Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹7.1 LAccepted-AOC | 1st | Accepted-AOC Awarding of Contract | |
| 2 | Rejected-Technical | - | Rejected-Technical Unsuccessful | |
| 3 | Rejected-Technical | - | Rejected-Technical Unsuccessful | |
| 4 | Rejected-Technical | - | Rejected-Technical Unsuccessful | |
| 5 | Rejected-Technical | - | Rejected-Technical Unsuccessful |
Tender Value
₹8.4 L
EMD Value
₹8,500
Closing Date
30 Jun 2025, 5:00 pmClosed
OO the SE,RWD,Phulbani
OO the SE,RWD,Phulbani
Construction of Boundary wall of Govt. Homeopathic Dispensary at Katringia for the year 2025-26
2025_CERWI_114723_1
Online Tender/02/SERWD PHULBANI/2025-26
Open Tender
Civil Works - Buildings
Percentage
30 days
OO the SE, RWD, Phulbani
Construction of Boundary wall of Govt. Homeopathic Dispensary at Katringia for the year 2025-26
2 documents required · 2 mandatory
₹4,000
Yes
₹8,500
Yes
23 Oct 2025
24 Jun 2025
1 Jul 2025
24 Jun 2025
30 Jun 2025
24 Jun 2025
24 Jun 2025 - 26 Jun 2025
eProcurement System Government of Odisha Created By: Pragyan Devi Created Date/Time: 05-Jul-2025 06:17 PM Tender Title: Construction of Boundary wall of Govt. Homeopathic Dispensary at Katringia for the year 2025-26 Tender ID: 2025_CERWI_114723_1
Tender Inviting Authority:-Superintending Engineer, Rural Works Division, Phulbani
Name of Work:-Construction of Boundary wall of Govt. Homeopathic Dispensary at Katringia for the year 2025-26
Contract No:-02 of 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 MANOJ KUMAR DHAL (GSTN-21AQUPD1999F1ZN) BID ID -2984002 839604.702 -14.990 713747.957 Seven Lakh Thirteen Thousand Seven Hundred and Fourty Seven
2.00 TUSAR BINDA PATTANAYAK (GSTN-21BNPPP1446Q1ZG) BID ID -2984034 839604.702 -14.990 713747.957 Seven Lakh Thirteen Thousand Seven Hundred and Fourty Seven
3.00 Mr Abhaya Pattnaik (GSTN-21AKEPP1682P1ZU) BID ID -2984058 839604.702 -14.990 713747.957 Seven Lakh Thirteen Thousand Seven Hundred and Fourty Seven
4.00 SIMANCHALA NAYAK (GSTN-21AWSPN9972E1Z0) BID ID -2984140 839604.702 -14.990 713747.957 Seven Lakh Thirteen Thousand Seven Hundred and Fourty Seven
5.00 SMITARANI MISHRA (GSTN-21DJZPM1632P1ZL) BID ID -2984258 839604.702 -14.990 713747.957 Seven Lakh Thirteen Thousand Seven Hundred and Fourty Seven
6.00 BASANTI MALLICK (GSTN-NA) BID ID -2982713 839604.702 -14.990 713747.957 Seven Lakh Thirteen Thousand Seven Hundred and Fourty Seven
7.00 PRABIR KUMAR MOHANTY (GSTN-NA) BID ID -2984017 839604.702 -14.990 713747.957 Seven Lakh Thirteen Thousand Seven Hundred and Fourty Seven
8.00 SIDHANTA KUMAR DIGAL (GSTN-NA) BID ID -2984238 839604.702 -14.990 713747.957 Seven Lakh Thirteen Thousand Seven Hundred and Fourty Seven
9.00 PANKAJ GHATAL (GSTN-NA) BID ID -2980177 839604.702 -9.990 755728.192 Seven Lakh Fifty Five Thousand Seven Hundred and Twenty Eight
10.00 LOKANATH MALLICK (GSTN-NA) BID ID -2982742 839604.702 -14.990 713747.957 Seven Lakh Thirteen Thousand Seven Hundred and Fourty Seven
11.00 JATIN KUMAR SAHU (GSTN-NA) BID ID -2983377 839604.702 -14.990 713747.957 Seven Lakh Thirteen Thousand Seven Hundred and Fourty Seven
12.00 SUNITA BEHERA (GSTN-NA) BID ID -2984061 839604.702 -14.990 713747.957 Seven Lakh Thirteen Thousand Seven Hundred and Fourty Seven
13.00 SUNIL KUMAR MALLICK (GSTN-NA) BID ID -2982743 839604.702 -14.990 713747.957 Seven Lakh Thirteen Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: BASANTI MALLICK,LOKANATH MALLICK,SUNIL KUMAR MALLICK,JATIN KUMAR SAHU,MANOJ KUMAR DHAL,PRABIR KUMAR MOHANTY,TUSAR BINDA PATTANAYAK,Mr Abhaya Pattnaik,SUNITA BEHERA,SIMANCHALA NAYAK,SIDHANTA KUMAR DIGAL,SMITARANI MISHRA(713747.957)
BOQ Summary Details Tender Title: Construction of Boundary wall of Govt. Homeopathic Dispensary at Katringia for the year 2025-26 Tender ID: 2025_CERWI_114723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMITARANI MISHRA (BID ID -2984258) 713747.957 L1
2 BASANTI MALLICK (BID ID -2982713) 713747.957 L1
3 LOKANATH MALLICK (BID ID -2982742) 713747.957 L1
4 SUNIL KUMAR MALLICK (BID ID -2982743) 713747.957 L1
5 JATIN KUMAR SAHU (BID ID -2983377) 713747.957 L1
6 MANOJ KUMAR DHAL (BID ID -2984002) 713747.957 L1
7 PRABIR KUMAR MOHANTY (BID ID -2984017) 713747.957 L1
8 TUSAR BINDA PATTANAYAK (BID ID -2984034) 713747.957 L1
9 Mr Abhaya Pattnaik (BID ID -2984058) 713747.957 L1
10 SUNITA BEHERA (BID ID -2984061) 713747.957 L1
11 SIMANCHALA NAYAK (BID ID -2984140) 713747.957 L1
12 SIDHANTA KUMAR DIGAL (BID ID -2984238) 713747.957 L1
13 PANKAJ GHATAL (BID ID -2980177) 755728.192 L2
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_543915.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .