Odisha

Financial Eval

Works

Civil Works - Buildings

Construction of New Urban PHC at Nayabazar Cuttack for the year 2025-26

EIC-CIVIL

Cuttack, Odisha

Amount: ₹1.6 CrCloses: 30 Oct 2025Closed

Timeline

Published20 Oct 2025
Closed30 Oct 2025
Technical Evaluation2 Dec 2025
Financial Evaluation18 Feb 2026
Award—

Bids

Percentage

17 Bids18 Feb 2026

#	Company	Amount	Rank	Status
1	AMITAV PATNAIK L1₹1.4 CrAccepted-Finance	₹1.4 Cr	L1	Accepted-Finance Due to transparent lottery
2	AADYA URJA SOLUTIONS PRIVATE LIMITED L1₹1.4 CrRejected-Finance 1ST FLOOR SAI COMPLEX BESIDES ADITYA VIP ENCLAVE NEAR GANESH MANDAP CHHAK JHARPADA BHUBANEWAR 751006 \| KHORDHA \| ODISHA \| 751006	₹1.4 Cr	L1	Rejected-Finance Due to transparent lottery
3	ADITYA KUMAR DAS L1₹1.4 CrRejected-Finance DHARMAPADA DAS B CLASS DIPLOMA ENGG CONTRACTOR \| MALKANGIRI \| ODISHA \| 764044	₹1.4 Cr	L1	Rejected-Finance Due to transparent lottery
4	Arjun Enterprises L1₹1.4 CrRejected-Finance	₹1.4 Cr	L1	Rejected-Finance Due to transparent lottery
5	D D CONSTRUCTION AND EQUIPMENTS L1₹1.4 CrRejected-Finance	₹1.4 Cr	L1	Rejected-Finance Due to transparent lottery

Tender Value

₹1.6 Cr

EMD Value

₹1.6 L

Closing Date

30 Oct 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

CCE Cuttack RandB Circle

Address

O/o CCE Cuttack RandB Circle

Work Description

Building work

Tender Information

Tender ID

2025_EICCL_119788_4

Reference Number

CCE.Ctc.(RandB)7/2025-26

Tender Type

National Competitive Bid

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

270 days

Location

Cuttack

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per DTCN

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredPaper cost, EMD, GSTIN, PAN, RC, Affidavit and correctness certificate (.pdf)

RequiredMachinaries and other documents as per DTCN (.pdf)

Finance

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹1.6 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

18 Feb 2026

Published

20 Oct 2025

Bid Opening

31 Oct 2025

Download Starts

20 Oct 2025

Download Ends

30 Oct 2025

Submission Starts

20 Oct 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Trinatha Behera Created Date/Time: 05-Dec-2025 06:21 PM Tender Title: Construction of New Urban PHC at Nayabazar Cuttack for the year 2025-26 Tender ID: 2025_EICCL_119788_4

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Tender Inviting Authority: Chief Construction Engineer, Cuttack(R&B)Circle, Cuttack

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Name of Work: Construction of New Urban PHC at Nayabazar Cuttack for the year 2025-26

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Contract No: CCE.Ctc.(R&B) 7/2025-26

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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 MANOJ KUMAR MOHAPATRA (GSTN-21AJZPM9362P1Z5) BID ID -3147139 16309790.31 -14.99 13864952.74 One Crore Thirty Eight Lakh Sixty Four Thousand Nine Hundred and Fifty Two

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2.00 RAHUL JENA (GSTN-21CGNPJ3088E1ZH) BID ID -3165059 16309790.31 -14.99 13864952.75 One Crore Thirty Eight Lakh Sixty Four Thousand Nine Hundred and Fifty Two

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3.00 ADITYA KUMAR DAS (GSTN-21HRNPD2647R1Z9) BID ID -3165709 16309790.31 -14.99 13864952.74 One Crore Thirty Eight Lakh Sixty Four Thousand Nine Hundred and Fifty Two

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4.00 SRI RABINDRA KUMAR SAHOO (GSTN-21AGAPS4210J1ZU) BID ID -3166077 16309790.31 -14.99 13864952.74 One Crore Thirty Eight Lakh Sixty Four Thousand Nine Hundred and Fifty Two

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5.00 D D CONSTRUCTION AND EQUIPMENTS (GSTN-21AEOPD6058H1ZM) BID ID -3167907 16309790.31 -14.99 13864952.74 One Crore Thirty Eight Lakh Sixty Four Thousand Nine Hundred and Fifty Two

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6.00 PABITRA SWAIN (GSTN-21DQGPS7761P1Z2) BID ID -3168155 16309790.31 -14.99 13864952.74 One Crore Thirty Eight Lakh Sixty Four Thousand Nine Hundred and Fifty Two

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7.00 SRI SUMAN BEHERA (GSTN-21BJYPB7755D1Z4) BID ID -3168274 16309790.31 -11.92 14365663.31 One Crore Fourty Three Lakh Sixty Five Thousand Six Hundred and Sixty Three

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8.00 AADYA URJA SOLUTIONS PRIVATE LIMITED (GSTN-21AAMCA1775H1ZS) BID ID -3168405 16309790.31 -14.99 13864952.75 One Crore Thirty Eight Lakh Sixty Four Thousand Nine Hundred and Fifty Two

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9.00 M/S.BISHNUPRIYA CONSTRUCTION (GSTN-NA) BID ID -3168061 16309790.31 -14.99 13864952.74 One Crore Thirty Eight Lakh Sixty Four Thousand Nine Hundred and Fifty Two

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10.00 DEBIDATTA PARIDA (GSTN-NA) BID ID -3168296 16309790.31 -14.99 13864952.74 One Crore Thirty Eight Lakh Sixty Four Thousand Nine Hundred and Fifty Two

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11.00 AMITAV PATNAIK (GSTN-NA) BID ID -3145950 16309790.31 -14.99 13864952.74 One Crore Thirty Eight Lakh Sixty Four Thousand Nine Hundred and Fifty Two

•

12.00 TOTALWAY LOGISTICS AND INFRASTRUCTURE PVT LTD (GSTN-NA) BID ID -3165461 16309790.31 -14.99 13864952.75 One Crore Thirty Eight Lakh Sixty Four Thousand Nine Hundred and Fifty Two

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13.00 PRUTHIRAJ LENKA (GSTN-NA) BID ID -3167251 16309790.31 -14.99 13864952.74 One Crore Thirty Eight Lakh Sixty Four Thousand Nine Hundred and Fifty Two

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14.00 AFIFA FIRDOSHI (GSTN-NA) BID ID -3164453 16309790.31 -9.99 14680442.26 One Crore Fourty Six Lakh Eighty Thousand Four Hundred and Fourty Two

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15.00 Arjun Enterprises (GSTN-NA) BID ID -3166984 16309790.31 -14.99 13864952.74 One Crore Thirty Eight Lakh Sixty Four Thousand Nine Hundred and Fifty Two

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Lowest Amount Quoted BY: AMITAV PATNAIK,MANOJ KUMAR MOHAPATRA,ADITYA KUMAR DAS,SRI RABINDRA KUMAR SAHOO,Arjun Enterprises,PRUTHIRAJ LENKA,D D CONSTRUCTION AND EQUIPMENTS,M/S.BISHNUPRIYA CONSTRUCTION,PABITRA SWAIN,DEBIDATTA PARIDA(13864952.74)

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BOQ Summary Details Tender Title: Construction of New Urban PHC at Nayabazar Cuttack for the year 2025-26 Tender ID: 2025_EICCL_119788_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 AMITAV PATNAIK (BID ID -3145950) 13864952.74 L1

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2 MANOJ KUMAR MOHAPATRA (BID ID -3147139) 13864952.74 L1

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3 PRUTHIRAJ LENKA (BID ID -3167251) 13864952.74 L1

•

4 D D CONSTRUCTION AND EQUIPMENTS (BID ID -3167907) 13864952.74 L1

•

5 M/S.BISHNUPRIYA CONSTRUCTION (BID ID -3168061) 13864952.74 L1

•

6 PABITRA SWAIN (BID ID -3168155) 13864952.74 L1

•

7 DEBIDATTA PARIDA (BID ID -3168296) 13864952.74 L1

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8 ADITYA KUMAR DAS (BID ID -3165709) 13864952.74 L1

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9 SRI RABINDRA KUMAR SAHOO (BID ID -3166077) 13864952.74 L1

•

10 Arjun Enterprises (BID ID -3166984) 13864952.74 L1

•

11 RAHUL JENA (BID ID -3165059) 13864952.75 L2

•

12 TOTALWAY LOGISTICS AND INFRASTRUCTURE PVT LTD (BID ID -3165461) 13864952.75 L2

•

13 AADYA URJA SOLUTIONS PRIVATE LIMITED (BID ID -3168405) 13864952.75 L2

•

14 SRI SUMAN BEHERA (BID ID -3168274) 14365663.31 L3

•

15 AFIFA FIRDOSHI (BID ID -3164453) 14680442.26 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.09 MB

Work Item Documents

DTCN.pdf

Tender Documents • 0.57 MB

BOQ_557114.xls

BOQ • 0.66 MB

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