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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC | ₹22.6 L | L1 | Accepted-AOC Winner in the Transparent Lottery System Held on the Dt.30.05.2025 at O/O the Deputy Director Geology, GWD Division, Baripada |
| 2 | L1₹22.6 LRejected-AOC | ₹22.6 L | L1 | Rejected-AOC Rejected in the Transparent Lottery System Held on the Dt.30.05.2025 at O/O the Deputy Director Geology, GWD Division, Baripada |
| 3 | L1₹22.6 LRejected-AOC | ₹22.6 L | L1 | Rejected-AOC Rejected in the Transparent Lottery System Held on the Dt.30.05.2025 at O/O the Deputy Director Geology, GWD Division, Baripada |
| 4 | L1₹22.6 LRejected-AOC | ₹22.6 L | L1 | Rejected-AOC Rejected in the Transparent Lottery System Held on the Dt.30.05.2025 at O/O the Deputy Director Geology, GWD Division, Baripada |
| 5 | L1₹22.6 LRejected-AOC | ₹22.6 L | L1 | Rejected-AOC Rejected in the Transparent Lottery System Held on the Dt.30.05.2025 at O/O the Deputy Director Geology, GWD Division, Baripada |
Tender Value
Refer Docs
EMD Value
₹26,700
Closing Date
21 May 2025, 1:00 pmClosed
Deputy Director Geology
O/O the Deputy Director Geology, GWD Division, Baripada, At/Po- Takatpur, Baripada, Mayurbhanj-757003
Construction of 16 Nos. Recharge Shaft in Tank/ Ponds of Badasahi and Rasgovindpur Block of Mayurbhanj District Under ARUA Scheme for the FY 2025-26
2025_GWSI_113282_1
02/GWDBPD/ARUA/2025-26
Open Tender
Civil Works - Others
Percentage
60 days
RASGOVINDPUR AND BADASAHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹26,700
Yes
20 Sept 2025
12 May 2025
22 May 2025
12 May 2025
21 May 2025
12 May 2025
eProcurement System Government of Odisha Created By: Dinesh Kumar Nayak Created Date/Time: 22-May-2025 09:33 AM Tender Title: Construction of 16 Nos. Recharge Shaft in Tank/ Ponds of Badasahi and Rasgovindpur Block of Mayurbhanj District Under ARUA Scheme for the FY 2025-26 Tender ID: 2025_GWSI_113282_1
Tender Inviting Authority: Deputy Director Geology, GWD Division, Baripada, 757003
Name of Work: Construction of 16(Sixteen) Nos of Recharge Shaft in Badasahi and Rasgovindpur Block of Mayurbhanj District Under ARUA Scheme for The FY 2025-26
Contract No: 02/GWDBPD/ARUA/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 HRUSIKESH ROUT (GSTN-21AFUPR4808J1Z1) BID ID -2918710 2663349.059 -14.990 2264113.035 Twenty Two Lakh Sixty Four Thousand One Hundred and Thirteen
2.00 NIBEDITA GURU (GSTN-21ALNPG5829P2ZM) BID ID -2922045 2663349.059 -14.990 2264113.035 Twenty Two Lakh Sixty Four Thousand One Hundred and Thirteen
3.00 Tapan Mahapatra (GSTN-21CVSPM8775M2ZK) BID ID -2922667 2663349.059 -14.990 2264113.035 Twenty Two Lakh Sixty Four Thousand One Hundred and Thirteen
4.00 SIMASINI MOHANTY (GSTN-21CVWPM6616F1ZC) BID ID -2923514 2663349.059 -14.990 2264113.035 Twenty Two Lakh Sixty Four Thousand One Hundred and Thirteen
5.00 RAJAT KUMAR SWAIN (GSTN-21JOQPS9430M1Z2) BID ID -2923566 2663349.059 -14.990 2264113.035 Twenty Two Lakh Sixty Four Thousand One Hundred and Thirteen
6.00 OMPRAKASH SENAPATI (GSTN-21FKVPS5160P1Z8) BID ID -2924475 2663349.059 -14.990 2264113.035 Twenty Two Lakh Sixty Four Thousand One Hundred and Thirteen
7.00 DIPTI RANJAN SAHOO (GSTN-21BOGPD8923J1Z1) BID ID -2925909 2663349.059 -14.990 2264113.035 Twenty Two Lakh Sixty Four Thousand One Hundred and Thirteen
8.00 RAMAKANTA BISWAL (GSTN-21AFHPB5718A3Z8) BID ID -2926121 2663349.059 -14.990 2264113.035 Twenty Two Lakh Sixty Four Thousand One Hundred and Thirteen
9.00 ANUSUYA NAYAK (GSTN-21HZGPM8429H1Z4) BID ID -2926147 2663349.059 -14.990 2264113.035 Twenty Two Lakh Sixty Four Thousand One Hundred and Thirteen
10.00 RENUBALA NAYAK,PROP.-GLOBAL TRADERS (GSTN-21ALZPN4354J1ZM) BID ID -2926271 2663349.059 -14.990 2264113.035 Twenty Two Lakh Sixty Four Thousand One Hundred and Thirteen
11.00 SMRUTI SOURABHA NAYAK (GSTN-21ARKPN7378M1Z5) BID ID -2926338 2663349.059 -14.990 2264113.035 Twenty Two Lakh Sixty Four Thousand One Hundred and Thirteen
12.00 PRATAP KUMAR PRADHAN (GSTN-21CQRPP6397L1ZX) BID ID -2926387 2663349.059 -14.990 2264113.035 Twenty Two Lakh Sixty Four Thousand One Hundred and Thirteen
13.00 UDAYA NATH SWAIN (GSTN-21MHYPS3264F1ZP) BID ID -2926567 2663349.059 -14.990 2264113.035 Twenty Two Lakh Sixty Four Thousand One Hundred and Thirteen
14.00 SRIDHAR SAHOO (GSTN-21FRIPS5790F1ZG) BID ID -2926647 2663349.059 -14.990 2264113.035 Twenty Two Lakh Sixty Four Thousand One Hundred and Thirteen
15.00 BALABHADRA NARAYAN DASH (GSTN-21AUDPD0545Q1ZT) BID ID -2926972 2663349.059 -14.990 2264113.035 Twenty Two Lakh Sixty Four Thousand One Hundred and Thirteen
16.00 MAMATAMAYEE DAS (GSTN-21AYCPD4664M1ZI) BID ID -2926987 2663349.059 -14.990 2264113.035 Twenty Two Lakh Sixty Four Thousand One Hundred and Thirteen
17.00 MADHUSMITA PAIKARAY (GSTN-21IDPPP8122N1ZX) BID ID -2927031 2663349.059 -14.990 2264113.035 Twenty Two Lakh Sixty Four Thousand One Hundred and Thirteen
18.00 AMBIKA PRASAD MALIK (GSTN-21BMWPM4005N1ZR) BID ID -2927240 2663349.059 -14.990 2264113.035 Twenty Two Lakh Sixty Four Thousand One Hundred and Thirteen
19.00 MUNKI SAHU (GSTN-NA) BID ID -2925428 2663349.059 -14.991 2264086.402 Twenty Two Lakh Sixty Four Thousand Eighty Six
20.00 JHARANA DAS (GSTN-NA) BID ID -2926539 2663349.059 -14.990 2264113.035 Twenty Two Lakh Sixty Four Thousand One Hundred and Thirteen
21.00 CHANDRAKANTA SETHI (GSTN-NA) BID ID -2923744 2663349.059 -14.990 2264113.035 Twenty Two Lakh Sixty Four Thousand One Hundred and Thirteen
22.00 SHUBHAKANTA LENKA (GSTN-NA) BID ID -2927065 2663349.059 -14.990 2264113.035 Twenty Two Lakh Sixty Four Thousand One Hundred and Thirteen
23.00 MANGARAJ PRADHAN (GSTN-NA) BID ID -2922962 2663349.059 -14.990 2264113.035 Twenty Two Lakh Sixty Four Thousand One Hundred and Thirteen
24.00 RAJASHREE CHAKRA (GSTN-NA) BID ID -2927187 2663349.059 -14.990 2264113.035 Twenty Two Lakh Sixty Four Thousand One Hundred and Thirteen
25.00 RUDRA CONSTRUCTION (GSTN-NA) BID ID -2927063 2663349.059 -14.990 2264113.035 Twenty Two Lakh Sixty Four Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: MUNKI SAHU(2264086.402)
BOQ Summary Details Tender Title: Construction of 16 Nos. Recharge Shaft in Tank/ Ponds of Badasahi and Rasgovindpur Block of Mayurbhanj District Under ARUA Scheme for the FY 2025-26 Tender ID: 2025_GWSI_113282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNKI SAHU (BID ID -2925428) 2264086.402 L1
2 NIBEDITA GURU (BID ID -2922045) 2264113.035 L2
3 Tapan Mahapatra (BID ID -2922667) 2264113.035 L2
4 MANGARAJ PRADHAN (BID ID -2922962) 2264113.035 L2
5 SIMASINI MOHANTY (BID ID -2923514) 2264113.035 L2
6 RAJAT KUMAR SWAIN (BID ID -2923566) 2264113.035 L2
7 CHANDRAKANTA SETHI (BID ID -2923744) 2264113.035 L2
8 OMPRAKASH SENAPATI (BID ID -2924475) 2264113.035 L2
9 DIPTI RANJAN SAHOO (BID ID -2925909) 2264113.035 L2
10 RAMAKANTA BISWAL (BID ID -2926121) 2264113.035 L2
11 ANUSUYA NAYAK (BID ID -2926147) 2264113.035 L2
12 RENUBALA NAYAK,PROP.-GLOBAL TRADERS (BID ID -2926271) 2264113.035 L2
13 SMRUTI SOURABHA NAYAK (BID ID -2926338) 2264113.035 L2
14 PRATAP KUMAR PRADHAN (BID ID -2926387) 2264113.035 L2
15 JHARANA DAS (BID ID -2926539) 2264113.035 L2
16 UDAYA NATH SWAIN (BID ID -2926567) 2264113.035 L2
17 SRIDHAR SAHOO (BID ID -2926647) 2264113.035 L2
18 BALABHADRA NARAYAN DASH (BID ID -2926972) 2264113.035 L2
19 MAMATAMAYEE DAS (BID ID -2926987) 2264113.035 L2
20 MADHUSMITA PAIKARAY (BID ID -2927031) 2264113.035 L2
21 RUDRA CONSTRUCTION (BID ID -2927063) 2264113.035 L2
22 SHUBHAKANTA LENKA (BID ID -2927065) 2264113.035 L2
23 RAJASHREE CHAKRA (BID ID -2927187) 2264113.035 L2
24 HRUSIKESH ROUT (BID ID -2918710) 2264113.035 L2
25 AMBIKA PRASAD MALIK (BID ID -2927240) 2264113.035 L2
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