Tender ID

Odisha

AOC

Works

Civil Works - Others

Renovation of Chhatabar to Block office near Bhandaripokhari Block.

CE,Drainage,Cuttack

Bhandaripokhari | Bhadrak, Odisha

Amount: ₹3.5 LCloses: 24 Feb 2025Closed

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Timeline

Published13 Feb 2025
Closed24 Feb 2025
Technical Evaluation4 Mar 2025
Awarded2 Jul 2025

Bids

24 Bids2 Jul 2025

#	Company	Amount	Rank	Status
1	GOBINDA CHANDRA JENA L1₹3.0 LAccepted-AOC AT GELTUA PO MADHABANAGAR BLOCK BHADRAK PS BHADRAK DIST BHADRAK \| GELTUA \| BHADRAK \| ODISHA \| 756181	₹3.0 L	L1	Accepted-AOC Awarded
2	BHARAT KUMAR DAS L1₹3.0 LRejected-Finance BHADRAK R B DIVISION BHADRAK \| BHADRAK \| ODISHA \| 756100	₹3.0 L	L1	Rejected-Finance Defeated bidder in transparent lottery
3	Bidyadhar Sahoo L1₹3.0 LRejected-Finance BHADRAK R B DIVISION BHADRAK \| BHADRAK \| ODISHA \| 756100	₹3.0 L	L1	Rejected-Finance Defeated bidder in transparent lottery
4	BIPLABA KUMAR PANDA L1₹3.0 LRejected-Finance	₹3.0 L	L1	Rejected-Finance Defeated bidder in transparent lottery
5	Chandra Kanta Behera L1₹3.0 LRejected-Finance AT NADIGAN PO NADIGAN BLOCK DHAMANAGAR PS DHUSURI DIST BHADRAK PIN 756119 \| DHAMANAGAR \| BHADRAK \| ODISHA \| 756119	₹3.0 L	L1	Rejected-Finance Defeated bidder in transparent lottery

Tender Value

₹3.5 L

EMD Value

₹3,544

Closing Date

24 Feb 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

S.E., Drainage Division, Bhadrak

Address

Office of the Superintending Engineer, Drainage Division, Bhadrak.

Work Description

Improvement to DC

Tender Information

Tender ID

2025_CEDC_110553_1

Reference Number

DDBDK-03-05/2024-25

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

60 days

Location

Bhandaripokhari

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPAN, GSTIN, Contractor RC, Affidavits, Undertakings and Other documents as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹3,544

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 Jul 2025

Published

13 Feb 2025

Bid Opening

25 Feb 2025

Download Starts

13 Feb 2025

Download Ends

24 Feb 2025

Submission Starts

13 Feb 2025

Clarification Period

13 Feb 2025 - 21 Feb 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sanjib Kumar Samal Created Date/Time: 27-Feb-2025 12:32 AM Tender Title: Renovation of Chhatabar to Block office near Bhandaripokhari Block. Tender ID: 2025_CEDC_110553_1

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Tender Inviting Authority: SUPERINTENDING ENGINEER, DRAINAGE DIVISION, BHADRAK.

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Name of Work: Renovation of Chhatabar to Block office near Bhandaripokhari Block.

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Contract No: DDBDK-03-05/2024-25

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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 Chandra Kanta Behera (GSTN-21APVPB3386E1ZZ) BID ID -2822788 354333.92 -14.99 301219.27 Three Lakh One Thousand Two Hundred and Ninteen

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2.00 Namita Mohapatra (GSTN-21CPAPM3098F2Z3) BID ID -2826007 354333.92 -14.99 301219.27 Three Lakh One Thousand Two Hundred and Ninteen

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3.00 Priya Ranjan Senapati (GSTN-21DQXPS0167Q1ZX) BID ID -2829072 354333.92 -14.99 301219.27 Three Lakh One Thousand Two Hundred and Ninteen

