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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC | L1 | Accepted-AOC 1st lottery winner | |
| 2 | L1₹9.5 LRejected-Finance AT DHOKUTA P O DHOKUTA DIST ANGUL ODISHA | ANGUL | ANGUL | ODISHA | L1 | Rejected-Finance other than 1st lottery winner | |
| 3 | L1₹9.5 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | L1 | Rejected-Finance other than 1st lottery winner | |
| 4 | L1₹9.5 LRejected-Finance NOT AVAILABLE | SOUTH WEST | DELHI | 110045 | L1 | Rejected-Finance other than 1st lottery winner | |
| 5 | L1₹9.5 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | L1 | Rejected-Finance other than 1st lottery winner |
Tender Value
₹11.2 L
EMD Value
₹11,200
Closing Date
28 Apr 2025, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer (Central Tender Cell)
UG Floor, Central Tender Cell, ICOMC Tower, BMC
Cleaning of storm water Main Drain No. 3 at Bhubaneswar city in Ward No. 12 and 11
2025_ORULB_112522_6
BMC-EE-Tender Cell-05/2025-26 Dt. 11.04.2025
Open Tender
Civil Works - Others
Percentage
180 days
BMC Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹11,200
Yes
Office chamber of EE (Central Tender Cell)
23 Jun 2025
16 Apr 2025
28 Apr 2025
16 Apr 2025
28 Apr 2025
16 Apr 2025
16 Apr 2025 - 21 Apr 2025
22 Apr 2025
eProcurement System Government of Odisha Created By: Lipsa Parida Created Date/Time: 29-Apr-2025 09:58 AM Tender Title: Cleaning of storm water Main Drain No. 3 at Bhubaneswar city in Ward No. 12 and 11 Tender ID: 2025_ORULB_112522_6
Tender Inviting Authority: BHUBANESWAR MUNICIPAL CORPORATION
Name of Work: Cleaning of storm water Main Drain No. 3 at Bhubaneswar city in Ward No. 12 & 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KABITA SAHOO (GSTN-21BNOPS0737D1Z4) BID ID -2889416 1119186.46 -14.99 951420.41 Nine Lakh Fifty One Thousand Four Hundred and Twenty
2.00 SOUMYA RANAJN BEHERA (GSTN-21FEGPB0644C1ZD) BID ID -2892909 1119186.46 -14.99 951420.41 Nine Lakh Fifty One Thousand Four Hundred and Twenty
3.00 JAGANNATH BEHERA (GSTN-21CGNPB8328P2Z0) BID ID -2894967 1119186.46 -14.99 951420.41 Nine Lakh Fifty One Thousand Four Hundred and Twenty
4.00 DIPTIRANJAN RAYASINGH (GSTN-21ALIPR5708F1Z8) BID ID -2895269 1119186.46 -14.99 951420.41 Nine Lakh Fifty One Thousand Four Hundred and Twenty
5.00 MADHUSUDAN ENTERPRISES (GSTN-21BHMPR9588Q2Z2) BID ID -2895629 1119186.46 -14.99 951420.41 Nine Lakh Fifty One Thousand Four Hundred and Twenty
6.00 AJAY KUMAR BEHERA (GSTN-21DUBPB4104E1ZO) BID ID -2895859 1119186.46 -14.99 951420.41 Nine Lakh Fifty One Thousand Four Hundred and Twenty
7.00 SACHIDANANDA JENA (GSTN-21ADVPJ2379R1ZQ) BID ID -2895934 1119186.46 -14.99 951420.41 Nine Lakh Fifty One Thousand Four Hundred and Twenty
