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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹13.2 LSame as L1Rejected-Finance AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L2 | Rejected-Finance Disqualified | |
| 3 | L2₹13.2 LSame as L1Rejected-Finance AT KHALIAGICHA PO P S DIST BOUDH PIN 762014 | BOUDH | BOUDH | ODISHA | 762014 | L2 | Rejected-Finance Disqualified | |
| 4 | L2₹13.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Disqualified | |
| 5 | L2₹13.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Disqualified |
Tender Value
₹15.6 L
EMD Value
₹15,600
Closing Date
12 Mar 2025, 5:00 pmClosed
SE Boudh R and B Division Boudh
O/o the SE Boudh R and B Division Boudh
Building work
2025_EICCL_111242_2
SEBDH18/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Boudh
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹15,600
Yes
3 Jun 2025
4 Mar 2025
13 Mar 2025
4 Mar 2025
12 Mar 2025
4 Mar 2025
4 Mar 2025 - 12 Mar 2025
eProcurement System Government of Odisha Created By: Lingaraj Sethi Created Date/Time: 14-Mar-2025 08:27 PM Tender Title: Repair and maintenance of KALIA center in the premises of the CDAO Boudh Tender ID: 2025_EICCL_111242_2
Tender Inviting Authority: Superintending Engineer, Boudh (R&B) Division, Boudh
Name of Work: Repair and maintenance of “KALIA” center in the premises of the C.D.A.O., Boudh
Contract No: SE (R & B)-BDH 18/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOGINDRA PRADHAN (GSTN-21CPBPP2835L1ZW) BID ID -2845392 1557753.958 -14.990 1324246.640 Thirteen Lakh Twenty Four Thousand Two Hundred and Fourty Six
2.00 RINARANI MEHER (GSTN-21ESBPM2583M1ZK) BID ID -2846826 1557753.958 -14.990 1324246.640 Thirteen Lakh Twenty Four Thousand Two Hundred and Fourty Six
3.00 ASHUTOSH MAHAPATRA (GSTN-21AUBPM9931F1ZT) BID ID -2850129 1557753.958 -14.990 1324246.640 Thirteen Lakh Twenty Four Thousand Two Hundred and Fourty Six
4.00 JAGANATH MISHRA (GSTN-21ABFPM4890E1ZU) BID ID -2851226 1557753.958 -14.990 1324246.640 Thirteen Lakh Twenty Four Thousand Two Hundred and Fourty Six
5.00 Suresh Prasad Dalal (GSTN-21BFNPD5662N1Z7) BID ID -2852040 1557753.958 -14.990 1324246.640 Thirteen Lakh Twenty Four Thousand Two Hundred and Fourty Six
6.00 GANESWAR SAMAL (GSTN-21ILKPS1296B1Z2) BID ID -2852418 1557753.958 -14.990 1324246.640 Thirteen Lakh Twenty Four Thousand Two Hundred and Fourty Six
7.00 Sibashis Shukla (GSTN-NA) BID ID -2851576 1557753.958 -14.990 1324246.640 Thirteen Lakh Twenty Four Thousand Two Hundred and Fourty Six
8.00 BIJAYA LAXMI NAYAK (GSTN-NA) BID ID -2844642 1557753.958 -14.990 1324246.640 Thirteen Lakh Twenty Four Thousand Two Hundred and Fourty Six
9.00 JAGRAT SWAIN (GSTN-NA) BID ID -2852238 1557753.958 -14.990 1324246.640 Thirteen Lakh Twenty Four Thousand Two Hundred and Fourty Six
10.00 Manoj Kumar sahoo (GSTN-NA) BID ID -2851810 1557753.958 -14.990 1324246.640 Thirteen Lakh Twenty Four Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: BIJAYA LAXMI NAYAK,JOGINDRA PRADHAN,RINARANI MEHER,ASHUTOSH MAHAPATRA,JAGANATH MISHRA,Sibashis Shukla,Manoj Kumar sahoo,Suresh Prasad Dalal,JAGRAT SWAIN,GANESWAR SAMAL(1324246.640)
BOQ Summary Details Tender Title: Repair and maintenance of KALIA center in the premises of the CDAO Boudh Tender ID: 2025_EICCL_111242_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJAYA LAXMI NAYAK (BID ID -2844642) 1324246.640 L1
2 JOGINDRA PRADHAN (BID ID -2845392) 1324246.640 L1
3 RINARANI MEHER (BID ID -2846826) 1324246.640 L1
4 ASHUTOSH MAHAPATRA (BID ID -2850129) 1324246.640 L1
5 JAGANATH MISHRA (BID ID -2851226) 1324246.640 L1
6 Sibashis Shukla (BID ID -2851576) 1324246.640 L1
7 Manoj Kumar sahoo (BID ID -2851810) 1324246.640 L1
8 Suresh Prasad Dalal (BID ID -2852040) 1324246.640 L1
9 JAGRAT SWAIN (BID ID -2852238) 1324246.640 L1
10 GANESWAR SAMAL (BID ID -2852418) 1324246.640 L1
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