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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC | L1 | Accepted-AOC Contract value includes GST. | |
| 2 | L2₹14.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.1 LSame as L1Rejected-Finance PARADEEP | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.1 LSame as L1Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.1 LSame as L1Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹16.6 L
EMD Value
₹16,627
Closing Date
31 May 2025, 5:00 pmClosed
EO, PARADEEP MUNICIPALITY
PARADEEP MUNICIPALITY
Repairing of MRF store, office room and laying of paver block near MCC Bangalipada in ward no 13
2025_ORULB_113460_95
EO/PDPM/W_1/2025-26
Open Tender
Civil Works - Others
Percentage
90 days
PARADEEP MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,627
Yes
13 Aug 2025
19 May 2025
2 Jun 2025
19 May 2025
31 May 2025
19 May 2025
19 May 2025 - 31 May 2025
eProcurement System Government of Odisha Created By: Bibhuti Tripathy Created Date/Time: 21-Jun-2025 05:01 PM Tender Title: Repairing of MRF store, office room and laying of paver block near MCC Bangalipada in ward no 13 Tender ID: 2025_ORULB_113460_95
Tender Inviting Authority:- Executive Officer, Paradeep Municipality.
Nature of Work:- Repairing of MRF store, office room and laying of paver block near MCC Bangalipada in ward no 13
Contract No: EO/ PDPM/ W/ 1/ 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 M/S KANTHAMANI SETHY (GSTN-21DFZPS3262B2ZA) BID ID -2933448 1662681.36 -14.99 1413445.42 Fourteen Lakh Thirteen Thousand Four Hundred and Fourty Five
2.00 M/s.PABITRA MOHAN NAYAK (GSTN-21ADTPN1492P2ZV) BID ID -2934201 1662681.36 -14.99 1413445.42 Fourteen Lakh Thirteen Thousand Four Hundred and Fourty Five
3.00 SANJAYA MOHANTY (GSTN-21BCKPM8752J1ZA) BID ID -2942166 1662681.36 -14.99 1413445.42 Fourteen Lakh Thirteen Thousand Four Hundred and Fourty Five
4.00 MAMATA MAYEE SAMAL (GSTN-21CLSPS3616P1ZF) BID ID -2944586 1662681.36 -9.99 1496579.49 Fourteen Lakh Ninty Six Thousand Five Hundred and Seventy Nine
5.00 VISSION ENTERPRISES PROP. MAMALI PATRA (GSTN-NA) BID ID -2934614 1662681.36 -11.00 1479786.41 Fourteen Lakh Seventy Nine Thousand Seven Hundred and Eighty Six
6.00 M/S. SABITA BEHERA (GSTN-NA) BID ID -2940219 1662681.36 -10.99 1479952.68 Fourteen Lakh Seventy Nine Thousand Nine Hundred and Fifty Two
7.00 SUBHAKANTA BEURA (GSTN-NA) BID ID -2942881 1662681.36 -14.99 1413445.42 Fourteen Lakh Thirteen Thousand Four Hundred and Fourty Five
8.00 ARUN KUMAR SAHOO (GSTN-NA) BID ID -2942159 1662681.36 -14.99 1413445.42 Fourteen Lakh Thirteen Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: M/S KANTHAMANI SETHY,M/s.PABITRA MOHAN NAYAK,ARUN KUMAR SAHOO,SANJAYA MOHANTY,SUBHAKANTA BEURA(1413445.42)
BOQ Summary Details Tender Title: Repairing of MRF store, office room and laying of paver block near MCC Bangalipada in ward no 13 Tender ID: 2025_ORULB_113460_95
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KANTHAMANI SETHY (BID ID -2933448) 1413445.42 L1
2 M/s.PABITRA MOHAN NAYAK (BID ID -2934201) 1413445.42 L1
3 ARUN KUMAR SAHOO (BID ID -2942159) 1413445.42 L1
4 SANJAYA MOHANTY (BID ID -2942166) 1413445.42 L1
5 SUBHAKANTA BEURA (BID ID -2942881) 1413445.42 L1
6 VISSION ENTERPRISES PROP. MAMALI PATRA (BID ID -2934614) 1479786.41 L2
7 M/S. SABITA BEHERA (BID ID -2940219) 1479952.68 L3
8 MAMATA MAYEE SAMAL (BID ID -2944586) 1496579.49 L4
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