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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-2₹9.3 L+₹47,607.20 (5.14%)Accepted-AOC | L-2 | Accepted-AOC Work awarded by transparent lottery system | |
| 2 | L-1₹9.3 LRejected-AOC | L-1 | Rejected-AOC Transparent lottery system | |
| 3 | L-2₹9.7 L+₹47,607.20 (5.14%)Rejected-Finance | L-2 | Rejected-Finance Not furnished | |
| 4 | L-2₹9.7 L+₹47,607.20 (5.14%)Rejected-Finance | L-2 | Rejected-Finance Not furnished | |
| 5 | L-2₹9.7 L+₹47,607.20 (5.14%)Rejected-Finance | L-2 | Rejected-Finance Not furnished |
Tender Value
₹9.8 L
EMD Value
₹9,756
Closing Date
15 May 2025, 5:00 pmClosed
O/O THE SUPERINTENDING ENGINEER (R AND B) DIVISION
O/O THE SUPERINTENDING ENGINEER (R AND B) DIVISION BARGARH, AT-NEAR GOVT BUS STAND INFRONT OF WOMENS COLLEGE BARGARH
BUILDING WORK (CIVIL)
2025_EICCL_113142_2
IFB-SE PWD-02 OF 2025-26
Open Tender
Civil Works - Buildings
Percentage
90 days
BARGARH
PLEASE REFER THE TENDER DOCUMENTS
2 documents required · 2 mandatory
₹4,000
₹9,756
Yes
29 Jul 2025
7 May 2025
16 May 2025
7 May 2025
15 May 2025
7 May 2025
7 May 2025 - 15 May 2025
eProcurement System Government of Odisha Created By: Arun Kumar Pandey Created Date/Time: 02-Jun-2025 11:39 AM Tender Title: Repair and renovation to DIC Office Bargarh for the year 2025-26 Tender ID: 2025_EICCL_113142_2
Tender Inviting Authority: Superintending Engineer, Bargarh (R&B) Division, Bargarh
Name of Work: Repair and renovation to DIC Office Bargarh for the year 2025-26
Contract No: Bid Identification No.IFB-SE PWD BGH No.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 LALIT KUMAR ACHARYA (GSTN-21AGKPA6795L2Z3) BID ID -2917313 975557.280 -0.110 974484.170 Nine Lakh Seventy Four Thousand Four Hundred and Eighty Four
2.00 JAGABANDHU DASH (GSTN-21BARPD8336E1ZV) BID ID -2918113 975557.280 -0.110 974484.170 Nine Lakh Seventy Four Thousand Four Hundred and Eighty Four
3.00 MANORANJAN SAHU (GSTN-21EZBPS1302H1ZW) BID ID -2918926 975557.280 -0.110 974484.170 Nine Lakh Seventy Four Thousand Four Hundred and Eighty Four
4.00 AJIT KUMAR SAHU (GSTN-NA) BID ID -2916817 975557.280 -0.110 974484.170 Nine Lakh Seventy Four Thousand Four Hundred and Eighty Four
5.00 Arati Sahu (GSTN-NA) BID ID -2911491 975557.280 -0.110 974484.170 Nine Lakh Seventy Four Thousand Four Hundred and Eighty Four
6.00 Binay Sharma (GSTN-NA) BID ID -2919063 975557.280 -0.110 974484.170 Nine Lakh Seventy Four Thousand Four Hundred and Eighty Four
7.00 LAKSHAPATI MAHANANDA (GSTN-NA) BID ID -2918861 975557.280 -0.110 974484.170 Nine Lakh Seventy Four Thousand Four Hundred and Eighty Four
8.00 Narayan Dash (GSTN-NA) BID ID -2918506 975557.280 -4.990 926876.970 Nine Lakh Twenty Six Thousand Eight Hundred and Seventy Six
9.00 DEVI PRASAD MOHAPATRA (GSTN-NA) BID ID -2918971 975557.280 -0.110 974484.170 Nine Lakh Seventy Four Thousand Four Hundred and Eighty Four
10.00 BIRAJ TIRKEY (GSTN-NA) BID ID -2918155 975557.280 -0.110 974484.170 Nine Lakh Seventy Four Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: Narayan Dash(926876.970)
BOQ Summary Details Tender Title: Repair and renovation to DIC Office Bargarh for the year 2025-26 Tender ID: 2025_EICCL_113142_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narayan Dash (BID ID -2918506) 926876.970 L1
2 AJIT KUMAR SAHU (BID ID -2916817) 974484.170 L2
3 LALIT KUMAR ACHARYA (BID ID -2917313) 974484.170 L2
4 JAGABANDHU DASH (BID ID -2918113) 974484.170 L2
5 BIRAJ TIRKEY (BID ID -2918155) 974484.170 L2
6 LAKSHAPATI MAHANANDA (BID ID -2918861) 974484.170 L2
7 MANORANJAN SAHU (BID ID -2918926) 974484.170 L2
8 DEVI PRASAD MOHAPATRA (BID ID -2918971) 974484.170 L2
9 Arati Sahu (BID ID -2911491) 974484.170 L2
10 Binay Sharma (BID ID -2919063) 974484.170 L2
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