Odisha

AOC

Works

Electrical Works

Shifting of 11Kv/DTR/LT line for widening and BarikpurAsuraliKasimpur-Orali road from 0/000km to 19/400km at Barikpur chhak to Nayanmani Womens College

EIC-CIVIL

Bhadrak, Odisha

Amount: Refer DocsCloses: 10 Mar 2025Closed

Timeline

Published4 Mar 2025
Closed10 Mar 2025
Awarded30 Jul 2025

Bids

14 Bids30 Jul 2025

#	Company	Amount	Rank	Status
1	SHAKTI SUNDAR PANIGRAHI L1₹20.3 LAccepted-AOC	₹20.3 L	L1	Accepted-AOC Winner of the transparent lottery system.
2	ABHILASH PRADHAN L1₹20.3 LRejected-Finance L 47 GADAKHORDHA H B COLONY KHORDHA	₹20.3 L	L1	Rejected-Finance Looser of the transparent lottery system
3	ASIT KUMAR SARANGI L1₹20.3 LRejected-Finance AT UDAYANAGAR PO ANGARGADIA DIST BALASORE ODISHA	₹20.3 L	L1	Rejected-Finance Looser of the transparent lottery system
4	BABA LALITESWARA AGENCY L1₹20.3 LRejected-Finance NA \| NA \| NA \| 121004	₹20.3 L	L1	Rejected-Finance Looser of the transparent lottery system
5	BIPLAB KUMAR NAYAK L1₹20.3 LRejected-Finance AT SANATTA PO RAJNILAGIRI DIST BALASORE	₹20.3 L	L1	Rejected-Finance Looser of the transparent lottery system

Tender Value

Refer Docs

EMD Value

₹23,929

Closing Date

10 Mar 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Superitending Engineer (RnB) Division , Bhadrak

Address

O/O the Superitending Engineer (RnB) Division , Bh

Work Description

Shifting of 11Kv/DTR/LT line for widening and BarikpurAsuraliKasimpur-Orali road from 0/000km to 19/400km at Barikpur chhak to Nayanmani Womens College

Tender Information

Tender ID

2025_EICCL_111333_1

Reference Number

SE RandB BDK-42/2024-25-14

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Location

Bhadrak

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredOnline payment receipt of Paper cost, Bid Security, GSTIN, PAN, Registration Certificates. (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹23,929

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

30 Jul 2025

Published

4 Mar 2025

Bid Opening

11 Mar 2025

Download Starts

4 Mar 2025

Download Ends

10 Mar 2025

Submission Starts

4 Mar 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: Debi Prasanna Ghose Created Date/Time: 25-Apr-2025 09:56 AM Tender Title: Shifting of 11Kv/DTR/LT line for widening and BarikpurAsuraliKasimpur-Orali road from 0/000km to 19/400km at Barikpur chhak to Nayanmani Womens College Tender ID: 2025_EICCL_111333_1

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Tender Inviting Authority: Superintending ENGINEER, BHADRAK (R & B), DIVISION, BHADRAK

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Name of Work: Shifting of 11Kv/DTR/LT line FOR WIDENING OF Barikpur-Asurali-Kasimpur-Orali road from 0/000km to 19/400km at Barikpur chhak to Nayanmani Womens College

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Contract No: Bid Identification No. SE, R &B BDK- 42 /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 SANJAY KUMAR PATRA (GSTN-21ARGPP3518D1Z8) BID ID -2846911 2392942.15 -14.99 2034239.99 Twenty Lakh Thirty Four Thousand Two Hundred and Thirty Nine

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2.00 Transpower (GSTN-21ACOPD7827L1ZE) BID ID -2847015 2392942.15 -14.99 2034239.99 Twenty Lakh Thirty Four Thousand Two Hundred and Thirty Nine

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3.00 saraswati telesolutions (GSTN-21AOUPP0329K1ZQ) BID ID -2847602 2392942.15 -14.99 2034239.99 Twenty Lakh Thirty Four Thousand Two Hundred and Thirty Nine

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4.00 JHADESWAR ELECTRICALS AND ERECTORS (GSTN-21BJAPS4052C1ZT) BID ID -2848153 2392942.15 -14.99 2034239.99 Twenty Lakh Thirty Four Thousand Two Hundred and Thirty Nine

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5.00 ABHILASH PRADHAN (GSTN-21AXEPP4418Q1Z6) BID ID -2848272 2392942.15 -14.99 2034239.99 Twenty Lakh Thirty Four Thousand Two Hundred and Thirty Nine

