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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10 LAccepted-AOC | L1 | Accepted-AOC Selected | |
| 2 | L1₹10 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹10 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹10 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹10 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹10 L
EMD Value
₹10,000
Closing Date
24 Mar 2025, 5:00 pmClosed
Executive Officer
Rajgangpur Municipality, Dist-Sundargarh
Construction of Paver block road and drain from Day to Day shop towards Upendra Pradhan House in Ward No.18
2025_ORULB_111470_21
EO/RGP/02 of 2025-26
Open Tender
Civil Works - Others
Percentage
90 days
Rajgangpur Municipality Area
Please refer Tender documents
2 documents required · 2 mandatory
₹4,000
₹10,000
Yes
3 Jun 2025
11 Mar 2025
25 Mar 2025
11 Mar 2025
24 Mar 2025
11 Mar 2025
eProcurement System Government of Odisha Created By: Hajam Tudu Created Date/Time: 24-Apr-2025 09:03 AM Tender Title: Construction of Paver block road and drain from Day to Day shop towards Upendra Pradhan House in Ward No.18 Tender ID: 2025_ORULB_111470_21
Tender Inviting Authority: Executive Officer, Rajgangpur Municipality.
Name of Work: Construction of Paver Block road and drain from Day to Day shop towards Upendra Pradhan house. No-18
Contract No: EO/RGP/02 of 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJAYA PANDA (GSTN-21BNXPP1899K2Z2) BID ID -2857556 1000176.71 0.00 1000176.71 Ten Lakh One Hundred and Seventy Six
2.00 KIRAN KUMAR BADAIK (GSTN-21CCRPB2546K1ZN) BID ID -2863103 1000176.71 0.00 1000176.71 Ten Lakh One Hundred and Seventy Six
3.00 IFTEKHAR AHMED (GSTN-21AAGPI4206C1ZL) BID ID -2863287 1000176.71 0.00 1000176.71 Ten Lakh One Hundred and Seventy Six
4.00 CLEMENT KERKETTA (GSTN-21ALHPK5449H2Z5) BID ID -2863424 1000176.71 0.00 1000176.71 Ten Lakh One Hundred and Seventy Six
5.00 KHALSA CONSTRUCTION (GSTN-21BMOPS5251A1ZA) BID ID -2864195 1000176.71 0.00 1000176.71 Ten Lakh One Hundred and Seventy Six
6.00 GIRIJA PRASAD SAMAL (GSTN-21AWKPS8178B1ZD) BID ID -2864555 1000176.71 0.00 1000176.71 Ten Lakh One Hundred and Seventy Six
7.00 MD KALAM NIRBAN (GSTN-21AGCPN9293L1Z0) BID ID -2864758 1000176.71 0.00 1000176.71 Ten Lakh One Hundred and Seventy Six
8.00 GITA SAGAR (GSTN-21KOXPS9701B1ZJ) BID ID -2865099 1000176.71 10.00 1100194.39 Eleven Lakh One Hundred and Ninty Four
9.00 ASHOK KUMAR DAHIMA (GSTN-21ABHPD0996J2ZQ) BID ID -2865137 1000176.71 0.00 1000176.71 Ten Lakh One Hundred and Seventy Six
10.00 AMIYA RANJAN DAS (GSTN-21AJBPD4586A1ZX) BID ID -2865271 1000176.71 0.00 1000176.71 Ten Lakh One Hundred and Seventy Six
11.00 AMARENDRA BISWAL (GSTN-21AJYPB7196F1ZY) BID ID -2865363 1000176.71 0.00 1000176.71 Ten Lakh One Hundred and Seventy Six
12.00 Reeta Lakra (GSTN-21APRPL6750Q1Z6) BID ID -2865578 1000176.71 0.00 1000176.71 Ten Lakh One Hundred and Seventy Six
13.00 SULENDA RRAJAK (GSTN-21ARHPR7056H1ZO) BID ID -2865849 1000176.71 10.00 1100194.39 Eleven Lakh One Hundred and Ninty Four
14.00 PRATAP KERKETTA (GSTN-NA) BID ID -2864864 1000176.71 0.00 1000176.71 Ten Lakh One Hundred and Seventy Six
15.00 AMRUS BAXLA (GSTN-NA) BID ID -2864688 1000176.71 0.00 1000176.71 Ten Lakh One Hundred and Seventy Six
16.00 SUBASH CHANDRA BEHERA (GSTN-NA) BID ID -2863104 1000176.71 0.00 1000176.71 Ten Lakh One Hundred and Seventy Six
17.00 VERPA AND CO (GSTN-NA) BID ID -2866450 1000176.71 0.00 1000176.71 Ten Lakh One Hundred and Seventy Six
18.00 PRAMOD KUMAR SAMAL (GSTN-NA) BID ID -2864450 1000176.71 0.00 1000176.71 Ten Lakh One Hundred and Seventy Six
19.00 PRATAP KUMAR MUDULI (GSTN-NA) BID ID -2864587 1000176.71 0.00 1000176.71 Ten Lakh One Hundred and Seventy Six
20.00 BHARAT TANTY (GSTN-NA) BID ID -2864082 1000176.71 0.00 1000176.71 Ten Lakh One Hundred and Seventy Six
21.00 Karttik Sing (GSTN-NA) BID ID -2865241 1000176.71 0.00 1000176.71 Ten Lakh One Hundred and Seventy Six
22.00 REKHA DAS (GSTN-NA) BID ID -2862565 1000176.71 10.00 1100194.39 Eleven Lakh One Hundred and Ninty Four
23.00 PRINS BHALOTIA (GSTN-NA) BID ID -2863902 1000176.71 0.00 1000176.71 Ten Lakh One Hundred and Seventy Six
24.00 SANGRAM SINGH SAMAL (GSTN-NA) BID ID -2867040 1000176.71 0.00 1000176.71 Ten Lakh One Hundred and Seventy Six
Lowest Amount Quoted BY: BIJAYA PANDA,KIRAN KUMAR BADAIK,SUBASH CHANDRA BEHERA,IFTEKHAR AHMED,CLEMENT KERKETTA,PRINS BHALOTIA,BHARAT TANTY,KHALSA CONSTRUCTION,PRAMOD KUMAR SAMAL,GIRIJA PRASAD SAMAL,PRATAP KUMAR MUDULI,AMRUS BAXLA,MD KALAM NIRBAN,PRATAP KERKETTA,ASHOK KUMAR DAHIMA,Karttik Sing,AMIYA RANJAN DAS,AMARENDRA BISWAL,Reeta Lakra,VERPA AND CO,SANGRAM SINGH SAMAL(1000176.71)
BOQ Summary Details Tender Title: Construction of Paver block road and drain from Day to Day shop towards Upendra Pradhan House in Ward No.18 Tender ID: 2025_ORULB_111470_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGRAM SINGH SAMAL (BID ID -2867040) 1000176.71 L1
2 Reeta Lakra (BID ID -2865578) 1000176.71 L1
3 VERPA AND CO (BID ID -2866450) 1000176.71 L1
4 BIJAYA PANDA (BID ID -2857556) 1000176.71 L1
5 KIRAN KUMAR BADAIK (BID ID -2863103) 1000176.71 L1
6 SUBASH CHANDRA BEHERA (BID ID -2863104) 1000176.71 L1
7 IFTEKHAR AHMED (BID ID -2863287) 1000176.71 L1
8 CLEMENT KERKETTA (BID ID -2863424) 1000176.71 L1
9 PRINS BHALOTIA (BID ID -2863902) 1000176.71 L1
10 BHARAT TANTY (BID ID -2864082) 1000176.71 L1
11 KHALSA CONSTRUCTION (BID ID -2864195) 1000176.71 L1
12 PRAMOD KUMAR SAMAL (BID ID -2864450) 1000176.71 L1
13 GIRIJA PRASAD SAMAL (BID ID -2864555) 1000176.71 L1
14 PRATAP KUMAR MUDULI (BID ID -2864587) 1000176.71 L1
15 AMRUS BAXLA (BID ID -2864688) 1000176.71 L1
16 MD KALAM NIRBAN (BID ID -2864758) 1000176.71 L1
17 PRATAP KERKETTA (BID ID -2864864) 1000176.71 L1
18 ASHOK KUMAR DAHIMA (BID ID -2865137) 1000176.71 L1
19 Karttik Sing (BID ID -2865241) 1000176.71 L1
20 AMIYA RANJAN DAS (BID ID -2865271) 1000176.71 L1
21 AMARENDRA BISWAL (BID ID -2865363) 1000176.71 L1
22 REKHA DAS (BID ID -2862565) 1100194.39 L2
23 SULENDA RRAJAK (BID ID -2865849) 1100194.39 L2
24 GITA SAGAR (BID ID -2865099) 1100194.39 L2
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