Odisha

AOC

Works

Civil Works - Roads

Periodical Maintenance of 5 years completed PMGSY Road (A) Othaka to Suhagapur, (B) T-5 to Kundheswar, (C) Kanamana to Chhuriana, (D) L-23 to Dakhinapantalo under Package No. PM/NIMAPARA/23 for 2020-21

Chief Engineer

Nimapara | Puri, Odisha

Amount: ₹34.0 LCloses: 15 Sept 2020Closed

Timeline

Published4 Sept 2020
Closed15 Sept 2020
Technical Evaluation8 Oct 2020
Financial Evaluation4 Nov 2020
Awarded5 Nov 2020

Bids

15 Bids5 Nov 2020

#	Company	Amount	Rank	Status
1	RUSHI PRASAD MISHRA L1₹28.9 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI	₹28.9 L	L1	Accepted-AOC Work has been awarded to RUSHI PRASAD MISHRA
2	BIRAJA MAHIMA PANIGRAHI L1₹28.9 LRejected-Finance	₹28.9 L	L1	Rejected-Finance Not selected in lottery system
3	JINESH KUMAR ROUT L1₹28.9 LRejected-Finance	₹28.9 L	L1	Rejected-Finance Not selected in lottery system
4	KAILASH CHANDRA SAHOO L1₹28.9 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹28.9 L	L1	Rejected-Finance Not selected in lottery system
5	KRUSHNA CHANDRA MOHANTY L1₹28.9 LRejected-Finance	₹28.9 L	L1	Rejected-Finance Not Selected in lottery system

Tender Value

₹34.0 L

EMD Value

₹34,030

Closing Date

15 Sept 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER, R.W.D,NIMAPARA

Address

OFFICE OF THE EXECUTIVE ENGINEER, R.W.D, NIMAPARA

Work Description

Road Works

Tender Information

Tender ID

2020_CERWI_62547_5

Reference Number

Tender Online-Divn.NPR-02/2020-21

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

Tender Fee Payable To

E E, RW Division, Nimapara

EMD Fee Amount

₹34,030

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 Apr 2021

Published

4 Sept 2020

Bid Opening

19 Sept 2020

Download Starts

4 Sept 2020

Download Ends

15 Sept 2020

Submission Starts

4 Sept 2020

Clarification Period

4 Sept 2020 - 14 Sept 2020

BOQ Preview

•

eProcurement System Government of Odisha Created By: Debashis Padhi Created Date/Time: 06-Oct-2020 03:25 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY Road (A) Othaka to Suhagapur, (B) T-5 to Kundheswar, (C) Kanamana to Chhuriana, (D) L-23 to Dakhinapantalo under Package No. PM/NIMAPARA/23 for 2020-21 Tender ID: 2020_CERWI_62547_5

•

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

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Name of Work: Periodical Maintenance of 5 years completed PMGSY Road (A) Othaka to Suhagapur, (B) T-5 to Kundheswar, (C) Kanamana to Chhuriana, (D) L-23 to Dakhinapantalo under Package No. PM/NIMAPARA/23 for 2020-21

•

Contract No: Tender–Online–Divn.NPR-02/2020-21

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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

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1.00 KRUSHNA CHANDRA SWAIN 3403031.14 -14.99 2892916.77 Twenty Eight Lakh Ninty Two Thousand Nine Hundred and Sixteen

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2.00 RUSHI PRASAD MISHRA 3403031.14 -14.99 2892916.77 Twenty Eight Lakh Ninty Two Thousand Nine Hundred and Sixteen

