Odisha

AOC

Works

Civil Works - Others

Repair and Renovation to Mahanadi North Division office and Nurtang Sub division office for year 2024-25

CE-BM,LMB Basin,BBSR

NURTANGA | Cuttack, Odisha

Amount: ₹27.3 LCloses: 8 Oct 2024Closed

Timeline

Published30 Sept 2024
Closed8 Oct 2024
Technical Evaluation16 Dec 2024
Financial Evaluation16 Dec 2024
Awarded6 Jun 2025

Bids

27 Bids6 Jun 2025

#	Company	Amount	Rank	Status
1	JAYASHREE BEHERA L1₹23.2 LAccepted-AOC	₹23.2 L	L1	Accepted-AOC selected in lottery
2	AJAYA KUMAR BEHERA L1₹23.2 LRejected-Finance AT TANUPUR PO PS PATTAMUNDAI DIST KENDRAPARA \| KENDRAPARA	₹23.2 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
3	ANUJA BEURA L1₹23.2 LRejected-Finance AT PUNDILO LANKAPADA PATKURA KENDRAPARA PIN 754134 \| CUTTACK \| ODISHA \| 754134	₹23.2 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
4	BISWANATH BEHERA L1₹23.2 LRejected-Finance	₹23.2 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY
5	CHANDRAKANTA BEURA L1₹23.2 LRejected-Finance	₹23.2 L	L1	Rejected-Finance NOT SELECTED IN LOTTERY

Tender Value

₹27.3 L

EMD Value

₹27,300

Closing Date

8 Oct 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER, MND-I, JAGATPUR

Address

O/O THE SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, JAGATPUR

Work Description

Repair and Renovation to Mahanadi North Division office and Nurtang Sub division office for year 2024-25

Tender Information

Tender ID

2024_CELBB_105280_6

Reference Number

MND-07 OF 2024-25

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

NURTANGA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredVALID RC,PAN,GSTIN,TC, EMD,AFF,NRC,HT ELE CONT SHOULD HAVE E.P.F, E.S.I NO ,L.C etc other as DTCN (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹27,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Jun 2025

Published

30 Sept 2024

Bid Opening

9 Oct 2024

Download Starts

30 Sept 2024

Download Ends

8 Oct 2024

Submission Starts

30 Sept 2024

Clarification Period

30 Sept 2024 - 7 Oct 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 09-Oct-2024 01:37 PM Tender Title: Repair and Renovation to Mahanadi North Division office and Nurtang Sub division office for year 2024-25 Tender ID: 2024_CELBB_105280_6

•

Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK

•

Name of Work: Repair and Renovation to Mahanadi North Division office and Nurtang Sud division office for the year 2024-25

•

Contract No: MND-07 of 2024-25 (On-line) (Sl No.6)

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 SUDHIR BEHERA (GSTN-21DENPB1954N1ZE) BID ID -2564824 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

2.00 M/S OM SAI CONSTRUCTIONS, PROPRIETOR SRI HEMANTA KUMAR NAYAK (GSTN-21AAKPN2027J2ZX) BID ID -2565675 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

3.00 AJAYA KUMAR BEHERA (GSTN-21ABZPB4944J1ZF) BID ID -2568331 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

4.00 RANJAN KUMAR SWAIN (GSTN-21EEQPS5026N1ZY) BID ID -2568591 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

5.00 DHANOJ KUMAR BEURA (GSTN-21AZAPB6900B1ZG) BID ID -2569002 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

6.00 SAROJ PARIDA (GSTN-21CKEPP3083N2ZW) BID ID -2569989 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

7.00 MADHUSMITA SAMAL (GSTN-21ETHPS1251R1Z9) BID ID -2571128 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

8.00 DEBASIS SAHOO (GSTN-21ASRPS0800R1ZC) BID ID -2571698 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

9.00 SHRADHANJALI SAHOO (GSTN-21PSRPS3054J1Z1) BID ID -2571721 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

10.00 SUBRAT KUMAR SAHU (GSTN-21CSGPS4854L1ZB) BID ID -2571722 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

11.00 SUSHREE SWAGATIKA PRIYADARSHINEE (GSTN-21CUJPP1602A1ZE) BID ID -2571724 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

