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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹79.2 LAccepted-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | 1st | Accepted-AOC Win in Lottery | |
| 2 | 1st₹79.2 LRejected-AOC | 1st | Rejected-AOC Reject in Lottery | |
| 3 | 1st₹79.2 LRejected-AOC | 1st | Rejected-AOC Reject in Lottery | |
| 4 | 1st₹79.2 LRejected-AOC | 1st | Rejected-AOC Reject in Lottery | |
| 5 | 1st₹79.2 LRejected-AOC | 1st | Rejected-AOC Reject in Lottery |
Tender Value
₹93.2 L
EMD Value
₹93,300
Closing Date
5 May 2025, 4:00 pmClosed
SE Ganjam R and B Division No I Berhampur
SE Ganjam R and B Division No I Berhampur
Repair and Renovation to OPD Building such as providing Floor, Plastering, Leak repair treatment and painting of MKCG Medical College and Hospital, Berhampur
2025_EICCL_112894_1
SE RandB Divn No.I-BAM-01/2025-26
Open Tender
Civil Works - Buildings
Percentage
120 days
Berhampur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹93,300
Yes
13 Aug 2025
28 Apr 2025
6 May 2025
28 Apr 2025
5 May 2025
28 Apr 2025
28 Apr 2025 - 5 May 2025
eProcurement System Government of Odisha Created By: Somanath Tripathy Created Date/Time: 20-Jun-2025 11:11 AM Tender Title: Repair and Renovation to OPD Building such as providing Floor, Plastering, Leak repair treatment and painting of MKCG Medical College and Hospital, Berhampur Tender ID: 2025_EICCL_112894_1
Tender Inviting Authority: SUPERINTENDING ENGINEER GANJAM R&B DIVISION NO.I BERHAMPUR
Name of Work: Repair & Renovation to OPD Building such as providing Floor, Plastering, Leak repair treatment & painting of MKCG Medical College & Hospital, Berhampur
Contract No: S.E. (R&B) GM-I-BAM - 01 /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 SUSANTA BEHERA (GSTN-21BHIPB4157R1Z6) BID ID -2905286 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
2.00 CHANDRA SEKHAR PRADHAN (GSTN-21CXZPP9728A1ZI) BID ID -2905355 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
3.00 CHINMAYA KUMAR PRAHARAJ (GSTN-21ASKPP5940J1ZJ) BID ID -2905397 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
4.00 DEEPAK SAHU (GSTN-21GNKPS2208R1ZH) BID ID -2905444 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
5.00 Amit Kumar Patro (GSTN-21CSFPP9581E1ZY) BID ID -2905593 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
6.00 PRADEEP KUMAR BEHERA (GSTN-21APCPB3297F1ZE) BID ID -2905621 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
7.00 RANJAN NAIK (GSTN-21AMRPN8769L1Z5) BID ID -2905640 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
8.00 Muna Sahu (GSTN-21AVIPS9734J1Z4) BID ID -2905680 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
9.00 SUSANTA KUMAR SAHU (GSTN-22GFQPS3862M1ZO) BID ID -2905697 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
10.00 SILU MOHANTY (GSTN-21FBJPM9605L1ZB) BID ID -2905801 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
11.00 RANJAN KUMAR PATRO (GSTN-21AVCPP8676Q3ZQ) BID ID -2905868 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
12.00 CHANDANA KUMARI SAHU (GSTN-21FIJPS5165J2ZU) BID ID -2905998 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
13.00 RASHMITA PALA (GSTN-21GGMPP3305K1ZB) BID ID -2906011 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
14.00 PADMALOCHAN PRADHAN (GSTN-21FMXPP8152A1ZU) BID ID -2906176 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
