Odisha

AOC

Works

Civil Works - Others

Construction of RCC box drain at Pancha Sakha Nagar in ward no. 64

Municipal Bodies

BMC Area | Khordha, Odisha

Amount: ₹97.5 LCloses: 26 May 2025Closed

Timeline

Published9 May 2025
Closed26 May 2025
Technical Evaluation18 Jun 2025
Awarded22 Jan 2026

Bids

Percentage

17 Bids22 Jan 2026

#	Company	Amount	Rank	Status
1	DIPAK KUMAR NAYAK L1₹97.8 LAccepted-AOC	₹97.8 L Quoted ₹82.9 L	L1	Accepted-AOC 1st lottery winner
2	BAIKUNTHA MOHAPATRA L1₹82.9 LRejected-Finance	₹82.9 L	L1	Rejected-Finance other than 1st lottery winner
3	BHABANI SANKAR MALLIA L1₹82.9 LRejected-Finance	₹82.9 L	L1	Rejected-Finance other than 1st lottery winner
4	DIBESH KUMAR NAYAK L1₹82.9 LRejected-Finance NOT AVAILABLE \| NA \| NA \| 121004	₹82.9 L	L1	Rejected-Finance other than 1st lottery winner
5	DIPAK PRADHAN L1₹82.9 LRejected-Finance NOT AVAILABLE \| NA \| NA \| 121004	₹82.9 L	L1	Rejected-Finance other than 1st lottery winner

Tender Value

₹97.5 L

EMD Value

₹97,500

Closing Date

26 May 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE CENTRAL TENDER CELL

Address

UG Floor,Central Tender Cell, ICOMC Tower, BMC

Work Description

Construction of RCC box drain at Pancha Sakha Nagar in ward no. 64

Tender Information

Tender ID

2025_ORULB_113237_3

Reference Number

BMC-EE-Tender Cell-12/2025-26 dt. 03.05.2025

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

BMC Area

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

Requiredscanned copies of all documents (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹97,500

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

Office chamber of EE (Central Tender Cell)

Important Dates

Last Activity

22 Jan 2026

Published

9 May 2025

Bid Opening

26 May 2025

Download Starts

9 May 2025

Download Ends

26 May 2025

Submission Starts

9 May 2025

Clarification Period

9 May 2025 - 13 May 2025

Pre-Bid Meeting

13 May 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Lipsa Parida Created Date/Time: 18-Jun-2025 03:49 PM Tender Title: Construction of RCC box drain at Pancha Sakha Nagar in ward no. 64 Tender ID: 2025_ORULB_113237_3

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Tender Inviting Authority: BHUBANESWAR MUNICIPAL CORPORATION

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Name of Work: Construction of RCC box drain at Panchasakha Nagar in ward no. 64

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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)

•

1.00 SAYED JAPAN ALLI (GSTN-21AIGPA5167N1ZB) BID ID -2917411 9746304.28 -14.99 8285333.26 Eighty Two Lakh Eighty Five Thousand Three Hundred and Thirty Three

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2.00 MANIMALA MALLICK (GSTN-21BLDPM0902L2ZH) BID ID -2920190 9746304.28 -14.99 8285333.26 Eighty Two Lakh Eighty Five Thousand Three Hundred and Thirty Three

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3.00 DIPAK PRADHAN (GSTN-21EVUPP8765C1Z1) BID ID -2921422 9746304.28 -14.99 8285333.26 Eighty Two Lakh Eighty Five Thousand Three Hundred and Thirty Three

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4.00 DIBESH KUMAR NAYAK (GSTN-21AZZPN1307R1ZR) BID ID -2921458 9746304.28 -14.99 8285333.26 Eighty Two Lakh Eighty Five Thousand Three Hundred and Thirty Three

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5.00 DIPAK KUMAR NAYAK (GSTN-21ATDPN3657N1ZG) BID ID -2925803 9746304.28 -14.99 8285333.26 Eighty Two Lakh Eighty Five Thousand Three Hundred and Thirty Three

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6.00 GYANENDRA KUMAR PATTANAIK (GSTN-21AGVPP6345C1ZB) BID ID -2927329 9746304.28 -14.99 8285333.26 Eighty Two Lakh Eighty Five Thousand Three Hundred and Thirty Three

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7.00 RASHMI KANTA DASH (GSTN-21AIIPD0769P2Z3) BID ID -2927923 9746304.28 -14.99 8285333.26 Eighty Two Lakh Eighty Five Thousand Three Hundred and Thirty Three

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8.00 BASANTA KUMAR BHOI (GSTN-21AWVPB2720P1ZE) BID ID -2929106 9746304.28 -11.10 8664464.50 Eighty Six Lakh Sixty Four Thousand Four Hundred and Sixty Four

