Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 LAccepted-AOC AT PODANA P O PIKIRALI DIST KENDRAPARA PIN 754213 | KENDRAPARA | ODISHA | 754213 | L-1 | Accepted-AOC Successful Qualify Bidder | |
| 2 | L-1₹2.9 LRejected-Finance AT NEMBARA POST NEMBARA PS KENDRAPARA SADAR DISTRICT KENDRAPARA | KENDRAPARA | ODISHA | 754134 | L-1 | Rejected-Finance Did not Win the Lottery | |
| 3 | L-1₹2.9 LRejected-Finance AT HATIA PO MANATITI PS MARSAGHAI DISTRICT KENDRAPARA PIN 754212 | KENDRAPARA | ODISHA | 754212 | L-1 | Rejected-Finance Did not Win the Lottery | |
| 4 | L-1₹2.9 LRejected-Finance | L-1 | Rejected-Finance Did not Win the Lottery | |
| 5 | L-1₹2.9 LRejected-Finance | L-1 | Rejected-Finance Did not Win the Lottery |
Tender Value
₹3.4 L
EMD Value
₹3,400
Closing Date
16 Jan 2025, 5:00 pmClosed
Executive Engineer R.W. Division, Kendrapara
Executive Engineer R.W. Division, Kendrapara
Building Work
2025_CERWI_109100_5
RWD / KPD-08 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,400
Yes
12 Sept 2025
8 Jan 2025
17 Jan 2025
8 Jan 2025
16 Jan 2025
8 Jan 2025
8 Jan 2025 - 15 Jan 2025
eProcurement System Government of Odisha Created By: Rajesh Pradhan Created Date/Time: 17-Jan-2025 04:12 PM Tender Title: S/R to Tahasil Staff Quarter at-Marsaghai in the District of Kendrapara for 2024-25 Tender ID: 2025_CERWI_109100_5
Tender Inviting Authority : Superintending Engineer, Rural Works Division, Kendrapara
Name of Work : S/R to Tahasil office Qtr At Marshaghai in the District of Kendrapara for the year 2024-2025.
Contract No: RWD / KPD-08 OF 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIDEBI NAYAK (GSTN-21CUJPN4799L1ZX) BID ID -2746483 338863.54 -14.99 288067.90 Two Lakh Eighty Eight Thousand Sixty Seven
2.00 PRADEEP KUMAR MOHANTY (GSTN-21BATPM3292E1ZN) BID ID -2746620 338863.54 -14.99 288067.90 Two Lakh Eighty Eight Thousand Sixty Seven
3.00 KSHIROD KUMAR NAYAK (GSTN-21AJEPN5780H1Z8) BID ID -2749003 338863.54 -14.99 288067.90 Two Lakh Eighty Eight Thousand Sixty Seven
4.00 Amiya Ranjan Mallick (GSTN-21BYMPM8740A1ZM) BID ID -2751013 338863.54 -14.99 288067.90 Two Lakh Eighty Eight Thousand Sixty Seven
5.00 PRADIP KUMAR SETHY (GSTN-21BLQPS2779Q1Z2) BID ID -2753234 338863.54 -14.99 288067.90 Two Lakh Eighty Eight Thousand Sixty Seven
6.00 RAKESH KUMAR SAHOO (GSTN-21HBAPS5079B1ZT) BID ID -2753521 338863.54 -14.99 288067.90 Two Lakh Eighty Eight Thousand Sixty Seven
7.00 SOUMENDRA MOHAPATRA (GSTN-21CXFPM2466L1ZC) BID ID -2753711 338863.54 -14.99 288067.90 Two Lakh Eighty Eight Thousand Sixty Seven
8.00 BITASHOK SWAIN (GSTN-21EECPS9985A1ZB) BID ID -2753842 338863.54 -14.99 288067.90 Two Lakh Eighty Eight Thousand Sixty Seven
9.00 SUJATA PRUSTY (GSTN-21EVLPP9544Q1ZM) BID ID -2754222 338863.54 -14.99 288067.90 Two Lakh Eighty Eight Thousand Sixty Seven
10.00 SUBHASMITA BEHERA (GSTN-21EYKPB0394A1Z2) BID ID -2754444 338863.54 -14.99 288067.90 Two Lakh Eighty Eight Thousand Sixty Seven
11.00 DEBADATTA SAHOO (GSTN-21DLRPS4500J1ZY) BID ID -2754885 338863.54 -14.99 288067.90 Two Lakh Eighty Eight Thousand Sixty Seven
12.00 DALILATA LENKA (GSTN-21BABPL7094K1ZL) BID ID -2755371 338863.54 -14.99 288067.90 Two Lakh Eighty Eight Thousand Sixty Seven
13.00 SUSANTA KUMAR BEHURA (GSTN-21AFXPB6617E1ZM) BID ID -2755399 338863.54 -14.99 288067.90 Two Lakh Eighty Eight Thousand Sixty Seven
14.00 kabi prasad behera (GSTN-21ANIPB7641P1ZV) BID ID -2755642 338863.54 -14.99 288067.90 Two Lakh Eighty Eight Thousand Sixty Seven
15.00 Kishore Chandra Sahoo (GSTN-21DFMPS6053F1ZD) BID ID -2755725 338863.54 -14.99 288067.90 Two Lakh Eighty Eight Thousand Sixty Seven
16.00 NIBEDITA NAYAK (GSTN-21BOCPN6847K1ZQ) BID ID -2755917 338863.54 -14.99 288067.90 Two Lakh Eighty Eight Thousand Sixty Seven
17.00 M/S-AFIYA AND AAIRA CONSTRUCTION (GSTN-21EACPK7307A1ZF) BID ID -2756034 338863.54 -14.99 288067.90 Two Lakh Eighty Eight Thousand Sixty Seven
18.00 GITANJALI MALLIK (GSTN-NA) BID ID -2754943 338863.54 -14.99 288067.90 Two Lakh Eighty Eight Thousand Sixty Seven
19.00 SUJIT KUMAR NAYAK (GSTN-NA) BID ID -2753634 338863.54 -14.99 288067.90 Two Lakh Eighty Eight Thousand Sixty Seven
20.00 SAFIKUR REHMAN (GSTN-NA) BID ID -2754516 338863.54 -14.99 288067.90 Two Lakh Eighty Eight Thousand Sixty Seven
21.00 NEELACHAL ELECTRICALS (GSTN-NA) BID ID -2752035 338863.54 -14.99 288067.90 Two Lakh Eighty Eight Thousand Sixty Seven
22.00 NAMITA PARIDA (GSTN-NA) BID ID -2743320 338863.54 -14.99 288067.90 Two Lakh Eighty Eight Thousand Sixty Seven
23.00 SUSHIL KUMAR BISWAL (GSTN-NA) BID ID -2752936 338863.54 -14.99 288067.90 Two Lakh Eighty Eight Thousand Sixty Seven
24.00 Rajesh Mallik (GSTN-NA) BID ID -2755448 338863.54 -14.99 288067.90 Two Lakh Eighty Eight Thousand Sixty Seven
Lowest Amount Quoted BY: NAMITA PARIDA,SRIDEBI NAYAK,PRADEEP KUMAR MOHANTY,KSHIROD KUMAR NAYAK,Amiya Ranjan Mallick,NEELACHAL ELECTRICALS,SUSHIL KUMAR BISWAL,PRADIP KUMAR SETHY,RAKESH KUMAR SAHOO,SUJIT KUMAR NAYAK,SOUMENDRA MOHAPATRA,BITASHOK SWAIN,SUJATA PRUSTY,SUBHASMITA BEHERA,SAFIKUR REHMAN,DEBADATTA SAHOO,GITANJALI MALLIK,DALILATA LENKA,SUSANTA KUMAR BEHURA,Rajesh Mallik,kabi prasad behera,Kishore Chandra Sahoo,NIBEDITA NAYAK,M/S-AFIYA AND AAIRA CONSTRUCTION(288067.90)
BOQ Summary Details Tender Title: S/R to Tahasil Staff Quarter at-Marsaghai in the District of Kendrapara for 2024-25 Tender ID: 2025_CERWI_109100_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAMITA PARIDA (BID ID -2743320) 288067.90 L1
2 SRIDEBI NAYAK (BID ID -2746483) 288067.90 L1
3 PRADEEP KUMAR MOHANTY (BID ID -2746620) 288067.90 L1
4 KSHIROD KUMAR NAYAK (BID ID -2749003) 288067.90 L1
5 Amiya Ranjan Mallick (BID ID -2751013) 288067.90 L1
6 NEELACHAL ELECTRICALS (BID ID -2752035) 288067.90 L1
7 SUSHIL KUMAR BISWAL (BID ID -2752936) 288067.90 L1
8 PRADIP KUMAR SETHY (BID ID -2753234) 288067.90 L1
9 RAKESH KUMAR SAHOO (BID ID -2753521) 288067.90 L1
10 SUJIT KUMAR NAYAK (BID ID -2753634) 288067.90 L1
11 SOUMENDRA MOHAPATRA (BID ID -2753711) 288067.90 L1
12 BITASHOK SWAIN (BID ID -2753842) 288067.90 L1
13 SUJATA PRUSTY (BID ID -2754222) 288067.90 L1
14 SUBHASMITA BEHERA (BID ID -2754444) 288067.90 L1
15 SAFIKUR REHMAN (BID ID -2754516) 288067.90 L1
16 DEBADATTA SAHOO (BID ID -2754885) 288067.90 L1
17 GITANJALI MALLIK (BID ID -2754943) 288067.90 L1
18 DALILATA LENKA (BID ID -2755371) 288067.90 L1
19 SUSANTA KUMAR BEHURA (BID ID -2755399) 288067.90 L1
20 Rajesh Mallik (BID ID -2755448) 288067.90 L1
21 kabi prasad behera (BID ID -2755642) 288067.90 L1
22 Kishore Chandra Sahoo (BID ID -2755725) 288067.90 L1
23 NIBEDITA NAYAK (BID ID -2755917) 288067.90 L1
24 M/S-AFIYA AND AAIRA CONSTRUCTION (BID ID -2756034) 288067.90 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .