Odisha

Financial Eval

Works

Civil Works - Buildings

Repair,Renovation and Up-gradation of Refurbishing Physical Health Infrastructure and Strengthening Basic Pateint Amenities at Baisinga OH under Betnoti Block in the district of Mayurbhanj Under AMA HOSPITAL INITITATIVES 2nd Phase

Chief Engineer

Baripada | Mayurbhanj, Odisha

Amount: ₹72.8 LCloses: 12 Nov 2025Closed

Timeline

Published4 Nov 2025
Closed12 Nov 2025
Technical Evaluation26 Nov 2025
Financial Evaluation9 Dec 2025
Award—

Bids

Percentage

19 Bids9 Dec 2025

#	Company	Amount	Rank	Status
1	ASIT KUMAR LENKA 1₹62.7 LAccepted-Finance AT PO PASUDA DIST MAYURBHANJ ODISHA 757102 \| PASUDA \| MAYURBHANJ \| ODISHA \| 757102	₹62.7 L	1	Accepted-Finance .
2	CHANDAN KUMAR BEHERA 1₹62.7 LAccepted-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR	₹62.7 L	1	Accepted-Finance .
3	HARISH CHANDRA MOHANTY 1₹62.7 LAccepted-Finance KHUNTAPUR UNDER BETNOTI TAHASIL \| BALESHWAR \| ODISHA \| 754223	₹62.7 L	1	Accepted-Finance .
4	HEMANTA KUMAR BEHERA 1₹62.7 LAccepted-Finance	₹62.7 L	1	Accepted-Finance .
5	HIMANSUSHEKHAR SAHU 1₹62.7 LAccepted-Finance	₹62.7 L	1	Accepted-Finance .

Tender Value

₹72.8 L

EMD Value

₹72,770

Closing Date

12 Nov 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E.R.W.Division, Baripada

Address

R.W.Division, Baripada

Work Description

Repair,Renovation and Up-gradation of Refurbishing Physical Health Infrastructure and Strengthening Basic Pateint Amenities at Baisinga OH under Betnoti Block in the district of Mayurbhanj Under AMA HOSPITAL INITITATIVES 2nd Phase

Tender Information

Tender ID

2025_CERWI_120166_1

Reference Number

06(Online)/RWD/BPD/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

180 days

Location

Baripada

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredRC PAN GSTIN Notarised Agt.copy of Electrical Contractor, Affidavit and other documents as per DTCN (.pdf)

Finance

RequiredBoQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹72,770

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Dec 2025

Published

4 Nov 2025

Bid Opening

12 Nov 2025

Download Starts

4 Nov 2025

Download Ends

12 Nov 2025

Submission Starts

4 Nov 2025

Clarification Period

4 Nov 2025 - 12 Nov 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Dibyamayee Behera Created Date/Time: 27-Nov-2025 08:04 PM Tender Title: Repair,Renovation and Up-gradation of Refurbishing Physical Health Infrastructure and Strengthening Basic Pateint Amenities at Baisinga OH under Betnoti Block in the district of Mayurbhanj Under AMA HOSPITAL INITITATIVES 2nd Phase Tender ID: 2025_CERWI_120166_1

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Tender Inviting Authority: SUERINTENDING ENGINEER, RURAL WORKS DIVISION, BARIPADA

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Name of Work: Repair,Renovation & Up-gradation of Refurbishing Physical Health Infrastructure & Strengthening Basic Pateint Amenities at Baisinga OH under Betnoti Block in the district of Mayurbhanj Under AMA HOSPITAL INITITATIVES (2nd Phase).

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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 Kamalakanta Choudhury (GSTN-21AOZPC4941B1Z7) BID ID -3197973 7374896.84 -14.99 6269399.80 Sixty Two Lakh Sixty Nine Thousand Three Hundred and Ninty Nine

•

2.00 HIMANSUSHEKHAR SAHU (GSTN-21GAZPS4745B1ZC) BID ID -3209165 7374896.84 -14.99 6269399.80 Sixty Two Lakh Sixty Nine Thousand Three Hundred and Ninty Nine

•

3.00 CHANDAN KUMAR BEHERA (GSTN-21BQLPB3427L1Z1) BID ID -3209474 7374896.84 -14.99 6269399.80 Sixty Two Lakh Sixty Nine Thousand Three Hundred and Ninty Nine

•

4.00 HARISH CHANDRA MOHANTY (GSTN-21ASIPM2681H1ZT) BID ID -3209625 7374896.84 -14.99 6269399.80 Sixty Two Lakh Sixty Nine Thousand Three Hundred and Ninty Nine

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5.00 SATYA NARAYAN DASH (GSTN-NA) BID ID -3217316 7374896.84 -14.99 6269399.80 Sixty Two Lakh Sixty Nine Thousand Three Hundred and Ninty Nine

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6.00 PUNEET KUMAR SAHOO (GSTN-NA) BID ID -3215662 7374896.84 -14.99 6269399.80 Sixty Two Lakh Sixty Nine Thousand Three Hundred and Ninty Nine

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7.00 ASIT KUMAR LENKA (GSTN-NA) BID ID -3216111 7374896.84 -14.99 6269399.80 Sixty Two Lakh Sixty Nine Thousand Three Hundred and Ninty Nine

•

8.00 JAJATI KESHORI DAS (GSTN-NA) BID ID -3186859 7374896.84 -14.99 6269399.80 Sixty Two Lakh Sixty Nine Thousand Three Hundred and Ninty Nine

