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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not Awarded | |
| 3 | L1₹4.3 LRejected-Finance AT MALDA PO UDAYAPUR DIST JAJPUR PIN 755017 | JAJAPUR | ODISHA | 755017 | L1 | Rejected-Finance Not Awarded | |
| 4 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not Awarded | |
| 5 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not Awarded |
Tender Value
₹5.8 L
EMD Value
₹5,790
Closing Date
12 Mar 2025, 3:00 pmClosed
SE, RW Division, Dhenkanal
SE, RW Division, Dhenkanal
Repair and Renovation of OSAP 1stBattalian Dhenkanal for the year 2024-25
2025_CERWI_111444_1
Tender Online DKL/16/2024-25
Open Tender
Civil Works - Buildings
Percentage
10 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,790
Yes
15 May 2025
7 Mar 2025
12 Mar 2025
7 Mar 2025
12 Mar 2025
7 Mar 2025
eProcurement System Government of Odisha Created By: Sonali Sucharita Rout Created Date/Time: 12-Mar-2025 06:56 PM Tender Title: Repair and Renovation of OSAP 1stBattalian Dhenkanal for the year 2024-25 Tender ID: 2025_CERWI_111444_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Dhenkanal
Name of Work: Repair & Renovation of OSAP 1st Battalian Dhenkanal for the year 2024-25
Contract No: Civil Road & Building Works/ TCN 16 of 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 SURYAKANTA SENAPATI (GSTN-21CGQPS9777L1ZA) BID ID -2847299 503979.72 -14.99 428433.16 Four Lakh Twenty Eight Thousand Four Hundred and Thirty Three
2.00 SATYABHAMA BEHERA (GSTN-21CBHPB3891G1ZY) BID ID -2851231 503979.72 -14.99 428433.16 Four Lakh Twenty Eight Thousand Four Hundred and Thirty Three
3.00 Gobinda Chandra Rout (GSTN-NA) BID ID -2849868 503979.72 -14.99 428433.16 Four Lakh Twenty Eight Thousand Four Hundred and Thirty Three
4.00 Bishnupriya Behera (GSTN-NA) BID ID -2849945 503979.72 -14.99 428433.16 Four Lakh Twenty Eight Thousand Four Hundred and Thirty Three
5.00 Prafulla Kumar Mohanty (GSTN-NA) BID ID -2847865 503979.72 -14.99 428433.16 Four Lakh Twenty Eight Thousand Four Hundred and Thirty Three
6.00 DILLIP KUMAR JENA (GSTN-NA) BID ID -2851084 503979.72 -14.99 428433.16 Four Lakh Twenty Eight Thousand Four Hundred and Thirty Three
7.00 PRITI PADMA PATRA (GSTN-NA) BID ID -2851253 503979.72 -14.99 428433.16 Four Lakh Twenty Eight Thousand Four Hundred and Thirty Three
8.00 Santosh Kumar Mati (GSTN-NA) BID ID -2849938 503979.72 -14.99 428433.16 Four Lakh Twenty Eight Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: SURYAKANTA SENAPATI,Prafulla Kumar Mohanty,Gobinda Chandra Rout,Santosh Kumar Mati,Bishnupriya Behera,DILLIP KUMAR JENA,SATYABHAMA BEHERA,PRITI PADMA PATRA(428433.16)
BOQ Summary Details Tender Title: Repair and Renovation of OSAP 1stBattalian Dhenkanal for the year 2024-25 Tender ID: 2025_CERWI_111444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYAKANTA SENAPATI (BID ID -2847299) 428433.16 L1
2 Prafulla Kumar Mohanty (BID ID -2847865) 428433.16 L1
3 Gobinda Chandra Rout (BID ID -2849868) 428433.16 L1
4 Santosh Kumar Mati (BID ID -2849938) 428433.16 L1
5 Bishnupriya Behera (BID ID -2849945) 428433.16 L1
6 DILLIP KUMAR JENA (BID ID -2851084) 428433.16 L1
7 SATYABHAMA BEHERA (BID ID -2851231) 428433.16 L1
8 PRITI PADMA PATRA (BID ID -2851253) 428433.16 L1
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