Tender ID

Odisha

AOC

Works

Civil Works - Roads

Periodical Maintenance of Bhanapur - Sainsasasan for the year 2024-25

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹25.3 LCloses: 7 Nov 2024Closed

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Timeline

Published24 Oct 2024
Closed7 Nov 2024
Technical Evaluation25 Dec 2024
Financial Evaluation1 Jan 2025
Awarded2 Jan 2025

Bids

12 Bids2 Jan 2025

#	Company	Amount	Rank	Status
1	CHANDAN KUMAR BEHERA L1₹21.5 LAccepted-AOC AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR	₹21.5 L	L1	Accepted-AOC Work has been awarded to in lottery system
2	AMRUT CONSTRUCTION & ENGINEERING SERVICES L1₹21.5 LRejected-Finance	₹21.5 L	L1	Rejected-Finance Not Selected in lottery system
3	ANIL KUMAR SAHOO L1₹21.5 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL	₹21.5 L	L1	Rejected-Finance Not Selected in lottery system
4	CHANDRAKANTA BARAL L1₹21.5 LRejected-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR	₹21.5 L	L1	Rejected-Finance Not Selected in lottery system
5	NIRANJAN SAHOO L1₹21.5 LRejected-Finance AT HANUMANPADA W NO 08 TALCHER TOWN DIST ANGUL ODISHA 759100 \| TALCHER \| ANGUL \| ODISHA \| 759100	₹21.5 L	L1	Rejected-Finance Not Selected in lottery system

Tender Value

₹25.3 L

EMD Value

₹25,340

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_5

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

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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

₹25,340

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Mar 2025

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 06:02 PM Tender Title: Periodical Maintenance of Bhanapur - Sainsasasan for the year 2024-25 Tender ID: 2024_CERWI_105902_5

•

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

•

Name of Work: Periodical Maintenance of Bhanapur - Sainsasasan for the year 2024-25

•

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

•

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 RAMA CHANDRA NAYAK (GSTN-21CILPN1123N1ZB) BID ID -2599248 2533655.28 -14.99 2153860.35 Twenty One Lakh Fifty Three Thousand Eight Hundred and Sixty

•

2.00 SUDAM CHANDRA SWAIN (GSTN-21FJEPS9760P1ZD) BID ID -2603325 2533655.28 -14.99 2153860.35 Twenty One Lakh Fifty Three Thousand Eight Hundred and Sixty

•

3.00 NIRANJAN SAHOO (GSTN-21ADGPS0806F1Z1) BID ID -2615939 2533655.28 -14.99 2153860.35 Twenty One Lakh Fifty Three Thousand Eight Hundred and Sixty

•

4.00 RAMACHANDRA SAMANTA SINGHAR (GSTN-21CLZPS1165A1Z3) BID ID -2617204 2533655.28 -14.99 2153860.35 Twenty One Lakh Fifty Three Thousand Eight Hundred and Sixty

•

5.00 SUNIL SAHOO (GSTN-21EWEPS6597A2ZD) BID ID -2626470 2533655.28 -14.99 2153860.35 Twenty One Lakh Fifty Three Thousand Eight Hundred and Sixty

•

6.00 CHANDAN KUMAR BEHERA (GSTN-21ALRPB1295J1Z4) BID ID -2627299 2533655.28 -14.99 2153860.35 Twenty One Lakh Fifty Three Thousand Eight Hundred and Sixty

•

7.00 PRIYANKA PRIYADRASHINI SAHU (GSTN-NA) BID ID -2622857 2533655.28 -14.99 2153860.35 Twenty One Lakh Fifty Three Thousand Eight Hundred and Sixty

•

8.00 CHANDRAKANTA BARAL (GSTN-NA) BID ID -2628885 2533655.28 -14.99 2153860.35 Twenty One Lakh Fifty Three Thousand Eight Hundred and Sixty

•

9.00 SIKAN KUMAR NAYAK (GSTN-NA) BID ID -2619338 2533655.28 -14.99 2153860.35 Twenty One Lakh Fifty Three Thousand Eight Hundred and Sixty

•

10.00 AMRUT CONSTRUCTION & ENGINEERING SERVICES (GSTN-NA) BID ID -2626590 2533655.28 -14.99 2153860.35 Twenty One Lakh Fifty Three Thousand Eight Hundred and Sixty

•

11.00 PRASANTA KUMAR BEHERA (GSTN-NA) BID ID -2625175 2533655.28 -14.99 2153860.35 Twenty One Lakh Fifty Three Thousand Eight Hundred and Sixty

•

12.00 ANIL KUMAR SAHOO (GSTN-NA) BID ID -2626502 2533655.28 -14.99 2153860.35 Twenty One Lakh Fifty Three Thousand Eight Hundred and Sixty

•

Lowest Amount Quoted BY: RAMA CHANDRA NAYAK,SUDAM CHANDRA SWAIN,NIRANJAN SAHOO,RAMACHANDRA SAMANTA SINGHAR,SIKAN KUMAR NAYAK,PRIYANKA PRIYADRASHINI SAHU,PRASANTA KUMAR BEHERA,SUNIL SAHOO,ANIL KUMAR SAHOO,AMRUT CONSTRUCTION & ENGINEERING SERVICES,CHANDAN KUMAR BEHERA,CHANDRAKANTA BARAL(2153860.35)

•

BOQ Summary Details Tender Title: Periodical Maintenance of Bhanapur - Sainsasasan for the year 2024-25 Tender ID: 2024_CERWI_105902_5

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RAMA CHANDRA NAYAK (BID ID -2599248) 2153860.35 L1

•

2 SUDAM CHANDRA SWAIN (BID ID -2603325) 2153860.35 L1

•

3 NIRANJAN SAHOO (BID ID -2615939) 2153860.35 L1

•

4 RAMACHANDRA SAMANTA SINGHAR (BID ID -2617204) 2153860.35 L1

•

5 SIKAN KUMAR NAYAK (BID ID -2619338) 2153860.35 L1

•

6 PRIYANKA PRIYADRASHINI SAHU (BID ID -2622857) 2153860.35 L1

•

7 PRASANTA KUMAR BEHERA (BID ID -2625175) 2153860.35 L1

•

8 SUNIL SAHOO (BID ID -2626470) 2153860.35 L1

•

9 ANIL KUMAR SAHOO (BID ID -2626502) 2153860.35 L1

•

10 AMRUT CONSTRUCTION & ENGINEERING SERVICES (BID ID -2626590) 2153860.35 L1

•

11 CHANDAN KUMAR BEHERA (BID ID -2627299) 2153860.35 L1

•

12 CHANDRAKANTA BARAL (BID ID -2628885) 2153860.35 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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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