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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Qualified in Transparency lottery | |
| 2 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 3 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 4 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 5 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery |
Tender Value
₹5.9 L
EMD Value
₹5,900
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 Santra under Betnoti Block in Mayurbhanj Dist for the year 2023-24. (NHM PIP)
2025_CERWI_111988_51
EERWPH-40/2024-25
Open Tender
Civil Works - Buildings
Percentage
Santra
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹5,900
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 01:02 PM Tender Title: Construction of PH works for Sanitary Installation and Internal WS to Day Care Sub- Center Cum Health Wellness Center at Santra under Betnoti Block in Mayurbhanj Dist for the year 2023-24. (NHM PIP) Tender ID: 2025_CERWI_111988_51
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 Santra under Betnoti Block in Mayurbhanj Dist for the year 2023-24. (NHM PIP)
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 -2879288 585350.662 -14.990 497606.598 Four Lakh Ninty Seven Thousand Six Hundred and Six
2.00 SANDHYA RANI NAYAK (GSTN-21AQMPN4192Q1Z7) BID ID -2880794 585350.662 -14.990 497606.598 Four Lakh Ninty Seven Thousand Six Hundred and Six
3.00 RAMAKANTA BISWAL (GSTN-21AFHPB5718A3Z8) BID ID -2880891 585350.662 -14.990 497606.598 Four Lakh Ninty Seven Thousand Six Hundred and Six
4.00 DEEPAK PRATIHARI (GSTN-21EBAPP1762D1Z5) BID ID -2881976 585350.662 -14.990 497606.598 Four Lakh Ninty Seven Thousand Six Hundred and Six
5.00 ASIS KUMAR SAHOO (GSTN-21BLGPS7320R1ZN) BID ID -2882159 585350.662 -14.990 497606.598 Four Lakh Ninty Seven Thousand Six Hundred and Six
6.00 HARISH CHANDRA ACHARYA (GSTN-21AIJPA0182G1ZY) BID ID -2882552 585350.662 -14.990 497606.598 Four Lakh Ninty Seven Thousand Six Hundred and Six
7.00 Sudhakar Karan (GSTN-NA) BID ID -2881886 585350.662 -14.990 497606.598 Four Lakh Ninty Seven Thousand Six Hundred and Six
8.00 NISHITA SWAIN (GSTN-NA) BID ID -2881064 585350.662 -14.990 497606.598 Four Lakh Ninty Seven Thousand Six Hundred and Six
9.00 SUMIT SAGAR SAHOO (GSTN-NA) BID ID -2880742 585350.662 -14.990 497606.598 Four Lakh Ninty Seven Thousand Six Hundred and Six
10.00 Bashanti Das (GSTN-NA) BID ID -2881038 585350.662 -14.990 497606.598 Four Lakh Ninty Seven Thousand Six Hundred and Six
11.00 JHILLI RANI SAHU (GSTN-NA) BID ID -2882581 585350.662 -14.990 497606.598 Four Lakh Ninty Seven Thousand Six Hundred and Six
12.00 SRI GAJENDRA PATI (GSTN-NA) BID ID -2879824 585350.662 -14.990 497606.598 Four Lakh Ninty Seven Thousand Six Hundred and Six
13.00 UMAKANTA PANDA (GSTN-NA) BID ID -2880969 585350.662 -14.990 497606.598 Four Lakh Ninty Seven Thousand Six Hundred and Six
14.00 DEVI PRASAD MOHAPATRA (GSTN-NA) BID ID -2882260 585350.662 -14.990 497606.598 Four Lakh Ninty Seven Thousand Six Hundred and Six
15.00 MANAS RANJAN BARIK (GSTN-NA) BID ID -2882523 585350.662 -14.990 497606.598 Four Lakh Ninty Seven Thousand Six Hundred and Six
16.00 ANITA JENA (GSTN-NA) BID ID -2881239 585350.662 -14.990 497606.598 Four Lakh Ninty Seven Thousand Six Hundred and Six
Lowest Amount Quoted BY: KAPILA CHARAN MALIK,SRI GAJENDRA PATI,SUMIT SAGAR SAHOO,SANDHYA RANI NAYAK,RAMAKANTA BISWAL,UMAKANTA PANDA,Bashanti Das,NISHITA SWAIN,ANITA JENA,Sudhakar Karan,DEEPAK PRATIHARI,ASIS KUMAR SAHOO,DEVI PRASAD MOHAPATRA,MANAS RANJAN BARIK,HARISH CHANDRA ACHARYA,JHILLI RANI SAHU(497606.598)
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 Santra under Betnoti Block in Mayurbhanj Dist for the year 2023-24. (NHM PIP) Tender ID: 2025_CERWI_111988_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPILA CHARAN MALIK (BID ID -2879288) 497606.598 L1
2 SRI GAJENDRA PATI (BID ID -2879824) 497606.598 L1
3 SUMIT SAGAR SAHOO (BID ID -2880742) 497606.598 L1
4 SANDHYA RANI NAYAK (BID ID -2880794) 497606.598 L1
5 RAMAKANTA BISWAL (BID ID -2880891) 497606.598 L1
6 UMAKANTA PANDA (BID ID -2880969) 497606.598 L1
7 Bashanti Das (BID ID -2881038) 497606.598 L1
8 NISHITA SWAIN (BID ID -2881064) 497606.598 L1
9 ANITA JENA (BID ID -2881239) 497606.598 L1
10 Sudhakar Karan (BID ID -2881886) 497606.598 L1
11 DEEPAK PRATIHARI (BID ID -2881976) 497606.598 L1
12 ASIS KUMAR SAHOO (BID ID -2882159) 497606.598 L1
13 DEVI PRASAD MOHAPATRA (BID ID -2882260) 497606.598 L1
14 MANAS RANJAN BARIK (BID ID -2882523) 497606.598 L1
15 HARISH CHANDRA ACHARYA (BID ID -2882552) 497606.598 L1
16 JHILLI RANI SAHU (BID ID -2882581) 497606.598 L1
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