Odisha

AOC

Works

Electrical Works

Provision of Supply and Rewiring of Electrical Items in different MCC and MRF Centres of Puri Municipality, Puri

Municipal Bodies

PURI MUNICIPALITY | Puri, Odisha

Amount: ₹4.2 LCloses: 20 Jun 2025Closed

Bids

Percentage

3 Bids31 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹3.6 LAccepted-AOC	₹3.6 L	L1	Accepted-AOC WON BY LOTTERY PROCESS
2	L2₹3.6 LRejected-Finance	₹3.6 L	L2	Rejected-Finance DECIDED BY TENDER COMMITTEE
3	L2₹3.6 LRejected-Finance BARZ PATRA KHORCHA	₹3.6 L	L2	Rejected-Finance DECIDED BY TENDER COMMITTEE

Tender Value

₹4.2 L

EMD Value

₹4,203

Closing Date

20 Jun 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE OFFICER, PURI MUNICIPALITY

Address

VIP ROAD

Work Description

ELECTRICAL

Tender Information

Tender ID

2025_ORULB_113908_42

Reference Number

P.M. 01/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

60 days

Location

PURI MUNICIPALITY

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredREGISTRATION CERTIFICATE, GST, PAN, EPF OR UNDERTAKING FOR EPF And AFFIDAVIT any other as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,360

EMD Fee Amount

₹4,203

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

31 Dec 2025

Published

31 May 2025

Bid Opening

21 Jun 2025

Download Starts

31 May 2025

Download Ends

20 Jun 2025

Submission Starts

31 May 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Jayanta Kumar Maitra Created Date/Time: 24-Jun-2025 12:17 PM Tender Title: Provision of Supply and Rewiring of Electrical Items in different MCC and MRF Centres of Puri Municipality, Puri Tender ID: 2025_ORULB_113908_42

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Tender Inviting Authority: Executive Officer, Puri Municipality, Puri

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Name of Work: Provision of Supply and Rewiring of Electrical Items in different MCC and MRF Centres of Puri Municipality, Puri

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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 PRAMOD SAHOO (GSTN-21HRIPS9414J1ZC) BID ID -2975383 420254.00 -14.99 357257.93 Three Lakh Fifty Seven Thousand Two Hundred and Fifty Seven

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2.00 BAMADEV DASH (GSTN-NA) BID ID -2971238 420254.00 -14.99 357257.93 Three Lakh Fifty Seven Thousand Two Hundred and Fifty Seven

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3.00 BISWA RANJAN MOHANTY (GSTN-NA) BID ID -2971232 420254.00 -14.99 357257.93 Three Lakh Fifty Seven Thousand Two Hundred and Fifty Seven

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Lowest Amount Quoted BY: BISWA RANJAN MOHANTY,BAMADEV DASH,PRAMOD SAHOO(357257.93)

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BOQ Summary Details Tender Title: Provision of Supply and Rewiring of Electrical Items in different MCC and MRF Centres of Puri Municipality, Puri Tender ID: 2025_ORULB_113908_42

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BISWA RANJAN MOHANTY (BID ID -2971232) 357257.93 L1

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2 BAMADEV DASH (BID ID -2971238) 357257.93 L1

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3 PRAMOD SAHOO (BID ID -2975383) 357257.93 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_541575.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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