Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.6 LAccepted-AOC KANIHA KANIHA ANGUL DISTRICT | 1 | Accepted-AOC Qualified due to the lottary system. | |
| 2 | 1₹10.6 LRejected-AOC | 1 | Rejected-AOC Dis-qualified due to non qualified the lottary system. | |
| 3 | 1₹10.6 LRejected-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | 1 | Rejected-AOC Dis-qualified due to non qualified the lottary system. | |
| 4 | 1₹10.6 LRejected-AOC | 1 | Rejected-AOC Dis-qualified due to non qualified the lottary system. | |
| 5 | 1₹10.6 LRejected-AOC | 1 | Rejected-AOC Dis-qualified due to non qualified the lottary system. |
Tender Value
₹12.5 L
EMD Value
₹12,470
Closing Date
18 Jun 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION NO.II, CUTTACK
Construction of Boundary Wall of Govt. Ayurvedic Dispensary building at Kurangasasan for the year 2024-25 in the District of Cuttack .
2025_CERWI_113939_1
SECTC 02 OF 25-26
Open Tender
Miscellaneous Works
Percentage
30 days
Cuttack
2 documents required · 2 mandatory
₹6,000
₹12,470
Yes
28 Jul 2025
4 Jun 2025
19 Jun 2025
4 Jun 2025
18 Jun 2025
4 Jun 2025
4 Jun 2025 - 18 Jun 2025
eProcurement System Government of Odisha Created By: Abhisek Swain Created Date/Time: 19-Jun-2025 04:30 PM Tender Title: Construction of Boundary Wall of Govt. Ayurvedic Dispensary building at Kurangasasan for the year 2024-25 in the District of Cuttack . Tender ID: 2025_CERWI_113939_1
Tender Inviting Authority:
Name of Work: Construction of Boundary Wall of Govt. Ayurvedic Dispensary building at Kurangasasan for the year 2024-25 in the District of Cuttack .
Contract No: SECTC 02 OF 25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSANTA KUMAR SAHOO (GSTN-21KBFPS4352K1ZC) BID ID -2961146 1246824.125 -14.990 1059925.189 Ten Lakh Fifty Nine Thousand Nine Hundred and Twenty Five
2.00 ULINK SERVICES Prop. DUSHASAN DALAI (GSTN-21AHBPD1248D1ZB) BID ID -2966842 1246824.125 -14.990 1059925.189 Ten Lakh Fifty Nine Thousand Nine Hundred and Twenty Five
3.00 JYOTI RANJAN NANDA (GSTN-21BKVPN4812K1ZU) BID ID -2967297 1246824.125 -14.990 1059925.189 Ten Lakh Fifty Nine Thousand Nine Hundred and Twenty Five
4.00 CHITTA RANJAN DASH (GSTN-21BABPD1980Q1ZQ) BID ID -2970791 1246824.125 -14.990 1059925.189 Ten Lakh Fifty Nine Thousand Nine Hundred and Twenty Five
5.00 PRAFULLA PARIDA (GSTN-21AZBPP0056H1ZU) BID ID -2970961 1246824.125 -14.990 1059925.189 Ten Lakh Fifty Nine Thousand Nine Hundred and Twenty Five
6.00 JAGANATH SAHOO (GSTN-21AYVPS1899Q1Z5) BID ID -2971872 1246824.125 -14.990 1059925.189 Ten Lakh Fifty Nine Thousand Nine Hundred and Twenty Five
7.00 SAROJ KUMAR PRADHAN (GSTN-21DWGPP4227P1Z6) BID ID -2971914 1246824.125 -14.990 1059925.189 Ten Lakh Fifty Nine Thousand Nine Hundred and Twenty Five
8.00 ARABINDA MOHANTY (GSTN-21ATNPM3748F3ZM) BID ID -2972221 1246824.125 -14.990 1059925.189 Ten Lakh Fifty Nine Thousand Nine Hundred and Twenty Five
9.00 BISWAJIT SAHOO (GSTN-NA) BID ID -2971946 1246824.125 -14.990 1059925.189 Ten Lakh Fifty Nine Thousand Nine Hundred and Twenty Five
