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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC AT PO CHATENPALI P S LEFRIPADA DIST SUNDARGARH 770011 ODISHA | SUNDARGARH | ODISHA | 770011 | L1 | Accepted-AOC 1st lowest | |
| 2 | L1₹14.8 LRejected-AOC BACHHALA PO BACHHALO LAFRIPADA DIST JAGATSINGPUR 754113 ODISHA | JAGATSINGHAPUR | ODISHA | 754113 | L1 | Rejected-AOC Accepted | |
| 3 | L1₹14.8 LRejected-AOC AT NEAR JHARAGAGUA POST OFFICE PO JHARAGAGUA P S DEOGARH DIST DEOGARH | DEOGARH | ODISHA | 768108 | L1 | Rejected-AOC Accepted | |
| 4 | L1₹14.8 LRejected-AOC PLOT NO 1109 REMANDA BHASMA SUNDARGARH ODISHA 770019 | SUNDARGARH | ODISHA | 770019 | L1 | Rejected-AOC Accepted | |
| 5 | L1₹14.8 LRejected-AOC WARD NO 18 MASTER COLONY PO RAJGANGPUR DIST SUNDARGARH O PIN 770017 | SUNDARGARH | ODISHA | 770017 | L1 | Rejected-AOC Accepted |
Tender Value
₹17.4 L
EMD Value
₹17,436
Closing Date
23 Jun 2025, 5:00 pmClosed
SE R AND B DIVISION, SUNDARGARH
O/O the SE R AND B DIVISION, SUNDARGARH
Repair and Renovation of F type staff Qtr. at Revenue Colony , Sundargarh for 2024.25. ( Block- A and B out side and In side painting with Roof Sheeting )
2025_EICCL_114401_2
Bid Identification No-SE-RandB-SNG-03 OF 2025-26
Open Tender
Civil Works - Buildings
Percentage
90 days
Sundargarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹17,436
Yes
14 Oct 2025
13 Jun 2025
24 Jun 2025
13 Jun 2025
23 Jun 2025
13 Jun 2025
13 Jun 2025 - 23 Jun 2025
eProcurement System Government of Odisha Created By: AMIT KUMAR TUDU Created Date/Time: 24-Jun-2025 06:21 PM Tender Title: Repair and Renovation of F type staff Qtr. at Revenue Colony , Sundargarh for 2024.25. ( Block- A and B out side and In side painting with Roof Sheeting ) Tender ID: 2025_EICCL_114401_2
Tender Inviting Authority: SUPERINTENDING ENGINEER , SUNDARGARH (R&B) DIVISION
Name of Work: Repair & Renovation of “ F” type staff Qtr. at Revenue Colony , Sundargarh for 2024.25. ( Block- A & B out side & In side painting with Roof Sheeting )
Contract No: Electrical Works/ Bid Identification No-SE-R&B-SNG-03 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 MANIK CHARAN NAYAK (GSTN-21AVVPN9843N2ZL) BID ID -2978322 1743647.76 -14.99 1482274.96 Fourteen Lakh Eighty Two Thousand Two Hundred and Seventy Four
2.00 RAJIV KUMAR JHA (GSTN-21AMPPJ0323A1ZW) BID ID -2978332 1743647.76 -14.99 1482274.96 Fourteen Lakh Eighty Two Thousand Two Hundred and Seventy Four
3.00 JUDHISTIR KISAN (GSTN-NA) BID ID -2978420 1743647.76 -14.99 1482274.96 Fourteen Lakh Eighty Two Thousand Two Hundred and Seventy Four
4.00 SHARAT KUMAR PATEL (GSTN-NA) BID ID -2978324 1743647.76 -14.99 1482274.96 Fourteen Lakh Eighty Two Thousand Two Hundred and Seventy Four
5.00 M/S AJAYA KUMAR PATEL (GSTN-NA) BID ID -2978077 1743647.76 -14.99 1482274.96 Fourteen Lakh Eighty Two Thousand Two Hundred and Seventy Four
6.00 LANDLADY INFRA VERTEX PRIVATE LIMITED (GSTN-NA) BID ID -2977509 1743647.76 -14.99 1482274.96 Fourteen Lakh Eighty Two Thousand Two Hundred and Seventy Four
7.00 DEVI PRASAD MOHAPATRA (GSTN-NA) BID ID -2978086 1743647.76 -14.99 1482274.96 Fourteen Lakh Eighty Two Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: LANDLADY INFRA VERTEX PRIVATE LIMITED,M/S AJAYA KUMAR PATEL,DEVI PRASAD MOHAPATRA,MANIK CHARAN NAYAK,SHARAT KUMAR PATEL,RAJIV KUMAR JHA,JUDHISTIR KISAN(1482274.96)
BOQ Summary Details Tender Title: Repair and Renovation of F type staff Qtr. at Revenue Colony , Sundargarh for 2024.25. ( Block- A and B out side and In side painting with Roof Sheeting ) Tender ID: 2025_EICCL_114401_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LANDLADY INFRA VERTEX PRIVATE LIMITED (BID ID -2977509) 1482274.96 L1
2 M/S AJAYA KUMAR PATEL (BID ID -2978077) 1482274.96 L1
3 DEVI PRASAD MOHAPATRA (BID ID -2978086) 1482274.96 L1
4 MANIK CHARAN NAYAK (BID ID -2978322) 1482274.96 L1
5 SHARAT KUMAR PATEL (BID ID -2978324) 1482274.96 L1
6 RAJIV KUMAR JHA (BID ID -2978332) 1482274.96 L1
7 JUDHISTIR KISAN (BID ID -2978420) 1482274.96 L1
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