Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC AT MARKANDAPALA SUKULA P O SUKUL P S SATYABADI DIST PURI PIN 752014 | SUKUL | PURI | ODISHA | 752014 | L1 | Accepted-AOC He is the 1st successful lottery winner, so his rate is accepted and awarded. | |
| 2 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 3 | L1₹1.4 LRejected-Finance AT BALIPADA DIST PURI PIN 752105 | BALIPADA | PURI | ODISHA | 752105 | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 4 | L1₹1.4 LRejected-Finance AT KARAK P O KARAK P S KARAK DIST PURI PIN 752017 | KARAK | PURI | ODISHA | 752017 | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 5 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
Tender Value
₹1.7 L
EMD Value
₹1,680
Closing Date
6 Feb 2025, 5:00 pmClosed
Superintending Engineer,Rural Works Division,Puri
O/o Superintending Engineer,R.W Division,Puri
Repair to R.I. Office at Kalapadarfor the year 2024-25 in the District of Puri.
2025_CERWI_110016_8
Online-09 of 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
15 days
Puri
Please refer DTCN.
2 documents required · 2 mandatory
₹600
₹1,680
Yes
2 Jun 2025
31 Jan 2025
7 Feb 2025
31 Jan 2025
6 Feb 2025
31 Jan 2025
31 Jan 2025 - 5 Feb 2025
eProcurement System Government of Odisha Created By: Jyoti Prakash Samal Created Date/Time: 22-Feb-2025 02:58 PM Tender Title: Repair to R.I. Office at Kalapadarfor the year 2024-25 in the District of Puri. Tender ID: 2025_CERWI_110016_8
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Puri
Name of Work:-Repair to R.I. Office at Kalapadar for the year 2024-25 in the District of Puri.
Contract No: Tender Online - 09 Dt.13.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RASMITA SWAIN (GSTN-21LSCPS5182G1ZI) BID ID -2795209 168403.58 -14.99 143159.88 One Lakh Fourty Three Thousand One Hundred and Fifty Nine
2.00 M/S MANOJ KUMAR SWAIN (GSTN-21GVRPS6695KIZH) BID ID -2795589 168403.58 -14.99 143159.88 One Lakh Fourty Three Thousand One Hundred and Fifty Nine
3.00 RAJESH PAIKARAY (GSTN-21CPAPP8131E2ZA) BID ID -2796233 168403.58 -14.99 143159.88 One Lakh Fourty Three Thousand One Hundred and Fifty Nine
4.00 HITU PRADHAN (GSTN-21BMAPP8299K1ZK) BID ID -2797523 168403.58 -14.99 143159.88 One Lakh Fourty Three Thousand One Hundred and Fifty Nine
5.00 UMA PRASAD PRADHAN (GSTN-21AYGPP4202R2Z9) BID ID -2798296 168403.58 -14.99 143159.88 One Lakh Fourty Three Thousand One Hundred and Fifty Nine
6.00 M/S GANESWAR SENAPATI (GSTN-21DKCPS1450K2Z9) BID ID -2799678 168403.58 -14.99 143159.88 One Lakh Fourty Three Thousand One Hundred and Fifty Nine
7.00 BASANTA KUMAR KANDI (GSTN-21CKNPK2734G2ZB) BID ID -2800283 168403.58 -14.99 143159.88 One Lakh Fourty Three Thousand One Hundred and Fifty Nine
8.00 PRAVAKAR PRADHAN (GSTN-21BSAPP1805P1ZS) BID ID -2800314 168403.58 -14.99 143159.88 One Lakh Fourty Three Thousand One Hundred and Fifty Nine
9.00 SUKANTA KUMAR SAHOO (GSTN-21BPBPS6070M1ZP) BID ID -2800618 168403.58 -14.99 143159.88 One Lakh Fourty Three Thousand One Hundred and Fifty Nine
10.00 M/S UGRATARA CONSTRUCTION (GSTN-21ECDPD1336R1ZP) BID ID -2801037 168403.58 -14.99 143159.88 One Lakh Fourty Three Thousand One Hundred and Fifty Nine
11.00 M S SUBHALAXMI INFRASTRUCTURE (GSTN-NA) BID ID -2795380 168403.58 -14.99 143159.88 One Lakh Fourty Three Thousand One Hundred and Fifty Nine
12.00 ASHISHA RAYSINGH (GSTN-NA) BID ID -2798310 168403.58 -14.99 143159.88 One Lakh Fourty Three Thousand One Hundred and Fifty Nine
13.00 KALPANA PATASHANI (GSTN-NA) BID ID -2795131 168403.58 -14.99 143159.88 One Lakh Fourty Three Thousand One Hundred and Fifty Nine
14.00 SOVALAXMI SAHOO (GSTN-NA) BID ID -2795988 168403.58 -14.99 143159.88 One Lakh Fourty Three Thousand One Hundred and Fifty Nine
15.00 MANOJ KUMAR MANGARAJ (GSTN-NA) BID ID -2800647 168403.58 -14.99 143159.88 One Lakh Fourty Three Thousand One Hundred and Fifty Nine
16.00 RAJASHREE BALIYARSINGH (GSTN-NA) BID ID -2798453 168403.58 -14.99 143159.88 One Lakh Fourty Three Thousand One Hundred and Fifty Nine
17.00 HARIHAR PATTANAIK (GSTN-NA) BID ID -2800636 168403.58 -14.99 143159.88 One Lakh Fourty Three Thousand One Hundred and Fifty Nine
18.00 NIRMAL CHANDRA BALIARSINGH (GSTN-NA) BID ID -2800484 168403.58 -14.99 143159.88 One Lakh Fourty Three Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: KALPANA PATASHANI,RASMITA SWAIN,M S SUBHALAXMI INFRASTRUCTURE,M/S MANOJ KUMAR SWAIN,SOVALAXMI SAHOO,RAJESH PAIKARAY,HITU PRADHAN,UMA PRASAD PRADHAN,ASHISHA RAYSINGH,RAJASHREE BALIYARSINGH,M/S GANESWAR SENAPATI,BASANTA KUMAR KANDI,PRAVAKAR PRADHAN,NIRMAL CHANDRA BALIARSINGH,SUKANTA KUMAR SAHOO,HARIHAR PATTANAIK,MANOJ KUMAR MANGARAJ,M/S UGRATARA CONSTRUCTION(143159.88)
BOQ Summary Details Tender Title: Repair to R.I. Office at Kalapadarfor the year 2024-25 in the District of Puri. Tender ID: 2025_CERWI_110016_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPANA PATASHANI (BID ID -2795131) 143159.88 L1
2 RASMITA SWAIN (BID ID -2795209) 143159.88 L1
3 M S SUBHALAXMI INFRASTRUCTURE (BID ID -2795380) 143159.88 L1
4 M/S MANOJ KUMAR SWAIN (BID ID -2795589) 143159.88 L1
5 SOVALAXMI SAHOO (BID ID -2795988) 143159.88 L1
6 RAJESH PAIKARAY (BID ID -2796233) 143159.88 L1
7 HITU PRADHAN (BID ID -2797523) 143159.88 L1
8 UMA PRASAD PRADHAN (BID ID -2798296) 143159.88 L1
9 ASHISHA RAYSINGH (BID ID -2798310) 143159.88 L1
10 RAJASHREE BALIYARSINGH (BID ID -2798453) 143159.88 L1
11 M/S GANESWAR SENAPATI (BID ID -2799678) 143159.88 L1
12 BASANTA KUMAR KANDI (BID ID -2800283) 143159.88 L1
13 PRAVAKAR PRADHAN (BID ID -2800314) 143159.88 L1
14 NIRMAL CHANDRA BALIARSINGH (BID ID -2800484) 143159.88 L1
15 SUKANTA KUMAR SAHOO (BID ID -2800618) 143159.88 L1
16 HARIHAR PATTANAIK (BID ID -2800636) 143159.88 L1
17 MANOJ KUMAR MANGARAJ (BID ID -2800647) 143159.88 L1
18 M/S UGRATARA CONSTRUCTION (BID ID -2801037) 143159.88 L1
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 .