Tender ID

Odisha

AOC

Works

Civil Works - Others

Construction of RCC Drain with fixing of Cover Slab from Amala Club to Trishakti Medical Store in W No 14

Municipal Bodies

PURI MUNICIPALITY | Puri, Odisha

Amount: ₹8.5 LCloses: 24 Mar 2025Closed

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Timeline

Published4 Mar 2025
Closed24 Mar 2025
Awarded14 Aug 2025

Bids

Percentage

7 Bids14 Aug 2025

#	Company	Amount	Rank	Status
1	GEETANJALI ENTERPRISER L1₹7.2 LAccepted-AOC PURI PURI ODISHA \| PURI \| ODISHA \| 752001	₹7.2 L	L1	Accepted-AOC WON BY LOTTERY PROCESS
2	LAXMIDHARA BEHERA L2₹7.2 LSame as L1Rejected-Finance	₹7.2 LSame as L1	L2	Rejected-Finance DECIDED THROUGH LOTTERY
3	LOKNATH PANDA L2₹7.2 LSame as L1Rejected-Finance BALABHADRA LANE PO PURI PS TOWN THANA DIST PURI \| PURI \| PURI \| ODISHA \| 752001	₹7.2 LSame as L1	L2	Rejected-Finance DECIDED THROUGH LOTTERY
4	MADHUSMITA MISHRA L2₹7.2 LSame as L1Rejected-Finance	₹7.2 LSame as L1	L2	Rejected-Finance DECIDED THROUGH LOTTERY
5	NARAYAN SATAPATHY L2₹7.2 LSame as L1Rejected-Finance	₹7.2 LSame as L1	L2	Rejected-Finance DECIDED THROUGH LOTTERY

Tender Value

₹8.5 L

EMD Value

₹8,474

Closing Date

24 Mar 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE OFFICER, PURI MUNICIPALITY

Address

VIP ROAD, PURI

Work Description

CIVIL

Tender Information

Tender ID

2025_ORULB_111180_22

Reference Number

P.M. 04/24-25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

45 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

₹4,720

EMD Fee Amount

₹8,474

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

14 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

•

eProcurement System Government of Odisha Created By: Jayanta Kumar Maitra Created Date/Time: 26-Mar-2025 06:09 PM Tender Title: Construction of RCC Drain with fixing of Cover Slab from Amala Club to Trishakti Medical Store in W No 14 Tender ID: 2025_ORULB_111180_22

•

Tender Inviting Authority: Executive Officer, Puri Municipality, Puri

•

Name of Work: Construction of RCC Drain with fixing of Cover Slab from Amala Club to Trishakti Medical Store in W No 14

•

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)

•

1.00 LAXMIDHARA BEHERA (GSTN-21AXDPB5287C2ZO) BID ID -2861891 847392.95 -14.99 720368.75 Seven Lakh Twenty Thousand Three Hundred and Sixty Eight

•

2.00 LOKNATH PANDA (GSTN-21ALWPP7886L2ZZ) BID ID -2863572 847392.95 -14.99 720368.75 Seven Lakh Twenty Thousand Three Hundred and Sixty Eight

•

3.00 MADHUSMITA MISHRA (GSTN-21EOYPM3873P1ZW) BID ID -2863983 847392.95 -14.99 720368.75 Seven Lakh Twenty Thousand Three Hundred and Sixty Eight

•

4.00 SOUMYA RANJAN DAS (GSTN-21APEPD0755Q1ZY) BID ID -2866672 847392.95 -14.99 720368.75 Seven Lakh Twenty Thousand Three Hundred and Sixty Eight

•

5.00 NARAYAN SATAPATHY (GSTN-NA) BID ID -2862498 847392.95 -14.99 720368.75 Seven Lakh Twenty Thousand Three Hundred and Sixty Eight

•

6.00 GEETANJALI ENTERPRISER (GSTN-NA) BID ID -2862610 847392.95 -14.99 720368.75 Seven Lakh Twenty Thousand Three Hundred and Sixty Eight

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7.00 ORITECH ENGINEERS PROP PRAKASH KUMAR PRADHAN (GSTN-NA) BID ID -2865035 847392.95 -14.99 720368.75 Seven Lakh Twenty Thousand Three Hundred and Sixty Eight

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Lowest Amount Quoted BY: LAXMIDHARA BEHERA,NARAYAN SATAPATHY,GEETANJALI ENTERPRISER,LOKNATH PANDA,MADHUSMITA MISHRA,ORITECH ENGINEERS PROP PRAKASH KUMAR PRADHAN,SOUMYA RANJAN DAS(720368.75)

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BOQ Summary Details Tender Title: Construction of RCC Drain with fixing of Cover Slab from Amala Club to Trishakti Medical Store in W No 14 Tender ID: 2025_ORULB_111180_22

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 LAXMIDHARA BEHERA (BID ID -2861891) 720368.75 L1

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2 NARAYAN SATAPATHY (BID ID -2862498) 720368.75 L1

•

3 GEETANJALI ENTERPRISER (BID ID -2862610) 720368.75 L1

•

4 LOKNATH PANDA (BID ID -2863572) 720368.75 L1

•

5 MADHUSMITA MISHRA (BID ID -2863983) 720368.75 L1

•

6 ORITECH ENGINEERS PROP PRAKASH KUMAR PRADHAN (BID ID -2865035) 720368.75 L1

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7 SOUMYA RANJAN DAS (BID ID -2866672) 720368.75 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_531751.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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