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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC By The Tender Committee | |
| 2 | Rejected-Technical | - | Rejected-Technical By The Tender Committee | |
| 3 | Rejected-Technical | - | Rejected-Technical By The Tender Committee | |
| 4 | Rejected-Technical | - | Rejected-Technical By The Tender Committee | |
| 5 | Rejected-Technical | - | Rejected-Technical By The Tender Committee |
Tender Value
₹6.1 L
EMD Value
₹6,060
Closing Date
16 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Municipal Commissioner, RMC
Rourkela Municipal Corporation, Rourkela
Works
2025_RMC_114235_11
MC/RMC/23/2025
Open Tender
Civil Works - Others
Percentage
30 days
Rourkela
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,060
Yes
3 Sept 2025
5 Jun 2025
17 Jun 2025
5 Jun 2025
16 Jun 2025
5 Jun 2025
eProcurement System Government of Odisha Created By: Birendra Nanda Created Date/Time: 25-Jun-2025 11:42 AM Tender Title: Repair and maintanance of Ahaar Kitchen, Koel Nagar. Tender ID: 2025_RMC_114235_11
Tender Inviting Authority: Municipal Commissioner, Rourkela Municipal Corporation
Name of Work: Repair and maintanance of Ahaar Kitchen, Koel Nagar.
Contract No: MC/RMC/23/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAVAT KUMAR BEHURA (GSTN-21AQZPB8558RIZU) BID ID -2964554 606016.51 -14.99 515174.64 Five Lakh Fifteen Thousand One Hundred and Seventy Four
2.00 KARTIK DAS (GSTN-21ALMPD6430E1ZN) BID ID -2964624 606016.51 -14.99 515174.64 Five Lakh Fifteen Thousand One Hundred and Seventy Four
3.00 SUSANTA KUMAR JENA (GSTN-21ALYPJ9028Q1Z8) BID ID -2966081 606016.51 -14.99 515174.64 Five Lakh Fifteen Thousand One Hundred and Seventy Four
4.00 CHIDA ORAM (GSTN-21AAIPO8173G1ZN) BID ID -2968206 606016.51 -14.99 515174.64 Five Lakh Fifteen Thousand One Hundred and Seventy Four
5.00 SANDEEP KUMAR SAMAL (GSTN-21FQTPS1818E1ZO) BID ID -2968308 606016.51 -14.99 515174.64 Five Lakh Fifteen Thousand One Hundred and Seventy Four
6.00 SUSHIL KUMAR SINGH (GSTN-21AVDPS9504P1Z5) BID ID -2968741 606016.51 -14.99 515174.64 Five Lakh Fifteen Thousand One Hundred and Seventy Four
7.00 RADHASYAM MAHAPATRA (GSTN-21BLNPM4077L1ZQ) BID ID -2968917 606016.51 -14.99 515174.64 Five Lakh Fifteen Thousand One Hundred and Seventy Four
8.00 SUJATA TRIPATHY (GSTN-NA) BID ID -2960901 606016.51 -14.99 515174.64 Five Lakh Fifteen Thousand One Hundred and Seventy Four
9.00 SHIVAM TRADERS (GSTN-NA) BID ID -2969344 606016.51 -14.99 515174.64 Five Lakh Fifteen Thousand One Hundred and Seventy Four
10.00 SIBARAM SAHU (GSTN-NA) BID ID -2968275 606016.51 -14.99 515174.64 Five Lakh Fifteen Thousand One Hundred and Seventy Four
11.00 SANTOSH KUMAR MALLICK (GSTN-NA) BID ID -2968509 606016.51 -14.99 515174.64 Five Lakh Fifteen Thousand One Hundred and Seventy Four