10.00 SNIGDHA INFRASTRUCTURE AND DEVELOPERS (GSTN-NA) BID ID -2972241 1246824.125 -14.990 1059925.189 Ten Lakh Fifty Nine Thousand Nine Hundred and Twenty Five
11.00 MADHUSMITA NAYAK (GSTN-NA) BID ID -2971113 1246824.125 -14.990 1059925.189 Ten Lakh Fifty Nine Thousand Nine Hundred and Twenty Five
12.00 SATISH MOHAPATRA (GSTN-NA) BID ID -2970969 1246824.125 -14.990 1059925.189 Ten Lakh Fifty Nine Thousand Nine Hundred and Twenty Five
13.00 PRATIKSHYA PRIYADARSINI ROUT (GSTN-NA) BID ID -2958342 1246824.125 -14.990 1059925.189 Ten Lakh Fifty Nine Thousand Nine Hundred and Twenty Five
14.00 TAPAN KUMAR DAS (GSTN-NA) BID ID -2968727 1246824.125 -14.990 1059925.189 Ten Lakh Fifty Nine Thousand Nine Hundred and Twenty Five
15.00 JAYASHREE BEHERA (GSTN-NA) BID ID -2966175 1246824.125 -14.990 1059925.189 Ten Lakh Fifty Nine Thousand Nine Hundred and Twenty Five
16.00 CHINMAYEE SAHOO (GSTN-NA) BID ID -2958668 1246824.125 -14.990 1059925.189 Ten Lakh Fifty Nine Thousand Nine Hundred and Twenty Five
17.00 ANANTA PRASAD SAHOO (GSTN-NA) BID ID -2972021 1246824.125 -9.990 1122266.395 Eleven Lakh Twenty Two Thousand Two Hundred and Sixty Six
18.00 PRATIMA JENA (GSTN-NA) BID ID -2955432 1246824.125 -14.990 1059925.189 Ten Lakh Fifty Nine Thousand Nine Hundred and Twenty Five
19.00 M/S. PRATAP DASH (GSTN-NA) BID ID -2968905 1246824.125 -14.990 1059925.189 Ten Lakh Fifty Nine Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: PRATIMA JENA,PRATIKSHYA PRIYADARSINI ROUT,CHINMAYEE SAHOO,SUSANTA KUMAR SAHOO,JAYASHREE BEHERA,ULINK SERVICES Prop. DUSHASAN DALAI,JYOTI RANJAN NANDA,TAPAN KUMAR DAS,M/S. PRATAP DASH,CHITTA RANJAN DASH,PRAFULLA PARIDA,SATISH MOHAPATRA,MADHUSMITA NAYAK,JAGANATH SAHOO,SAROJ KUMAR PRADHAN,BISWAJIT SAHOO,ARABINDA MOHANTY,SNIGDHA INFRASTRUCTURE AND DEVELOPERS(1059925.189)
BOQ Summary Details Tender Title: Construction of Boundary Wall of Govt. Ayurvedic Dispensary building at Kurangasasan for the year 2024-25 in the District of Cuttack . Tender ID: 2025_CERWI_113939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNIGDHA INFRASTRUCTURE AND DEVELOPERS (BID ID -2972241) 1059925.189 L1
2 PRATIKSHYA PRIYADARSINI ROUT (BID ID -2958342) 1059925.189 L1
3 CHINMAYEE SAHOO (BID ID -2958668) 1059925.189 L1
4 SUSANTA KUMAR SAHOO (BID ID -2961146) 1059925.189 L1
5 JAYASHREE BEHERA (BID ID -2966175) 1059925.189 L1
6 ULINK SERVICES Prop. DUSHASAN DALAI (BID ID -2966842) 1059925.189 L1
7 JYOTI RANJAN NANDA (BID ID -2967297) 1059925.189 L1
8 TAPAN KUMAR DAS (BID ID -2968727) 1059925.189 L1
9 M/S. PRATAP DASH (BID ID -2968905) 1059925.189 L1
10 CHITTA RANJAN DASH (BID ID -2970791) 1059925.189 L1
11 PRAFULLA PARIDA (BID ID -2970961) 1059925.189 L1
12 SATISH MOHAPATRA (BID ID -2970969) 1059925.189 L1
13 MADHUSMITA NAYAK (BID ID -2971113) 1059925.189 L1
14 JAGANATH SAHOO (BID ID -2971872) 1059925.189 L1
15 SAROJ KUMAR PRADHAN (BID ID -2971914) 1059925.189 L1
16 BISWAJIT SAHOO (BID ID -2971946) 1059925.189 L1
17 PRATIMA JENA (BID ID -2955432) 1059925.189 L1
18 ARABINDA MOHANTY (BID ID -2972221) 1059925.189 L1
19 ANANTA PRASAD SAHOO (BID ID -2972021) 1122266.395 L2
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .