Odisha

AOC

Works

Civil Works - Others

Completion of Ground Floor of Kalyan Mandap at Mangalaghat including Electrification in ward No-01

Municipal Bodies

PURI MUNICIPALITY | Puri, Odisha

Amount: ₹26.4 LCloses: 24 Mar 2025Closed

Timeline

Published4 Mar 2025
Closed24 Mar 2025
Awarded1 Aug 2025

Bids

17 Bids1 Aug 2025

#	Company	Amount	Rank	Status
1	PRASANNAJIT MISHRA L1₹22.5 LAccepted-AOC	₹22.5 L	L1	Accepted-AOC WON BY LOTTERY PROCESS
2	ASHOK KUMAR MOHANTY L2₹22.5 LSame as L1Rejected-Finance AT NANKAR P O JAGATPUR DIST CUTTACK \| PURI \| ODISHA \| 752120	₹22.5 LSame as L1	L2	Rejected-Finance DECIDED THROUGH LOTTERY
3	ASIT KUMAR MEKAP L2₹22.5 LSame as L1Rejected-Finance	₹22.5 LSame as L1	L2	Rejected-Finance DECIDED THROUGH LOTTERY
4	ASWINI KUMAR PRADHAN L2₹22.5 LSame as L1Rejected-Finance AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 \| BOUDH \| ODISHA \| 762014	₹22.5 LSame as L1	L2	Rejected-Finance DECIDED THROUGH LOTTERY
5	BIJAYA KUMAR JENA L2₹22.5 LSame as L1Rejected-Finance AT KAGURIGORADA PO HANTUK PURI	₹22.5 LSame as L1	L2	Rejected-Finance DECIDED THROUGH LOTTERY

Tender Value

₹26.4 L

EMD Value

₹26,417

Closing Date

24 Mar 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE OFFICER, PURI MUNICIPALITY

Address

VIP ROAD

Work Description

CIVIL

Tender Information

Tender ID

2025_ORULB_111180_5

Reference Number

P.M. 04/24-25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 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

₹7,080

EMD Fee Amount

₹26,417

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 Aug 2025

Published

4 Mar 2025

Bid Opening

25 Mar 2025

Download Starts

4 Mar 2025

Download Ends

24 Mar 2025

Submission Starts

4 Mar 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: Jayanta Kumar Maitra Created Date/Time: 25-Mar-2025 06:12 PM Tender Title: Completion of Ground Floor of Kalyan Mandap at Mangalaghat including Electrification in ward No-01 Tender ID: 2025_ORULB_111180_5

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Tender Inviting Authority: Executive Officer, Puri Municipality, Puri

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Name of Work: Completion of Ground Floor of Kalyan Mandap at Mangalaghat including Electrification in ward No-01

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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 BIJAYA KUMAR JENA (GSTN-21AJUPJ9510B1ZG) BID ID -2854190 2641660.27 -14.99 2245675.40 Twenty Two Lakh Fourty Five Thousand Six Hundred and Seventy Five

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2.00 SOUMYA RANJAN DAS (GSTN-21APEPD0755Q1ZY) BID ID -2862589 2641660.27 -14.99 2245675.40 Twenty Two Lakh Fourty Five Thousand Six Hundred and Seventy Five

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3.00 LOKNATH PANDA (GSTN-21ALWPP7886L2ZZ) BID ID -2863586 2641660.27 -14.99 2245675.40 Twenty Two Lakh Fourty Five Thousand Six Hundred and Seventy Five

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4.00 KAIBALYA BARAL (GSTN-21BCNPB8985M1Z1) BID ID -2864124 2641660.27 -14.99 2245675.40 Twenty Two Lakh Fourty Five Thousand Six Hundred and Seventy Five

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5.00 ASIT KUMAR MEKAP (GSTN-21BLIPM6826L1ZU) BID ID -2864247 2641660.27 -14.99 2245675.40 Twenty Two Lakh Fourty Five Thousand Six Hundred and Seventy Five

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6.00 GOPAL KRUSHNA PRADHAN (GSTN-21BQXPP9734L1ZX) BID ID -2865057 2641660.27 -14.99 2245675.40 Twenty Two Lakh Fourty Five Thousand Six Hundred and Seventy Five

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7.00 ASHOK KUMAR MOHANTY (GSTN-21AGFPM7653J1ZA) BID ID -2865300 2641660.27 -14.99 2245675.40 Twenty Two Lakh Fourty Five Thousand Six Hundred and Seventy Five

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8.00 PRASANNAJIT MISHRA (GSTN-21CECPM8683R1ZR) BID ID -2865810 2641660.27 -14.99 2245675.40 Twenty Two Lakh Fourty Five Thousand Six Hundred and Seventy Five

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9.00 PURNA CHANDRA PATTNAIK (GSTN-21ASCPP1131B1ZP) BID ID -2865854 2641660.27 -14.99 2245675.40 Twenty Two Lakh Fourty Five Thousand Six Hundred and Seventy Five

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10.00 ASWINI KUMAR PRADHAN (GSTN-21EUCPP4403G1Z2) BID ID -2866068 2641660.27 -14.99 2245675.40 Twenty Two Lakh Fourty Five Thousand Six Hundred and Seventy Five

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11.00 CHITARANJAN DAS (GSTN-21GKVPD2853R2ZF) BID ID -2867015 2641660.27 -14.99 2245675.40 Twenty Two Lakh Fourty Five Thousand Six Hundred and Seventy Five

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12.00 PRAMOD SAHOO (GSTN-21HRIPS9414J1ZC) BID ID -2867039 2641660.27 -14.99 2245675.40 Twenty Two Lakh Fourty Five Thousand Six Hundred and Seventy Five

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13.00 RAJESH BARIK (GSTN-NA) BID ID -2867091 2641660.27 -14.99 2245675.40 Twenty Two Lakh Fourty Five Thousand Six Hundred and Seventy Five

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14.00 MAA DRAUPADI ENTERPRISES PROP. PRIYAJEET BISWAL (GSTN-NA) BID ID -2867142 2641660.27 -14.99 2245675.40 Twenty Two Lakh Fourty Five Thousand Six Hundred and Seventy Five

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15.00 SAROJ KUMAR NAYAK (GSTN-NA) BID ID -2863311 2641660.27 -14.99 2245675.40 Twenty Two Lakh Fourty Five Thousand Six Hundred and Seventy Five

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16.00 RAM NARAYAN SUBUDHI (GSTN-NA) BID ID -2866108 2641660.27 -14.99 2245675.40 Twenty Two Lakh Fourty Five Thousand Six Hundred and Seventy Five

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17.00 RASHMI RANJAN MISHRA (GSTN-NA) BID ID -2854223 2641660.27 -14.99 2245675.40 Twenty Two Lakh Fourty Five Thousand Six Hundred and Seventy Five

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Lowest Amount Quoted BY: BIJAYA KUMAR JENA,RASHMI RANJAN MISHRA,SOUMYA RANJAN DAS,SAROJ KUMAR NAYAK,LOKNATH PANDA,KAIBALYA BARAL,ASIT KUMAR MEKAP,GOPAL KRUSHNA PRADHAN,ASHOK KUMAR MOHANTY,PRASANNAJIT MISHRA,PURNA CHANDRA PATTNAIK,ASWINI KUMAR PRADHAN,RAM NARAYAN SUBUDHI,CHITARANJAN DAS,PRAMOD SAHOO,RAJESH BARIK,MAA DRAUPADI ENTERPRISES PROP. PRIYAJEET BISWAL(2245675.40)

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BOQ Summary Details Tender Title: Completion of Ground Floor of Kalyan Mandap at Mangalaghat including Electrification in ward No-01 Tender ID: 2025_ORULB_111180_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BIJAYA KUMAR JENA (BID ID -2854190) 2245675.40 L1

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2 RASHMI RANJAN MISHRA (BID ID -2854223) 2245675.40 L1

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3 SOUMYA RANJAN DAS (BID ID -2862589) 2245675.40 L1

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4 SAROJ KUMAR NAYAK (BID ID -2863311) 2245675.40 L1

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5 LOKNATH PANDA (BID ID -2863586) 2245675.40 L1

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6 KAIBALYA BARAL (BID ID -2864124) 2245675.40 L1

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7 ASIT KUMAR MEKAP (BID ID -2864247) 2245675.40 L1

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8 GOPAL KRUSHNA PRADHAN (BID ID -2865057) 2245675.40 L1

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9 ASHOK KUMAR MOHANTY (BID ID -2865300) 2245675.40 L1

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10 PRASANNAJIT MISHRA (BID ID -2865810) 2245675.40 L1

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11 PURNA CHANDRA PATTNAIK (BID ID -2865854) 2245675.40 L1

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12 ASWINI KUMAR PRADHAN (BID ID -2866068) 2245675.40 L1

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13 RAM NARAYAN SUBUDHI (BID ID -2866108) 2245675.40 L1

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14 CHITARANJAN DAS (BID ID -2867015) 2245675.40 L1

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15 PRAMOD SAHOO (BID ID -2867039) 2245675.40 L1

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16 RAJESH BARIK (BID ID -2867091) 2245675.40 L1

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17 MAA DRAUPADI ENTERPRISES PROP. PRIYAJEET BISWAL (BID ID -2867142) 2245675.40 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_531636.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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