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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC KAPALESWAR | L1 | Accepted-AOC L1 IN LOTTERY | |
| 2 | L2₹14.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 IN LOTTERY PROCESS | |
| 3 | L3₹14.4 LSame as L1Rejected-Finance AT BRAHMANA SAHLI P O CHOUDWAR P S CHOUDWAR DIST CUTTACK PIN 754025 | CHOUDWAR | CUTTACK | ODISHA | 754025 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹14.4 LSame as L1Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹14.4 LSame as L1Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹16.9 L
EMD Value
₹16,896
Closing Date
28 Apr 2025, 5:00 pmClosed
Executive Officer
Choudwar Municipality
Construction of paver road from Harijan sahi Primary School Towards Mangala Mandir in ward no 17 of choudwar municipality
2025_ORULB_112370_10
ChM-01/2025-26
Open Tender
Civil Works - Others
Percentage
Choudwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
₹16,896
Yes
19 Jun 2025
15 Apr 2025
29 Apr 2025
15 Apr 2025
28 Apr 2025
15 Apr 2025
eProcurement System Government of Odisha Created By: Soumya Ranjan Mishra Created Date/Time: 30-Apr-2025 11:18 AM Tender Title: Construction of paver road from Harijan sahi Primary School Towards Mangala Mandir in ward no 17 of choudwar municipality Tender ID: 2025_ORULB_112370_10
Tender Inviting Authority: Executive Officer Choudwar Municipality
Name of Work :Construction of paver road from Harijan sahi Primary School Towards Mangala Mandir in ward no 17 of choudwar municipality
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPAK KUMAR PRUSTY (GSTN-21ATVPP7348A1ZJ) BID ID -2891929 1689627.00 -14.99 1436351.91 Fourteen Lakh Thirty Six Thousand Three Hundred and Fifty One
2.00 KRISHNA GLOBAL SOLUTIONS (GSTN-21ASTPS0891E1ZI) BID ID -2892799 1689627.00 -14.99 1436351.91 Fourteen Lakh Thirty Six Thousand Three Hundred and Fifty One
3.00 KAMAL BEHERA (GSTN-21GRGPB8311G1Z9) BID ID -2895738 1689627.00 -14.99 1436351.91 Fourteen Lakh Thirty Six Thousand Three Hundred and Fifty One
4.00 CHITTARANJAN JENA (GSTN-21BBRPJ1533Q1ZD) BID ID -2895750 1689627.00 -14.99 1436351.91 Fourteen Lakh Thirty Six Thousand Three Hundred and Fifty One
5.00 JAGANNATH BEHERA (GSTN-21DMJPB3684K1Z0) BID ID -2896019 1689627.00 -5.99 1588418.34 Fifteen Lakh Eighty Eight Thousand Four Hundred and Eighteen
6.00 SUSANTA KUMAR BEHERA (GSTN-21AUDPB1460E1ZK) BID ID -2897288 1689627.00 -14.99 1436351.91 Fourteen Lakh Thirty Six Thousand Three Hundred and Fifty One
7.00 ANIL KUMAR BHOI (GSTN-21EICPB2475J1ZL) BID ID -2898285 1689627.00 -14.99 1436351.91 Fourteen Lakh Thirty Six Thousand Three Hundred and Fifty One
8.00 DURGA PRASAD NAYAK (GSTN-NA) BID ID -2897976 1689627.00 -14.99 1436351.91 Fourteen Lakh Thirty Six Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: DIPAK KUMAR PRUSTY,KRISHNA GLOBAL SOLUTIONS,KAMAL BEHERA,CHITTARANJAN JENA,SUSANTA KUMAR BEHERA,DURGA PRASAD NAYAK,ANIL KUMAR BHOI(1436351.91)
BOQ Summary Details Tender Title: Construction of paver road from Harijan sahi Primary School Towards Mangala Mandir in ward no 17 of choudwar municipality Tender ID: 2025_ORULB_112370_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR PRUSTY (BID ID -2891929) 1436351.91 L1
2 KRISHNA GLOBAL SOLUTIONS (BID ID -2892799) 1436351.91 L1
3 KAMAL BEHERA (BID ID -2895738) 1436351.91 L1
4 CHITTARANJAN JENA (BID ID -2895750) 1436351.91 L1
5 ANIL KUMAR BHOI (BID ID -2898285) 1436351.91 L1
6 SUSANTA KUMAR BEHERA (BID ID -2897288) 1436351.91 L1
7 DURGA PRASAD NAYAK (BID ID -2897976) 1436351.91 L1
8 JAGANNATH BEHERA (BID ID -2896019) 1588418.34 L2
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