Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT KALINGAPAL P O KALINGAPAL DIST DHENKANAL ODISHA | KALINGAPAL | DHENKANAL | ODISHA | L1 | Accepted-AOC Awarded | |
| 2 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system | |
| 3 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system | |
| 4 | L1₹3.6 LRejected-Finance AT NUAGARH DIGAMBARPUR PO NUAGARH PS NIHALPRASAD GOINDA DIST DHENKANAL | L1 | Rejected-Finance Not got in lottery system | |
| 5 | L1₹3.6 LRejected-Finance AT KURUMITHA P O HATURA DIST DHENKANAL ODISHA | DHENKANAL | DHENKANAL | ODISHA | L1 | Rejected-Finance Not got in lottery system |
Tender Value
₹4.3 L
EMD Value
₹3,450
Closing Date
3 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, RW Division, Dhenkanal
EE, RW Division, Dhenkanal
Repair to Fire Station building Rasol for the year 2024-25
2025_CERWI_109883_2
Tender Online DKL/08/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,450
Yes
12 May 2025
28 Jan 2025
3 Feb 2025
28 Jan 2025
3 Feb 2025
28 Jan 2025
eProcurement System Government of Odisha Created By: Sonali Sucharita Rout Created Date/Time: 04-Feb-2025 12:01 PM Tender Title: Repair to Fire Station building Rasol for the year 2024-25 Tender ID: 2025_CERWI_109883_2
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dhenkanal
Name of Work: Repair to Fire Station Building Rasol for the Year 2024-25
Contract No: Tender Online 08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMYA RANJAN BEHERA (GSTN-21BVWPB6211N3ZE) BID ID -2792678 420378.00 -14.99 357363.34 Three Lakh Fifty Seven Thousand Three Hundred and Sixty Three
2.00 BIBRAT KUMAR SAMAL (GSTN-21DXIPS2583G1ZB) BID ID -2793036 420378.00 -14.99 357363.34 Three Lakh Fifty Seven Thousand Three Hundred and Sixty Three
3.00 SUCHISMITA PAL (GSTN-21FZZPP0754H1ZW) BID ID -2793064 420378.00 -14.99 357363.34 Three Lakh Fifty Seven Thousand Three Hundred and Sixty Three
4.00 PABITRA PAL (GSTN-21AWIPP1898B2ZK) BID ID -2793098 420378.00 -14.99 357363.34 Three Lakh Fifty Seven Thousand Three Hundred and Sixty Three
5.00 Narahari Pradhan (GSTN-21BFIPP2651A2ZZ) BID ID -2793747 420378.00 -14.99 357363.34 Three Lakh Fifty Seven Thousand Three Hundred and Sixty Three
6.00 Tapan Kumar Das (GSTN-21AQGPD2223E2ZR) BID ID -2794043 420378.00 -14.99 357363.34 Three Lakh Fifty Seven Thousand Three Hundred and Sixty Three
7.00 Biranchi Narayan Nath (GSTN-21AHHPN3553B2ZU) BID ID -2794615 420378.00 -14.99 357363.34 Three Lakh Fifty Seven Thousand Three Hundred and Sixty Three
8.00 MAHESWAR ROUT (GSTN-NA) BID ID -2793246 420378.00 -14.99 357363.34 Three Lakh Fifty Seven Thousand Three Hundred and Sixty Three
9.00 MANOJ KUMAR MOHANTY (GSTN-NA) BID ID -2791826 420378.00 -14.99 357363.34 Three Lakh Fifty Seven Thousand Three Hundred and Sixty Three
10.00 Liizarani Baral (GSTN-NA) BID ID -2794263 420378.00 -14.99 357363.34 Three Lakh Fifty Seven Thousand Three Hundred and Sixty Three
11.00 PRAVAT KUMAR PATTANAIK (GSTN-NA) BID ID -2794144 420378.00 -14.99 357363.34 Three Lakh Fifty Seven Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: MANOJ KUMAR MOHANTY,SOUMYA RANJAN BEHERA,BIBRAT KUMAR SAMAL,SUCHISMITA PAL,PABITRA PAL,MAHESWAR ROUT,Narahari Pradhan,Tapan Kumar Das,PRAVAT KUMAR PATTANAIK,Liizarani Baral,Biranchi Narayan Nath(357363.34)
BOQ Summary Details Tender Title: Repair to Fire Station building Rasol for the year 2024-25 Tender ID: 2025_CERWI_109883_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR MOHANTY (BID ID -2791826) 357363.34 L1
2 SOUMYA RANJAN BEHERA (BID ID -2792678) 357363.34 L1
3 BIBRAT KUMAR SAMAL (BID ID -2793036) 357363.34 L1
4 SUCHISMITA PAL (BID ID -2793064) 357363.34 L1
5 PABITRA PAL (BID ID -2793098) 357363.34 L1
6 MAHESWAR ROUT (BID ID -2793246) 357363.34 L1
7 Narahari Pradhan (BID ID -2793747) 357363.34 L1
8 Tapan Kumar Das (BID ID -2794043) 357363.34 L1
9 PRAVAT KUMAR PATTANAIK (BID ID -2794144) 357363.34 L1
10 Liizarani Baral (BID ID -2794263) 357363.34 L1
11 Biranchi Narayan Nath (BID ID -2794615) 357363.34 L1
stage.html
html • 0.06 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 .