12.00 RAJESH BARIK (GSTN-21FUDPB2519D1ZF) BID ID -2571787 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

13.00 DIPTI RANJAN DASH (GSTN-21AZCPD4273F2ZX) BID ID -2571886 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

14.00 SAURAV BISWAL (GSTN-21CMMPB0274K1ZA) BID ID -2571915 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

15.00 DINESH KUMAR (GSTN-21BCBPK2445M1ZT) BID ID -2571955 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

16.00 CHANDRAKANTA BEURA (GSTN-21CCCPB2214H2ZJ) BID ID -2571953 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

17.00 SUJIT KUMAR MOHANTY (GSTN-21BALPM5082J1ZK) BID ID -2571969 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

18.00 SAGARIKA BISWAL (GSTN-21BTDPB1577L1ZW) BID ID -2571975 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

19.00 PRADYUMNA KUMAR ROUT (GSTN-21AGOPR7430D1Z1) BID ID -2572060 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

20.00 TAPAN KUMAR PATRA (GSTN-21AXEPP2320F1Z4) BID ID -2572103 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

21.00 CHITRASEN DAS (GSTN-21FUMPD2102K1Z2) BID ID -2572315 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

22.00 KAJAL HALDAR (GSTN-21ABRPH1167R1Z8) BID ID -2572326 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

23.00 BISWANATH BEHERA(GSTN-NA)--2572296 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

24.00 JAYASHREE BEHERA(GSTN-NA)--2565754 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

25.00 PUSHPALATA SWAIN(GSTN-NA)--2570574 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

26.00 ANUJA BEURA(GSTN-NA)--2571303 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

27.00 SAHASRARA CHAKRA TECHNO CONSULTING(GSTN-NA)--2565022 2726609.45 -14.99 2317890.69 Twenty Three Lakh Seventeen Thousand Eight Hundred and Ninty

•

Lowest Amount Quoted BY: SUDHIR BEHERA,SAHASRARA CHAKRA TECHNO CONSULTING,M/S OM SAI CONSTRUCTIONS, PROPRIETOR SRI HEMANTA KUMAR NAYAK,JAYASHREE BEHERA,AJAYA KUMAR BEHERA,RANJAN KUMAR SWAIN,DHANOJ KUMAR BEURA,SAROJ PARIDA,PUSHPALATA SWAIN,MADHUSMITA SAMAL,ANUJA BEURA,DEBASIS SAHOO,SHRADHANJALI SAHOO,SUBRAT KUMAR SAHU,SUSHREE SWAGATIKA PRIYADARSHINEE,RAJESH BARIK,DIPTI RANJAN DASH,SAURAV BISWAL,CHANDRAKANTA BEURA,DINESH KUMAR,SUJIT KUMAR MOHANTY,SAGARIKA BISWAL,PRADYUMNA KUMAR ROUT,TAPAN KUMAR PATRA,BISWANATH BEHERA,CHITRASEN DAS,KAJAL HALDAR(2317890.69)

•

BOQ Summary Details Tender Title: Repair and Renovation to Mahanadi North Division office and Nurtang Sub division office for year 2024-25 Tender ID: 2024_CELBB_105280_6

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SUDHIR BEHERA 2317890.69 L1

•

2 SAHASRARA CHAKRA TECHNO CONSULTING 2317890.69 L1

•

3 M/S OM SAI CONSTRUCTIONS, PROPRIETOR SRI HEMANTA KUMAR NAYAK 2317890.69 L1

•

4 JAYASHREE BEHERA 2317890.69 L1

•

5 AJAYA KUMAR BEHERA 2317890.69 L1

•

6 RANJAN KUMAR SWAIN 2317890.69 L1

•

7 DHANOJ KUMAR BEURA 2317890.69 L1

•

8 SAROJ PARIDA 2317890.69 L1

•

9 PUSHPALATA SWAIN 2317890.69 L1

•

10 MADHUSMITA SAMAL 2317890.69 L1

•

11 ANUJA BEURA 2317890.69 L1

•

12 DEBASIS SAHOO 2317890.69 L1

•

13 SHRADHANJALI SAHOO 2317890.69 L1

•

14 SUBRAT KUMAR SAHU 2317890.69 L1

•

15 SUSHREE SWAGATIKA PRIYADARSHINEE 2317890.69 L1

•

16 RAJESH BARIK 2317890.69 L1

•

17 DIPTI RANJAN DASH 2317890.69 L1

•

18 SAURAV BISWAL 2317890.69 L1

•

19 CHANDRAKANTA BEURA 2317890.69 L1

•

20 DINESH KUMAR 2317890.69 L1

•

21 SUJIT KUMAR MOHANTY 2317890.69 L1

•

22 SAGARIKA BISWAL 2317890.69 L1

•

23 PRADYUMNA KUMAR ROUT 2317890.69 L1

•

24 TAPAN KUMAR PATRA 2317890.69 L1

•

25 BISWANATH BEHERA 2317890.69 L1

•

26 CHITRASEN DAS 2317890.69 L1

•

27 KAJAL HALDAR 2317890.69 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

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

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .