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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC AT GORUAL PO GORUAL PS BRAHMAGIRI DIST PURI PIN 752002 | PURI | PURI | ODISHA | 752002 | L1 | Accepted-AOC Qualified in Transparency lottery | |
| 2 | L1₹4.9 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 3 | L1₹4.9 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 4 | L1₹4.9 LRejected-Finance MADHUBAN BARIPADA MAYURBHANJ | BARIPADA | MAYURBHANJ | ODISHA | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 5 | L1₹4.9 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery |
Tender Value
₹5.8 L
EMD Value
₹5,800
Closing Date
11 Apr 2025, 5:00 pmClosed
Executive Engineer,RW (PH) Division, BBSR
SE RW (PH) DIVISION, BBSR Behind Esplande mall, Bomikhal, Rasulgarh,751010
Construction of PH works for Sanitary Installation and Internal WS to Day Care Sub- Center Cum Health Wellness Center at Gundihudi under Samakhunta Block in Mayurbhanj Dist for the year 2023-24. (State Plan)
2025_CERWI_111988_47
EERWPH-40/2024-25
Open Tender
Civil Works - Buildings
Percentage
Gundihudi
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹5,800
Yes
13 Sept 2025
2 Apr 2025
15 Apr 2025
2 Apr 2025
11 Apr 2025
2 Apr 2025
eProcurement System Government of Odisha Created By: Debasish Soren Created Date/Time: 21-Apr-2025 11:49 AM Tender Title: Construction of PH works for Sanitary Installation and Internal WS to Day Care Sub- Center Cum Health Wellness Center at Gundihudi under Samakhunta Block in Mayurbhanj Dist for the year 2023-24. (State Plan) Tender ID: 2025_CERWI_111988_47
Tender Inviting Authority: Superintending Engineer, Rural Works (PH) Division, Bhubaneswar
Name of Work: Construction of PH works for Sanitary Installation & Internal W/S to Day Care Sub- Center Cum Health Wellness Center at Gundihudi under Samakhunta Block in Mayurbhanj Dist for the year 2023-24. (State Plan)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAPILA CHARAN MALIK (GSTN-21BOOPM9028K1ZK) BID ID -2879251 578486.462 -14.990 491771.341 Four Lakh Ninty One Thousand Seven Hundred and Seventy One
2.00 SANDHYA RANI NAYAK (GSTN-21AQMPN4192Q1Z7) BID ID -2880693 578486.462 -14.990 491771.341 Four Lakh Ninty One Thousand Seven Hundred and Seventy One
3.00 RAMAKANTA BISWAL (GSTN-21AFHPB5718A3Z8) BID ID -2880857 578486.462 -14.990 491771.341 Four Lakh Ninty One Thousand Seven Hundred and Seventy One
4.00 DEEPAK PRATIHARI (GSTN-21EBAPP1762D1Z5) BID ID -2881953 578486.462 -14.990 491771.341 Four Lakh Ninty One Thousand Seven Hundred and Seventy One
5.00 ASIS KUMAR SAHOO (GSTN-21BLGPS7320R1ZN) BID ID -2882149 578486.462 -14.990 491771.341 Four Lakh Ninty One Thousand Seven Hundred and Seventy One
6.00 HARISH CHANDRA ACHARYA (GSTN-21AIJPA0182G1ZY) BID ID -2882400 578486.462 -14.990 491771.341 Four Lakh Ninty One Thousand Seven Hundred and Seventy One
