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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.7 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 1₹10.7 LRejected-AOC | 1 | Rejected-AOC Rejected | |
| 3 | 1₹10.7 LRejected-AOC | 1 | Rejected-AOC Rejected | |
| 4 | 1₹10.7 LRejected-AOC | 1 | Rejected-AOC Rejected | |
| 5 | 1₹10.7 LRejected-AOC | 1 | Rejected-AOC Rejected |
Tender Value
₹12.6 L
EMD Value
₹12,610
Closing Date
18 Jun 2025, 5:00 pmClosed
Superintending Engineer
Rural Works Division-II, Cuttack
Construction of Boundary Wall of Govt. Ayurvedic Dispensary Bandal in the Dist. of Cuttack
2025_CERWI_113975_2
SECTC 02 OF 25-26
Open Tender
Civil Works - Buildings
Percentage
30 days
Cuttack
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,610
Yes
28 Jul 2025
9 Jun 2025
19 Jun 2025
9 Jun 2025
18 Jun 2025
9 Jun 2025
9 Jun 2025 - 18 Jun 2025
eProcurement System Government of Odisha Created By: Abhisek Swain Created Date/Time: 19-Jun-2025 01:38 PM Tender Title: Construction of Boundary Wall of Govt. Ayurvedic Dispensary Bandal in the Dist. of Cuttack Tender ID: 2025_CERWI_113975_2
Tender Inviting Authority:
Name of Work: Construction of Boundary Wall of Govt. Ayurvedic Dispensary building at Bandal for the year 2024-25 in the District of Cuttack .
Contract No: TCN 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 M/S. RAJ RIYANSH CONSTRUCTIONS (GSTN-21JLDPS6736Q1ZA) BID ID -2959034 1260498.650 -14.990 1071549.902 Ten Lakh Seventy One Thousand Five Hundred and Fourty Nine
2.00 M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT (GSTN-21CCIPR2911P1ZD) BID ID -2960396 1260498.650 -14.990 1071549.902 Ten Lakh Seventy One Thousand Five Hundred and Fourty Nine
3.00 MAHIMA PRASAD SAHOO (GSTN-21AYVPS1759D1Z5) BID ID -2961928 1260498.650 -14.990 1071549.902 Ten Lakh Seventy One Thousand Five Hundred and Fourty Nine
4.00 SAGARIKA SWAIN (GSTN-21RWRPS9553N1Z3) BID ID -2966083 1260498.650 -14.990 1071549.902 Ten Lakh Seventy One Thousand Five Hundred and Fourty Nine
5.00 GURUDEV SAHOO (GSTN-21CZNPS3574F1Z4) BID ID -2968740 1260498.650 -14.990 1071549.902 Ten Lakh Seventy One Thousand Five Hundred and Fourty Nine
6.00 RASHMI RANJAN PANDA (GSTN-21AFNPP3313D2ZW) BID ID -2969954 1260498.650 -14.990 1071549.902 Ten Lakh Seventy One Thousand Five Hundred and Fourty Nine
7.00 Saroj Kanata Baral (GSTN-21ADYPB0720B3Z9) BID ID -2970414 1260498.650 -14.990 1071549.902 Ten Lakh Seventy One Thousand Five Hundred and Fourty Nine
8.00 trinath setha (GSTN-21GUVPS6031Q2ZO) BID ID -2971226 1260498.650 -14.990 1071549.902 Ten Lakh Seventy One Thousand Five Hundred and Fourty Nine
9.00 Manoranjan Sahoo (GSTN-21CTBPS9712H1ZO) BID ID -2971352 1260498.650 -14.990 1071549.902 Ten Lakh Seventy One Thousand Five Hundred and Fourty Nine
10.00 SAROJ KUMAR PRADHAN (GSTN-21DWGPP4227P1Z6) BID ID -2971921 1260498.650 -14.990 1071549.902 Ten Lakh Seventy One Thousand Five Hundred and Fourty Nine
11.00 KASHINATH PRADHAN (GSTN-21AMHPP1310R1Z2) BID ID -2971975 1260498.650 -14.990 1071549.902 Ten Lakh Seventy One Thousand Five Hundred and Fourty Nine
12.00 TARAMANI SETHI (GSTN-21FXEPS9267R1ZF) BID ID -2972057 1260498.650 -14.990 1071549.902 Ten Lakh Seventy One Thousand Five Hundred and Fourty Nine
13.00 UTKALIKA MARTHA (GSTN-NA) BID ID -2959151 1260498.650 -14.990 1071549.902 Ten Lakh Seventy One Thousand Five Hundred and Fourty Nine
14.00 SUJIT KUMAR SAMANTARAY (GSTN-NA) BID ID -2971836 1260498.650 -14.990 1071549.902 Ten Lakh Seventy One Thousand Five Hundred and Fourty Nine
15.00 NARAYAN PRUSTY (GSTN-NA) BID ID -2971910 1260498.650 -14.990 1071549.902 Ten Lakh Seventy One Thousand Five Hundred and Fourty Nine
16.00 ANANTA PRASAD SAHOO (GSTN-NA) BID ID -2972000 1260498.650 -14.990 1071549.902 Ten Lakh Seventy One Thousand Five Hundred and Fourty Nine
17.00 Lija Rout (GSTN-NA) BID ID -2964783 1260498.650 -14.990 1071549.902 Ten Lakh Seventy One Thousand Five Hundred and Fourty Nine
18.00 ASHISH KUMAR SAHOO (GSTN-NA) BID ID -2971339 1260498.650 -14.990 1071549.902 Ten Lakh Seventy One Thousand Five Hundred and Fourty Nine
19.00 ROSALIN NAYAK (GSTN-NA) BID ID -2965519 1260498.650 -14.990 1071549.902 Ten Lakh Seventy One Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S. RAJ RIYANSH CONSTRUCTIONS,UTKALIKA MARTHA,M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT,MAHIMA PRASAD SAHOO,Lija Rout,ROSALIN NAYAK,SAGARIKA SWAIN,GURUDEV SAHOO,RASHMI RANJAN PANDA,Saroj Kanata Baral,trinath setha,ASHISH KUMAR SAHOO,Manoranjan Sahoo,SUJIT KUMAR SAMANTARAY,NARAYAN PRUSTY,SAROJ KUMAR PRADHAN,KASHINATH PRADHAN,ANANTA PRASAD SAHOO,TARAMANI SETHI(1071549.902)
BOQ Summary Details Tender Title: Construction of Boundary Wall of Govt. Ayurvedic Dispensary Bandal in the Dist. of Cuttack Tender ID: 2025_CERWI_113975_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. RAJ RIYANSH CONSTRUCTIONS (BID ID -2959034) 1071549.902 L1
2 UTKALIKA MARTHA (BID ID -2959151) 1071549.902 L1
3 M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT (BID ID -2960396) 1071549.902 L1
4 MAHIMA PRASAD SAHOO (BID ID -2961928) 1071549.902 L1
5 Lija Rout (BID ID -2964783) 1071549.902 L1
6 ROSALIN NAYAK (BID ID -2965519) 1071549.902 L1
7 SAGARIKA SWAIN (BID ID -2966083) 1071549.902 L1
8 GURUDEV SAHOO (BID ID -2968740) 1071549.902 L1
9 RASHMI RANJAN PANDA (BID ID -2969954) 1071549.902 L1
10 Saroj Kanata Baral (BID ID -2970414) 1071549.902 L1
11 trinath setha (BID ID -2971226) 1071549.902 L1
12 ASHISH KUMAR SAHOO (BID ID -2971339) 1071549.902 L1
13 Manoranjan Sahoo (BID ID -2971352) 1071549.902 L1
14 SUJIT KUMAR SAMANTARAY (BID ID -2971836) 1071549.902 L1
15 NARAYAN PRUSTY (BID ID -2971910) 1071549.902 L1
16 SAROJ KUMAR PRADHAN (BID ID -2971921) 1071549.902 L1
17 KASHINATH PRADHAN (BID ID -2971975) 1071549.902 L1
18 ANANTA PRASAD SAHOO (BID ID -2972000) 1071549.902 L1
19 TARAMANI SETHI (BID ID -2972057) 1071549.902 L1
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