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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹52.2 LAccepted-AOC | 1 | Accepted-AOC Selected in Lottery | |
| 2 | 1₹52.2 LRejected-AOC AT CHADHEIGUDA BARINIPUT PO BARINIPUT DIST KORAPUT ODISHA PIN 764006 | KORAPUT | ODISHA | 764006 | 1 | Rejected-AOC Not Selected in Lottery | |
| 3 | 1₹52.2 LRejected-AOC | 1 | Rejected-AOC Not Selected in Lottery | |
| 4 | 1₹52.2 LRejected-AOC | 1 | Rejected-AOC Not Selected in Lottery | |
| 5 | 1₹52.2 LRejected-AOC | 1 | Rejected-AOC Not Selected in Lottery |
Tender Value
₹61.5 L
EMD Value
₹61,500
Closing Date
18 Mar 2025, 1:00 pmClosed
Unit Head, UKHEP, Bariniput
Bariniput, Koraput, Odisha, 764006
Repair of Peripheral Drains of Power House Colony
2025_OHPCL_111245_1
e-Tender-10/2024-25_UKHEP
Open Tender
Civil Works - Others
Percentage
120 days
UKHEP, Bariniput
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
₹61,500
Yes
7 Jul 2025
4 Mar 2025
19 Mar 2025
4 Mar 2025
18 Mar 2025
4 Mar 2025
4 Mar 2025 - 18 Mar 2025
eProcurement System Government of Odisha Created By: DEEPTIMAYEE BEHERA Created Date/Time: 08-May-2025 09:12 AM Tender Title: Repair of Peripheral Drains Tender ID: 2025_OHPCL_111245_1
Tender Inviting Authority: Unit Head, UKHEP, Bariniput
Name of work :- Repair of peripheral drains of Power House Colony by providing RCC drains, UKHEP, Bariniput
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI SADHU NIMIKA (GSTN-21AHTPN5429J1ZZ) BID ID -2855867 6146279.84 -14.99 5224952.49 Fifty Two Lakh Twenty Four Thousand Nine Hundred and Fifty Two
2.00 RAMA CHANDRA SAHU (GSTN-21CHQPS1672F1Z7) BID ID -2857571 6146279.84 -14.99 5224952.49 Fifty Two Lakh Twenty Four Thousand Nine Hundred and Fifty Two
3.00 RABINDRA KUMAR SIA (GSTN-21AYCPS8537J1Z5) BID ID -2859768 6146279.84 -14.99 5224952.49 Fifty Two Lakh Twenty Four Thousand Nine Hundred and Fifty Two
4.00 PRASANTA MOHARANA (GSTN-21BXPPP6182D1ZC) BID ID -2860827 6146279.84 -14.99 5224952.49 Fifty Two Lakh Twenty Four Thousand Nine Hundred and Fifty Two
5.00 PARTHA SARATHI DASH (GSTN-21CNBPD5936Q1ZU) BID ID -2860878 6146279.84 -14.99 5224952.49 Fifty Two Lakh Twenty Four Thousand Nine Hundred and Fifty Two
6.00 MINALKANTA HARIJAN (GSTN-NA) BID ID -2859690 6146279.84 -14.99 5224952.49 Fifty Two Lakh Twenty Four Thousand Nine Hundred and Fifty Two
7.00 SANGRAM KISHORE ROUT (GSTN-NA) BID ID -2860992 6146279.84 -14.99 5224952.49 Fifty Two Lakh Twenty Four Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: SRI SADHU NIMIKA,RAMA CHANDRA SAHU,MINALKANTA HARIJAN,RABINDRA KUMAR SIA,PRASANTA MOHARANA,PARTHA SARATHI DASH,SANGRAM KISHORE ROUT(5224952.49)
BOQ Summary Details Tender Title: Repair of Peripheral Drains Tender ID: 2025_OHPCL_111245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI SADHU NIMIKA (BID ID -2855867) 5224952.49 L1
2 RAMA CHANDRA SAHU (BID ID -2857571) 5224952.49 L1
3 MINALKANTA HARIJAN (BID ID -2859690) 5224952.49 L1
4 RABINDRA KUMAR SIA (BID ID -2859768) 5224952.49 L1
5 PRASANTA MOHARANA (BID ID -2860827) 5224952.49 L1
6 PARTHA SARATHI DASH (BID ID -2860878) 5224952.49 L1
7 SANGRAM KISHORE ROUT (BID ID -2860992) 5224952.49 L1
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