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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₹10.8 LAccepted-AOC | L1 | Accepted-AOC By The Tender Committee | |
| 2 | Rejected-Technical | - | Rejected-Technical By The Tender Committee | |
| 3 | Rejected-Technical | - | Rejected-Technical By The Tender Committee | |
| 4 | Rejected-Technical | - | Rejected-Technical By The Tender Committee | |
| 5 | Rejected-Technical | - | Rejected-Technical By The Tender Committee |
Tender Value
₹12.7 L
EMD Value
₹12,700
Closing Date
1 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Municipal Commissioner, RMC
Rourkela Municipal Corporation, Rourkela
Works
2025_RMC_114629_8
MC/RMC/25/2025
Open Tender
Civil Works - Others
Percentage
45 days
Rourkela
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,700
Yes
4 Sept 2025
20 Jun 2025
2 Jul 2025
20 Jun 2025
1 Jul 2025
20 Jun 2025
eProcurement System Government of Odisha Created By: Birendra Nanda Created Date/Time: 09-Jul-2025 12:28 PM Tender Title: Repair of Green Park in D Block, Koel Nagar, Ward No 34. Tender ID: 2025_RMC_114629_8
Tender Inviting Authority: Municipal Commissioner, Rourkela Municipal Corporation
Name of Work: Repair of Green Park in D Block, Koel Nagar, Ward No 34.
Contract No: MC/RMC/25/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH KUMAR NAYAK (GSTN-21ACBPN6643B2ZS) BID ID -2978988 1269907.27 -14.99 1079548.17 Ten Lakh Seventy Nine Thousand Five Hundred and Fourty Eight
2.00 PRAVAT CHARAN BHOL (GSTN-21ADYPB0577C1ZU) BID ID -2983933 1269907.27 -14.99 1079548.17 Ten Lakh Seventy Nine Thousand Five Hundred and Fourty Eight
3.00 RIDHI CONSTRUCTION (GSTN-21BWYPM0784J1ZZ) BID ID -2984462 1269907.27 -14.99 1079548.17 Ten Lakh Seventy Nine Thousand Five Hundred and Fourty Eight
4.00 RADHASYAM MAHAPATRA (GSTN-21BLNPM4077L1ZQ) BID ID -2985170 1269907.27 -14.99 1079548.17 Ten Lakh Seventy Nine Thousand Five Hundred and Fourty Eight
5.00 SUSHIL KUMAR SINGH (GSTN-21AVDPS9504P1Z5) BID ID -2985265 1269907.27 -14.99 1079548.17 Ten Lakh Seventy Nine Thousand Five Hundred and Fourty Eight
6.00 SHUSANTA KUMAR ROUT (GSTN-21AELPR4522B1ZY) BID ID -2985321 1269907.27 -14.99 1079548.17 Ten Lakh Seventy Nine Thousand Five Hundred and Fourty Eight
7.00 GYANA RANJAN DAS (GSTN-NA) BID ID -2983651 1269907.27 -14.99 1079548.17 Ten Lakh Seventy Nine Thousand Five Hundred and Fourty Eight
8.00 SANTOSH KUMAR MALLICK (GSTN-NA) BID ID -2984972 1269907.27 -14.99 1079548.17 Ten Lakh Seventy Nine Thousand Five Hundred and Fourty Eight
9.00 ARATI TRIPATHY (GSTN-NA) BID ID -2979382 1269907.27 -14.99 1079548.17 Ten Lakh Seventy Nine Thousand Five Hundred and Fourty Eight
10.00 RABINDRA KUMAR JENA (GSTN-NA) BID ID -2983546 1269907.27 -14.99 1079548.17 Ten Lakh Seventy Nine Thousand Five Hundred and Fourty Eight
11.00 ANNAPURNA HITEKSHA ENTERPRISES (GSTN-NA) BID ID -2985038 1269907.27 -14.99 1079548.17 Ten Lakh Seventy Nine Thousand Five Hundred and Fourty Eight
