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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-Finance | ₹2.4 Cr | L1 | Accepted-Finance Lowest |
| 2 | L2₹2.4 CrSame as L1Rejected-Finance BALIA BALLIGUDA KANDHAMAL ODISHA | ₹2.4 CrSame as L1 | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.4 CrSame as L1Rejected-Finance ITAMATI NAYAGARH NAYAGARH | ₹2.4 CrSame as L1 | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.4 CrSame as L1Rejected-Finance ITAMATI NAYAGARH NAYAGARH | ₹2.4 CrSame as L1 | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.4 CrSame as L1Rejected-Finance | ₹2.4 CrSame as L1 | L5 | Rejected-Finance Rejected |
Tender Value
₹2.9 Cr
EMD Value
₹2.9 L
Closing Date
24 Mar 2025, 5:00 pmClosed
RWSS DIVISION PHULBANI
RWSS DIVISION PHULBANI
Construction of check Dam over Local Nallah for Multi Village Scheme to Kirikuti under Daringibadi Block.
2025_RWSS_111378_4
EE RWSS(PLB)_21/2024-2025
National Competitive Bid
Civil Works - Water Works
Percentage
RWSS DIVISION PHULBANI
Please refer tender documents
2 documents required · 2 mandatory
₹10,000
₹2.9 L
Yes
RWSS DIVISION PHULBANI
4 Sept 2025
6 Mar 2025
25 Mar 2025
6 Mar 2025
24 Mar 2025
6 Mar 2025
6 Mar 2025 - 24 Mar 2025
6 Mar 2025
eProcurement System Government of Odisha Created By: Ajit Kumar Behera Created Date/Time: 22-May-2025 11:29 AM Tender Title: Construction of check Dam over Local Nallah for Multi Village Scheme to Kirikuti under Daringibadi Block. Tender ID: 2025_RWSS_111378_4
Tender Inviting Authority: Executive Engineer, R.W.S and S Division, Phulbani
Name of Work: Construction of check Dam over Local Nallah for Multi Village Scheme to Kirikuti under Daringibadi Block.
Contract No: BID IDENTIFICATION NO. EE (RWSS) PLB - 21 / 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Ajit Kumar Behera (GSTN-21AERPB0229B1ZC) BID ID -2862582 28571180.810 -14.990 24288360.807 Two Crore Fourty Two Lakh Eighty Eight Thousand Three Hundred and Sixty
2.00 BISWAJIT PRADHAN (GSTN-21DCJPP0528N1ZG) BID ID -2862591 28571180.810 -14.990 24288360.807 Two Crore Fourty Two Lakh Eighty Eight Thousand Three Hundred and Sixty
3.00 Lipsa Rani Patra (GSTN-21CJRPP4798N1Z6) BID ID -2865293 28571180.810 -14.990 24288360.807 Two Crore Fourty Two Lakh Eighty Eight Thousand Three Hundred and Sixty
4.00 M/S HARI SANKAR SUBUDHI (GSTN-NA) BID ID -2861966 28571180.810 -14.990 24288360.807 Two Crore Fourty Two Lakh Eighty Eight Thousand Three Hundred and Sixty
5.00 BISWANATH PATTANAYAK (GSTN-NA) BID ID -2864817 28571180.810 -14.990 24288360.807 Two Crore Fourty Two Lakh Eighty Eight Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: M/S HARI SANKAR SUBUDHI,Sri Ajit Kumar Behera,BISWAJIT PRADHAN,BISWANATH PATTANAYAK,Lipsa Rani Patra(24288360.807)
BOQ Summary Details Tender Title: Construction of check Dam over Local Nallah for Multi Village Scheme to Kirikuti under Daringibadi Block. Tender ID: 2025_RWSS_111378_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARI SANKAR SUBUDHI (BID ID -2861966) 24288360.807 L1
2 Sri Ajit Kumar Behera (BID ID -2862582) 24288360.807 L1
3 BISWAJIT PRADHAN (BID ID -2862591) 24288360.807 L1
4 BISWANATH PATTANAYAK (BID ID -2864817) 24288360.807 L1
5 Lipsa Rani Patra (BID ID -2865293) 24288360.807 L1
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