15.00 AMIT KUMAR SAHU (GSTN-21FVFPS3663L1Z6) BID ID -2906334 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
16.00 DINABANDHU SAHU (GSTN-NA) BID ID -2906113 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
17.00 AMARNATH PATI (GSTN-NA) BID ID -2906379 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
18.00 Reshma Patro (GSTN-NA) BID ID -2904937 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
19.00 SUBHAM TRIPATHY (GSTN-NA) BID ID -2905666 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
20.00 SONU BEHERA (GSTN-NA) BID ID -2905657 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
21.00 MAA KUTHARI ASSOCIATES (GSTN-NA) BID ID -2905443 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
22.00 SUNIL KUMAR SAHU (GSTN-NA) BID ID -2904949 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
23.00 KIRAN KUMAR BEHERA (GSTN-NA) BID ID -2906180 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
24.00 NIGAMANANDA DEBADARSHI (GSTN-NA) BID ID -2905851 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
25.00 Subham Mahapatra (GSTN-NA) BID ID -2905972 9321207.76 -14.99 7923958.72 Seventy Nine Lakh Twenty Three Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: Reshma Patro,SUNIL KUMAR SAHU,SUSANTA BEHERA,CHANDRA SEKHAR PRADHAN,CHINMAYA KUMAR PRAHARAJ,MAA KUTHARI ASSOCIATES,DEEPAK SAHU,Amit Kumar Patro,PRADEEP KUMAR BEHERA,RANJAN NAIK,SONU BEHERA,SUBHAM TRIPATHY,Muna Sahu,SUSANTA KUMAR SAHU,SILU MOHANTY,NIGAMANANDA DEBADARSHI,RANJAN KUMAR PATRO,Subham Mahapatra,CHANDANA KUMARI SAHU,RASHMITA PALA,DINABANDHU SAHU,PADMALOCHAN PRADHAN,KIRAN KUMAR BEHERA,AMIT KUMAR SAHU,AMARNATH PATI(7923958.72)
BOQ Summary Details Tender Title: Repair and Renovation to OPD Building such as providing Floor, Plastering, Leak repair treatment and painting of MKCG Medical College and Hospital, Berhampur Tender ID: 2025_EICCL_112894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Reshma Patro (BID ID -2904937) 7923958.72 L1
2 SUNIL KUMAR SAHU (BID ID -2904949) 7923958.72 L1
3 SUSANTA BEHERA (BID ID -2905286) 7923958.72 L1
4 CHANDRA SEKHAR PRADHAN (BID ID -2905355) 7923958.72 L1
5 CHINMAYA KUMAR PRAHARAJ (BID ID -2905397) 7923958.72 L1
6 MAA KUTHARI ASSOCIATES (BID ID -2905443) 7923958.72 L1
7 DEEPAK SAHU (BID ID -2905444) 7923958.72 L1
8 Amit Kumar Patro (BID ID -2905593) 7923958.72 L1
9 PRADEEP KUMAR BEHERA (BID ID -2905621) 7923958.72 L1
10 RANJAN NAIK (BID ID -2905640) 7923958.72 L1
11 SONU BEHERA (BID ID -2905657) 7923958.72 L1
12 SUBHAM TRIPATHY (BID ID -2905666) 7923958.72 L1
13 Muna Sahu (BID ID -2905680) 7923958.72 L1
14 SUSANTA KUMAR SAHU (BID ID -2905697) 7923958.72 L1
15 SILU MOHANTY (BID ID -2905801) 7923958.72 L1
16 NIGAMANANDA DEBADARSHI (BID ID -2905851) 7923958.72 L1
17 RANJAN KUMAR PATRO (BID ID -2905868) 7923958.72 L1
18 Subham Mahapatra (BID ID -2905972) 7923958.72 L1
19 CHANDANA KUMARI SAHU (BID ID -2905998) 7923958.72 L1
20 RASHMITA PALA (BID ID -2906011) 7923958.72 L1
21 DINABANDHU SAHU (BID ID -2906113) 7923958.72 L1
22 PADMALOCHAN PRADHAN (BID ID -2906176) 7923958.72 L1
23 KIRAN KUMAR BEHERA (BID ID -2906180) 7923958.72 L1
24 AMIT KUMAR SAHU (BID ID -2906334) 7923958.72 L1
25 AMARNATH PATI (BID ID -2906379) 7923958.72 L1
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