Tender ID

Odisha

AOC

Works

Civil Works - Buildings

Completion of PH Works to construction of (SI, SD and WS) to Day care Sub-Centre cum HWC Building at Baharana of Niali Block in cuttack District or the year 2023-24.

Chief Engineer

Baharana | Cuttack, Odisha

Amount: ₹5.5 LCloses: 27 Jan 2025Closed

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Timeline

Published18 Jan 2025
Closed27 Jan 2025
Technical Evaluation10 Feb 2025
Awarded1 Aug 2025

Bids

13 Bids1 Aug 2025

#	Company	Amount	Rank	Status
1	KRUSHNA CHANDRA SWAIN L1₹4.7 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI \| PURI \| ODISHA \| 752001	₹4.7 L	L1	Accepted-AOC Qualified in Transparency lottery
2	ANIRUDHA PARIDA L1₹4.7 LRejected-Finance AT NIVARANA GP NIVARANA PO SUHAGPUR P S NIALI BLOCK NIALI DIST CUTTACK \| NIALI \| CUTTACK \| ODISHA \| 752107	₹4.7 L	L1	Rejected-Finance Not Qualified in Transparency lottery
3	ASIT KUMAR MALLICK L1₹4.7 LRejected-Finance	₹4.7 L	L1	Rejected-Finance Not Qualified in Transparency lottery
4	CHINMAYEE SAHOO L1₹4.7 LRejected-Finance	₹4.7 L	L1	Rejected-Finance Not Qualified in Transparency lottery
5	DEVI PRASAD MOHAPATRA L1₹4.7 LRejected-Finance BACHHALA PO BACHHALO LAFRIPADA DIST JAGATSINGPUR 754113 ODISHA \| JAGATSINGHAPUR \| ODISHA \| 754113	₹4.7 L	L1	Rejected-Finance Not Qualified in Transparency lottery

Tender Value

₹5.5 L

EMD Value

₹5,600

Closing Date

27 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer,RW (PH) Division, BBSR

Address

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

Work Description

Completion of PH Works to construction of (SI, SD and WS) to Day care Sub-Centre cum HWC Building at Baharana of Niali Block in cuttack District or the year 2023-24.

Tender Information

Tender ID

2025_CERWI_109407_14

Reference Number

SERWPH-15/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Location

Baharana

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

₹5,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Aug 2025

Published

18 Jan 2025

Bid Opening

28 Jan 2025

Download Starts

18 Jan 2025

Download Ends

27 Jan 2025

Submission Starts

18 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Biraja Prasad Pradhan Created Date/Time: 29-Jan-2025 12:37 PM Tender Title: Completion of PH Works to construction of (SI, SD and WS) to Day care Sub-Centre cum HWC Building at Baharana of Niali Block in cuttack District or the year 2023-24. Tender ID: 2025_CERWI_109407_14

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

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Name of Work: Completion of PH Works to construction of (SI, SD and WS) to Day care Sub-Centre cum HWC Building at Baharana of Niali Block in cuttack District or the year 2023-24.

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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 ASIT KUMAR MALLICK (GSTN-21DGZPM4713A1ZJ) BID ID -2775267 554550.645 -14.990 471423.503 Four Lakh Seventy One Thousand Four Hundred and Twenty Three

•

2.00 ANIRUDHA PARIDA (GSTN-21ANNPP0431C2ZK) BID ID -2776229 554550.645 -14.990 471423.503 Four Lakh Seventy One Thousand Four Hundred and Twenty Three

•

3.00 PRAMOD KUMAR NAYAK (GSTN-21AFZPN4342L2ZY) BID ID -2776745 554550.645 -14.990 471423.503 Four Lakh Seventy One Thousand Four Hundred and Twenty Three

•

4.00 RUNNER INFRASTRUCTURE (GSTN-21GLJPK2483P2ZK) BID ID -2777844 554550.645 -14.990 471423.503 Four Lakh Seventy One Thousand Four Hundred and Twenty Three