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9.00 SUBODHA KUMAR DEHURI (GSTN-21AFTPD4325B2Z0) BID ID -2929469 9746304.28 -14.99 8285333.26 Eighty Two Lakh Eighty Five Thousand Three Hundred and Thirty Three

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10.00 BAIKUNTHA MOHAPATRA (GSTN-21AJYPM7092D1ZW) BID ID -2929744 9746304.28 -14.99 8285333.26 Eighty Two Lakh Eighty Five Thousand Three Hundred and Thirty Three

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11.00 BHABANI SANKAR MALLIA (GSTN-21AHWPM6029Q1ZL) BID ID -2930254 9746304.28 -14.99 8285333.26 Eighty Two Lakh Eighty Five Thousand Three Hundred and Thirty Three

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12.00 Umakanta Parida (GSTN-21AVQPP6920P2ZW) BID ID -2931098 9746304.28 -14.99 8285333.26 Eighty Two Lakh Eighty Five Thousand Three Hundred and Thirty Three

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13.00 NABIN KUMAR JENA (GSTN-21AFUPJ1216N1ZD) BID ID -2932464 9746304.28 -14.99 8285333.26 Eighty Two Lakh Eighty Five Thousand Three Hundred and Thirty Three

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14.00 DIPTIREKHA BEHERA (GSTN-21AYUPB2410M3ZK) BID ID -2932685 9746304.28 -14.99 8285333.26 Eighty Two Lakh Eighty Five Thousand Three Hundred and Thirty Three

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15.00 SUKANTA KUMAR BEHERA (GSTN-NA) BID ID -2919789 9746304.28 -14.99 8285333.26 Eighty Two Lakh Eighty Five Thousand Three Hundred and Thirty Three

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16.00 SAROJ KUMAR NAYAK (GSTN-NA) BID ID -2929354 9746304.28 -14.99 8285333.26 Eighty Two Lakh Eighty Five Thousand Three Hundred and Thirty Three

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17.00 SAMRAT KUMAR MOHANTY (GSTN-NA) BID ID -2928596 9746304.28 -14.99 8285333.26 Eighty Two Lakh Eighty Five Thousand Three Hundred and Thirty Three

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Lowest Amount Quoted BY: SAYED JAPAN ALLI,SUKANTA KUMAR BEHERA,MANIMALA MALLICK,DIPAK PRADHAN,DIBESH KUMAR NAYAK,DIPAK KUMAR NAYAK,GYANENDRA KUMAR PATTANAIK,RASHMI KANTA DASH,SAMRAT KUMAR MOHANTY,SAROJ KUMAR NAYAK,SUBODHA KUMAR DEHURI,BAIKUNTHA MOHAPATRA,BHABANI SANKAR MALLIA,Umakanta Parida,NABIN KUMAR JENA,DIPTIREKHA BEHERA(8285333.26)

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BOQ Summary Details Tender Title: Construction of RCC box drain at Pancha Sakha Nagar in ward no. 64 Tender ID: 2025_ORULB_113237_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DIPTIREKHA BEHERA (BID ID -2932685) 8285333.26 L1

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2 SUKANTA KUMAR BEHERA (BID ID -2919789) 8285333.26 L1

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3 MANIMALA MALLICK (BID ID -2920190) 8285333.26 L1

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4 DIPAK PRADHAN (BID ID -2921422) 8285333.26 L1

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5 DIBESH KUMAR NAYAK (BID ID -2921458) 8285333.26 L1

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6 DIPAK KUMAR NAYAK (BID ID -2925803) 8285333.26 L1

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7 GYANENDRA KUMAR PATTANAIK (BID ID -2927329) 8285333.26 L1

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8 RASHMI KANTA DASH (BID ID -2927923) 8285333.26 L1

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9 SAMRAT KUMAR MOHANTY (BID ID -2928596) 8285333.26 L1

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10 SAYED JAPAN ALLI (BID ID -2917411) 8285333.26 L1

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11 SAROJ KUMAR NAYAK (BID ID -2929354) 8285333.26 L1

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12 SUBODHA KUMAR DEHURI (BID ID -2929469) 8285333.26 L1

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13 BAIKUNTHA MOHAPATRA (BID ID -2929744) 8285333.26 L1

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14 BHABANI SANKAR MALLIA (BID ID -2930254) 8285333.26 L1

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15 Umakanta Parida (BID ID -2931098) 8285333.26 L1

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16 NABIN KUMAR JENA (BID ID -2932464) 8285333.26 L1

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17 BASANTA KUMAR BHOI (BID ID -2929106) 8664464.50 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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