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4.00 PRADEEP KUMAR PATRA (GSTN-21BOMPP0067B1ZD) BID ID -2829374 354333.92 -14.99 301219.27 Three Lakh One Thousand Two Hundred and Ninteen

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5.00 SOMANATH PATI (GSTN-21AHAPP9994K1ZS) BID ID -2829690 354333.92 -14.99 301219.27 Three Lakh One Thousand Two Hundred and Ninteen

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6.00 M/S DEEPAK KUMAR DAS (GSTN-21AFJPD9877Q1ZP) BID ID -2829956 354333.92 -14.99 301219.27 Three Lakh One Thousand Two Hundred and Ninteen

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7.00 RAMA CHANDRA NAYAK (GSTN-21AQCPN2721P1ZW) BID ID -2831853 354333.92 -14.99 301219.27 Three Lakh One Thousand Two Hundred and Ninteen

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8.00 Manorama Panigrahi (GSTN-21COXPP1485D1ZP) BID ID -2834844 354333.92 -14.99 301219.27 Three Lakh One Thousand Two Hundred and Ninteen

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9.00 Chitaranjan Nayak (GSTN-21AFGPN4244J1ZL) BID ID -2835138 354333.92 -14.99 301219.27 Three Lakh One Thousand Two Hundred and Ninteen

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10.00 BHARAT KUMAR DAS (GSTN-21AZZPD3510A1ZZ) BID ID -2835182 354333.92 -14.99 301219.27 Three Lakh One Thousand Two Hundred and Ninteen

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11.00 Litu Mohapatra (GSTN-21BSUPM1508E1ZY) BID ID -2835561 354333.92 -14.99 301219.27 Three Lakh One Thousand Two Hundred and Ninteen

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12.00 SUBHENDU KUMAR PATI (GSTN-21BMNPP0058B1ZH) BID ID -2835919 354333.92 -14.99 301219.27 Three Lakh One Thousand Two Hundred and Ninteen

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13.00 PRAMILA BEHERA (GSTN-21BXEPB5420P1ZP) BID ID -2835933 354333.92 -14.99 301219.27 Three Lakh One Thousand Two Hundred and Ninteen

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14.00 Bidyadhar Sahoo (GSTN-21CWHPS5263G1ZG) BID ID -2836067 354333.92 -14.99 301219.27 Three Lakh One Thousand Two Hundred and Ninteen

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15.00 NAMRATA PRIYADARSHINI NAYAK (GSTN-NA) BID ID -2834690 354333.92 -14.99 301219.27 Three Lakh One Thousand Two Hundred and Ninteen

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16.00 Shreya Constrotech (GSTN-NA) BID ID -2836075 354333.92 -14.99 301219.27 Three Lakh One Thousand Two Hundred and Ninteen

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17.00 RUDRA NARAYAN JENA (GSTN-NA) BID ID -2822986 354333.92 -14.99 301219.27 Three Lakh One Thousand Two Hundred and Ninteen

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18.00 BIPLABA KUMAR PANDA (GSTN-NA) BID ID -2824984 354333.92 -14.99 301219.27 Three Lakh One Thousand Two Hundred and Ninteen

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19.00 Santosh Bharati (GSTN-NA) BID ID -2830726 354333.92 -14.99 301219.27 Three Lakh One Thousand Two Hundred and Ninteen

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20.00 DEBASHIS MOHAPATRA (GSTN-NA) BID ID -2834198 354333.92 -14.99 301219.27 Three Lakh One Thousand Two Hundred and Ninteen

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21.00 PRATAP KUMAR MOHAPATRA (GSTN-NA) BID ID -2835301 354333.92 -14.99 301219.27 Three Lakh One Thousand Two Hundred and Ninteen

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22.00 DIPAK RANJAN PARIDA (GSTN-NA) BID ID -2829594 354333.92 -14.99 301219.27 Three Lakh One Thousand Two Hundred and Ninteen