•

3.00 MADHUSUDAN BEHERA 3403031.14 -14.99 2892916.77 Twenty Eight Lakh Ninty Two Thousand Nine Hundred and Sixteen

•

4.00 AKSHAYA KUMAR BEHERA 3403031.14 -8.50 3113773.49 Thirty One Lakh Thirteen Thousand Seven Hundred and Seventy Three

•

5.00 SHAKUNTALA MOHANTY 3403031.14 -14.99 2892916.77 Twenty Eight Lakh Ninty Two Thousand Nine Hundred and Sixteen

•

6.00 KAILASH CHANDRA SAHOO 3403031.14 -14.99 2892916.77 Twenty Eight Lakh Ninty Two Thousand Nine Hundred and Sixteen

•

7.00 NAKULA NAYAK 3403031.14 -14.99 2892916.77 Twenty Eight Lakh Ninty Two Thousand Nine Hundred and Sixteen

•

8.00 RAJESH KUMAR SWAIN 3403031.14 -14.99 2892916.77 Twenty Eight Lakh Ninty Two Thousand Nine Hundred and Sixteen

•

9.00 SIBA PRASAD BHOI 3403031.14 -14.99 2892916.77 Twenty Eight Lakh Ninty Two Thousand Nine Hundred and Sixteen

•

10.00 MANORANJAN BISWAL 3403031.14 -14.99 2892916.77 Twenty Eight Lakh Ninty Two Thousand Nine Hundred and Sixteen

•

11.00 BIRAJA MAHIMA PANIGRAHI 3403031.14 -14.99 2892916.77 Twenty Eight Lakh Ninty Two Thousand Nine Hundred and Sixteen

•

12.00 SHASHIKANTA PATRA 3403031.14 -14.99 2892916.77 Twenty Eight Lakh Ninty Two Thousand Nine Hundred and Sixteen

•

13.00 M/S RAJALAXMI MOHANTY 3403031.14 -14.99 2892916.77 Twenty Eight Lakh Ninty Two Thousand Nine Hundred and Sixteen

•

14.00 KRUSHNA CHANDRA MOHANTY 3403031.14 -14.99 2892916.77 Twenty Eight Lakh Ninty Two Thousand Nine Hundred and Sixteen

•

15.00 JINESH KUMAR ROUT 3403031.14 -14.99 2892916.77 Twenty Eight Lakh Ninty Two Thousand Nine Hundred and Sixteen

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Lowest Amount Quoted BY: SHAKUNTALA MOHANTY,NAKULA NAYAK,SHASHIKANTA PATRA,KAILASH CHANDRA SAHOO,JINESH KUMAR ROUT,MADHUSUDAN BEHERA,KRUSHNA CHANDRA SWAIN,RUSHI PRASAD MISHRA,KRUSHNA CHANDRA MOHANTY,SIBA PRASAD BHOI,MANORANJAN BISWAL,RAJESH KUMAR SWAIN,BIRAJA MAHIMA PANIGRAHI,M/S RAJALAXMI MOHANTY(2892916.77)

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BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY Road (A) Othaka to Suhagapur, (B) T-5 to Kundheswar, (C) Kanamana to Chhuriana, (D) L-23 to Dakhinapantalo under Package No. PM/NIMAPARA/23 for 2020-21 Tender ID: 2020_CERWI_62547_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SHAKUNTALA MOHANTY 2892916.77 L1

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2 NAKULA NAYAK 2892916.77 L1

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3 SHASHIKANTA PATRA 2892916.77 L1

•

4 KAILASH CHANDRA SAHOO 2892916.77 L1

•

5 JINESH KUMAR ROUT 2892916.77 L1

•

6 MADHUSUDAN BEHERA 2892916.77 L1

•

7 KRUSHNA CHANDRA SWAIN 2892916.77 L1

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8 RUSHI PRASAD MISHRA 2892916.77 L1

•

9 KRUSHNA CHANDRA MOHANTY 2892916.77 L1

•

10 SIBA PRASAD BHOI 2892916.77 L1

•

11 MANORANJAN BISWAL 2892916.77 L1

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12 RAJESH KUMAR SWAIN 2892916.77 L1

•

13 BIRAJA MAHIMA PANIGRAHI 2892916.77 L1

•

14 M/S RAJALAXMI MOHANTY 2892916.77 L1

•

15 AKSHAYA KUMAR BEHERA 3113773.49 L2

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_328042.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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