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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L1₹3.6 LRejected-AOC BARZ PATRA KHORCHA | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC Not qualified | |
| 3 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 4 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 5 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Not qualified |
Tender Value
₹4.2 L
EMD Value
₹4,196
Closing Date
2 Jul 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, BALASORE
Repair and renovation of GHD Building at Kuanrpur for the year 2024-25
2025_CERWI_114842_1
01SERWBLS
Open Tender
Civil Works - Buildings
Percentage
60 days
Balasore
2 documents required · 2 mandatory
₹2,000
₹4,196
Yes
28 Jul 2025
25 Jun 2025
3 Jul 2025
25 Jun 2025
2 Jul 2025
25 Jun 2025
25 Jun 2025 - 2 Jul 2025
eProcurement System Government of Odisha Created By: Soubhagya Kumar Das Created Date/Time: 03-Jul-2025 12:42 PM Tender Title: Repair and renovation of GHD Building at Kuanrpur for the year 2024-25 Tender ID: 2025_CERWI_114842_1
Tender Inviting Authority:
Name of Work: Repair and renovation of GHD Building at Kuanrpur for the year 2024-25
Contract No: 01SERWBLS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHADEBI PARTIHARI (GSTN-21AWWPP2921R1ZS) BID ID -2980824 419566.613 -14.990 356673.578 Three Lakh Fifty Six Thousand Six Hundred and Seventy Three
2.00 ASIT KUMAR SAHU (GSTN-21HDEPS0242G1ZW) BID ID -2980886 419566.613 -14.990 356673.578 Three Lakh Fifty Six Thousand Six Hundred and Seventy Three
3.00 HARISH CHANDRA MAJHI (GSTN-21BGJPM2336R1Z3) BID ID -2980921 419566.613 -14.990 356673.578 Three Lakh Fifty Six Thousand Six Hundred and Seventy Three
4.00 BHARAT MAJHI (GSTN-21GCLPM4086D1ZM) BID ID -2980948 419566.613 -14.990 356673.578 Three Lakh Fifty Six Thousand Six Hundred and Seventy Three
5.00 DEEPAK PRATIHARI (GSTN-21EBAPP1762D1Z5) BID ID -2980962 419566.613 -14.990 356673.578 Three Lakh Fifty Six Thousand Six Hundred and Seventy Three
6.00 DIPTIMAYEE SATPATHY (GSTN-21IVFPS8996P1Z9) BID ID -2984781 419566.613 -14.990 356673.578 Three Lakh Fifty Six Thousand Six Hundred and Seventy Three
7.00 BHABASHANKAR ACHARYA (GSTN-21BOZPA8750H1ZP) BID ID -2984962 419566.613 -14.990 356673.578 Three Lakh Fifty Six Thousand Six Hundred and Seventy Three
8.00 BISWANATH MAJHI (GSTN-NA) BID ID -2982166 419566.613 -7.200 389357.817 Three Lakh Eighty Nine Thousand Three Hundred and Fifty Seven
9.00 NILAMBAR MOHAPATRA (GSTN-NA) BID ID -2985594 419566.613 -14.990 356673.578 Three Lakh Fifty Six Thousand Six Hundred and Seventy Three
10.00 RANU PRIYADARSHANI MOHALIK (GSTN-NA) BID ID -2985692 419566.613 -14.990 356673.578 Three Lakh Fifty Six Thousand Six Hundred and Seventy Three
11.00 YASOBANTA KHANDEI (GSTN-NA) BID ID -2984976 419566.613 -14.990 356673.578 Three Lakh Fifty Six Thousand Six Hundred and Seventy Three
12.00 BAIKUNTHA BEHERA (GSTN-NA) BID ID -2986659 419566.613 -14.990 356673.578 Three Lakh Fifty Six Thousand Six Hundred and Seventy Three
13.00 PINTU BAITHA(S.C) (GSTN-NA) BID ID -2986237 419566.613 -14.990 356673.578 Three Lakh Fifty Six Thousand Six Hundred and Seventy Three
14.00 MADHUSMITA SAHU (GSTN-NA) BID ID -2980862 419566.613 -14.990 356673.578 Three Lakh Fifty Six Thousand Six Hundred and Seventy Three
15.00 MAA TARINI FABRICATION (GSTN-NA) BID ID -2985042 419566.613 -14.990 356673.578 Three Lakh Fifty Six Thousand Six Hundred and Seventy Three
16.00 PRIYAKANAK NANDAN PRUSTI (GSTN-NA) BID ID -2986561 419566.613 -14.990 356673.578 Three Lakh Fifty Six Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: MAHADEBI PARTIHARI,MADHUSMITA SAHU,ASIT KUMAR SAHU,HARISH CHANDRA MAJHI,BHARAT MAJHI,DEEPAK PRATIHARI,DIPTIMAYEE SATPATHY,BHABASHANKAR ACHARYA,YASOBANTA KHANDEI,MAA TARINI FABRICATION,NILAMBAR MOHAPATRA,RANU PRIYADARSHANI MOHALIK,PINTU BAITHA(S.C),PRIYAKANAK NANDAN PRUSTI,BAIKUNTHA BEHERA(356673.578)
BOQ Summary Details Tender Title: Repair and renovation of GHD Building at Kuanrpur for the year 2024-25 Tender ID: 2025_CERWI_114842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAIKUNTHA BEHERA (BID ID -2986659) 356673.578 L1
2 MADHUSMITA SAHU (BID ID -2980862) 356673.578 L1
3 ASIT KUMAR SAHU (BID ID -2980886) 356673.578 L1
4 HARISH CHANDRA MAJHI (BID ID -2980921) 356673.578 L1
5 BHARAT MAJHI (BID ID -2980948) 356673.578 L1
6 DEEPAK PRATIHARI (BID ID -2980962) 356673.578 L1
7 MAHADEBI PARTIHARI (BID ID -2980824) 356673.578 L1
8 DIPTIMAYEE SATPATHY (BID ID -2984781) 356673.578 L1
9 BHABASHANKAR ACHARYA (BID ID -2984962) 356673.578 L1
10 YASOBANTA KHANDEI (BID ID -2984976) 356673.578 L1
11 MAA TARINI FABRICATION (BID ID -2985042) 356673.578 L1
12 NILAMBAR MOHAPATRA (BID ID -2985594) 356673.578 L1
13 RANU PRIYADARSHANI MOHALIK (BID ID -2985692) 356673.578 L1
14 PINTU BAITHA(S.C) (BID ID -2986237) 356673.578 L1
15 PRIYAKANAK NANDAN PRUSTI (BID ID -2986561) 356673.578 L1
16 BISWANATH MAJHI (BID ID -2982166) 389357.817 L2
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