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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC | ₹21.4 L | L1 | Accepted-AOC Winner in the Transparent Lottery System Held on the Dt.30.05.2025 at O/O the Deputy Director Geology, GWD Division, Baripada. |
| 2 | L1₹21.4 LRejected-AOC | ₹21.4 L | L1 | Rejected-AOC Rejected in the Transparent Lottery System Held on the Dt.30.05.2025 at O/O the Deputy Director Geology, GWD Division, Baripada. |
| 3 | L1₹21.4 LRejected-AOC | ₹21.4 L | L1 | Rejected-AOC Rejected in the Transparent Lottery System Held on the Dt.30.05.2025 at O/O the Deputy Director Geology, GWD Division, Baripada. |
| 4 | L1₹21.4 LRejected-AOC | ₹21.4 L | L1 | Rejected-AOC Rejected in the Transparent Lottery System Held on the Dt.30.05.2025 at O/O the Deputy Director Geology, GWD Division, Baripada. |
| 5 | L1₹21.4 LRejected-AOC | ₹21.4 L | L1 | Rejected-AOC Rejected in the Transparent Lottery System Held on the Dt.30.05.2025 at O/O the Deputy Director Geology, GWD Division, Baripada. |
Tender Value
Refer Docs
EMD Value
₹25,200
Closing Date
26 May 2025, 1:00 pmClosed
Deputy Director Geology
O/O the Deputy Director Geology, GWD Division, Baripada, At/Po- Takatpur, Baripada, Mayurbhanj-757003
Construction of 15 Nos. Recharge Shaft in Tank/ Ponds of Bhandaripokhari and Dhamnagar Block of Bhadrak District Under ARUA Scheme for the FY 2025-26
2025_GWSI_113401_1
09/GWDBPD/ARUA/2025-26
Open Tender
Civil Works - Others
Percentage
60 days
Bhandaripokhari and Dhamnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,200
Yes
20 Sept 2025
16 May 2025
28 May 2025
16 May 2025
26 May 2025
16 May 2025
eProcurement System Government of Odisha Created By: Dinesh Kumar Nayak Created Date/Time: 28-May-2025 09:44 AM Tender Title: Construction of 15 Nos. Recharge Shaft in Tank/ Ponds of Bhandaripokhari and Dhamnagar Block of Bhadrak District Under ARUA Scheme for the FY 2025-26 Tender ID: 2025_GWSI_113401_1
Tender Inviting Authority: Deputy Director Geology, GWD Division, Baripada, 757003
Name of Work: Construction of 15(Fifteen) Nos of Recharge Shaft in Bhandaripokhari & Dhamnagar Block of Bhadrak District Under ARUA Scheme for the FY 2025-26
Contract No: 09/GWDBPD/ARUA/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 NIBEDITA GURU (GSTN-21ALNPG5829P2ZM) BID ID -2922058 2519076.593 -14.990 2141467.012 Twenty One Lakh Fourty One Thousand Four Hundred and Sixty Seven
2.00 Tapan Mahapatra (GSTN-21CVSPM8775M2ZK) BID ID -2922639 2519076.593 -14.990 2141467.012 Twenty One Lakh Fourty One Thousand Four Hundred and Sixty Seven
3.00 SIMASINI MOHANTY (GSTN-21CVWPM6616F1ZC) BID ID -2923497 2519076.593 -14.990 2141467.012 Twenty One Lakh Fourty One Thousand Four Hundred and Sixty Seven
