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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Qualified in transparancy lottery | |
| 2 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance Not Qualified in transparency lottery | |
| 3 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance Not Qualified in transparency lottery | |
| 4 | L1₹5.0 LRejected-Finance MADHUBAN BARIPADA MAYURBHANJ | BARIPADA | MAYURBHANJ | ODISHA | L1 | Rejected-Finance Not Qualified in transparency lottery | |
| 5 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance Not Qualified in transparency lottery |
Tender Value
₹5.9 L
EMD Value
₹5,900
Closing Date
11 Apr 2025, 5:00 pmClosed
Executive Engineer,RW (PH) Division, BBSR
SE RW (PH) DIVISION, BBSR Behind Esplande mall, Bomikhal, Rasulgarh,751010
Construction of PH works for Sanitary Installation and Internal WS to Day Care Sub- Center Cum Health Wellness Center at Shamakhunta under Shamakhunta Block in Mayurbhanj Dist for the year 2023-24. (State Plan)
2025_CERWI_111988_46
EERWPH-40/2024-25
Open Tender
Civil Works - Buildings
Percentage
Shamakhunta
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹5,900
Yes
19 Jun 2025
2 Apr 2025
15 Apr 2025
2 Apr 2025
11 Apr 2025
2 Apr 2025
eProcurement System Government of Odisha Created By: Debasish Soren Created Date/Time: 19-Apr-2025 03:18 PM Tender Title: Construction of PH works for Sanitary Installation and Internal WS to Day Care Sub- Center Cum Health Wellness Center at Shamakhunta under Shamakhunta Block in Mayurbhanj Dist for the year 2023-24. (State Plan) Tender ID: 2025_CERWI_111988_46
Tender Inviting Authority: Superintending Engineer, Rural Works (PH) Division, Bhubaneswar
Name of Work: Construction of PH works for Sanitary Installation & Internal W/S to Day Care Sub- Center Cum Health Wellness Center at Shamakhunta under Shamakhunta Block in Mayurbhanj Dist for the year 2023-24. (State Plan)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAPILA CHARAN MALIK (GSTN-21BOOPM9028K1ZK) BID ID -2879237 588713.062 -14.990 500464.974 Five Lakh Four Hundred and Sixty Four
2.00 SANDHYA RANI NAYAK (GSTN-21AQMPN4192Q1Z7) BID ID -2880668 588713.062 -14.990 500464.974 Five Lakh Four Hundred and Sixty Four
3.00 RAMAKANTA BISWAL (GSTN-21AFHPB5718A3Z8) BID ID -2880838 588713.062 -14.990 500464.974 Five Lakh Four Hundred and Sixty Four
4.00 DEEPAK PRATIHARI (GSTN-21EBAPP1762D1Z5) BID ID -2881943 588713.062 -14.990 500464.974 Five Lakh Four Hundred and Sixty Four
5.00 ASIS KUMAR SAHOO (GSTN-21BLGPS7320R1ZN) BID ID -2882167 588713.062 -14.990 500464.974 Five Lakh Four Hundred and Sixty Four
6.00 HARISH CHANDRA ACHARYA (GSTN-21AIJPA0182G1ZY) BID ID -2882393 588713.062 -14.990 500464.974 Five Lakh Four Hundred and Sixty Four
7.00 Sri Ranjit Mohanty (GSTN-21BRSPM3810J1ZQ) BID ID -2882484 588713.062 -14.990 500464.974 Five Lakh Four Hundred and Sixty Four
8.00 DEEPAK KUMAR DAS (GSTN-21ARVPD7716N1ZC) BID ID -2882563 588713.062 -14.990 500464.974 Five Lakh Four Hundred and Sixty Four
9.00 UMAKANTA PANDA (GSTN-NA) BID ID -2880255 588713.062 -14.990 500464.974 Five Lakh Four Hundred and Sixty Four
10.00 GOURANGA SETHI (S.C) (GSTN-NA) BID ID -2880199 588713.062 -14.990 500464.974 Five Lakh Four Hundred and Sixty Four
11.00 ANITA JENA (GSTN-NA) BID ID -2881214 588713.062 -14.990 500464.974 Five Lakh Four Hundred and Sixty Four
12.00 DEVI PRASAD MOHAPATRA (GSTN-NA) BID ID -2882234 588713.062 -14.990 500464.974 Five Lakh Four Hundred and Sixty Four
13.00 SUMIT SAGAR SAHOO (GSTN-NA) BID ID -2880723 588713.062 -14.990 500464.974 Five Lakh Four Hundred and Sixty Four
14.00 NISHITA SWAIN (GSTN-NA) BID ID -2881039 588713.062 -14.990 500464.974 Five Lakh Four Hundred and Sixty Four
15.00 MANAS RANJAN BARIK (GSTN-NA) BID ID -2882532 588713.062 -14.990 500464.974 Five Lakh Four Hundred and Sixty Four
16.00 DIBYA RANJAN DASH (GSTN-NA) BID ID -2881832 588713.062 -14.990 500464.974 Five Lakh Four Hundred and Sixty Four
17.00 NARENDRA KUMAR MOHAPATRA (GSTN-NA) BID ID -2880611 588713.062 -14.990 500464.974 Five Lakh Four Hundred and Sixty Four
Lowest Amount Quoted BY: KAPILA CHARAN MALIK,GOURANGA SETHI (S.C),UMAKANTA PANDA,NARENDRA KUMAR MOHAPATRA,SANDHYA RANI NAYAK,SUMIT SAGAR SAHOO,RAMAKANTA BISWAL,NISHITA SWAIN,ANITA JENA,DIBYA RANJAN DASH,DEEPAK PRATIHARI,ASIS KUMAR SAHOO,DEVI PRASAD MOHAPATRA,HARISH CHANDRA ACHARYA,Sri Ranjit Mohanty,MANAS RANJAN BARIK,DEEPAK KUMAR DAS(500464.974)
BOQ Summary Details Tender Title: Construction of PH works for Sanitary Installation and Internal WS to Day Care Sub- Center Cum Health Wellness Center at Shamakhunta under Shamakhunta Block in Mayurbhanj Dist for the year 2023-24. (State Plan) Tender ID: 2025_CERWI_111988_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPILA CHARAN MALIK (BID ID -2879237) 500464.974 L1
2 GOURANGA SETHI (S.C) (BID ID -2880199) 500464.974 L1
3 UMAKANTA PANDA (BID ID -2880255) 500464.974 L1
4 NARENDRA KUMAR MOHAPATRA (BID ID -2880611) 500464.974 L1
5 SANDHYA RANI NAYAK (BID ID -2880668) 500464.974 L1
6 SUMIT SAGAR SAHOO (BID ID -2880723) 500464.974 L1
7 RAMAKANTA BISWAL (BID ID -2880838) 500464.974 L1
8 NISHITA SWAIN (BID ID -2881039) 500464.974 L1
9 ANITA JENA (BID ID -2881214) 500464.974 L1
10 DIBYA RANJAN DASH (BID ID -2881832) 500464.974 L1
11 DEEPAK PRATIHARI (BID ID -2881943) 500464.974 L1
12 ASIS KUMAR SAHOO (BID ID -2882167) 500464.974 L1
13 DEVI PRASAD MOHAPATRA (BID ID -2882234) 500464.974 L1
14 HARISH CHANDRA ACHARYA (BID ID -2882393) 500464.974 L1
15 Sri Ranjit Mohanty (BID ID -2882484) 500464.974 L1
16 MANAS RANJAN BARIK (BID ID -2882532) 500464.974 L1
17 DEEPAK KUMAR DAS (BID ID -2882563) 500464.974 L1
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