.99 214280.20 Two Lakh Fourteen Thousand Two Hundred and Eighty

•

2.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -2615625 252064.70 -14.99 214280.20 Two Lakh Fourteen Thousand Two Hundred and Eighty

•

3.00 PRAMOD KUMAR SENAPATI (GSTN-21CKMPS9551E1ZW) BID ID -2617786 252064.70 -14.99 214280.20 Two Lakh Fourteen Thousand Two Hundred and Eighty

•

4.00 RUSHI PRASAD MISHRA (GSTN-21AGFPM7625L2Z9) BID ID -2626240 252064.70 -14.99 214280.20 Two Lakh Fourteen Thousand Two Hundred and Eighty

•

5.00 MAA RATNACHUDI CONSTRUCTION (GSTN-21CCRPR2363A1ZT) BID ID -2626815 252064.70 -14.99 214280.20 Two Lakh Fourteen Thousand Two Hundred and Eighty

•

6.00 PABITRA MOHAN SAHOO (GSTN-21KLUPS5172L1Z6) BID ID -2630442 252064.70 -14.99 214280.20 Two Lakh Fourteen Thousand Two Hundred and Eighty

•

7.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2632953 252064.70 -14.99 214280.20 Two Lakh Fourteen Thousand Two Hundred and Eighty

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8.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2634998 252064.70 -14.99 214280.20 Two Lakh Fourteen Thousand Two Hundred and Eighty

•

9.00 SANKAR PARIDA (GSTN-21AKBPP7459F2Z6) BID ID -2639076 252064.70 -14.99 214280.20 Two Lakh Fourteen Thousand Two Hundred and Eighty

•

10.00 ALANKA PRASAD MOHAPATRA (GSTN-NA) BID ID -2638090 252064.70 -14.99 214280.20 Two Lakh Fourteen Thousand Two Hundred and Eighty

•

11.00 HRUSIKESH SWAIN (GSTN-NA) BID ID -2622879 252064.70 -14.99 214280.20 Two Lakh Fourteen Thousand Two Hundred and Eighty

•

12.00 SAI ASSOCIATES (GSTN-NA) BID ID -2638920 252064.70 -14.99 214280.20 Two Lakh Fourteen Thousand Two Hundred and Eighty

•

13.00 PABITRA KUMAR ROUT (GSTN-NA) BID ID -2633126 252064.70 -14.99 214280.20 Two Lakh Fourteen Thousand Two Hundred and Eighty

•

14.00 DEBASMITA KHANDUAL (GSTN-NA) BID ID -2635849 252064.70 -14.99 214280.20 Two Lakh Fourteen Thousand Two Hundred and Eighty

•

15.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -2636267 252064.70 -14.99 214280.20 Two Lakh Fourteen Thousand Two Hundred and Eighty

•

16.00 TAPAS KUMAR PANDA (GSTN-NA) BID ID -2638581 252064.70 -14.99 214280.20 Two Lakh Fourteen Thousand Two Hundred and Eighty

•

17.00 LITALI PARIDA (GSTN-NA) BID ID -2637449 252064.70 -14.99 214280.20 Two Lakh Fourteen Thousand Two Hundred and Eighty

•

18.00 TAPAN KUMAR SETHY (GSTN-NA) BID ID -2634889 252064.70 -14.99 214280.20 Two Lakh Fourteen Thousand Two Hundred and Eighty

•

19.00 ROJALINI ROUT (GSTN-NA) BID ID -2630403 252064.70 -14.99 214280.20 Two Lakh Fourteen Thousand Two Hundred and Eighty

•

Lowest Amount Quoted BY: KAILASH CHANDRA SAHOO,RANJAN KUMAR SETHY,PRAMOD KUMAR SENAPATI,HRUSIKESH SWAIN,RUSHI PRASAD MISHRA,MAA RATNACHUDI CONSTRUCTION,ROJALINI ROUT,PABITRA MOHAN SAHOO,NIRANJAN SWAIN,PABITRA KUMAR ROUT,TAPAN KUMAR SETHY,KRUSHNA CHANDRA SWAIN,DEBASMITA KHANDUAL,SUDHAKAR MALLICK,LITALI PARIDA,ALANKA PRASAD MOHAPATRA,TAPAS KUMAR PANDA,SAI ASSOCIATES,SANKAR PARIDA(214280.20)

•

BOQ Summary Details Tender Title: Maintenance and Repair building of D type Qtr. At Tahasildar Kakatpur for the year 2024-25 Tender ID: 2024_CERWI_106250_23

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 KAILASH CHANDRA SAHOO (BID ID -2614028) 214280.20 L1

•

2 RANJAN KUMAR SETHY (BID ID -2615625) 214280.20 L1

•

3 PRAMOD KUMAR SENAPATI (BID ID -2617786) 214280.20 L1

•

4 HRUSIKESH SWAIN (BID ID -2622879) 214280.20 L1

•

5 RUSHI PRASAD MISHRA (BID ID -2626240) 214280.20 L1

•

6 MAA RATNACHUDI CONSTRUCTION (BID ID -2626815) 214280.20 L1

•

7 ROJALINI ROUT (BID ID -2630403) 214280.20 L1

•

8 PABITRA MOHAN SAHOO (BID ID -2630442) 214280.20 L1

•

9 NIRANJAN SWAIN (BID ID -2632953) 214280.20 L1

•

10 PABITRA KUMAR ROUT (BID ID -2633126) 214280.20 L1

•

11 TAPAN KUMAR SETHY (BID ID -2634889) 214280.20 L1

•

12 KRUSHNA CHANDRA SWAIN (BID ID -2634998) 214280.20 L1

•

13 DEBASMITA KHANDUAL (BID ID -2635849) 214280.20 L1

•

14 SUDHAKAR MALLICK (BID ID -2636267) 214280.20 L1

•

15 LITALI PARIDA (BID ID -2637449) 214280.20 L1

•

16 ALANKA PRASAD MOHAPATRA (BID ID -2638090) 214280.20 L1

•

17 TAPAS KUMAR PANDA (BID ID -2638581) 214280.20 L1

•

18 SAI ASSOCIATES (BID ID -2638920) 214280.20 L1

•

19 SANKAR PARIDA (BID ID -2639076) 214280.20 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

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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