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23.00 GOBINDA CHANDRA JENA (GSTN-NA) BID ID -2834719 354333.92 -14.99 301219.27 Three Lakh One Thousand Two Hundred and Ninteen

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24.00 SRIKANTA DAS (GSTN-NA) BID ID -2829615 354333.92 -14.99 301219.27 Three Lakh One Thousand Two Hundred and Ninteen

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Lowest Amount Quoted BY: Chandra Kanta Behera,RUDRA NARAYAN JENA,BIPLABA KUMAR PANDA,Namita Mohapatra,Priya Ranjan Senapati,PRADEEP KUMAR PATRA,DIPAK RANJAN PARIDA,SRIKANTA DAS,SOMANATH PATI,M/S DEEPAK KUMAR DAS,Santosh Bharati,RAMA CHANDRA NAYAK,DEBASHIS MOHAPATRA,NAMRATA PRIYADARSHINI NAYAK,GOBINDA CHANDRA JENA,Manorama Panigrahi,Chitaranjan Nayak,BHARAT KUMAR DAS,PRATAP KUMAR MOHAPATRA,Litu Mohapatra,SUBHENDU KUMAR PATI,PRAMILA BEHERA,Bidyadhar Sahoo,Shreya Constrotech(301219.27)

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BOQ Summary Details Tender Title: Renovation of Chhatabar to Block office near Bhandaripokhari Block. Tender ID: 2025_CEDC_110553_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Chandra Kanta Behera (BID ID -2822788) 301219.27 L1

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2 RUDRA NARAYAN JENA (BID ID -2822986) 301219.27 L1

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3 BIPLABA KUMAR PANDA (BID ID -2824984) 301219.27 L1

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4 Namita Mohapatra (BID ID -2826007) 301219.27 L1

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5 Priya Ranjan Senapati (BID ID -2829072) 301219.27 L1

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6 PRADEEP KUMAR PATRA (BID ID -2829374) 301219.27 L1

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7 DIPAK RANJAN PARIDA (BID ID -2829594) 301219.27 L1

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8 SRIKANTA DAS (BID ID -2829615) 301219.27 L1

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9 SOMANATH PATI (BID ID -2829690) 301219.27 L1

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10 M/S DEEPAK KUMAR DAS (BID ID -2829956) 301219.27 L1

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11 Santosh Bharati (BID ID -2830726) 301219.27 L1

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12 RAMA CHANDRA NAYAK (BID ID -2831853) 301219.27 L1

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13 DEBASHIS MOHAPATRA (BID ID -2834198) 301219.27 L1

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14 NAMRATA PRIYADARSHINI NAYAK (BID ID -2834690) 301219.27 L1

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15 GOBINDA CHANDRA JENA (BID ID -2834719) 301219.27 L1

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16 Manorama Panigrahi (BID ID -2834844) 301219.27 L1

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17 Chitaranjan Nayak (BID ID -2835138) 301219.27 L1

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18 BHARAT KUMAR DAS (BID ID -2835182) 301219.27 L1

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19 PRATAP KUMAR MOHAPATRA (BID ID -2835301) 301219.27 L1

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20 Litu Mohapatra (BID ID -2835561) 301219.27 L1

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21 SUBHENDU KUMAR PATI (BID ID -2835919) 301219.27 L1

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22 PRAMILA BEHERA (BID ID -2835933) 301219.27 L1

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23 Bidyadhar Sahoo (BID ID -2836067) 301219.27 L1

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24 Shreya Constrotech (BID ID -2836075) 301219.27 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 MB

Technical Evaluation

techsummary_529888.pdf

PDF • 1.05 MB

Financial Evaluation

finsummary_529888.pdf

PDF • 0.97 MB

Award of Contract

AOC05.pdf

PDF • 0.83 MB

Bid Opening Summary

finance_529888.pdf

PDF • 0.77 MB

BOQ Comparative Chart

xlsx • 0.01 MB

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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