8.00 SWAGAT RANJAN PATRA (GSTN-21BVWPP4033L1Z6) BID ID -2896023 1119186.46 -14.99 951420.41 Nine Lakh Fifty One Thousand Four Hundred and Twenty
9.00 NURSHING CONSTRUCTION CO (GSTN-21BAKPJ4416J1ZW) BID ID -2896161 1119186.46 -14.99 951420.41 Nine Lakh Fifty One Thousand Four Hundred and Twenty
10.00 SARASWATI PRADHAN (GSTN-21DAYPP1038Q1Z0) BID ID -2896624 1119186.46 -14.99 951420.41 Nine Lakh Fifty One Thousand Four Hundred and Twenty
11.00 PRABHATA KUMAR SAHOO (GSTN-21BWHPS1809K1ZG) BID ID -2896876 1119186.46 -14.99 951420.41 Nine Lakh Fifty One Thousand Four Hundred and Twenty
12.00 BIRANCHI BHUSAN MOHANTY (GSTN-21ATWPM8508L2Z1) BID ID -2897602 1119186.46 -14.99 951420.41 Nine Lakh Fifty One Thousand Four Hundred and Twenty
13.00 ARATI NALINI SWAIN (GSTN-21AVLPS8511N1Z4) BID ID -2897869 1119186.46 -14.99 951420.41 Nine Lakh Fifty One Thousand Four Hundred and Twenty
14.00 RAJ KUMAR MISHRA (GSTN-NA) BID ID -2892580 1119186.46 -14.99 951420.41 Nine Lakh Fifty One Thousand Four Hundred and Twenty
15.00 PAYAL MOHANTY (GSTN-NA) BID ID -2898190 1119186.46 -14.99 951420.41 Nine Lakh Fifty One Thousand Four Hundred and Twenty
16.00 M/s Gyanish Enterprises (GSTN-NA) BID ID -2893050 1119186.46 -14.99 951420.41 Nine Lakh Fifty One Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: KABITA SAHOO,RAJ KUMAR MISHRA,SOUMYA RANAJN BEHERA,M/s Gyanish Enterprises,JAGANNATH BEHERA,DIPTIRANJAN RAYASINGH,MADHUSUDAN ENTERPRISES,AJAY KUMAR BEHERA,SACHIDANANDA JENA,SWAGAT RANJAN PATRA,NURSHING CONSTRUCTION CO,SARASWATI PRADHAN,PRABHATA KUMAR SAHOO,BIRANCHI BHUSAN MOHANTY,ARATI NALINI SWAIN,PAYAL MOHANTY(951420.41)
BOQ Summary Details Tender Title: Cleaning of storm water Main Drain No. 3 at Bhubaneswar city in Ward No. 12 and 11 Tender ID: 2025_ORULB_112522_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABITA SAHOO (BID ID -2889416) 951420.41 L1
2 RAJ KUMAR MISHRA (BID ID -2892580) 951420.41 L1
3 SOUMYA RANAJN BEHERA (BID ID -2892909) 951420.41 L1
4 M/s Gyanish Enterprises (BID ID -2893050) 951420.41 L1
5 JAGANNATH BEHERA (BID ID -2894967) 951420.41 L1
6 DIPTIRANJAN RAYASINGH (BID ID -2895269) 951420.41 L1
7 MADHUSUDAN ENTERPRISES (BID ID -2895629) 951420.41 L1
8 AJAY KUMAR BEHERA (BID ID -2895859) 951420.41 L1
9 SACHIDANANDA JENA (BID ID -2895934) 951420.41 L1
10 SWAGAT RANJAN PATRA (BID ID -2896023) 951420.41 L1
11 NURSHING CONSTRUCTION CO (BID ID -2896161) 951420.41 L1
12 SARASWATI PRADHAN (BID ID -2896624) 951420.41 L1
13 PRABHATA KUMAR SAHOO (BID ID -2896876) 951420.41 L1
14 BIRANCHI BHUSAN MOHANTY (BID ID -2897602) 951420.41 L1
15 ARATI NALINI SWAIN (BID ID -2897869) 951420.41 L1
16 PAYAL MOHANTY (BID ID -2898190) 951420.41 L1
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