7.00 Sri Ranjit Mohanty (GSTN-21BRSPM3810J1ZQ) BID ID -2882441 578486.462 -14.990 491771.341 Four Lakh Ninty One Thousand Seven Hundred and Seventy One
8.00 DEEPAK KUMAR DAS (GSTN-21ARVPD7716N1ZC) BID ID -2882553 578486.462 -14.990 491771.341 Four Lakh Ninty One Thousand Seven Hundred and Seventy One
9.00 GOURANGA SETHI (S.C) (GSTN-NA) BID ID -2880201 578486.462 -14.990 491771.341 Four Lakh Ninty One Thousand Seven Hundred and Seventy One
10.00 NISHITA SWAIN (GSTN-NA) BID ID -2881045 578486.462 -14.990 491771.341 Four Lakh Ninty One Thousand Seven Hundred and Seventy One
11.00 UMAKANTA PANDA (GSTN-NA) BID ID -2880247 578486.462 -14.990 491771.341 Four Lakh Ninty One Thousand Seven Hundred and Seventy One
12.00 DIBYA RANJAN DASH (GSTN-NA) BID ID -2881845 578486.462 -14.990 491771.341 Four Lakh Ninty One Thousand Seven Hundred and Seventy One
13.00 DEVI PRASAD MOHAPATRA (GSTN-NA) BID ID -2882224 578486.462 -14.990 491771.341 Four Lakh Ninty One Thousand Seven Hundred and Seventy One
14.00 NARENDRA KUMAR MOHAPATRA (GSTN-NA) BID ID -2880614 578486.462 -14.990 491771.341 Four Lakh Ninty One Thousand Seven Hundred and Seventy One
15.00 ANITA JENA (GSTN-NA) BID ID -2881222 578486.462 -14.990 491771.341 Four Lakh Ninty One Thousand Seven Hundred and Seventy One
16.00 SUMIT SAGAR SAHOO (GSTN-NA) BID ID -2880724 578486.462 -14.990 491771.341 Four Lakh Ninty One Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: KAPILA CHARAN MALIK,GOURANGA SETHI (S.C),UMAKANTA PANDA,NARENDRA KUMAR MOHAPATRA,SANDHYA RANI NAYAK,SUMIT SAGAR SAHOO,RAMAKANTA BISWAL,NISHITA SWAIN,ANITA JENA,DIBYA RANJAN DASH,DEEPAK PRATIHARI,ASIS KUMAR SAHOO,DEVI PRASAD MOHAPATRA,HARISH CHANDRA ACHARYA,Sri Ranjit Mohanty,DEEPAK KUMAR DAS(491771.341)
BOQ Summary Details Tender Title: Construction of PH works for Sanitary Installation and Internal WS to Day Care Sub- Center Cum Health Wellness Center at Gundihudi under Samakhunta Block in Mayurbhanj Dist for the year 2023-24. (State Plan) Tender ID: 2025_CERWI_111988_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPILA CHARAN MALIK (BID ID -2879251) 491771.341 L1
2 GOURANGA SETHI (S.C) (BID ID -2880201) 491771.341 L1
3 UMAKANTA PANDA (BID ID -2880247) 491771.341 L1
4 NARENDRA KUMAR MOHAPATRA (BID ID -2880614) 491771.341 L1
5 SANDHYA RANI NAYAK (BID ID -2880693) 491771.341 L1
6 SUMIT SAGAR SAHOO (BID ID -2880724) 491771.341 L1
7 RAMAKANTA BISWAL (BID ID -2880857) 491771.341 L1
8 NISHITA SWAIN (BID ID -2881045) 491771.341 L1
9 ANITA JENA (BID ID -2881222) 491771.341 L1
10 DIBYA RANJAN DASH (BID ID -2881845) 491771.341 L1
11 DEEPAK PRATIHARI (BID ID -2881953) 491771.341 L1
12 ASIS KUMAR SAHOO (BID ID -2882149) 491771.341 L1
13 DEVI PRASAD MOHAPATRA (BID ID -2882224) 491771.341 L1
14 HARISH CHANDRA ACHARYA (BID ID -2882400) 491771.341 L1
15 Sri Ranjit Mohanty (BID ID -2882441) 491771.341 L1
16 DEEPAK KUMAR DAS (BID ID -2882553) 491771.341 L1
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