Odisha

AOC

Works

Civil Works - Buildings

Construction of PH works for Sanitary Installation and Internal WS to Day Care Sub- Center Cum Health Wellness Center at Kuchilaghaty under Samakhunta Block in Mayurbhanj Dist for the year 2023-24. (NHM PIP)

Chief Engineer

Kuchilaghaty | Mayurbhanj, Odisha

Amount: ₹5.8 LCloses: 11 Apr 2025Closed

Timeline

Published2 Apr 2025
Closed11 Apr 2025
Technical Evaluation8 May 2025
Awarded21 Nov 2025

Bids

Percentage

14 Bids21 Nov 2025

#	Company	Amount	Rank	Status
1	ASIS KUMAR SAHOO L1₹4.9 LAccepted-AOC	₹4.9 L	L1	Accepted-AOC Qualified in Transparency lottery
2	ANITA JENA L1₹4.9 LRejected-Finance	₹4.9 L	L1	Rejected-Finance Not Qualified in Transparency lottery
3	DEEPAK KUMAR DAS L1₹4.9 LRejected-Finance MADHUBAN BARIPADA MAYURBHANJ \| BARIPADA \| MAYURBHANJ \| ODISHA	₹4.9 L	L1	Rejected-Finance Not Qualified in Transparency lottery
4	DEEPAK PRATIHARI L1₹4.9 LRejected-Finance	₹4.9 L	L1	Rejected-Finance Not Qualified in Transparency lottery
5	DEVI PRASAD MOHAPATRA L1₹4.9 LRejected-Finance BACHHALA PO BACHHALO LAFRIPADA DIST JAGATSINGPUR 754113 ODISHA \| JAGATSINGHAPUR \| ODISHA \| 754113	₹4.9 L	L1	Rejected-Finance Not Qualified in Transparency lottery

Tender Value

₹5.8 L

EMD Value

₹5,900

Closing Date

11 Apr 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer,RW (PH) Division, BBSR

Address

SE RW (PH) DIVISION, BBSR Behind Esplande mall, Bomikhal, Rasulgarh,751010

Work Description

Construction of PH works for Sanitary Installation and Internal WS to Day Care Sub- Center Cum Health Wellness Center at Kuchilaghaty under Samakhunta Block in Mayurbhanj Dist for the year 2023-24. (NHM PIP)

Tender Information

Tender ID

2025_CERWI_111988_48

Reference Number

EERWPH-40/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Location

Kuchilaghaty

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredValid License Document as per tender class of contractor in NIT, GST, Certificate, PAN Card. (.pdf)

RequiredEMD, Tender Paper cost, Affidavit for correctness and no Relation Certificate. (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹5,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

24 Nov 2025

Published

2 Apr 2025

Bid Opening

15 Apr 2025

Download Starts

2 Apr 2025

Download Ends

11 Apr 2025

Submission Starts

2 Apr 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Debasish Soren Created Date/Time: 21-Apr-2025 12:13 PM Tender Title: Construction of PH works for Sanitary Installation and Internal WS to Day Care Sub- Center Cum Health Wellness Center at Kuchilaghaty under Samakhunta Block in Mayurbhanj Dist for the year 2023-24. (NHM PIP) Tender ID: 2025_CERWI_111988_48

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Tender Inviting Authority: Superintending Engineer, Rural Works (PH) Division, Bhubaneswar

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Name of Work: Construction of PH works for Sanitary Installation & Internal W/S to Day Care Sub- Center Cum Health Wellness Center at Kuchilaghaty under Samakhunta Block in Mayurbhanj Dist for the year 2023-24. (NHM PIP)

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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)

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1.00 KAPILA CHARAN MALIK (GSTN-21BOOPM9028K1ZK) BID ID -2879260 581749.062 -14.990 494544.878 Four Lakh Ninty Four Thousand Five Hundred and Fourty Four

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2.00 SANDHYA RANI NAYAK (GSTN-21AQMPN4192Q1Z7) BID ID -2880818 581749.062 -14.990 494544.878 Four Lakh Ninty Four Thousand Five Hundred and Fourty Four

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3.00 RAMAKANTA BISWAL (GSTN-21AFHPB5718A3Z8) BID ID -2880863 581749.062 -14.990 494544.878 Four Lakh Ninty Four Thousand Five Hundred and Fourty Four

