Tender ID

Odisha

AOC

Works

Civil Works - Buildings

Completion of Store Room back side of Municipality Office.

Municipal Bodies

Belpahar Municipality | Jharsuguda, Odisha

Amount: ₹27.1 LCloses: 12 Mar 2025Closed

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Timeline

Published1 Mar 2025
Closed12 Mar 2025
Technical Evaluation26 Mar 2025
Awarded13 Jun 2025

Bids

16 Bids13 Jun 2025

#	Company	Amount	Rank	Status
1	NARENDRA KUMAR AGRAWAL L1₹27.1 LAccepted-AOC	₹27.1 L Quoted ₹20.6 L	L1	Accepted-AOC Tender finalised through transparent lottery system drawn among L1 bidders and winner of lottery
2	ABINASH SINGH THAKUR L1₹20.6 LRejected-AOC	₹20.6 L	L1	Rejected-AOC Not win the lottery
3	BIBHUTI PRASAD RANA L1₹20.6 LRejected-AOC AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA \| KALAHANDI \| ODISHA \| 766012	₹20.6 L	L1	Rejected-AOC Not win the lottery
4	Bigyan Ranjan Swain L1₹20.6 LRejected-AOC AT PO BELPAHAR DIST JHARSUGUDA \| JHARSUGUDA \| ODISHA \| 768201	₹20.6 L	L1	Rejected-AOC Not win the lottery
5	J. Rajendra Dora L1₹20.6 LRejected-AOC GOMADERA BELPAHAR JHARSUGUDA \| JHARSUGUDA \| ODISHA \| 768201	₹20.6 L	L1	Rejected-AOC Not win the lottery

Tender Value

₹27.1 L

EMD Value

₹27,089

Closing Date

12 Mar 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Officer,Belpahar Municipality

Address

At/Po- Belpahar Dist-Jharsuguda Odisha

Work Description

Completion of Store Room back side of Municipality Office.

Tender Information

Tender ID

2025_ORULB_111174_1

Reference Number

EO/BPHM/04/24-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

120 days

Location

Belpahar Municipality

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredScanned copies of required documents as per DTCN (.pdf)

RequiredScanned copies of Online deposit receipt of EMD and Cost of bid documents (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹27,089

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

13 Jun 2025

Published

1 Mar 2025

Bid Opening

13 Mar 2025

Download Starts

1 Mar 2025

Download Ends

12 Mar 2025

Submission Starts

1 Mar 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: Nilakantha Kisan Created Date/Time: 25-Mar-2025 04:52 PM Tender Title: Completion of Store Room back side of Municipality Office. Tender ID: 2025_ORULB_111174_1

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Tender Inviting Authority: EXECUTIVE OFFICER, BELPAHAR MUNICIPALITY

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Name of Work: Completion of Store Room back side of Municipality Office.

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Contract No: EO/BPHM/04/2024-25

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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 MAA DURGA CONSTRUCTION (GSTN-21EAPPB1188B1Z6) BID ID -2843505 2060223.68 0.00 2060223.68 Twenty Lakh Sixty Thousand Two Hundred and Twenty Three

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2.00 LAXMI TRADERS (GSTN-21ABPPJ3178A1ZO) BID ID -2847701 2060223.68 0.00 2060223.68 Twenty Lakh Sixty Thousand Two Hundred and Twenty Three

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3.00 NARENDRA KUMAR AGRAWAL (GSTN-21ABMPA9697A1ZS) BID ID -2849850 2060223.68 0.00 2060223.68 Twenty Lakh Sixty Thousand Two Hundred and Twenty Three

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4.00 J. Rajendra Dora (GSTN-21BOZPD0246B1ZD) BID ID -2849936 2060223.68 0.00 2060223.68 Twenty Lakh Sixty Thousand Two Hundred and Twenty Three

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5.00 RANJAN KUMAR BISWAL (GSTN-21AWGPB7240M1ZQ) BID ID -2850242 2060223.68 0.00 2060223.68 Twenty Lakh Sixty Thousand Two Hundred and Twenty Three

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6.00 RAMESH CHHACHAN (GSTN-21ARWPC2492H1ZQ) BID ID -2850615 2060223.68 0.00 2060223.68 Twenty Lakh Sixty Thousand Two Hundred and Twenty Three

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7.00 TANKADHAR KHAMARI (GSTN-21CBVPK8977J1ZR) BID ID -2851111 2060223.68 0.00 2060223.68 Twenty Lakh Sixty Thousand Two Hundred and Twenty Three

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8.00 LAXMIDHAR SAHOO (GSTN-21ARNPS0295F3ZO) BID ID -2851191 2060223.68 0.00 2060223.68 Twenty Lakh Sixty Thousand Two Hundred and Twenty Three

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9.00 Bigyan Ranjan Swain (GSTN-21ARNPS0294E1ZT) BID ID -2851195 2060223.68 0.00 2060223.68 Twenty Lakh Sixty Thousand Two Hundred and Twenty Three

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10.00 SUJIT KUMAR PRADHAN (GSTN-21AVNPP7013N1ZA) BID ID -2851323 2060223.68 0.00 2060223.68 Twenty Lakh Sixty Thousand Two Hundred and Twenty Three

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11.00 lalu kishan (GSTN-21EQQPK5940B1ZZ) BID ID -2851392 2060223.68 0.00 2060223.68 Twenty Lakh Sixty Thousand Two Hundred and Twenty Three

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12.00 ABINASH SINGH THAKUR (GSTN-21AEDPT3894E1ZH) BID ID -2851806 2060223.68 0.00 2060223.68 Twenty Lakh Sixty Thousand Two Hundred and Twenty Three

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13.00 M/S SASWAT ENTERPRISES (GSTN-NA) BID ID -2851475 2060223.68 0.00 2060223.68 Twenty Lakh Sixty Thousand Two Hundred and Twenty Three

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14.00 JOJHAL SATYAM DORA (GSTN-NA) BID ID -2851278 2060223.68 0.00 2060223.68 Twenty Lakh Sixty Thousand Two Hundred and Twenty Three

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15.00 BIBHUTI PRASAD RANA (GSTN-NA) BID ID -2851623 2060223.68 0.00 2060223.68 Twenty Lakh Sixty Thousand Two Hundred and Twenty Three

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16.00 SANTWANA ENTERPRISE (GSTN-NA) BID ID -2851753 2060223.68 0.00 2060223.68 Twenty Lakh Sixty Thousand Two Hundred and Twenty Three

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Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION,LAXMI TRADERS,NARENDRA KUMAR AGRAWAL,J. Rajendra Dora,RANJAN KUMAR BISWAL,RAMESH CHHACHAN,TANKADHAR KHAMARI,LAXMIDHAR SAHOO,Bigyan Ranjan Swain,JOJHAL SATYAM DORA,SUJIT KUMAR PRADHAN,lalu kishan,M/S SASWAT ENTERPRISES,BIBHUTI PRASAD RANA,SANTWANA ENTERPRISE,ABINASH SINGH THAKUR(2060223.68)

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BOQ Summary Details Tender Title: Completion of Store Room back side of Municipality Office. Tender ID: 2025_ORULB_111174_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MAA DURGA CONSTRUCTION (BID ID -2843505) 2060223.68 L1

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2 LAXMI TRADERS (BID ID -2847701) 2060223.68 L1

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3 NARENDRA KUMAR AGRAWAL (BID ID -2849850) 2060223.68 L1

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4 J. Rajendra Dora (BID ID -2849936) 2060223.68 L1

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5 RANJAN KUMAR BISWAL (BID ID -2850242) 2060223.68 L1

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6 RAMESH CHHACHAN (BID ID -2850615) 2060223.68 L1

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7 TANKADHAR KHAMARI (BID ID -2851111) 2060223.68 L1

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8 LAXMIDHAR SAHOO (BID ID -2851191) 2060223.68 L1

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9 Bigyan Ranjan Swain (BID ID -2851195) 2060223.68 L1

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10 JOJHAL SATYAM DORA (BID ID -2851278) 2060223.68 L1

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11 SUJIT KUMAR PRADHAN (BID ID -2851323) 2060223.68 L1

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12 lalu kishan (BID ID -2851392) 2060223.68 L1

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13 M/S SASWAT ENTERPRISES (BID ID -2851475) 2060223.68 L1

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14 BIBHUTI PRASAD RANA (BID ID -2851623) 2060223.68 L1

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15 SANTWANA ENTERPRISE (BID ID -2851753) 2060223.68 L1

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16 ABINASH SINGH THAKUR (BID ID -2851806) 2060223.68 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_531615.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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