Odisha

AOC

Works

Electrical Works

Shifting of 11Kv/DTR/LT line for widening of Barikpur-Asurali-KasimpurOrali road from 0/000km to 19/400km at Augachha chhak to Hanuman Temple Kasimpur.

EIC-CIVIL

Bhadrak, Odisha

Amount: Refer DocsCloses: 10 Mar 2025Closed

Timeline

Published4 Mar 2025
Closed10 Mar 2025
Awarded29 Jul 2025

Bids

13 Bids29 Jul 2025

#	Company	Amount	Rank	Status
1	M/S KK ENTERPRISES,PROPRIETOR-KABERI MOHANTY L1₹20.8 LAccepted-AOC	₹20.8 L	L1	Accepted-AOC Winner of the transparent lottery system.
2	ABHILASH PRADHAN L1₹20.8 LRejected-Finance L 47 GADAKHORDHA H B COLONY KHORDHA	₹20.8 L	L1	Rejected-Finance Looser of the transparent lottery system
3	ASIT KUMAR SARANGI L1₹20.8 LRejected-Finance AT UDAYANAGAR PO ANGARGADIA DIST BALASORE ODISHA	₹20.8 L	L1	Rejected-Finance Looser of the transparent lottery system
4	BABA LALITESWARA AGENCY L1₹20.8 LRejected-Finance NA \| NA \| NA \| 121004	₹20.8 L	L1	Rejected-Finance Looser of the transparent lottery system
5	BIPLAB KUMAR NAYAK L1₹20.8 LRejected-Finance AT SANATTA PO RAJNILAGIRI DIST BALASORE	₹20.8 L	L1	Rejected-Finance Looser of the transparent lottery system

Tender Value

Refer Docs

EMD Value

₹24,485

Closing Date

10 Mar 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Superitending Engineer (RnB) Division , Bhadrak

Address

O/O the Superitending Engineer (RnB) Division , Bh

Work Description

Shifting of 11Kv/DTR/LT line for widening of Barikpur-Asurali-KasimpurOrali road from 0/000km to 19/400km at Augachha chhak to Hanuman Temple Kasimpur.

Tender Information

Tender ID

2025_EICCL_111343_1

Reference Number

SE RandB BDK-42/2024-25-19

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

30 days

Location

Bhadrak

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredOnline payment receipt of Paper cost, Bid Security, GSTIN, PAN, Registration Certificates (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹24,485

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 Jul 2025

Published

4 Mar 2025

Bid Opening

11 Mar 2025

Download Starts

4 Mar 2025

Download Ends

10 Mar 2025

Submission Starts

4 Mar 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: Debi Prasanna Ghose Created Date/Time: 22-Apr-2025 11:18 AM Tender Title: Shifting of 11Kv/DTR/LT line for widening of Barikpur-Asurali-KasimpurOrali road from 0/000km to 19/400km at Augachha chhak to Hanuman Temple Kasimpur. Tender ID: 2025_EICCL_111343_1

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Tender Inviting Authority: Superintending ENGINEER, BHADRAK (R & B), DIVISION, BHADRAK

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Name of Work: Shifting of 11Kv/DTR/LT line for widening of Barikpur-Asurali-Kasimpur-Orali road from 0/000km to 19/400km at Augachha chhak to Hanuman Temple Kasimpur.

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Contract No: Bid Identification No. SE, R &B BDK-42 /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)

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1.00 SANJAY KUMAR PATRA (GSTN-21ARGPP3518D1Z8) BID ID -2846918 2448549.33 -14.99 2081511.50 Twenty Lakh Eighty One Thousand Five Hundred and Eleven

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2.00 Transpower (GSTN-21ACOPD7827L1ZE) BID ID -2847049 2448549.33 -14.99 2081511.50 Twenty Lakh Eighty One Thousand Five Hundred and Eleven

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3.00 saraswati telesolutions (GSTN-21AOUPP0329K1ZQ) BID ID -2847428 2448549.33 -14.99 2081511.50 Twenty Lakh Eighty One Thousand Five Hundred and Eleven

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4.00 BIPLAB KUMAR NAYAK (GSTN-21ACCPN1961H1ZY) BID ID -2848497 2448549.33 -14.99 2081511.50 Twenty Lakh Eighty One Thousand Five Hundred and Eleven

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5.00 ABHILASH PRADHAN (GSTN-21AXEPP4418Q1Z6) BID ID -2848879 2448549.33 -14.99 2081511.50 Twenty Lakh Eighty One Thousand Five Hundred and Eleven

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6.00 ASIT KUMAR SARANGI (GSTN-21EORPS6465G1ZE) BID ID -2848891 2448549.33 -14.99 2081511.50 Twenty Lakh Eighty One Thousand Five Hundred and Eleven

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7.00 SHAKTI SUNDAR PANIGRAHI (GSTN-NA) BID ID -2849131 2448549.33 -14.99 2081511.50 Twenty Lakh Eighty One Thousand Five Hundred and Eleven

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8.00 M/S KK ENTERPRISES,PROPRIETOR-KABERI MOHANTY (GSTN-NA) BID ID -2849059 2448549.33 -14.99 2081511.50 Twenty Lakh Eighty One Thousand Five Hundred and Eleven

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9.00 SARITA DAS (GSTN-NA) BID ID -2848873 2448549.33 -14.99 2081511.50 Twenty Lakh Eighty One Thousand Five Hundred and Eleven

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10.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2847064 2448549.33 -14.99 2081511.50 Twenty Lakh Eighty One Thousand Five Hundred and Eleven

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11.00 Santosh Kumar Parida (GSTN-NA) BID ID -2847980 2448549.33 -14.99 2081511.50 Twenty Lakh Eighty One Thousand Five Hundred and Eleven

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12.00 BABA LALITESWARA AGENCY (GSTN-NA) BID ID -2849134 2448549.33 -14.99 2081511.50 Twenty Lakh Eighty One Thousand Five Hundred and Eleven

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13.00 SHANKAR GOURI INDUSTRIES PRIVATE LIMITED (GSTN-NA) BID ID -2846858 2448549.33 -14.99 2081511.50 Twenty Lakh Eighty One Thousand Five Hundred and Eleven

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Lowest Amount Quoted BY: SHANKAR GOURI INDUSTRIES PRIVATE LIMITED,SANJAY KUMAR PATRA,Transpower,POWERTECH ENGINEERING.TAPAS RANJAN PATI,saraswati telesolutions,Santosh Kumar Parida,BIPLAB KUMAR NAYAK,SARITA DAS,ABHILASH PRADHAN,ASIT KUMAR SARANGI,M/S KK ENTERPRISES,PROPRIETOR-KABERI MOHANTY,SHAKTI SUNDAR PANIGRAHI,BABA LALITESWARA AGENCY(2081511.50)

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BOQ Summary Details Tender Title: Shifting of 11Kv/DTR/LT line for widening of Barikpur-Asurali-KasimpurOrali road from 0/000km to 19/400km at Augachha chhak to Hanuman Temple Kasimpur. Tender ID: 2025_EICCL_111343_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SHANKAR GOURI INDUSTRIES PRIVATE LIMITED (BID ID -2846858) 2081511.50 L1

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2 SANJAY KUMAR PATRA (BID ID -2846918) 2081511.50 L1

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3 Transpower (BID ID -2847049) 2081511.50 L1

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4 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2847064) 2081511.50 L1

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5 saraswati telesolutions (BID ID -2847428) 2081511.50 L1

•

6 Santosh Kumar Parida (BID ID -2847980) 2081511.50 L1

•

7 BIPLAB KUMAR NAYAK (BID ID -2848497) 2081511.50 L1

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8 SARITA DAS (BID ID -2848873) 2081511.50 L1

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9 ABHILASH PRADHAN (BID ID -2848879) 2081511.50 L1

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10 ASIT KUMAR SARANGI (BID ID -2848891) 2081511.50 L1

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11 M/S KK ENTERPRISES,PROPRIETOR-KABERI MOHANTY (BID ID -2849059) 2081511.50 L1

•

12 SHAKTI SUNDAR PANIGRAHI (BID ID -2849131) 2081511.50 L1

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13 BABA LALITESWARA AGENCY (BID ID -2849134) 2081511.50 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_532249.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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