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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC Qualified in Transparency lottery | |
| 2 | L1₹4.9 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 3 | L1₹4.9 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 4 | L1₹4.9 LRejected-Finance MADHUBAN BARIPADA MAYURBHANJ | BARIPADA | MAYURBHANJ | ODISHA | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 5 | L1₹4.9 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery |
Tender Value
₹5.8 L
EMD Value
₹5,800
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 Baunsabilla under Samakhunta Block in Mayurbhanj Dist for the year 2023-24. (State Plan)
2025_CERWI_111988_49
EERWPH-40/2024-25
Open Tender
Civil Works - Buildings
Percentage
Baunsabilla
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹5,800
Yes
24 Nov 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 12:27 PM Tender Title: Construction of PH works for Sanitary Installation and Internal WS to Day Care Sub- Center Cum Health Wellness Center at Baunsabilla under Samakhunta Block in Mayurbhanj Dist for the year 2023-24. (State Plan) Tender ID: 2025_CERWI_111988_49
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 Baunsabilla under Samakhunta Block in Mayurbhanj Dist for the year 2023-24. (State Plan)
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 -2879266 579143.362 -14.990 492329.772 Four Lakh Ninty Two Thousand Three Hundred and Twenty Nine
2.00 SANDHYA RANI NAYAK (GSTN-21AQMPN4192Q1Z7) BID ID -2880759 579143.362 -14.990 492329.772 Four Lakh Ninty Two Thousand Three Hundred and Twenty Nine
3.00 RAMAKANTA BISWAL (GSTN-21AFHPB5718A3Z8) BID ID -2880870 579143.362 -14.990 492329.772 Four Lakh Ninty Two Thousand Three Hundred and Twenty Nine
4.00 DEEPAK PRATIHARI (GSTN-21EBAPP1762D1Z5) BID ID -2881974 579143.362 -14.990 492329.772 Four Lakh Ninty Two Thousand Three Hundred and Twenty Nine
5.00 ASIS KUMAR SAHOO (GSTN-21BLGPS7320R1ZN) BID ID -2882154 579143.362 -14.990 492329.772 Four Lakh Ninty Two Thousand Three Hundred and Twenty Nine
6.00 Sri Ranjit Mohanty (GSTN-21BRSPM3810J1ZQ) BID ID -2882474 579143.362 -14.990 492329.772 Four Lakh Ninty Two Thousand Three Hundred and Twenty Nine
7.00 DEEPAK KUMAR DAS (GSTN-21ARVPD7716N1ZC) BID ID -2882534 579143.362 -14.990 492329.772 Four Lakh Ninty Two Thousand Three Hundred and Twenty Nine
8.00 DIBYA RANJAN DASH (GSTN-NA) BID ID -2881865 579143.362 -14.990 492329.772 Four Lakh Ninty Two Thousand Three Hundred and Twenty Nine
9.00 NISHITA SWAIN (GSTN-NA) BID ID -2881054 579143.362 -14.990 492329.772 Four Lakh Ninty Two Thousand Three Hundred and Twenty Nine
10.00 SUMIT SAGAR SAHOO (GSTN-NA) BID ID -2880731 579143.362 -14.990 492329.772 Four Lakh Ninty Two Thousand Three Hundred and Twenty Nine
11.00 UMAKANTA PANDA (GSTN-NA) BID ID -2880755 579143.362 -14.990 492329.772 Four Lakh Ninty Two Thousand Three Hundred and Twenty Nine
12.00 DEVI PRASAD MOHAPATRA (GSTN-NA) BID ID -2882245 579143.362 -14.990 492329.772 Four Lakh Ninty Two Thousand Three Hundred and Twenty Nine
13.00 NARENDRA KUMAR MOHAPATRA (GSTN-NA) BID ID -2880619 579143.362 -14.990 492329.772 Four Lakh Ninty Two Thousand Three Hundred and Twenty Nine
14.00 MANAS RANJAN BARIK (GSTN-NA) BID ID -2882442 579143.362 -14.990 492329.772 Four Lakh Ninty Two Thousand Three Hundred and Twenty Nine
15.00 ANITA JENA (GSTN-NA) BID ID -2881232 579143.362 -14.990 492329.772 Four Lakh Ninty Two Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: KAPILA CHARAN MALIK,NARENDRA KUMAR MOHAPATRA,SUMIT SAGAR SAHOO,UMAKANTA PANDA,SANDHYA RANI NAYAK,RAMAKANTA BISWAL,NISHITA SWAIN,ANITA JENA,DIBYA RANJAN DASH,DEEPAK PRATIHARI,ASIS KUMAR SAHOO,DEVI PRASAD MOHAPATRA,MANAS RANJAN BARIK,Sri Ranjit Mohanty,DEEPAK KUMAR DAS(492329.772)
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 Baunsabilla under Samakhunta Block in Mayurbhanj Dist for the year 2023-24. (State Plan) Tender ID: 2025_CERWI_111988_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPILA CHARAN MALIK (BID ID -2879266) 492329.772 L1
2 NARENDRA KUMAR MOHAPATRA (BID ID -2880619) 492329.772 L1
3 SUMIT SAGAR SAHOO (BID ID -2880731) 492329.772 L1
4 UMAKANTA PANDA (BID ID -2880755) 492329.772 L1
5 SANDHYA RANI NAYAK (BID ID -2880759) 492329.772 L1
6 RAMAKANTA BISWAL (BID ID -2880870) 492329.772 L1
7 NISHITA SWAIN (BID ID -2881054) 492329.772 L1
8 ANITA JENA (BID ID -2881232) 492329.772 L1
9 DIBYA RANJAN DASH (BID ID -2881865) 492329.772 L1
10 DEEPAK PRATIHARI (BID ID -2881974) 492329.772 L1
11 ASIS KUMAR SAHOO (BID ID -2882154) 492329.772 L1
12 DEVI PRASAD MOHAPATRA (BID ID -2882245) 492329.772 L1
13 MANAS RANJAN BARIK (BID ID -2882442) 492329.772 L1
14 Sri Ranjit Mohanty (BID ID -2882474) 492329.772 L1
15 DEEPAK KUMAR DAS (BID ID -2882534) 492329.772 L1
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