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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹88.7 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 3 | L1₹88.7 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 4 | L1₹88.7 LRejected-AOC AT JAINABAD PATAPUR PO PS NIMAPADA DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-AOC L1 | |
| 5 | L1₹88.7 LRejected-AOC | L1 | Rejected-AOC L1 |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 L
Closing Date
21 Aug 2025, 5:00 pmClosed
Circle Officer
RURAL WORKS CIRCLE, BARIPADA
Construction of Day care PHC Building at Dova under Kusumi block for the year 2024-25
2025_CERWI_116514_1
NCB 384
National Competitive Bid
Civil Works - Buildings
Percentage
365 days
SERW Division, Rairangpur
3 documents required · 3 mandatory
₹10,000
₹1.0 L
Yes
25 Nov 2025
7 Aug 2025
22 Aug 2025
7 Aug 2025
21 Aug 2025
7 Aug 2025
7 Aug 2025 - 20 Aug 2025
eProcurement System Government of Odisha Created By: Akshaya Kumar Naik Created Date/Time: 12-Sep-2025 01:12 PM Tender Title: Construction of Day care PHC Building at Dova under Kusumi block for the year 2024-25 Tender ID: 2025_CERWI_116514_1
Tender Inviting Authority:
Name of Work: Construction of Day care PHC Building at Dova under Kusumi block for the year 2024-25
Contract No: NCB 384
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIKRAM KUMAR HANSDAH (GSTN-21AKOPH4886K1ZQ) BID ID -3042641 10436415.710 -14.990 8871997.000 Eighty Eight Lakh Seventy One Thousand Nine Hundred and Ninty Seven
2.00 BARENDRA KRISHNA MATAGAJSINGH (GSTN-21AQGPM0746F1Z9) BID ID -3043045 10436415.710 -14.990 8871997.000 Eighty Eight Lakh Seventy One Thousand Nine Hundred and Ninty Seven
3.00 SARBESWAR MOHANTA (GSTN-21BCXPM3743E1ZJ) BID ID -3043054 10436415.710 -14.990 8871997.000 Eighty Eight Lakh Seventy One Thousand Nine Hundred and Ninty Seven
4.00 TECHNO TRADING CORPORATION (GSTN-21AEPPK8331P1Z1) BID ID -3043484 10436415.710 -14.990 8871997.000 Eighty Eight Lakh Seventy One Thousand Nine Hundred and Ninty Seven
5.00 Manoj Kumar Ram (GSTN-21AEKPR0152C1Z3) BID ID -3043658 10436415.710 -14.990 8871997.000 Eighty Eight Lakh Seventy One Thousand Nine Hundred and Ninty Seven
6.00 TULASHI RAJAK (GSTN-NA) BID ID -3039407 10436415.710 -14.990 8871997.000 Eighty Eight Lakh Seventy One Thousand Nine Hundred and Ninty Seven
7.00 GAURANGA KUMAR KAR (GSTN-NA) BID ID -3043349 10436415.710 -14.990 8871997.000 Eighty Eight Lakh Seventy One Thousand Nine Hundred and Ninty Seven
8.00 MOTINDRA NARAYAN BARIK (GSTN-NA) BID ID -3043518 10436415.710 -14.990 8871997.000 Eighty Eight Lakh Seventy One Thousand Nine Hundred and Ninty Seven
9.00 DILLIP KUMAR PARIDA (GSTN-NA) BID ID -3041655 10436415.710 -14.990 8871997.000 Eighty Eight Lakh Seventy One Thousand Nine Hundred and Ninty Seven
10.00 DEEPAK KUMAR MOHANTY (GSTN-NA) BID ID -3042634 10436415.710 -14.990 8871997.000 Eighty Eight Lakh Seventy One Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: TULASHI RAJAK,DILLIP KUMAR PARIDA,DEEPAK KUMAR MOHANTY,BIKRAM KUMAR HANSDAH,BARENDRA KRISHNA MATAGAJSINGH,SARBESWAR MOHANTA,GAURANGA KUMAR KAR,TECHNO TRADING CORPORATION,MOTINDRA NARAYAN BARIK,Manoj Kumar Ram(8871997.000)
BOQ Summary Details Tender Title: Construction of Day care PHC Building at Dova under Kusumi block for the year 2024-25 Tender ID: 2025_CERWI_116514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TULASHI RAJAK (BID ID -3039407) 8871997.000 L1
2 DILLIP KUMAR PARIDA (BID ID -3041655) 8871997.000 L1
3 DEEPAK KUMAR MOHANTY (BID ID -3042634) 8871997.000 L1
4 BIKRAM KUMAR HANSDAH (BID ID -3042641) 8871997.000 L1
5 BARENDRA KRISHNA MATAGAJSINGH (BID ID -3043045) 8871997.000 L1
6 SARBESWAR MOHANTA (BID ID -3043054) 8871997.000 L1
7 GAURANGA KUMAR KAR (BID ID -3043349) 8871997.000 L1
8 TECHNO TRADING CORPORATION (BID ID -3043484) 8871997.000 L1
9 MOTINDRA NARAYAN BARIK (BID ID -3043518) 8871997.000 L1
10 Manoj Kumar Ram (BID ID -3043658) 8871997.000 L1
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