Odisha

AOC

Works

Civil Works - Others

Construction of CC road from Bulu Grocery Shop to Sudhanshu Jena res at Jaganath Vihar in Ward No.57.

Municipal Bodies

CMC | Cuttack, Odisha

Amount: ₹30.5 LCloses: 17 Apr 2025Closed

Timeline

Published8 Apr 2025
Closed17 Apr 2025
Awarded12 Jul 2025

Bids

18 Bids12 Jul 2025

#	Company	Amount	Rank	Status
1	SAMARJEET SWAIN L1₹26.0 LAccepted-AOC AT BARABODIA SALIPUR PO PATAPUR DIST CUTTACK \| CUTTACK \| CUTTACK \| ODISHA	₹26.0 L	L1	Accepted-AOC Accepted
2	ABHIJIT KUMAR BEHERA L2₹26.0 LSame as L1Rejected-AOC	₹26.0 LSame as L1	L2	Rejected-AOC Rejected
3	ASHIS KUMAR BISWAL L2₹26.0 LSame as L1Rejected-AOC	₹26.0 LSame as L1	L2	Rejected-AOC Rejected
4	ASWINI ROUTRAY L2₹26.0 LSame as L1Rejected-AOC	₹26.0 LSame as L1	L2	Rejected-AOC Rejected
5	BAIDYANATH SWAIN L2₹26.0 LSame as L1Rejected-AOC AT BARABODIA SALIPUR PO PATAPUR DIST CUTTACK \| CUTTACK \| ODISHA \| 752120	₹26.0 LSame as L1	L2	Rejected-AOC Rejected

Tender Value

₹30.5 L

EMD Value

₹30,600

Closing Date

17 Apr 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer,Div-III

Address

Bikash Bhawan,Jagannath Lane,Badambadi-753012

Work Description

Construction of CC road from Bulu Grocery Shop to Sudhanshu Jena res at Jaganath Vihar in Ward No.57.

Tender Information

Tender ID

2025_ORULB_112214_18

Reference Number

MC(CMC)CTC_Div-IIINo.1/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

CMC

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredTENDER PAPER COST,EMD,GST,PAN,REGISTRATION CERTIFICATE,OTHER DOCUMENTS AS PER DTCN in online. (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹7,080

EMD Fee Amount

₹30,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Jul 2025

Published

8 Apr 2025

Bid Opening

22 Apr 2025

Download Starts

8 Apr 2025

Download Ends

17 Apr 2025

Submission Starts

8 Apr 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: Sanjukta Sa Created Date/Time: 23-Apr-2025 05:20 PM Tender Title: Construction of CC road from Bulu Grocery Shop to Sudhanshu Jena res at Jaganath Vihar in Ward No.57. Tender ID: 2025_ORULB_112214_18

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Tender Inviting Authority: Cuttack Municipal Corporation ,Cuttack

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Name of Work:_Construction of CC road from Bulu Grosory Shop to Sudhanshu Jena res at Jaganath Vihar in Ward No.57.

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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 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2881212 3054640.65 -14.99 2596750.02 Twenty Five Lakh Ninty Six Thousand Seven Hundred and Fifty

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2.00 BAIDYANATH SWAIN (GSTN-21DWAPS9006M1ZC) BID ID -2883042 3054640.65 -14.99 2596750.02 Twenty Five Lakh Ninty Six Thousand Seven Hundred and Fifty

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3.00 SATYA PRAKASH SUNDARAY (GSTN-21GSIPS0158F1ZT) BID ID -2884140 3054640.65 -14.99 2596750.02 Twenty Five Lakh Ninty Six Thousand Seven Hundred and Fifty

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4.00 Sri Sisir Mallick (GSTN-21COGPM5310H1ZD) BID ID -2885350 3054640.65 -14.99 2596750.02 Twenty Five Lakh Ninty Six Thousand Seven Hundred and Fifty

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5.00 SASHI KANTA SETHY (GSTN-21BAJPS1387N2Z7) BID ID -2885390 3054640.65 -14.99 2596750.02 Twenty Five Lakh Ninty Six Thousand Seven Hundred and Fifty

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6.00 SAMARJEET SWAIN (GSTN-21MRWPS6372J1ZQ) BID ID -2885710 3054640.65 -14.99 2596750.02 Twenty Five Lakh Ninty Six Thousand Seven Hundred and Fifty

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7.00 SRI SANTOSH KUMAR JENA (GSTN-21ALIPJ8981G1ZX) BID ID -2885749 3054640.65 -14.99 2596750.02 Twenty Five Lakh Ninty Six Thousand Seven Hundred and Fifty

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8.00 ABHIJIT KUMAR BEHERA (GSTN-21AQNPB1854A1ZK) BID ID -2885848 3054640.65 -14.99 2596750.02 Twenty Five Lakh Ninty Six Thousand Seven Hundred and Fifty