•

5.00 SRI PRAKASH CHANDRA ROUT (GSTN-21BIEPR4103E1ZW) BID ID -2779411 554550.645 -14.990 471423.503 Four Lakh Seventy One Thousand Four Hundred and Twenty Three

•

6.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2780330 554550.645 -14.990 471423.503 Four Lakh Seventy One Thousand Four Hundred and Twenty Three

•

7.00 SOMANATH SAHOO (GSTN-NA) BID ID -2777016 554550.645 -14.990 471423.503 Four Lakh Seventy One Thousand Four Hundred and Twenty Three

•

8.00 LITALI PARIDA (GSTN-NA) BID ID -2779805 554550.645 -14.990 471423.503 Four Lakh Seventy One Thousand Four Hundred and Twenty Three

•

9.00 SUSANTA KUMAR SETHA (GSTN-NA) BID ID -2775467 554550.645 -14.990 471423.503 Four Lakh Seventy One Thousand Four Hundred and Twenty Three

•

10.00 SUMIT SAGAR SAHOO (GSTN-NA) BID ID -2775399 554550.645 -14.990 471423.503 Four Lakh Seventy One Thousand Four Hundred and Twenty Three

•

11.00 SANGYA SAGARIKA PATRA (GSTN-NA) BID ID -2779009 554550.645 -14.990 471423.503 Four Lakh Seventy One Thousand Four Hundred and Twenty Three

•

12.00 DEVI PRASAD MOHAPATRA (GSTN-NA) BID ID -2778468 554550.645 -14.990 471423.503 Four Lakh Seventy One Thousand Four Hundred and Twenty Three

•

13.00 CHINMAYEE SAHOO (GSTN-NA) BID ID -2775406 554550.645 -14.990 471423.503 Four Lakh Seventy One Thousand Four Hundred and Twenty Three

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Lowest Amount Quoted BY: ASIT KUMAR MALLICK,SUMIT SAGAR SAHOO,CHINMAYEE SAHOO,SUSANTA KUMAR SETHA,ANIRUDHA PARIDA,PRAMOD KUMAR NAYAK,SOMANATH SAHOO,RUNNER INFRASTRUCTURE,DEVI PRASAD MOHAPATRA,SANGYA SAGARIKA PATRA,SRI PRAKASH CHANDRA ROUT,LITALI PARIDA,KRUSHNA CHANDRA SWAIN(471423.503)

•

BOQ Summary Details Tender Title: Completion of PH Works to construction of (SI, SD and WS) to Day care Sub-Centre cum HWC Building at Baharana of Niali Block in cuttack District or the year 2023-24. Tender ID: 2025_CERWI_109407_14

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ASIT KUMAR MALLICK (BID ID -2775267) 471423.503 L1

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2 SUMIT SAGAR SAHOO (BID ID -2775399) 471423.503 L1

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3 CHINMAYEE SAHOO (BID ID -2775406) 471423.503 L1

•

4 SUSANTA KUMAR SETHA (BID ID -2775467) 471423.503 L1

•

5 ANIRUDHA PARIDA (BID ID -2776229) 471423.503 L1

•

6 PRAMOD KUMAR NAYAK (BID ID -2776745) 471423.503 L1

•

7 SOMANATH SAHOO (BID ID -2777016) 471423.503 L1

•

8 RUNNER INFRASTRUCTURE (BID ID -2777844) 471423.503 L1

•

9 DEVI PRASAD MOHAPATRA (BID ID -2778468) 471423.503 L1

•

10 SANGYA SAGARIKA PATRA (BID ID -2779009) 471423.503 L1

•

11 SRI PRAKASH CHANDRA ROUT (BID ID -2779411) 471423.503 L1

•

12 LITALI PARIDA (BID ID -2779805) 471423.503 L1

•

13 KRUSHNA CHANDRA SWAIN (BID ID -2780330) 471423.503 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_525754.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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