Odisha

AOC

Works

Civil Works - Buildings

Sl. No.- 01 - Const. of Office Building with Market Complex of Gram Panchayat level Federation of Sainsa Sasan GP.

Panchayati Raj and Drinking Water Department Odisha

PANCHYAT SAMITI NIMAPARA | Puri, Odisha

Amount: ₹22.2 LCloses: 2 Aug 2025Closed

Timeline

Published22 Jul 2025
Closed2 Aug 2025
Awarded13 Sept 2025

Bids

Percentage

15 Bids13 Sept 2025

#	Company	Amount	Rank	Status
1	SMRUTI RANJAN MOHANTY L1₹18.8 LAccepted-AOC	₹18.8 L	L1	Accepted-AOC L1 bid of Sri SMRUTI RANJAN MOHANTY selected through transparent lottery system accepted by the Block Development Officer Nimapara, Puri for award of contract.
2	Ashok Kumar Pati L1₹18.8 LRejected-Finance	₹18.8 L	L1	Rejected-Finance Not won in the transparent Lottery
3	ASHOK PANI L1₹18.8 LRejected-Finance AT RAMBILA PORAJSUNAKHALA PS RANAPUR \| DINDORI \| MADHYA PRADESH \| 481778	₹18.8 L	L1	Rejected-Finance Not won in the transparent Lottery
4	BATA KRUSHNA PATRA L1₹18.8 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹18.8 L	L1	Rejected-Finance Not won in the transparent Lottery
5	BIRAJA PRASAD MOHARANA L1₹18.8 LRejected-Finance	₹18.8 L	L1	Rejected-Finance Not won in the transparent Lottery

Tender Value

₹22.2 L

EMD Value

₹22,500

Closing Date

2 Aug 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

BDO Nimapara

Address

Panchayat Samiti Nimapara, Dist- Puri

Work Description

Const. of Office Building with Market Complex of Gram Panchayat level Federation of Sainsa Sasan GP.

Tender Information

Tender ID

2025_ZPNIM_115777_1

Reference Number

e-Procurement Notice No.- 02 of 2025-26

Tender Type

National Competitive Bid

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

180 days

Location

PANCHYAT SAMITI NIMAPARA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please Refer to DTCN

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredGST, PAN Contractor R.C Affidavits Undertakings and any other Document as per SBD/DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹22,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

13 Sept 2025

Published

22 Jul 2025

Bid Opening

4 Aug 2025

Download Starts

22 Jul 2025

Download Ends

2 Aug 2025

Submission Starts

22 Jul 2025

Clarification Period

22 Jul 2025 - 31 Jul 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: ABHIJEET SARANGI Created Date/Time: 05-Aug-2025 07:18 AM Tender Title: Sl. No.- 01 - Const. of Office Building with Market Complex of Gram Panchayat level Federation of Sainsa Sasan GP. Tender ID: 2025_ZPNIM_115777_1

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Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, NIMAPARA, PURI

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Name of Work- Const. of Office Building with Market Complex of Gram Panchayat level Federation of Sainsa Sasan GP.

•

Contract No: SL- 01 of 25-26

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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 SANJAYA KUMAR BEHERA (GSTN-21AULPB4467D2Z0) BID ID -3012323 2216367.39 -14.99 1884133.92 Eighteen Lakh Eighty Four Thousand One Hundred and Thirty Three

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2.00 Ashok Kumar Pati (GSTN-21BPCPP5518L1ZU) BID ID -3020086 2216367.39 -14.99 1884133.92 Eighteen Lakh Eighty Four Thousand One Hundred and Thirty Three

•

3.00 SUVENDU PRASAD BARIK (GSTN-21CNQPB5600L1Z6) BID ID -3020436 2216367.39 -14.99 1884133.92 Eighteen Lakh Eighty Four Thousand One Hundred and Thirty Three

•

4.00 SUDAM CHANDRA SWAIN (GSTN-21FJEPS9760P1ZD) BID ID -3021295 2216367.39 -14.99 1884133.92 Eighteen Lakh Eighty Four Thousand One Hundred and Thirty Three

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5.00 BIRAJA PRASAD MOHARANA (GSTN-NA) BID ID -3011418 2216367.39 -14.99 1884133.92 Eighteen Lakh Eighty Four Thousand One Hundred and Thirty Three