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9.00 SHISHIR KUMAR SINGH (GSTN-NA) BID ID -3216442 7374896.84 -14.99 6269399.80 Sixty Two Lakh Sixty Nine Thousand Three Hundred and Ninty Nine

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10.00 SATYANARAYAN PANDA (GSTN-NA) BID ID -3216950 7374896.84 -14.99 6269399.80 Sixty Two Lakh Sixty Nine Thousand Three Hundred and Ninty Nine

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11.00 SUCHARITA SETHI (GSTN-NA) BID ID -3214732 7374896.84 -14.99 6269399.80 Sixty Two Lakh Sixty Nine Thousand Three Hundred and Ninty Nine

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12.00 SIPRASARITA ACHARYA (GSTN-NA) BID ID -3212548 7374896.84 -14.99 6269399.80 Sixty Two Lakh Sixty Nine Thousand Three Hundred and Ninty Nine

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13.00 MAHAPRASAD PANDA (GSTN-NA) BID ID -3212658 7374896.84 -14.99 6269399.80 Sixty Two Lakh Sixty Nine Thousand Three Hundred and Ninty Nine

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14.00 RAKESH KUMAR SAHU (GSTN-NA) BID ID -3214854 7374896.84 -14.99 6269399.80 Sixty Two Lakh Sixty Nine Thousand Three Hundred and Ninty Nine

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15.00 RAJIB AGARWAL (GSTN-NA) BID ID -3184368 7374896.84 -14.99 6269399.80 Sixty Two Lakh Sixty Nine Thousand Three Hundred and Ninty Nine

•

16.00 HEMANTA KUMAR BEHERA (GSTN-NA) BID ID -3216781 7374896.84 -14.99 6269399.80 Sixty Two Lakh Sixty Nine Thousand Three Hundred and Ninty Nine

•

17.00 PRIYABRATA MOHANTA (GSTN-NA) BID ID -3186881 7374896.84 -14.99 6269399.80 Sixty Two Lakh Sixty Nine Thousand Three Hundred and Ninty Nine

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18.00 SAUMYARANJAN PRADHAN (GSTN-NA) BID ID -3214617 7374896.84 -14.99 6269399.80 Sixty Two Lakh Sixty Nine Thousand Three Hundred and Ninty Nine

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19.00 PRADEEP KUMAR MOHANTY (GSTN-NA) BID ID -3211742 7374896.84 -14.99 6269399.80 Sixty Two Lakh Sixty Nine Thousand Three Hundred and Ninty Nine

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Lowest Amount Quoted BY: RAJIB AGARWAL,JAJATI KESHORI DAS,PRIYABRATA MOHANTA,Kamalakanta Choudhury,HIMANSUSHEKHAR SAHU,CHANDAN KUMAR BEHERA,HARISH CHANDRA MOHANTY,PRADEEP KUMAR MOHANTY,SIPRASARITA ACHARYA,MAHAPRASAD PANDA,SAUMYARANJAN PRADHAN,SUCHARITA SETHI,RAKESH KUMAR SAHU,PUNEET KUMAR SAHOO,ASIT KUMAR LENKA,SHISHIR KUMAR SINGH,HEMANTA KUMAR BEHERA,SATYANARAYAN PANDA,SATYA NARAYAN DASH(6269399.80)

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BOQ Summary Details Tender Title: Repair,Renovation and Up-gradation of Refurbishing Physical Health Infrastructure and Strengthening Basic Pateint Amenities at Baisinga OH under Betnoti Block in the district of Mayurbhanj Under AMA HOSPITAL INITITATIVES 2nd Phase Tender ID: 2025_CERWI_120166_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAJIB AGARWAL (BID ID -3184368) 6269399.80 L1

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2 JAJATI KESHORI DAS (BID ID -3186859) 6269399.80 L1

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3 PRIYABRATA MOHANTA (BID ID -3186881) 6269399.80 L1

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4 Kamalakanta Choudhury (BID ID -3197973) 6269399.80 L1

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5 HIMANSUSHEKHAR SAHU (BID ID -3209165) 6269399.80 L1

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6 CHANDAN KUMAR BEHERA (BID ID -3209474) 6269399.80 L1

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7 HARISH CHANDRA MOHANTY (BID ID -3209625) 6269399.80 L1

•

8 PRADEEP KUMAR MOHANTY (BID ID -3211742) 6269399.80 L1

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9 SIPRASARITA ACHARYA (BID ID -3212548) 6269399.80 L1

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10 MAHAPRASAD PANDA (BID ID -3212658) 6269399.80 L1

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11 SAUMYARANJAN PRADHAN (BID ID -3214617) 6269399.80 L1

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12 SUCHARITA SETHI (BID ID -3214732) 6269399.80 L1

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13 RAKESH KUMAR SAHU (BID ID -3214854) 6269399.80 L1

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14 PUNEET KUMAR SAHOO (BID ID -3215662) 6269399.80 L1

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15 ASIT KUMAR LENKA (BID ID -3216111) 6269399.80 L1

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16 SHISHIR KUMAR SINGH (BID ID -3216442) 6269399.80 L1

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17 HEMANTA KUMAR BEHERA (BID ID -3216781) 6269399.80 L1

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18 SATYANARAYAN PANDA (BID ID -3216950) 6269399.80 L1

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19 SATYA NARAYAN DASH (BID ID -3217316) 6269399.80 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.35 MB

Work Item Documents

BOQ_558795.xls

BOQ • 0.84 MB

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