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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance AT SANTRILOCHAMPUR PO BAIDYARAJPUR DIST JAJPUR PIN 755007 | BAIDYARAJPUR | JAJPUR | ODISHA | 755007 | L1 | Accepted-Finance Intimate to attend lottery | |
| 2 | L1₹3.9 LAccepted-Finance AT BALIPADA DIST PURI PIN 752105 | BALIPADA | PURI | ODISHA | 752105 | L1 | Accepted-Finance Intimate to attend lottery | |
| 3 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance Intimate to attend lottery | |
| 4 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance Intimate to attend lottery | |
| 5 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance Intimate to attend lottery |
Tender Value
₹4.6 L
EMD Value
₹4,598
Closing Date
26 Mar 2025, 5:00 pmClosed
Director of Physical Plants
OUAT Campus, Siripur, Bhubaneswar
Repair of boundary wall and the side gate on the south side of building under CAET OUAT Bhubaneswar
2025_OUAT_111722_7
08/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
DPP, OUAT
₹4,598
Yes
19 May 2025
17 Mar 2025
29 Mar 2025
17 Mar 2025
26 Mar 2025
17 Mar 2025
eProcurement System Government of Odisha Created By: Pratik Nayak Created Date/Time: 19-May-2025 11:44 AM Tender Title: Repair of boundary wall and the side gate on the south side of building under CAET OUAT Bhubaneswar Tender ID: 2025_OUAT_111722_7
Tender Inviting Authority: DIRECTOR OF PHYSICAL PLANTS, OUAT, BHUBANESWAR
Name of Work: Repair of boundary wall and the side gate on the south side of building under CAET OUAT, Bhubaneswar.
Contract No: 08/2024-25/Sl. No. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBASH CHANDRA KUND (GSTN-21BTNPK2610K3ZT) BID ID -2867336 459828.27 -14.99 390900.02 Three Lakh Ninty Thousand Nine Hundred
2.00 SATYAJIT SAMANTARAY (GSTN-21ESIPS6024J1ZL) BID ID -2867351 459828.27 -14.99 390900.02 Three Lakh Ninty Thousand Nine Hundred
3.00 LINGARAJ PRADHAN (GSTN-21APXPP9915R1ZP) BID ID -2867415 459828.27 -14.99 390900.02 Three Lakh Ninty Thousand Nine Hundred
4.00 Gopal Prasad Das (GSTN-21AGTPD9244L2Z1) BID ID -2867449 459828.27 -14.99 390900.02 Three Lakh Ninty Thousand Nine Hundred
5.00 BISWAJIT SUTAR (GSTN-21EFDPS8402C1ZU) BID ID -2868198 459828.27 -14.99 390900.02 Three Lakh Ninty Thousand Nine Hundred
6.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2868491 459828.27 -14.99 390900.02 Three Lakh Ninty Thousand Nine Hundred
7.00 BASANTA KUMAR KANDI (GSTN-21CKNPK2734G2ZB) BID ID -2868665 459828.27 -14.99 390900.02 Three Lakh Ninty Thousand Nine Hundred
8.00 PRIYAMBADA BARIK (GSTN-21DTPPB3435P1ZH) BID ID -2869216 459828.27 -14.99 390900.02 Three Lakh Ninty Thousand Nine Hundred
9.00 RAJASHREE KAR (GSTN-21BTIPK8856N1Z2) BID ID -2869312 459828.27 -14.99 390900.02 Three Lakh Ninty Thousand Nine Hundred
10.00 DAITARI PANDA (GSTN-NA) BID ID -2868334 459828.27 -14.99 390900.02 Three Lakh Ninty Thousand Nine Hundred
11.00 PRAVAKAR PADHI (GSTN-NA) BID ID -2867938 459828.27 -14.99 390900.02 Three Lakh Ninty Thousand Nine Hundred
12.00 NIKUNJA NARAYAN BHARATI (GSTN-NA) BID ID -2868856 459828.27 -14.99 390900.02 Three Lakh Ninty Thousand Nine Hundred
13.00 AMIT KUMAR SAHOO (GSTN-NA) BID ID -2869052 459828.27 -14.99 390900.02 Three Lakh Ninty Thousand Nine Hundred
14.00 MAA TARINI CONSTRUCTION (GSTN-NA) BID ID -2862642 459828.27 -14.99 390900.02 Three Lakh Ninty Thousand Nine Hundred
15.00 BISHNU PRASAD SETHI (GSTN-NA) BID ID -2867689 459828.27 -14.99 390900.02 Three Lakh Ninty Thousand Nine Hundred
Lowest Amount Quoted BY: MAA TARINI CONSTRUCTION,SUBASH CHANDRA KUND,SATYAJIT SAMANTARAY,LINGARAJ PRADHAN,Gopal Prasad Das,BISHNU PRASAD SETHI,PRAVAKAR PADHI,BISWAJIT SUTAR,DAITARI PANDA,NIRUPAMA BEHERA,BASANTA KUMAR KANDI,NIKUNJA NARAYAN BHARATI,AMIT KUMAR SAHOO,PRIYAMBADA BARIK,RAJASHREE KAR(390900.02)
BOQ Summary Details Tender Title: Repair of boundary wall and the side gate on the south side of building under CAET OUAT Bhubaneswar Tender ID: 2025_OUAT_111722_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARINI CONSTRUCTION (BID ID -2862642) 390900.02 L1
2 SUBASH CHANDRA KUND (BID ID -2867336) 390900.02 L1
3 SATYAJIT SAMANTARAY (BID ID -2867351) 390900.02 L1
4 LINGARAJ PRADHAN (BID ID -2867415) 390900.02 L1
5 Gopal Prasad Das (BID ID -2867449) 390900.02 L1
6 BISHNU PRASAD SETHI (BID ID -2867689) 390900.02 L1
7 PRAVAKAR PADHI (BID ID -2867938) 390900.02 L1
8 BISWAJIT SUTAR (BID ID -2868198) 390900.02 L1
9 DAITARI PANDA (BID ID -2868334) 390900.02 L1
10 NIRUPAMA BEHERA (BID ID -2868491) 390900.02 L1
11 BASANTA KUMAR KANDI (BID ID -2868665) 390900.02 L1
12 NIKUNJA NARAYAN BHARATI (BID ID -2868856) 390900.02 L1
13 AMIT KUMAR SAHOO (BID ID -2869052) 390900.02 L1
14 PRIYAMBADA BARIK (BID ID -2869216) 390900.02 L1
15 RAJASHREE KAR (BID ID -2869312) 390900.02 L1
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