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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC Selected throught transparent lottery | |
| 2 | L1₹10.0 LRejected-AOC | L1 | Rejected-AOC Not Selected throught transparent lottery | |
| 3 | L1₹10.0 LRejected-AOC | L1 | Rejected-AOC Not Selected throught transparent lottery | |
| 4 | L1₹10.0 LRejected-AOC AT PO SINDURPANK PS SADAR DIST SAMBALPUR PIN 768005 | SAMBALPUR | ODISHA | 768005 | L1 | Rejected-AOC Not Selected throught transparent lottery | |
| 5 | L1₹10.0 LRejected-AOC AT QTR E 31 1 LAXMI PUJA CHOWK PO PS BURLA DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Rejected-AOC Not Selected throught transparent lottery |
Tender Value
₹11.8 L
EMD Value
₹11,800
Closing Date
30 Jun 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER, MAIN DAM DIVISION, BURLA
O/O- SUPERINTENDING ENGINEER, MAIN DAM DIVISION, BURLA
Providing paver block to the passage of DFC Rest house at Burla for the year 2025-26
2025_CEBBU_114492_1
MDD-e-03/2025-26
Open Tender
Civil Works - Others
Percentage
90 days
BURLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹11,800
Yes
24 Jul 2025
18 Jun 2025
1 Jul 2025
18 Jun 2025
30 Jun 2025
18 Jun 2025
18 Jun 2025 - 29 Jun 2025
eProcurement System Government of Odisha Created By: Sunit Mahipal Kujur Created Date/Time: 02-Jul-2025 11:51 AM Tender Title: Providing paver block to the passage of DFC Rest house at Burla for the year 2025-26 Tender ID: 2025_CEBBU_114492_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAIN DAM DIVISION, BURLA
Name of Work: Providing paver block to the passage of DFC Rest house at Burla for the year 2025-26
Contract No: Civil works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIBHUTIBHUSHAN PANDA (GSTN-21AWXPP2185Q1ZL) BID ID -2977209 1176484.30 -14.99 1000129.30 Ten Lakh One Hundred and Twenty Nine
2.00 SRI RAM MURTY CONSTRUCTION (GSTN-21ALSPM3564G1ZZ) BID ID -2977352 1176484.30 -14.99 1000129.30 Ten Lakh One Hundred and Twenty Nine
3.00 DUSHMANTA KUMAR SAHU (GSTN-21CZTPS9078N1Z6) BID ID -2979326 1176484.30 -14.99 1000129.30 Ten Lakh One Hundred and Twenty Nine
4.00 PUSPALATA DUTTA (GSTN-21AWLPP2439B1ZV) BID ID -2979594 1176484.30 -14.99 1000129.30 Ten Lakh One Hundred and Twenty Nine
5.00 Maheswar Sahoo (GSTN-21AXGPS5038R1ZX) BID ID -2979617 1176484.30 -14.99 1000129.30 Ten Lakh One Hundred and Twenty Nine
6.00 SURENDRA DUTTA (GSTN-21AHTPD1759M1Z2) BID ID -2980373 1176484.30 -14.99 1000129.30 Ten Lakh One Hundred and Twenty Nine
7.00 M/s Sudesh Kumar Mahapatra (GSTN-21ALHPM9098A1Z5) BID ID -2980949 1176484.30 -14.99 1000129.30 Ten Lakh One Hundred and Twenty Nine
8.00 NARESH SINGH (GSTN-21FQFPS7634G1ZO) BID ID -2981073 1176484.30 -14.99 1000129.30 Ten Lakh One Hundred and Twenty Nine
9.00 MANOJ KUMAR PANDA (GSTN-21BQAPP5602A1ZO) BID ID -2981780 1176484.30 -14.99 1000129.30 Ten Lakh One Hundred and Twenty Nine
10.00 PRATIMA PANDA (GSTN-21BVVPP2133G1ZL) BID ID -2982744 1176484.30 -14.99 1000129.30 Ten Lakh One Hundred and Twenty Nine
11.00 Naresh Chandra Mishra (GSTN-21AHZPM9781A1ZY) BID ID -2982944 1176484.30 -14.99 1000129.30 Ten Lakh One Hundred and Twenty Nine