12.00 PRAMOD KUMAR MOHANTY (GSTN-NA) BID ID -2976504 1269907.27 -14.99 1079548.17 Ten Lakh Seventy Nine Thousand Five Hundred and Fourty Eight
13.00 SHREE JAGANNATH CONSTRUCTIONS (GSTN-NA) BID ID -2985224 1269907.27 -14.99 1079548.17 Ten Lakh Seventy Nine Thousand Five Hundred and Fourty Eight
14.00 SUBHADRA ENTERPRISES (GSTN-NA) BID ID -2985497 1269907.27 -14.99 1079548.17 Ten Lakh Seventy Nine Thousand Five Hundred and Fourty Eight
15.00 ANITA SETHI (GSTN-NA) BID ID -2984287 1269907.27 -14.99 1079548.17 Ten Lakh Seventy Nine Thousand Five Hundred and Fourty Eight
16.00 BISWAPRAKASH SAHU (GSTN-NA) BID ID -2984321 1269907.27 -14.99 1079548.17 Ten Lakh Seventy Nine Thousand Five Hundred and Fourty Eight
17.00 RATIKANTA SETHI (GSTN-NA) BID ID -2984146 1269907.27 -14.99 1079548.17 Ten Lakh Seventy Nine Thousand Five Hundred and Fourty Eight
18.00 ARADHYA CONSTRUCTION (GSTN-NA) BID ID -2980201 1269907.27 -14.99 1079548.17 Ten Lakh Seventy Nine Thousand Five Hundred and Fourty Eight
19.00 BABU CHANDAN KUMAR SAHOO (GSTN-NA) BID ID -2985251 1269907.27 -14.99 1079548.17 Ten Lakh Seventy Nine Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: PRAMOD KUMAR MOHANTY,RAJESH KUMAR NAYAK,ARATI TRIPATHY,ARADHYA CONSTRUCTION,RABINDRA KUMAR JENA,GYANA RANJAN DAS,PRAVAT CHARAN BHOL,RATIKANTA SETHI,ANITA SETHI,BISWAPRAKASH SAHU,RIDHI CONSTRUCTION,SANTOSH KUMAR MALLICK,ANNAPURNA HITEKSHA ENTERPRISES,RADHASYAM MAHAPATRA,SHREE JAGANNATH CONSTRUCTIONS,BABU CHANDAN KUMAR SAHOO,SUSHIL KUMAR SINGH,SHUSANTA KUMAR ROUT,SUBHADRA ENTERPRISES(1079548.17)
BOQ Summary Details Tender Title: Repair of Green Park in D Block, Koel Nagar, Ward No 34. Tender ID: 2025_RMC_114629_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR MOHANTY (BID ID -2976504) 1079548.17 L1
2 RAJESH KUMAR NAYAK (BID ID -2978988) 1079548.17 L1
3 ARATI TRIPATHY (BID ID -2979382) 1079548.17 L1
4 ARADHYA CONSTRUCTION (BID ID -2980201) 1079548.17 L1
5 RABINDRA KUMAR JENA (BID ID -2983546) 1079548.17 L1
6 GYANA RANJAN DAS (BID ID -2983651) 1079548.17 L1
7 PRAVAT CHARAN BHOL (BID ID -2983933) 1079548.17 L1
8 RATIKANTA SETHI (BID ID -2984146) 1079548.17 L1
9 ANITA SETHI (BID ID -2984287) 1079548.17 L1
10 BISWAPRAKASH SAHU (BID ID -2984321) 1079548.17 L1
11 RIDHI CONSTRUCTION (BID ID -2984462) 1079548.17 L1
12 SANTOSH KUMAR MALLICK (BID ID -2984972) 1079548.17 L1
13 ANNAPURNA HITEKSHA ENTERPRISES (BID ID -2985038) 1079548.17 L1
14 RADHASYAM MAHAPATRA (BID ID -2985170) 1079548.17 L1
15 SHREE JAGANNATH CONSTRUCTIONS (BID ID -2985224) 1079548.17 L1
16 BABU CHANDAN KUMAR SAHOO (BID ID -2985251) 1079548.17 L1
17 SUSHIL KUMAR SINGH (BID ID -2985265) 1079548.17 L1
18 SHUSANTA KUMAR ROUT (BID ID -2985321) 1079548.17 L1
19 SUBHADRA ENTERPRISES (BID ID -2985497) 1079548.17 L1
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