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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance AT BADAROUTPATI PO KENDUPATNA PS SALIPUR CUTTACK ODISHA 754023 | JAJAPUR | ODISHA | 754023 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.1 L
EMD Value
₹4,200
Closing Date
13 Oct 2025, 5:30 pmClosed
Executive Engineer(Agril.) Cuttack Division
EE(Agril.) Cuttack Division, Nayabazar, Cuttack
Furnishing
2025_AGRIL_118359_4
EE(AGRIL.)CUTTACK DIVISION-06/2025-26
Open Tender
Civil Works - Others
Percentage
60 days
Executive Engineer(Agril) Cuttack Nayabazar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Engineer(Agril.) Cuttack Division
₹4,200
Yes
15 Oct 2025
24 Sept 2025
15 Oct 2025
24 Sept 2025
13 Oct 2025
24 Sept 2025
24 Sept 2025 - 13 Oct 2025
eProcurement System Government of Odisha Created By: Prasanta Kumar Jena Created Date/Time: 12-Nov-2025 12:48 PM Tender Title: Furnishing of FIAC Salipur Tender ID: 2025_AGRIL_118359_4
Tender Inviting Authority: EXECUTIVE ENGINEER (AGRIL.), CUTTACK DIVISION, CUTTACK
Name of Work: Furnishing of FIAC, Salipur
Contract No: EE(AGRIL)Cuttack Division-06/2025-26
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 RIGHT WAY (GSTN-21ATPPP0567P1Z3) BID ID -3114275 412370.315 -14.990 350556.005 Three Lakh Fifty Thousand Five Hundred and Fifty Six
2.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -3124978 412370.315 -14.990 350556.005 Three Lakh Fifty Thousand Five Hundred and Fifty Six
3.00 SUKADEV SETHI (GSTN-21DPQPS1409B2Z5) BID ID -3125366 412370.315 -14.990 350556.005 Three Lakh Fifty Thousand Five Hundred and Fifty Six
4.00 RABINDRA KUMAR BEHERA (GSTN-21AIQPR0610K3ZA) BID ID -3126194 412370.315 -14.990 350556.005 Three Lakh Fifty Thousand Five Hundred and Fifty Six
5.00 SHRAMISTHA SWAIN (GSTN-NA) BID ID -3125160 412370.315 -14.990 350556.005 Three Lakh Fifty Thousand Five Hundred and Fifty Six
6.00 AMARESH SWAIN (GSTN-NA) BID ID -3122706 412370.315 -14.990 350556.005 Three Lakh Fifty Thousand Five Hundred and Fifty Six
7.00 M/S MAA MANGALA CONSTRUCTION (GSTN-NA) BID ID -3124040 412370.315 -14.990 350556.005 Three Lakh Fifty Thousand Five Hundred and Fifty Six
8.00 ASHUTOS MOHANTY (GSTN-NA) BID ID -3125188 412370.315 -14.990 350556.005 Three Lakh Fifty Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: M/S RIGHT WAY,AMARESH SWAIN,M/S MAA MANGALA CONSTRUCTION,LIPU KUMAR MALL,SHRAMISTHA SWAIN,ASHUTOS MOHANTY,SUKADEV SETHI,RABINDRA KUMAR BEHERA(350556.005)
BOQ Summary Details Tender Title: Furnishing of FIAC Salipur Tender ID: 2025_AGRIL_118359_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RIGHT WAY (BID ID -3114275) 350556.005 L1
2 AMARESH SWAIN (BID ID -3122706) 350556.005 L1
3 M/S MAA MANGALA CONSTRUCTION (BID ID -3124040) 350556.005 L1
4 LIPU KUMAR MALL (BID ID -3124978) 350556.005 L1
5 SHRAMISTHA SWAIN (BID ID -3125160) 350556.005 L1
6 ASHUTOS MOHANTY (BID ID -3125188) 350556.005 L1
7 SUKADEV SETHI (BID ID -3125366) 350556.005 L1
8 RABINDRA KUMAR BEHERA (BID ID -3126194) 350556.005 L1
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