12.00 M/s Shree Sai Electrical (GSTN-21CAFPS4073L1ZI) BID ID -2983482 1176484.30 -14.99 1000129.30 Ten Lakh One Hundred and Twenty Nine
13.00 RENU PANSARI (GSTN-21CFRPP1371K1Z6) BID ID -2984207 1176484.30 -14.99 1000129.30 Ten Lakh One Hundred and Twenty Nine
14.00 DIPTI RANJAN MALLICK (GSTN-21CVWPM8363H1Z0) BID ID -2984222 1176484.30 -14.99 1000129.30 Ten Lakh One Hundred and Twenty Nine
15.00 TRILOCHAN SINGH KOURA (GSTN-NA) BID ID -2976203 1176484.30 -14.99 1000129.30 Ten Lakh One Hundred and Twenty Nine
16.00 Abhishek Nayak (GSTN-NA) BID ID -2982363 1176484.30 -14.99 1000129.30 Ten Lakh One Hundred and Twenty Nine
17.00 ASUTOSH AGRAWAL (GSTN-NA) BID ID -2980892 1176484.30 -14.99 1000129.30 Ten Lakh One Hundred and Twenty Nine
18.00 PUJARANI SAMAL (GSTN-NA) BID ID -2978764 1176484.30 -14.99 1000129.30 Ten Lakh One Hundred and Twenty Nine
19.00 M/S MANISH DUBEY (GSTN-NA) BID ID -2981810 1176484.30 -14.99 1000129.30 Ten Lakh One Hundred and Twenty Nine
20.00 Susanta Kumar Mishra (GSTN-NA) BID ID -2983013 1176484.30 -14.99 1000129.30 Ten Lakh One Hundred and Twenty Nine
21.00 Sobhabati Meher (GSTN-NA) BID ID -2981997 1176484.30 -14.99 1000129.30 Ten Lakh One Hundred and Twenty Nine
22.00 LINGARAJ MEHER (GSTN-NA) BID ID -2982513 1176484.30 -14.99 1000129.30 Ten Lakh One Hundred and Twenty Nine
Lowest Amount Quoted BY: TRILOCHAN SINGH KOURA,BIBHUTIBHUSHAN PANDA,SRI RAM MURTY CONSTRUCTION,PUJARANI SAMAL,DUSHMANTA KUMAR SAHU,PUSPALATA DUTTA,Maheswar Sahoo,SURENDRA DUTTA,ASUTOSH AGRAWAL,M/s Sudesh Kumar Mahapatra,NARESH SINGH,MANOJ KUMAR PANDA,M/S MANISH DUBEY,Sobhabati Meher,Abhishek Nayak,LINGARAJ MEHER,PRATIMA PANDA,Naresh Chandra Mishra,Susanta Kumar Mishra,M/s Shree Sai Electrical,RENU PANSARI,DIPTI RANJAN MALLICK(1000129.30)
BOQ Summary Details Tender Title: Providing paver block to the passage of DFC Rest house at Burla for the year 2025-26 Tender ID: 2025_CEBBU_114492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRILOCHAN SINGH KOURA (BID ID -2976203) 1000129.30 L1
2 BIBHUTIBHUSHAN PANDA (BID ID -2977209) 1000129.30 L1
3 SRI RAM MURTY CONSTRUCTION (BID ID -2977352) 1000129.30 L1
4 PUJARANI SAMAL (BID ID -2978764) 1000129.30 L1
5 DUSHMANTA KUMAR SAHU (BID ID -2979326) 1000129.30 L1
6 PUSPALATA DUTTA (BID ID -2979594) 1000129.30 L1
7 Maheswar Sahoo (BID ID -2979617) 1000129.30 L1
8 SURENDRA DUTTA (BID ID -2980373) 1000129.30 L1
9 ASUTOSH AGRAWAL (BID ID -2980892) 1000129.30 L1
10 M/s Sudesh Kumar Mahapatra (BID ID -2980949) 1000129.30 L1
11 NARESH SINGH (BID ID -2981073) 1000129.30 L1
12 MANOJ KUMAR PANDA (BID ID -2981780) 1000129.30 L1
13 M/S MANISH DUBEY (BID ID -2981810) 1000129.30 L1
14 Sobhabati Meher (BID ID -2981997) 1000129.30 L1
15 Abhishek Nayak (BID ID -2982363) 1000129.30 L1
16 LINGARAJ MEHER (BID ID -2982513) 1000129.30 L1
17 PRATIMA PANDA (BID ID -2982744) 1000129.30 L1
18 Naresh Chandra Mishra (BID ID -2982944) 1000129.30 L1
19 Susanta Kumar Mishra (BID ID -2983013) 1000129.30 L1
20 M/s Shree Sai Electrical (BID ID -2983482) 1000129.30 L1
21 RENU PANSARI (BID ID -2984207) 1000129.30 L1
22 DIPTI RANJAN MALLICK (BID ID -2984222) 1000129.30 L1
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