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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance VILL BADAGAM PO BAGUSALA PS GURANDI PIN 761211 DIST GAJAPATI ODISHA | BADAGAM | GAJAPATI | ODISHA | 761211 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance AT KRUSHNAPRASAD P O PATIKUDA P S KRUSHNAPRASAD DIST PURI PIN 752032 | PURI | ODISHA | 752032 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 | GAJAPATI | ODISHA | 761017 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.8 L
EMD Value
₹9,000
Closing Date
16 Apr 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Project Administrator ITDA Paralakhemundi
Project Administrator ITDA Paralakhemundi
Construction of Check dam at Jubagaon village under Mohana Block
2025_STSCD_111998_11
ITDAPKD/01/2025-26
Open Tender
Civil Works - Water Works
Percentage
90 days
JUBAGAON
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
Project Administrator ITDA Paralakhemundi
₹9,000
Yes
22 Apr 2025
2 Apr 2025
22 Apr 2025
2 Apr 2025
16 Apr 2025
2 Apr 2025
eProcurement System Government of Odisha Created By: Anhuman Mahapatra Created Date/Time: 23-Apr-2025 05:28 PM Tender Title: Construction of Check dam at Jubagaon village under Mohana Block Tender ID: 2025_STSCD_111998_11
Tender Inviting Authority: Project Administrator, ITDA, Paralakhemundi
Name of Work: Construction of Check dam at Jubagaon village under Mohana Block
Contract No: ITDAPKD/01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjay Kumar Sahu (GSTN-21CKEPS4583C1ZA) BID ID -2879633 882543.678 -14.990 750250.654 Seven Lakh Fifty Thousand Two Hundred and Fifty
2.00 SANTOSH PUJARI (GSTN-21BHAPP2843N2ZA) BID ID -2882612 882543.678 -14.990 750250.654 Seven Lakh Fifty Thousand Two Hundred and Fifty
3.00 MADAN MOHAN NAYAK (GSTN-21AWUPN8256D1Z9) BID ID -2884293 882543.678 -14.990 750250.654 Seven Lakh Fifty Thousand Two Hundred and Fifty
4.00 SUSANTA KUMAR NAYAK (GSTN-21AGUPN4976E2Z0) BID ID -2885114 882543.678 -14.990 750250.654 Seven Lakh Fifty Thousand Two Hundred and Fifty
5.00 RAMA KRUSHNA MOHANTY (GSTN-21BGGPM6032F1ZU) BID ID -2885553 882543.678 -14.990 750250.654 Seven Lakh Fifty Thousand Two Hundred and Fifty
6.00 UMA SANKAR SWAIN (GSTN-21DKZPS6286L1Z1) BID ID -2886093 882543.678 -14.990 750250.654 Seven Lakh Fifty Thousand Two Hundred and Fifty
7.00 SRIDHAR PANIGRAHY (GSTN-NA) BID ID -2886296 882543.678 -14.990 750250.654 Seven Lakh Fifty Thousand Two Hundred and Fifty
8.00 MANOJ KUMAR KUNDA (GSTN-NA) BID ID -2886336 882543.678 -14.990 750250.654 Seven Lakh Fifty Thousand Two Hundred and Fifty
9.00 PRASANTA KUMAR JENA (GSTN-NA) BID ID -2883507 882543.678 -14.990 750250.654 Seven Lakh Fifty Thousand Two Hundred and Fifty
10.00 Shrabani Ghosh (GSTN-NA) BID ID -2885306 882543.678 -14.990 750250.654 Seven Lakh Fifty Thousand Two Hundred and Fifty
11.00 HUTTASAN APPATO (GSTN-NA) BID ID -2884532 882543.678 -14.990 750250.654 Seven Lakh Fifty Thousand Two Hundred and Fifty
12.00 SUNIL KUMAR DASH (GSTN-NA) BID ID -2881020 882543.678 -14.990 750250.654 Seven Lakh Fifty Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: Sanjay Kumar Sahu,SUNIL KUMAR DASH,SANTOSH PUJARI,PRASANTA KUMAR JENA,MADAN MOHAN NAYAK,HUTTASAN APPATO,SUSANTA KUMAR NAYAK,Shrabani Ghosh,RAMA KRUSHNA MOHANTY,UMA SANKAR SWAIN,SRIDHAR PANIGRAHY,MANOJ KUMAR KUNDA(750250.654)
BOQ Summary Details Tender Title: Construction of Check dam at Jubagaon village under Mohana Block Tender ID: 2025_STSCD_111998_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Kumar Sahu (BID ID -2879633) 750250.654 L1
2 SUNIL KUMAR DASH (BID ID -2881020) 750250.654 L1
3 SANTOSH PUJARI (BID ID -2882612) 750250.654 L1
4 PRASANTA KUMAR JENA (BID ID -2883507) 750250.654 L1
5 MADAN MOHAN NAYAK (BID ID -2884293) 750250.654 L1
6 HUTTASAN APPATO (BID ID -2884532) 750250.654 L1
7 SUSANTA KUMAR NAYAK (BID ID -2885114) 750250.654 L1
8 Shrabani Ghosh (BID ID -2885306) 750250.654 L1
9 RAMA KRUSHNA MOHANTY (BID ID -2885553) 750250.654 L1
10 UMA SANKAR SWAIN (BID ID -2886093) 750250.654 L1
11 SRIDHAR PANIGRAHY (BID ID -2886296) 750250.654 L1
12 MANOJ KUMAR KUNDA (BID ID -2886336) 750250.654 L1
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