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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC | L1 | Accepted-AOC Contract value includes GST. | |
| 2 | L2₹13.2 L−₹77,395.70 (5.55%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.2 L−₹77,395.70 (5.55%)Rejected-Finance PARADEEP | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.2 L−₹77,395.70 (5.55%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.6 L−₹29,565.16 (2.12%)Rejected-Finance CONTRACTOR PARADEEP | SONEPUR | ODISHA | 767016 | L5 | Rejected-Finance L5 |
Tender Value
₹15.5 L
EMD Value
₹15,479
Closing Date
31 May 2025, 5:00 pmClosed
EO, PARADEEP MUNICIPALITY
PARADEEP MUNICIPALITY
Laying of Paver Block in Cabin Market and front gate and repairing of AC sheet Gopaljew Colony in ward no 11
2025_ORULB_113460_84
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
₹15,479
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: 03-Jun-2025 05:57 PM Tender Title: Laying of Paver Block in Cabin Market and front gate and repairing of AC sheet Gopaljew Colony in ward no 11 Tender ID: 2025_ORULB_113460_84
Tender Inviting Authority:- Executive Officer, Paradeep Municipality.
Nature of Work:- Laying of Paver Block in Cabin Market and front gate and repairing of AC sheet Gopaljew Colony in ward no 11
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 -2933414 1547914.05 -14.99 1315881.74 Thirteen Lakh Fifteen Thousand Eight Hundred and Eighty One
2.00 SABITA BEHERA (GSTN-21CRDPB8493A1Z9) BID ID -2936625 1547914.05 -11.90 1363712.28 Thirteen Lakh Sixty Three Thousand Seven Hundred and Tweleve
3.00 PADAN CHARAN BEHERA (GSTN-21DIVPB5869N1ZJ) BID ID -2940694 1547914.05 -4.99 1470673.14 Fourteen Lakh Seventy Thousand Six Hundred and Seventy Three
4.00 SANJAYA MOHANTY (GSTN-21BCKPM8752J1ZA) BID ID -2941507 1547914.05 -14.99 1315881.74 Thirteen Lakh Fifteen Thousand Eight Hundred and Eighty One
5.00 MAMATA MAYEE SAMAL (GSTN-21CLSPS3616P1ZF) BID ID -2944573 1547914.05 -9.99 1393277.44 Thirteen Lakh Ninty Three Thousand Two Hundred and Seventy Seven
6.00 SUBHAKANTA BEURA (GSTN-NA) BID ID -2942812 1547914.05 -14.99 1315881.74 Thirteen Lakh Fifteen Thousand Eight Hundred and Eighty One
7.00 BABU MALIK (GSTN-NA) BID ID -2943832 1547914.05 -6.49 1447454.43 Fourteen Lakh Fourty Seven Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: M/S KANTHAMANI SETHY,SANJAYA MOHANTY,SUBHAKANTA BEURA(1315881.74)
BOQ Summary Details Tender Title: Laying of Paver Block in Cabin Market and front gate and repairing of AC sheet Gopaljew Colony in ward no 11 Tender ID: 2025_ORULB_113460_84
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAYA MOHANTY (BID ID -2941507) 1315881.74 L1
2 M/S KANTHAMANI SETHY (BID ID -2933414) 1315881.74 L1
3 SUBHAKANTA BEURA (BID ID -2942812) 1315881.74 L1
4 SABITA BEHERA (BID ID -2936625) 1363712.28 L2
5 MAMATA MAYEE SAMAL (BID ID -2944573) 1393277.44 L3
6 BABU MALIK (BID ID -2943832) 1447454.43 L4
7 PADAN CHARAN BEHERA (BID ID -2940694) 1470673.14 L5
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