•

6.00 BATA KRUSHNA PATRA (GSTN-NA) BID ID -3019834 2216367.39 -14.99 1884133.92 Eighteen Lakh Eighty Four Thousand One Hundred and Thirty Three

•

7.00 RAKESH KUMAR NAYAK (GSTN-NA) BID ID -3018448 2216367.39 -14.99 1884133.92 Eighteen Lakh Eighty Four Thousand One Hundred and Thirty Three

•

8.00 JYOTSHNARANI GURU (GSTN-NA) BID ID -3020181 2216367.39 -14.99 1884133.92 Eighteen Lakh Eighty Four Thousand One Hundred and Thirty Three

•

9.00 LAXMIPRIYA SWAIN (GSTN-NA) BID ID -3021330 2216367.39 -14.99 1884133.92 Eighteen Lakh Eighty Four Thousand One Hundred and Thirty Three

•

10.00 SMRUTI RANJAN MOHANTY (GSTN-NA) BID ID -3021226 2216367.39 -14.99 1884133.92 Eighteen Lakh Eighty Four Thousand One Hundred and Thirty Three

•

11.00 TAPAN KUMAR BARIK (GSTN-NA) BID ID -3020429 2216367.39 -14.99 1884133.92 Eighteen Lakh Eighty Four Thousand One Hundred and Thirty Three

•

12.00 ASHOK PANI (GSTN-NA) BID ID -3021270 2216367.39 -14.99 1884133.92 Eighteen Lakh Eighty Four Thousand One Hundred and Thirty Three

•

13.00 SUBHASIS RATH (GSTN-NA) BID ID -3020479 2216367.39 -14.99 1884133.92 Eighteen Lakh Eighty Four Thousand One Hundred and Thirty Three

•

14.00 CHANDRAKANT RAY (GSTN-NA) BID ID -3021361 2216367.39 -14.99 1884133.92 Eighteen Lakh Eighty Four Thousand One Hundred and Thirty Three

•

15.00 KABITA PARIDA (GSTN-NA) BID ID -3021277 2216367.39 -14.99 1884133.92 Eighteen Lakh Eighty Four Thousand One Hundred and Thirty Three

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Lowest Amount Quoted BY: BIRAJA PRASAD MOHARANA,SANJAYA KUMAR BEHERA,RAKESH KUMAR NAYAK,BATA KRUSHNA PATRA,Ashok Kumar Pati,JYOTSHNARANI GURU,TAPAN KUMAR BARIK,SUVENDU PRASAD BARIK,SUBHASIS RATH,SMRUTI RANJAN MOHANTY,ASHOK PANI,KABITA PARIDA,SUDAM CHANDRA SWAIN,LAXMIPRIYA SWAIN,CHANDRAKANT RAY(1884133.92)

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BOQ Summary Details Tender Title: Sl. No.- 01 - Const. of Office Building with Market Complex of Gram Panchayat level Federation of Sainsa Sasan GP. Tender ID: 2025_ZPNIM_115777_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 BIRAJA PRASAD MOHARANA (BID ID -3011418) 1884133.92 L1

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2 SANJAYA KUMAR BEHERA (BID ID -3012323) 1884133.92 L1

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3 RAKESH KUMAR NAYAK (BID ID -3018448) 1884133.92 L1

•

4 BATA KRUSHNA PATRA (BID ID -3019834) 1884133.92 L1

•

5 Ashok Kumar Pati (BID ID -3020086) 1884133.92 L1

•

6 JYOTSHNARANI GURU (BID ID -3020181) 1884133.92 L1

•

7 TAPAN KUMAR BARIK (BID ID -3020429) 1884133.92 L1

•

8 SUVENDU PRASAD BARIK (BID ID -3020436) 1884133.92 L1

•

9 SUBHASIS RATH (BID ID -3020479) 1884133.92 L1

•

10 SMRUTI RANJAN MOHANTY (BID ID -3021226) 1884133.92 L1

•

11 ASHOK PANI (BID ID -3021270) 1884133.92 L1

•

12 KABITA PARIDA (BID ID -3021277) 1884133.92 L1

•

13 SUDAM CHANDRA SWAIN (BID ID -3021295) 1884133.92 L1

•

14 LAXMIPRIYA SWAIN (BID ID -3021330) 1884133.92 L1

•

15 CHANDRAKANT RAY (BID ID -3021361) 1884133.92 L1

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_546600.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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