•

4.00 DEEPAK PRATIHARI (GSTN-21EBAPP1762D1Z5) BID ID -2881962 581749.062 -14.990 494544.878 Four Lakh Ninty Four Thousand Five Hundred and Fourty Four

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5.00 ASIS KUMAR SAHOO (GSTN-21BLGPS7320R1ZN) BID ID -2882150 581749.062 -14.990 494544.878 Four Lakh Ninty Four Thousand Five Hundred and Fourty Four

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6.00 Sri Ranjit Mohanty (GSTN-21BRSPM3810J1ZQ) BID ID -2882466 581749.062 -14.990 494544.878 Four Lakh Ninty Four Thousand Five Hundred and Fourty Four

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7.00 DEEPAK KUMAR DAS (GSTN-21ARVPD7716N1ZC) BID ID -2882542 581749.062 -14.990 494544.878 Four Lakh Ninty Four Thousand Five Hundred and Fourty Four

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8.00 NISHITA SWAIN (GSTN-NA) BID ID -2881049 581749.062 -14.990 494544.878 Four Lakh Ninty Four Thousand Five Hundred and Fourty Four

•

9.00 NARENDRA KUMAR MOHAPATRA (GSTN-NA) BID ID -2880615 581749.062 -14.990 494544.878 Four Lakh Ninty Four Thousand Five Hundred and Fourty Four

•

10.00 ANITA JENA (GSTN-NA) BID ID -2881231 581749.062 -14.990 494544.878 Four Lakh Ninty Four Thousand Five Hundred and Fourty Four

•

11.00 DIBYA RANJAN DASH (GSTN-NA) BID ID -2881854 581749.062 -14.990 494544.878 Four Lakh Ninty Four Thousand Five Hundred and Fourty Four

•

12.00 DEVI PRASAD MOHAPATRA (GSTN-NA) BID ID -2882240 581749.062 -14.990 494544.878 Four Lakh Ninty Four Thousand Five Hundred and Fourty Four

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13.00 UMAKANTA PANDA (GSTN-NA) BID ID -2880770 581749.062 -14.990 494544.878 Four Lakh Ninty Four Thousand Five Hundred and Fourty Four

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14.00 SUMIT SAGAR SAHOO (GSTN-NA) BID ID -2880727 581749.062 -14.990 494544.878 Four Lakh Ninty Four Thousand Five Hundred and Fourty Four

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Lowest Amount Quoted BY: KAPILA CHARAN MALIK,NARENDRA KUMAR MOHAPATRA,SUMIT SAGAR SAHOO,UMAKANTA PANDA,SANDHYA RANI NAYAK,RAMAKANTA BISWAL,NISHITA SWAIN,ANITA JENA,DIBYA RANJAN DASH,DEEPAK PRATIHARI,ASIS KUMAR SAHOO,DEVI PRASAD MOHAPATRA,Sri Ranjit Mohanty,DEEPAK KUMAR DAS(494544.878)

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BOQ Summary Details Tender Title: Construction of PH works for Sanitary Installation and Internal WS to Day Care Sub- Center Cum Health Wellness Center at Kuchilaghaty under Samakhunta Block in Mayurbhanj Dist for the year 2023-24. (NHM PIP) Tender ID: 2025_CERWI_111988_48

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KAPILA CHARAN MALIK (BID ID -2879260) 494544.878 L1

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2 NARENDRA KUMAR MOHAPATRA (BID ID -2880615) 494544.878 L1

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3 SUMIT SAGAR SAHOO (BID ID -2880727) 494544.878 L1

•

4 UMAKANTA PANDA (BID ID -2880770) 494544.878 L1

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5 SANDHYA RANI NAYAK (BID ID -2880818) 494544.878 L1

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6 RAMAKANTA BISWAL (BID ID -2880863) 494544.878 L1

•

7 NISHITA SWAIN (BID ID -2881049) 494544.878 L1

•

8 ANITA JENA (BID ID -2881231) 494544.878 L1

•

9 DIBYA RANJAN DASH (BID ID -2881854) 494544.878 L1

•

10 DEEPAK PRATIHARI (BID ID -2881962) 494544.878 L1

•

11 ASIS KUMAR SAHOO (BID ID -2882150) 494544.878 L1

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12 DEVI PRASAD MOHAPATRA (BID ID -2882240) 494544.878 L1

•

13 Sri Ranjit Mohanty (BID ID -2882466) 494544.878 L1

•

14 DEEPAK KUMAR DAS (BID ID -2882542) 494544.878 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

finance_535014.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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