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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Successf₹3.6 LAccepted-AOC AT M RAMPUR P O P S MADANPUR RAMPUR DIST KALAHANDI PIN 766102 | MADANPUR RAMPUR | KALAHANDI | ODISHA | 766102 | Successf | Accepted-AOC Successful bidder Sri Shashi Bhusan Praharaj, C Class Contractor declared as winner in lottery | |
| 2 | Unsuccessf₹3.6 LRejected-Finance AT PO BELAGHAR P S BELAGHAR DIST KANDHAMAL ODISHA PIN 762107 | BELAGHAR | KANDHAMAL | ODISHA | 762107 | Unsuccessf | Rejected-Finance Unsuccessful bidder | |
| 3 | Unsuccessf₹3.6 LRejected-Finance | Unsuccessf | Rejected-Finance Unsuccessful bidder | |
| 4 | Unsuccessf₹3.6 LRejected-Finance AT PO TELENGAPADAR P S MUNIGUDA DIST RAYAGADA ODISHA PIN 765020 | TELENGAPADAR | RAYAGADA | ODISHA | 765020 | Unsuccessf | Rejected-Finance Unsuccessful bidder | |
| 5 | Unsuccessf₹3.6 LRejected-Finance | Unsuccessf | Rejected-Finance Unsuccessful bidder |
Tender Value
₹4.2 L
EMD Value
₹4,230
Closing Date
28 Feb 2025, 6:00 pmClosed
Executive Engineer RWD Balliguda
Executive Engineer RWD Balliguda
S/R to Staff Qtr of Govt. Ayurvedic Dispensary at Bataguda in the district of Kandhamal for the year 2024 - 25
2025_CERWI_111044_2
Online Tender/08/EERWD/BLG-2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Balliguda/Kandhamal
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹4,230
Yes
3 Jun 2025
21 Feb 2025
1 Mar 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
21 Feb 2025 - 27 Feb 2025
eProcurement System Government of Odisha Created By: Srikrushna Sabar Created Date/Time: 01-Mar-2025 05:40 PM Tender Title: S/R to Staff Qtr of Govt. Ayurvedic Dispensary at Bataguda in the district of Kandhamal for the year 2024 - 25 Tender ID: 2025_CERWI_111044_2
Tender Inviting Authority: Executive Engineer, Rural Works Division, Balliguda
Name of Work: S/R to Staff Qtr of Govt. Ayurvedic Dispensary at Bataguda in the district of Kandhamal for the year 2024 - 25
Contract No: Online Tender- 08 / EERWDBLG/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIMANCHAL KAR (GSTN-21CSRPK2228R1Z8) BID ID -2840085 423502.570 -14.990 360019.540 Three Lakh Sixty Thousand Ninteen
2.00 M/S SANJUKTA SAHU (GSTN-21FLUPS9289J2Z1) BID ID -2841035 423502.570 -14.990 360019.540 Three Lakh Sixty Thousand Ninteen
3.00 AKASH KUMAR NAYAK (GSTN-NA) BID ID -2835944 423502.570 -14.990 360019.540 Three Lakh Sixty Thousand Ninteen
4.00 M/S SARMISTHA PATRA (GSTN-NA) BID ID -2841029 423502.570 -14.990 360019.540 Three Lakh Sixty Thousand Ninteen
5.00 M/S NIMRAD DIGAL (GSTN-NA) BID ID -2841277 423502.570 -14.990 360019.540 Three Lakh Sixty Thousand Ninteen
6.00 SACHIN KUMAR BEBARTTA (GSTN-NA) BID ID -2841340 423502.570 -14.990 360019.540 Three Lakh Sixty Thousand Ninteen
7.00 SANJAYA KUMAR DASH (GSTN-NA) BID ID -2835696 423502.570 -14.990 360019.540 Three Lakh Sixty Thousand Ninteen
8.00 BIBHU DIGAL (GSTN-NA) BID ID -2841021 423502.570 -9.990 381194.660 Three Lakh Eighty One Thousand One Hundred and Ninty Four
9.00 M/S SANJIB KUMAR MALLA (GSTN-NA) BID ID -2838825 423502.570 -14.990 360019.540 Three Lakh Sixty Thousand Ninteen
10.00 PRAKASH CHANDRA NAYAK (GSTN-NA) BID ID -2840781 423502.570 -14.990 360019.540 Three Lakh Sixty Thousand Ninteen
11.00 BIREN NAG (GSTN-NA) BID ID -2840930 423502.570 -14.990 360019.540 Three Lakh Sixty Thousand Ninteen
12.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2835956 423502.570 -14.990 360019.540 Three Lakh Sixty Thousand Ninteen
13.00 KRUTIBAS MOHANTY (GSTN-NA) BID ID -2841427 423502.570 -14.990 360019.540 Three Lakh Sixty Thousand Ninteen
14.00 RAJASHREE CONSTRUCTION (GSTN-NA) BID ID -2841609 423502.570 -14.990 360019.540 Three Lakh Sixty Thousand Ninteen
Lowest Amount Quoted BY: SANJAYA KUMAR DASH,AKASH KUMAR NAYAK,SHASHI BHUSAN PRAHARAJ,M/S SANJIB KUMAR MALLA,SIMANCHAL KAR,PRAKASH CHANDRA NAYAK,BIREN NAG,M/S SARMISTHA PATRA,M/S SANJUKTA SAHU,M/S NIMRAD DIGAL,SACHIN KUMAR BEBARTTA,KRUTIBAS MOHANTY,RAJASHREE CONSTRUCTION(360019.540)
BOQ Summary Details Tender Title: S/R to Staff Qtr of Govt. Ayurvedic Dispensary at Bataguda in the district of Kandhamal for the year 2024 - 25 Tender ID: 2025_CERWI_111044_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAYA KUMAR DASH (BID ID -2835696) 360019.540 L1
2 AKASH KUMAR NAYAK (BID ID -2835944) 360019.540 L1
3 SHASHI BHUSAN PRAHARAJ (BID ID -2835956) 360019.540 L1
4 M/S SANJIB KUMAR MALLA (BID ID -2838825) 360019.540 L1
5 SIMANCHAL KAR (BID ID -2840085) 360019.540 L1
6 PRAKASH CHANDRA NAYAK (BID ID -2840781) 360019.540 L1
7 BIREN NAG (BID ID -2840930) 360019.540 L1
8 RAJASHREE CONSTRUCTION (BID ID -2841609) 360019.540 L1
9 M/S SARMISTHA PATRA (BID ID -2841029) 360019.540 L1
10 M/S SANJUKTA SAHU (BID ID -2841035) 360019.540 L1
11 M/S NIMRAD DIGAL (BID ID -2841277) 360019.540 L1
12 SACHIN KUMAR BEBARTTA (BID ID -2841340) 360019.540 L1
13 KRUTIBAS MOHANTY (BID ID -2841427) 360019.540 L1
14 BIBHU DIGAL (BID ID -2841021) 381194.660 L2
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