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6.00 BIPLAB KUMAR NAYAK (GSTN-21ACCPN1961H1ZY) BID ID -2848490 2392942.15 -14.99 2034239.99 Twenty Lakh Thirty Four Thousand Two Hundred and Thirty Nine

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7.00 ASIT KUMAR SARANGI (GSTN-21EORPS6465G1ZE) BID ID -2848908 2392942.15 -14.99 2034239.99 Twenty Lakh Thirty Four Thousand Two Hundred and Thirty Nine

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8.00 BABA LALITESWARA AGENCY (GSTN-NA) BID ID -2849128 2392942.15 -14.99 2034239.99 Twenty Lakh Thirty Four Thousand Two Hundred and Thirty Nine

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9.00 Santosh Kumar Parida (GSTN-NA) BID ID -2847377 2392942.15 -14.99 2034239.99 Twenty Lakh Thirty Four Thousand Two Hundred and Thirty Nine

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10.00 SARITA DAS (GSTN-NA) BID ID -2848651 2392942.15 -14.99 2034239.99 Twenty Lakh Thirty Four Thousand Two Hundred and Thirty Nine

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11.00 M/S KK ENTERPRISES,PROPRIETOR-KABERI MOHANTY (GSTN-NA) BID ID -2849044 2392942.15 -14.99 2034239.99 Twenty Lakh Thirty Four Thousand Two Hundred and Thirty Nine

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12.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2847046 2392942.15 -14.99 2034239.99 Twenty Lakh Thirty Four Thousand Two Hundred and Thirty Nine

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13.00 SHANKAR GOURI INDUSTRIES PRIVATE LIMITED (GSTN-NA) BID ID -2846842 2392942.15 -14.99 2034239.99 Twenty Lakh Thirty Four Thousand Two Hundred and Thirty Nine

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14.00 SHAKTI SUNDAR PANIGRAHI (GSTN-NA) BID ID -2849062 2392942.15 -14.99 2034239.99 Twenty Lakh Thirty Four Thousand Two Hundred and Thirty Nine

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Lowest Amount Quoted BY: SHANKAR GOURI INDUSTRIES PRIVATE LIMITED,SANJAY KUMAR PATRA,Transpower,POWERTECH ENGINEERING.TAPAS RANJAN PATI,Santosh Kumar Parida,saraswati telesolutions,JHADESWAR ELECTRICALS AND ERECTORS,ABHILASH PRADHAN,BIPLAB KUMAR NAYAK,SARITA DAS,ASIT KUMAR SARANGI,M/S KK ENTERPRISES,PROPRIETOR-KABERI MOHANTY,SHAKTI SUNDAR PANIGRAHI,BABA LALITESWARA AGENCY(2034239.99)

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BOQ Summary Details Tender Title: Shifting of 11Kv/DTR/LT line for widening and BarikpurAsuraliKasimpur-Orali road from 0/000km to 19/400km at Barikpur chhak to Nayanmani Womens College Tender ID: 2025_EICCL_111333_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SHANKAR GOURI INDUSTRIES PRIVATE LIMITED (BID ID -2846842) 2034239.99 L1

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2 SANJAY KUMAR PATRA (BID ID -2846911) 2034239.99 L1

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3 Transpower (BID ID -2847015) 2034239.99 L1

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4 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2847046) 2034239.99 L1

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5 Santosh Kumar Parida (BID ID -2847377) 2034239.99 L1

•

6 saraswati telesolutions (BID ID -2847602) 2034239.99 L1

•

7 JHADESWAR ELECTRICALS AND ERECTORS (BID ID -2848153) 2034239.99 L1

•

8 ABHILASH PRADHAN (BID ID -2848272) 2034239.99 L1

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9 BIPLAB KUMAR NAYAK (BID ID -2848490) 2034239.99 L1

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10 SARITA DAS (BID ID -2848651) 2034239.99 L1

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11 ASIT KUMAR SARANGI (BID ID -2848908) 2034239.99 L1

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12 M/S KK ENTERPRISES,PROPRIETOR-KABERI MOHANTY (BID ID -2849044) 2034239.99 L1

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13 SHAKTI SUNDAR PANIGRAHI (BID ID -2849062) 2034239.99 L1

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14 BABA LALITESWARA AGENCY (BID ID -2849128) 2034239.99 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_532229.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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