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9.00 SURENDRA SETHI (GSTN-21BKJPS1138K1Z4) BID ID -2886015 3054640.65 -14.99 2596750.02 Twenty Five Lakh Ninty Six Thousand Seven Hundred and Fifty

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10.00 Sangram keshori Ray (GSTN-21ADPPR8742Q1ZN) BID ID -2886602 3054640.65 -14.99 2596750.02 Twenty Five Lakh Ninty Six Thousand Seven Hundred and Fifty

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11.00 TANMAYA PARIJA (GSTN-21AKBPP8532F1ZF) BID ID -2886650 3054640.65 -14.99 2596750.02 Twenty Five Lakh Ninty Six Thousand Seven Hundred and Fifty

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12.00 SUBHALAXMI NAYAK (GSTN-21ANSPN3686J1ZG) BID ID -2886661 3054640.65 -14.99 2596750.02 Twenty Five Lakh Ninty Six Thousand Seven Hundred and Fifty

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13.00 SOUMYARANJAN LENKA (GSTN-21BDHPL6907Q1Z5) BID ID -2886689 3054640.65 -14.99 2596750.02 Twenty Five Lakh Ninty Six Thousand Seven Hundred and Fifty

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14.00 ASHIS KUMAR BISWAL (GSTN-21CEAPB0564E1ZF) BID ID -2887090 3054640.65 -14.99 2596750.02 Twenty Five Lakh Ninty Six Thousand Seven Hundred and Fifty

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15.00 ASWINI ROUTRAY (GSTN-21BSXPR9772C1Z4) BID ID -2887508 3054640.65 -14.99 2596750.02 Twenty Five Lakh Ninty Six Thousand Seven Hundred and Fifty

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16.00 BINAY PRASAD MOHAPATRA (GSTN-NA) BID ID -2886738 3054640.65 -14.99 2596750.02 Twenty Five Lakh Ninty Six Thousand Seven Hundred and Fifty

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17.00 TAPAS RANJAN MALLICK (GSTN-NA) BID ID -2883189 3054640.65 -14.99 2596750.02 Twenty Five Lakh Ninty Six Thousand Seven Hundred and Fifty

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18.00 SUSILA KUMAR DASH (GSTN-NA) BID ID -2882298 3054640.65 -14.99 2596750.02 Twenty Five Lakh Ninty Six Thousand Seven Hundred and Fifty

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Lowest Amount Quoted BY: NIRUPAMA BEHERA,SUSILA KUMAR DASH,BAIDYANATH SWAIN,TAPAS RANJAN MALLICK,SATYA PRAKASH SUNDARAY,Sri Sisir Mallick,SASHI KANTA SETHY,SAMARJEET SWAIN,SRI SANTOSH KUMAR JENA,ABHIJIT KUMAR BEHERA,SURENDRA SETHI,Sangram keshori Ray,TANMAYA PARIJA,SUBHALAXMI NAYAK,SOUMYARANJAN LENKA,BINAY PRASAD MOHAPATRA,ASHIS KUMAR BISWAL,ASWINI ROUTRAY(2596750.02)

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BOQ Summary Details Tender Title: Construction of CC road from Bulu Grocery Shop to Sudhanshu Jena res at Jaganath Vihar in Ward No.57. Tender ID: 2025_ORULB_112214_18

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 NIRUPAMA BEHERA (BID ID -2881212) 2596750.02 L1

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2 SUSILA KUMAR DASH (BID ID -2882298) 2596750.02 L1

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3 BAIDYANATH SWAIN (BID ID -2883042) 2596750.02 L1

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4 TAPAS RANJAN MALLICK (BID ID -2883189) 2596750.02 L1

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5 SATYA PRAKASH SUNDARAY (BID ID -2884140) 2596750.02 L1

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6 Sri Sisir Mallick (BID ID -2885350) 2596750.02 L1

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7 SASHI KANTA SETHY (BID ID -2885390) 2596750.02 L1

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8 SAMARJEET SWAIN (BID ID -2885710) 2596750.02 L1

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9 SRI SANTOSH KUMAR JENA (BID ID -2885749) 2596750.02 L1

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10 ABHIJIT KUMAR BEHERA (BID ID -2885848) 2596750.02 L1

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11 SURENDRA SETHI (BID ID -2886015) 2596750.02 L1

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12 Sangram keshori Ray (BID ID -2886602) 2596750.02 L1

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13 TANMAYA PARIJA (BID ID -2886650) 2596750.02 L1

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14 SUBHALAXMI NAYAK (BID ID -2886661) 2596750.02 L1

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15 SOUMYARANJAN LENKA (BID ID -2886689) 2596750.02 L1

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16 BINAY PRASAD MOHAPATRA (BID ID -2886738) 2596750.02 L1

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17 ASHIS KUMAR BISWAL (BID ID -2887090) 2596750.02 L1

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18 ASWINI ROUTRAY (BID ID -2887508) 2596750.02 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_535644.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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