4.00 RAJAT KUMAR SWAIN (GSTN-21JOQPS9430M1Z2) BID ID -2923558 2519076.593 -14.990 2141467.012 Twenty One Lakh Fourty One Thousand Four Hundred and Sixty Seven
5.00 Chinmaya Mohanty (GSTN-21AIUPM0898G1ZW) BID ID -2923653 2519076.593 -14.990 2141467.012 Twenty One Lakh Fourty One Thousand Four Hundred and Sixty Seven
6.00 OMPRAKASH SENAPATI (GSTN-21FKVPS5160P1Z8) BID ID -2924438 2519076.593 -14.990 2141467.012 Twenty One Lakh Fourty One Thousand Four Hundred and Sixty Seven
7.00 BALABHADRA NARAYAN DASH (GSTN-21AUDPD0545Q1ZT) BID ID -2926068 2519076.593 -14.990 2141467.012 Twenty One Lakh Fourty One Thousand Four Hundred and Sixty Seven
8.00 RAMAKANTA BISWAL (GSTN-21AFHPB5718A3Z8) BID ID -2926211 2519076.593 -14.990 2141467.012 Twenty One Lakh Fourty One Thousand Four Hundred and Sixty Seven
9.00 SMRUTI SOURABHA NAYAK (GSTN-21ARKPN7378M1Z5) BID ID -2926341 2519076.593 -14.990 2141467.012 Twenty One Lakh Fourty One Thousand Four Hundred and Sixty Seven
10.00 DIPTI RANJAN SAHOO (GSTN-21BOGPD8923J1Z1) BID ID -2926382 2519076.593 -14.990 2141467.012 Twenty One Lakh Fourty One Thousand Four Hundred and Sixty Seven
11.00 BHARATA LAXMI BISWAL (GSTN-21BLSPB7138N1ZS) BID ID -2927033 2519076.593 -14.990 2141467.012 Twenty One Lakh Fourty One Thousand Four Hundred and Sixty Seven
12.00 SARASWATI BEHERA (GSTN-21BDBPB3710R1ZW) BID ID -2929606 2519076.593 -14.990 2141467.012 Twenty One Lakh Fourty One Thousand Four Hundred and Sixty Seven
13.00 HRUSIKESH ROUT (GSTN-21AFUPR4808J1Z1) BID ID -2929626 2519076.593 -14.990 2141467.012 Twenty One Lakh Fourty One Thousand Four Hundred and Sixty Seven
14.00 AMBIKA PRASAD MALIK (GSTN-21BMWPM4005N1ZR) BID ID -2929917 2519076.593 -14.990 2141467.012 Twenty One Lakh Fourty One Thousand Four Hundred and Sixty Seven
15.00 MAMATAMAYEE DAS (GSTN-21AYCPD4664M1ZI) BID ID -2930939 2519076.593 -14.990 2141467.012 Twenty One Lakh Fourty One Thousand Four Hundred and Sixty Seven
16.00 PRATAP KUMAR PRADHAN (GSTN-21CQRPP6397L1ZX) BID ID -2930985 2519076.593 -14.990 2141467.012 Twenty One Lakh Fourty One Thousand Four Hundred and Sixty Seven
17.00 UDAYA NATH SWAIN (GSTN-21MHYPS3264F1ZP) BID ID -2931014 2519076.593 -14.990 2141467.012 Twenty One Lakh Fourty One Thousand Four Hundred and Sixty Seven
18.00 SRIDHAR SAHOO (GSTN-21FRIPS5790F1ZG) BID ID -2931068 2519076.593 -14.990 2141467.012 Twenty One Lakh Fourty One Thousand Four Hundred and Sixty Seven
19.00 MADHUSMITA PAIKARAY (GSTN-21IDPPP8122N1ZX) BID ID -2931099 2519076.593 -14.990 2141467.012 Twenty One Lakh Fourty One Thousand Four Hundred and Sixty Seven
20.00 CHANDRAKANTA SETHI (GSTN-NA) BID ID -2923613 2519076.593 -14.990 2141467.012 Twenty One Lakh Fourty One Thousand Four Hundred and Sixty Seven
