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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC PARADEEP | L1 | Accepted-AOC Contract value includes GST. | |
| 2 | L2₹5.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.5 LSame as L1Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.7 L+₹20,994.93 (3.81%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.8 L+₹25,854.87 (4.69%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹6.5 L
EMD Value
₹6,480
Closing Date
31 May 2025, 5:00 pmClosed
EO, PARADEEP MUNICIPALITY
PARADEEP MUNICIPALITY
Repair of Mandap at Mahima Alekha Aashram and construction of Boundary wall at Vehicle pool in ward no 13
2025_ORULB_113460_90
EO/PDPM/W_1/2025-26
Open Tender
Civil Works - Others
Percentage
90 days
PARADEEP MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,480
Yes
29 Jul 2025
19 May 2025
2 Jun 2025
19 May 2025
31 May 2025
19 May 2025
19 May 2025 - 31 May 2025
eProcurement System Government of Odisha Created By: Bibhuti Tripathy Created Date/Time: 20-Jun-2025 07:03 PM Tender Title: Repair of Mandap at Mahima Alekha Aashram and construction of Boundary wall at Vehicle pool in ward no 13 Tender ID: 2025_ORULB_113460_90
Tender Inviting Authority:- Executive Officer, Paradeep Municipality.
Nature of Work:- Repair of Mandap in Mahima Alekha Aashram and construction of Boundary wall at Vehicle pool in ward no 13
Contract No: EO/ PDPM/ W/ 1/ 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KANTHAMANI SETHY (GSTN-21DFZPS3262B2ZA) BID ID -2933433 647991.59 -11.00 576712.52 Five Lakh Seventy Six Thousand Seven Hundred and Tweleve
2.00 M/s.PABITRA MOHAN NAYAK (GSTN-21ADTPN1492P2ZV) BID ID -2934197 647991.59 -14.99 550857.65 Five Lakh Fifty Thousand Eight Hundred and Fifty Seven
3.00 LALIT KISHOR SINGH (GSTN-21AGCPS1454Q2Z5) BID ID -2939372 647991.59 -14.99 550857.65 Five Lakh Fifty Thousand Eight Hundred and Fifty Seven
4.00 ASISH KUMAR MOHAPATRA (GSTN-21BLDPM0239G1ZN) BID ID -2939474 647991.59 -9.50 586432.39 Five Lakh Eighty Six Thousand Four Hundred and Thirty Two
5.00 MALLICK CONSTRUCTION (GSTN-21DWPPM2441K1ZE) BID ID -2939515 647991.59 -9.99 583257.23 Five Lakh Eighty Three Thousand Two Hundred and Fifty Seven
6.00 SANJAYA MOHANTY (GSTN-21BCKPM8752J1ZA) BID ID -2941570 647991.59 -14.99 550857.65 Five Lakh Fifty Thousand Eight Hundred and Fifty Seven
7.00 VISSION ENTERPRISES PROP. MAMALI PATRA (GSTN-NA) BID ID -2935343 647991.59 -11.00 576712.52 Five Lakh Seventy Six Thousand Seven Hundred and Tweleve
8.00 RAJESH KUMAR BEHERA (GSTN-NA) BID ID -2940754 647991.59 -11.75 571852.58 Five Lakh Seventy One Thousand Eight Hundred and Fifty Two
9.00 KUNILATA PATRA (GSTN-NA) BID ID -2944429 647991.59 -14.99 550857.65 Five Lakh Fifty Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s.PABITRA MOHAN NAYAK,LALIT KISHOR SINGH,SANJAYA MOHANTY,KUNILATA PATRA(550857.65)
BOQ Summary Details Tender Title: Repair of Mandap at Mahima Alekha Aashram and construction of Boundary wall at Vehicle pool in ward no 13 Tender ID: 2025_ORULB_113460_90
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAYA MOHANTY (BID ID -2941570) 550857.65 L1
2 M/s.PABITRA MOHAN NAYAK (BID ID -2934197) 550857.65 L1
3 LALIT KISHOR SINGH (BID ID -2939372) 550857.65 L1
4 KUNILATA PATRA (BID ID -2944429) 550857.65 L1
5 RAJESH KUMAR BEHERA (BID ID -2940754) 571852.58 L2
6 M/S KANTHAMANI SETHY (BID ID -2933433) 576712.52 L3
7 VISSION ENTERPRISES PROP. MAMALI PATRA (BID ID -2935343) 576712.52 L3
8 MALLICK CONSTRUCTION (BID ID -2939515) 583257.23 L4
9 ASISH KUMAR MOHAPATRA (BID ID -2939474) 586432.39 L5
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