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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.3 LSame as L1Rejected-Finance AT BRAHMANA SAHLI P O CHOUDWAR P S CHOUDWAR DIST CUTTACK PIN 754025 | CHOUDWAR | CUTTACK | ODISHA | 754025 | L2 | Rejected-Finance Reject | |
| 3 | L3₹14.3 LSame as L1Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹14.3 LSame as L1Rejected-Finance AT ANDOLA P O SRIDHARPUR PS JAJPUR TOWN DIST JAJPUR ODISHA 755062 | JAJAPUR | ODISHA | 755062 | L4 | Rejected-Finance Reject | |
| 5 | L5₹14.3 LSame as L1Rejected-Finance AT BHANDUBAR P O KUMANDA P S DIST ANGUL 759132 | ANGUL | ANGUL | ODISHA | 759132 | L5 | Rejected-Finance Reject |
Tender Value
₹16.8 L
EMD Value
₹16,813
Closing Date
20 Sept 2025, 5:00 pmClosed
Executive Officer, Choudwar Municipality
Choudwar Municipality
Fixing of Slab Drain Slab Different wards no 1,2,5,7,9,13,14,15,16 under choudwar municipality
2025_ORULB_117505_87
CHM-02/2025-2026
Open Tender
Civil Works - Roads
Percentage
Choudwar Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
₹16,813
Yes
22 Dec 2025
6 Sept 2025
22 Sept 2025
6 Sept 2025
20 Sept 2025
6 Sept 2025
eProcurement System Government of Odisha Created By: Soumya Ranjan Mishra Created Date/Time: 03-Oct-2025 05:53 PM Tender Title: Fixing of Slab Drain Slab Different wards no 1,2,5,7,9,13,14,15,16 under choudwar municipality Tender ID: 2025_ORULB_117505_87
Tender Inviting Authority: Executive Officer Choudwar Municipality
Name of Work : Fixing of Slab Drain Slab Diffarent wards no 1,2,5,7,9,13,14,15,16 under choudwar municipality
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPAK KUMAR PRUSTY (GSTN-21ATVPP7348A1ZJ) BID ID -3085092 1681298.00 -14.99 1429271.43 Fourteen Lakh Twenty Nine Thousand Two Hundred and Seventy One
2.00 Ramesh Kumar Mahali (GSTN-21BAAPM6441E1Z9) BID ID -3085967 1681298.00 -14.99 1429271.43 Fourteen Lakh Twenty Nine Thousand Two Hundred and Seventy One
3.00 SANTOSH KUMAR NAYAK (GSTN-21CLVPN1507P1ZN) BID ID -3086301 1681298.00 -14.99 1429271.43 Fourteen Lakh Twenty Nine Thousand Two Hundred and Seventy One
4.00 ASHOK KUMAR SAHOO (GSTN-21EJWPS5050K1ZN) BID ID -3087369 1681298.00 -14.99 1429271.43 Fourteen Lakh Twenty Nine Thousand Two Hundred and Seventy One
5.00 HIMANSHU KUMAR BEHERA (GSTN-21AUQPB4001J1Z5) BID ID -3087527 1681298.00 -14.99 1429271.43 Fourteen Lakh Twenty Nine Thousand Two Hundred and Seventy One
6.00 MANOJ KUMAR NAYAK (GSTN-21ADFPN7414H2ZS) BID ID -3088395 1681298.00 -14.99 1429271.43 Fourteen Lakh Twenty Nine Thousand Two Hundred and Seventy One
7.00 Smt. SABITA SAHOO (GSTN-21FTWPS4351E1ZD) BID ID -3088450 1681298.00 -14.99 1429271.43 Fourteen Lakh Twenty Nine Thousand Two Hundred and Seventy One
8.00 BHAGYADHAR SAHOO (GSTN-21CHNPS0154H1ZF) BID ID -3088515 1681298.00 -14.99 1429271.43 Fourteen Lakh Twenty Nine Thousand Two Hundred and Seventy One
9.00 KAMAL BEHERA (GSTN-21GRGPB8311G1Z9) BID ID -3088668 1681298.00 -14.99 1429271.43 Fourteen Lakh Twenty Nine Thousand Two Hundred and Seventy One
10.00 Mangaraj Behera (GSTN-21AMQPB5223N3Z1) BID ID -3089403 1681298.00 -14.99 1429271.43 Fourteen Lakh Twenty Nine Thousand Two Hundred and Seventy One
11.00 KRISHNA GLOBAL SOLUTIONS (GSTN-21ASTPS0891E1ZI) BID ID -3089424 1681298.00 -14.99 1429271.43 Fourteen Lakh Twenty Nine Thousand Two Hundred and Seventy One
12.00 ANIL KUMAR BHOI (GSTN-21EICPB2475J1ZL) BID ID -3090843 1681298.00 -14.99 1429271.43 Fourteen Lakh Twenty Nine Thousand Two Hundred and Seventy One
13.00 PRAMOD SAMAL (GSTN-NA) BID ID -3088612 1681298.00 -9.99 1513336.33 Fifteen Lakh Thirteen Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: DIPAK KUMAR PRUSTY,Ramesh Kumar Mahali,SANTOSH KUMAR NAYAK,ASHOK KUMAR SAHOO,HIMANSHU KUMAR BEHERA,MANOJ KUMAR NAYAK,Smt. SABITA SAHOO,BHAGYADHAR SAHOO,KAMAL BEHERA,Mangaraj Behera,KRISHNA GLOBAL SOLUTIONS,ANIL KUMAR BHOI(1429271.43)
BOQ Summary Details Tender Title: Fixing of Slab Drain Slab Different wards no 1,2,5,7,9,13,14,15,16 under choudwar municipality Tender ID: 2025_ORULB_117505_87
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR BHOI (BID ID -3090843) 1429271.43 L1
2 Ramesh Kumar Mahali (BID ID -3085967) 1429271.43 L1
3 SANTOSH KUMAR NAYAK (BID ID -3086301) 1429271.43 L1
4 ASHOK KUMAR SAHOO (BID ID -3087369) 1429271.43 L1
5 HIMANSHU KUMAR BEHERA (BID ID -3087527) 1429271.43 L1
6 MANOJ KUMAR NAYAK (BID ID -3088395) 1429271.43 L1
7 Smt. SABITA SAHOO (BID ID -3088450) 1429271.43 L1
8 BHAGYADHAR SAHOO (BID ID -3088515) 1429271.43 L1
9 DIPAK KUMAR PRUSTY (BID ID -3085092) 1429271.43 L1
10 KAMAL BEHERA (BID ID -3088668) 1429271.43 L1
11 Mangaraj Behera (BID ID -3089403) 1429271.43 L1
12 KRISHNA GLOBAL SOLUTIONS (BID ID -3089424) 1429271.43 L1
13 PRAMOD SAMAL (BID ID -3088612) 1513336.33 L2
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