21.00 PRAMODA KUMAR SWAIN (GSTN-NA) BID ID -2926603 2519076.593 -14.990 2141467.012 Twenty One Lakh Fourty One Thousand Four Hundred and Sixty Seven
22.00 RUDRA CONSTRUCTION (GSTN-NA) BID ID -2932856 2519076.593 -14.990 2141467.012 Twenty One Lakh Fourty One Thousand Four Hundred and Sixty Seven
23.00 MANGARAJ PRADHAN (GSTN-NA) BID ID -2924758 2519076.593 -14.990 2141467.012 Twenty One Lakh Fourty One Thousand Four Hundred and Sixty Seven
24.00 ABANTI DAS ADHIKARI (GSTN-NA) BID ID -2930990 2519076.593 -14.990 2141467.012 Twenty One Lakh Fourty One Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: NIBEDITA GURU,Tapan Mahapatra,SIMASINI MOHANTY,RAJAT KUMAR SWAIN,CHANDRAKANTA SETHI,Chinmaya Mohanty,OMPRAKASH SENAPATI,MANGARAJ PRADHAN,BALABHADRA NARAYAN DASH,RAMAKANTA BISWAL,SMRUTI SOURABHA NAYAK,DIPTI RANJAN SAHOO,PRAMODA KUMAR SWAIN,BHARATA LAXMI BISWAL,SARASWATI BEHERA,HRUSIKESH ROUT,AMBIKA PRASAD MALIK,MAMATAMAYEE DAS,PRATAP KUMAR PRADHAN,ABANTI DAS ADHIKARI,UDAYA NATH SWAIN,SRIDHAR SAHOO,MADHUSMITA PAIKARAY,RUDRA CONSTRUCTION(2141467.012)
BOQ Summary Details Tender Title: Construction of 15 Nos. Recharge Shaft in Tank/ Ponds of Bhandaripokhari and Dhamnagar Block of Bhadrak District Under ARUA Scheme for the FY 2025-26 Tender ID: 2025_GWSI_113401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIBEDITA GURU (BID ID -2922058) 2141467.012 L1
2 Tapan Mahapatra (BID ID -2922639) 2141467.012 L1
3 SIMASINI MOHANTY (BID ID -2923497) 2141467.012 L1
4 RAJAT KUMAR SWAIN (BID ID -2923558) 2141467.012 L1
5 CHANDRAKANTA SETHI (BID ID -2923613) 2141467.012 L1
6 Chinmaya Mohanty (BID ID -2923653) 2141467.012 L1
7 OMPRAKASH SENAPATI (BID ID -2924438) 2141467.012 L1
8 MANGARAJ PRADHAN (BID ID -2924758) 2141467.012 L1
9 BALABHADRA NARAYAN DASH (BID ID -2926068) 2141467.012 L1
10 RAMAKANTA BISWAL (BID ID -2926211) 2141467.012 L1
11 SMRUTI SOURABHA NAYAK (BID ID -2926341) 2141467.012 L1
12 DIPTI RANJAN SAHOO (BID ID -2926382) 2141467.012 L1
13 PRAMODA KUMAR SWAIN (BID ID -2926603) 2141467.012 L1
14 BHARATA LAXMI BISWAL (BID ID -2927033) 2141467.012 L1
15 SARASWATI BEHERA (BID ID -2929606) 2141467.012 L1
16 HRUSIKESH ROUT (BID ID -2929626) 2141467.012 L1
17 AMBIKA PRASAD MALIK (BID ID -2929917) 2141467.012 L1
18 MAMATAMAYEE DAS (BID ID -2930939) 2141467.012 L1
19 PRATAP KUMAR PRADHAN (BID ID -2930985) 2141467.012 L1
20 ABANTI DAS ADHIKARI (BID ID -2930990) 2141467.012 L1
21 UDAYA NATH SWAIN (BID ID -2931014) 2141467.012 L1
22 SRIDHAR SAHOO (BID ID -2931068) 2141467.012 L1
23 MADHUSMITA PAIKARAY (BID ID -2931099) 2141467.012 L1
24 RUDRA CONSTRUCTION (BID ID -2932856) 2141467.012 L1
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