Odisha

AOC

Works

Civil Works - Roads

Special Repair of N.B. Road to Gadatorihan road for the year 2024-25

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹25.4 LCloses: 7 Nov 2024Closed

Timeline

Published24 Oct 2024
Closed7 Nov 2024
Awarded25 Dec 2024

Bids

11 Bids25 Dec 2024

#	Company	Amount	Rank	Status
1	KABITA PRADHAN L1₹21.6 LAccepted-AOC AT BUDHAPAL PO SARAPAL BLOCK REAMAL PS KUNDHEIGOLA DIST DEOGARH \| DEOGARH \| DEOGARH \| ODISHA	₹21.6 L	L1	Accepted-AOC Work on Progress
2	ANIL KUMAR SAHOO L1₹21.6 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL	₹21.6 L	L1	Rejected-Finance Not Selected in lottery system
3	ASHOK PANI L1₹21.6 LRejected-Finance AT RAMBILA PORAJSUNAKHALA PS RANAPUR \| DINDORI \| MADHYA PRADESH \| 481778	₹21.6 L	L1	Rejected-Finance Not Selected in lottery system
4	NIRANJAN SWAIN L1₹21.6 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹21.6 L	L1	Rejected-Finance Not Selected in lottery system
5	PRIYANKA PRIYADRASHINI SAHU L1₹21.6 LRejected-Finance	₹21.6 L	L1	Rejected-Finance Not Selected in lottery system

Tender Value

₹25.4 L

EMD Value

₹25,410

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_3

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

₹25,410

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 Jan 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 05:58 PM Tender Title: Special Repair of N.B. Road to Gadatorihan road for the year 2024-25 Tender ID: 2024_CERWI_105902_3

•

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

•

Name of Work: Special Repair of N.B. Road to Gadatorihan 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 RAMA CHANDRA NAYAK (GSTN-21CILPN1123N1ZB) BID ID -2599235 2540532.98 -14.99 2159707.09 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Seven

•

2.00 SUDAM CHANDRA SWAIN (GSTN-21FJEPS9760P1ZD) BID ID -2603356 2540532.98 -14.99 2159707.09 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Seven

•

3.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2611630 2540532.98 -14.99 2159707.09 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Seven

•

4.00 RAMACHANDRA SAMANTA SINGHAR (GSTN-21CLZPS1165A1Z3) BID ID -2617214 2540532.98 -14.99 2159707.09 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Seven

•

5.00 KABITA PRADHAN (GSTN-21CDFPP3677Q1ZX) BID ID -2622601 2540532.98 -14.99 2159707.09 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Seven

•

6.00 SWAYAM PRAKASH BEHERA (GSTN-21EBWPB2149Q1Z7) BID ID -2627177 2540532.98 -14.99 2159707.09 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Seven

•

7.00 PRIYANKA PRIYADRASHINI SAHU (GSTN-NA) BID ID -2622760 2540532.98 -14.99 2159707.09 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Seven

•

8.00 ANIL KUMAR SAHOO (GSTN-NA) BID ID -2626514 2540532.98 -14.99 2159707.09 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Seven

•

9.00 RUBI RAY (GSTN-NA) BID ID -2622673 2540532.98 -14.99 2159707.09 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Seven

•

10.00 ASHOK PANI (GSTN-NA) BID ID -2626868 2540532.98 -14.99 2159707.09 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Seven

•

11.00 SIKAN KUMAR NAYAK (GSTN-NA) BID ID -2619364 2540532.98 -14.99 2159707.09 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Seven

•

Lowest Amount Quoted BY: RAMA CHANDRA NAYAK,SUDAM CHANDRA SWAIN,NIRANJAN SWAIN,RAMACHANDRA SAMANTA SINGHAR,SIKAN KUMAR NAYAK,KABITA PRADHAN,RUBI RAY,PRIYANKA PRIYADRASHINI SAHU,ANIL KUMAR SAHOO,ASHOK PANI,SWAYAM PRAKASH BEHERA(2159707.09)

•

BOQ Summary Details Tender Title: Special Repair of N.B. Road to Gadatorihan road for the year 2024-25 Tender ID: 2024_CERWI_105902_3

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RAMA CHANDRA NAYAK (BID ID -2599235) 2159707.09 L1

•

2 SUDAM CHANDRA SWAIN (BID ID -2603356) 2159707.09 L1

•

3 NIRANJAN SWAIN (BID ID -2611630) 2159707.09 L1

•

4 RAMACHANDRA SAMANTA SINGHAR (BID ID -2617214) 2159707.09 L1

•

5 SIKAN KUMAR NAYAK (BID ID -2619364) 2159707.09 L1

•

6 KABITA PRADHAN (BID ID -2622601) 2159707.09 L1

•

7 RUBI RAY (BID ID -2622673) 2159707.09 L1

•

8 PRIYANKA PRIYADRASHINI SAHU (BID ID -2622760) 2159707.09 L1

•

9 ANIL KUMAR SAHOO (BID ID -2626514) 2159707.09 L1

•

10 ASHOK PANI (BID ID -2626868) 2159707.09 L1

•

11 SWAYAM PRAKASH BEHERA (BID ID -2627177) 2159707.09 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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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