12.00 BABU CHANDAN KUMAR SAHOO (GSTN-NA) BID ID -2969600 606016.51 -14.99 515174.64 Five Lakh Fifteen Thousand One Hundred and Seventy Four
13.00 ARATI TRIPATHY (GSTN-NA) BID ID -2965420 606016.51 -14.99 515174.64 Five Lakh Fifteen Thousand One Hundred and Seventy Four
14.00 GANESH CONSTRUCTION PROP. GANESH SAHOO (GSTN-NA) BID ID -2969322 606016.51 -14.99 515174.64 Five Lakh Fifteen Thousand One Hundred and Seventy Four
15.00 S.K. INFRA PROJECTS (GSTN-NA) BID ID -2966061 606016.51 -14.99 515174.64 Five Lakh Fifteen Thousand One Hundred and Seventy Four
16.00 ARADHYA CONSTRUCTION (GSTN-NA) BID ID -2963615 606016.51 -14.99 515174.64 Five Lakh Fifteen Thousand One Hundred and Seventy Four
17.00 RABINDRA KUMAR JENA (GSTN-NA) BID ID -2966685 606016.51 -14.99 515174.64 Five Lakh Fifteen Thousand One Hundred and Seventy Four
18.00 BABULA NAYAK (GSTN-NA) BID ID -2969267 606016.51 -14.99 515174.64 Five Lakh Fifteen Thousand One Hundred and Seventy Four
19.00 RATIKANTA SETHI (GSTN-NA) BID ID -2968784 606016.51 -14.99 515174.64 Five Lakh Fifteen Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: SUJATA TRIPATHY,ARADHYA CONSTRUCTION,PRAVAT KUMAR BEHURA,KARTIK DAS,ARATI TRIPATHY,S.K. INFRA PROJECTS,SUSANTA KUMAR JENA,RABINDRA KUMAR JENA,CHIDA ORAM,SIBARAM SAHU,SANDEEP KUMAR SAMAL,SANTOSH KUMAR MALLICK,SUSHIL KUMAR SINGH,RATIKANTA SETHI,RADHASYAM MAHAPATRA,BABULA NAYAK,GANESH CONSTRUCTION PROP. GANESH SAHOO,SHIVAM TRADERS,BABU CHANDAN KUMAR SAHOO(515174.64)
BOQ Summary Details Tender Title: Repair and maintanance of Ahaar Kitchen, Koel Nagar. Tender ID: 2025_RMC_114235_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJATA TRIPATHY (BID ID -2960901) 515174.64 L1
2 ARADHYA CONSTRUCTION (BID ID -2963615) 515174.64 L1
3 PRAVAT KUMAR BEHURA (BID ID -2964554) 515174.64 L1
4 KARTIK DAS (BID ID -2964624) 515174.64 L1
5 ARATI TRIPATHY (BID ID -2965420) 515174.64 L1
6 S.K. INFRA PROJECTS (BID ID -2966061) 515174.64 L1
7 SUSANTA KUMAR JENA (BID ID -2966081) 515174.64 L1
8 RABINDRA KUMAR JENA (BID ID -2966685) 515174.64 L1
9 CHIDA ORAM (BID ID -2968206) 515174.64 L1
10 SIBARAM SAHU (BID ID -2968275) 515174.64 L1
11 SANDEEP KUMAR SAMAL (BID ID -2968308) 515174.64 L1
12 SANTOSH KUMAR MALLICK (BID ID -2968509) 515174.64 L1
13 SUSHIL KUMAR SINGH (BID ID -2968741) 515174.64 L1
14 RATIKANTA SETHI (BID ID -2968784) 515174.64 L1
15 RADHASYAM MAHAPATRA (BID ID -2968917) 515174.64 L1
16 BABULA NAYAK (BID ID -2969267) 515174.64 L1
17 GANESH CONSTRUCTION PROP. GANESH SAHOO (BID ID -2969322) 515174.64 L1
18 SHIVAM TRADERS (BID ID -2969344) 515174.64 L1
19 BABU CHANDAN KUMAR SAHOO (BID ID -2969600) 515174.64 L1
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