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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC | ₹18.4 L | L1 | Accepted-AOC WON BY LOTTERY PROCESS |
| 2 | L2₹18.4 LRejected-Finance | ₹18.4 L | L2 | Rejected-Finance DECIDED THROUGH LOTTERY |
| 3 | L2₹18.4 LRejected-Finance | ₹18.4 L | L2 | Rejected-Finance DECIDED THROUGH LOTTERY |
| 4 | L2₹18.4 LRejected-Finance | ₹18.4 L | L2 | Rejected-Finance DECIDED THROUGH LOTTERY |
| 5 | L2₹18.4 LRejected-Finance BARZ PATRA KHORCHA | ₹18.4 L | L2 | Rejected-Finance DECIDED THROUGH LOTTERY |
Tender Value
₹21.6 L
EMD Value
₹21,611
Closing Date
20 Jun 2025, 5:00 pmClosed
EXECUTIVE OFFICER, PURI MUNICIPALITY
VIP ROAD
CIVIL
2025_ORULB_113908_29
P.M. 01/2025-26
Open Tender
Civil Works - Others
60 days
PURI MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
₹21,611
Yes
23 Dec 2025
31 May 2025
21 Jun 2025
31 May 2025
20 Jun 2025
31 May 2025
eProcurement System Government of Odisha Created By: Jayanta Kumar Maitra Created Date/Time: 23-Jun-2025 06:09 PM Tender Title: Construction of C.C Road and Drain from Penthakata Mataya Shop to Karekasi Baraf in W No 26 Tender ID: 2025_ORULB_113908_29
Tender Inviting Authority: Executive Officer, Puri Municipality, Puri
Name of Work: Construction of C.C Road and Drain from Penthakata Mataya Shop to Karekasi Baraf in W No 26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASANTA KUMAR MOHANTY (GSTN-21AIYPM7598P1ZY) BID ID -2969915 2161047.72 -14.99 1837106.67 Eighteen Lakh Thirty Seven Thousand One Hundred and Six
2.00 LOKNATH PANDA (GSTN-21ALWPP7886L2ZZ) BID ID -2971395 2161047.72 -14.99 1837106.67 Eighteen Lakh Thirty Seven Thousand One Hundred and Six
3.00 GADADHAR PRADHAN (GSTN-21AYBPP9316M2Z7) BID ID -2974471 2161047.72 -14.99 1837106.67 Eighteen Lakh Thirty Seven Thousand One Hundred and Six
4.00 PRAMOD SAHOO (GSTN-21HRIPS9414J1ZC) BID ID -2975228 2161047.72 -14.99 1837106.67 Eighteen Lakh Thirty Seven Thousand One Hundred and Six
5.00 SUBRAT KUMAR DASH (GSTN-21EAKPD5643G1ZZ) BID ID -2975556 2161047.72 -14.99 1837106.67 Eighteen Lakh Thirty Seven Thousand One Hundred and Six
6.00 MADHUSMITA MISHRA (GSTN-21EOYPM3873P1ZW) BID ID -2975594 2161047.72 -14.99 1837106.67 Eighteen Lakh Thirty Seven Thousand One Hundred and Six
7.00 ORITECH ENGINEERS PROP PRAKASH KUMAR PRADHAN (GSTN-NA) BID ID -2974472 2161047.72 -14.99 1837106.67 Eighteen Lakh Thirty Seven Thousand One Hundred and Six
8.00 RATIKANTA PARIDA (GSTN-NA) BID ID -2971211 2161047.72 -14.99 1837106.67 Eighteen Lakh Thirty Seven Thousand One Hundred and Six
Lowest Amount Quoted BY: PRASANTA KUMAR MOHANTY,RATIKANTA PARIDA,LOKNATH PANDA,GADADHAR PRADHAN,ORITECH ENGINEERS PROP PRAKASH KUMAR PRADHAN,PRAMOD SAHOO,SUBRAT KUMAR DASH,MADHUSMITA MISHRA(1837106.67)
BOQ Summary Details Tender Title: Construction of C.C Road and Drain from Penthakata Mataya Shop to Karekasi Baraf in W No 26 Tender ID: 2025_ORULB_113908_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA KUMAR MOHANTY (BID ID -2969915) 1837106.67 L1
2 RATIKANTA PARIDA (BID ID -2971211) 1837106.67 L1
3 LOKNATH PANDA (BID ID -2971395) 1837106.67 L1
4 GADADHAR PRADHAN (BID ID -2974471) 1837106.67 L1
5 ORITECH ENGINEERS PROP PRAKASH KUMAR PRADHAN (BID ID -2974472) 1837106.67 L1
6 PRAMOD SAHOO (BID ID -2975228) 1837106.67 L1
7 SUBRAT KUMAR DASH (BID ID -2975556) 1837106.67 L1
8 MADHUSMITA MISHRA (BID ID -2975594) 1837106.67 L1
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