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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹22.4 LAccepted-AOC KULAMANI DEHURI S T C CLASS CONTRACTOR | KHORDHA | ODISHA | 751022 | l1 | Accepted-AOC k | |
| 2 | l2₹22.3 LSame as L1Rejected-Finance ODISHA OB | BALESHWAR | ODISHA | 756001 | l2 | Rejected-Finance k | |
| 3 | l2₹22.3 LSame as L1Rejected-Finance AT PANDA STREET PO PS GANJAM DIST GANJAM PIN 761026 ODISHA | GANJAM | GANJAM | ODISHA | 761026 | l2 | Rejected-Finance k | |
| 4 | l2₹22.3 LSame as L1Rejected-Finance WARD NO 13 GHASIPUR GHASIPUR KEONJHAR 758015 | KENDUJHAR | ODISHA | 758015 | l2 | Rejected-Finance k | |
| 5 | l2₹22.3 LSame as L1Rejected-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | l2 | Rejected-Finance k |
Tender Value
₹22.3 L
EMD Value
₹22,303
Closing Date
11 Jul 2025, 5:00 pmClosed
EXECUTIVE OFFICER
ANANDAPUR MUNICIPALITY
Construction of AWC at Harijan Sahi Gotha,Ward-14
2025_ORULB_114847_6
AM-ANDP-01/2025-26
Open Tender
Civil Works - Buildings
Percentage
180 days
ANANDAPUR MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹22,303
Yes
18 Sept 2025
1 Jul 2025
14 Jul 2025
1 Jul 2025
11 Jul 2025
1 Jul 2025
eProcurement System Government of Odisha Created By: Chittaranjan Sethy Created Date/Time: 15-Jul-2025 01:37 PM Tender Title: Construction of AWC at Harijan Sahi Gotha,Ward-14 Tender ID: 2025_ORULB_114847_6
Tender Inviting Authority: EXECUTIVE OFFICER, Anandapur Municipality
Name of Work: Construction of AWC AT Harijana Sahi Gotha Ward-14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Swarna Prava Mahakud (GSTN-21AQWPM4422E1ZY) BID ID -2995830 2230276.88 -14.99 1895958.38 Eighteen Lakh Ninty Five Thousand Nine Hundred and Fifty Eight
2.00 ABINASHA DEO (GSTN-NA) BID ID -2996024 2230276.88 -14.99 1895958.38 Eighteen Lakh Ninty Five Thousand Nine Hundred and Fifty Eight
3.00 SAI SHA ENTERPRISES (GSTN-NA) BID ID -2995982 2230276.88 -14.99 1895958.38 Eighteen Lakh Ninty Five Thousand Nine Hundred and Fifty Eight
4.00 CHANDAN KUMAR BEHERA (GSTN-NA) BID ID -2995410 2230276.88 -14.99 1895958.38 Eighteen Lakh Ninty Five Thousand Nine Hundred and Fifty Eight
5.00 Sri Jagannath Agency and Consultancy Service (GSTN-NA) BID ID -2995395 2230276.88 -14.99 1895958.38 Eighteen Lakh Ninty Five Thousand Nine Hundred and Fifty Eight
6.00 ASHIS KUMAR ROUT (GSTN-NA) BID ID -2994757 2230276.88 -14.99 1895958.38 Eighteen Lakh Ninty Five Thousand Nine Hundred and Fifty Eight
7.00 LALATENDU NAYAK (GSTN-NA) BID ID -2995569 2230276.88 -14.99 1895958.38 Eighteen Lakh Ninty Five Thousand Nine Hundred and Fifty Eight
8.00 LIMA MANGAL (GSTN-NA) BID ID -2993648 2230276.88 -14.99 1895958.38 Eighteen Lakh Ninty Five Thousand Nine Hundred and Fifty Eight
9.00 ASHIS KUMAR BEHERA (GSTN-NA) BID ID -2994815 2230276.88 -14.99 1895958.38 Eighteen Lakh Ninty Five Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: LIMA MANGAL,ASHIS KUMAR ROUT,ASHIS KUMAR BEHERA,Sri Jagannath Agency and Consultancy Service,CHANDAN KUMAR BEHERA,LALATENDU NAYAK,Swarna Prava Mahakud,SAI SHA ENTERPRISES,ABINASHA DEO(1895958.38)
BOQ Summary Details Tender Title: Construction of AWC at Harijan Sahi Gotha,Ward-14 Tender ID: 2025_ORULB_114847_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LIMA MANGAL (BID ID -2993648) 1895958.38 L1
2 ASHIS KUMAR ROUT (BID ID -2994757) 1895958.38 L1
3 ASHIS KUMAR BEHERA (BID ID -2994815) 1895958.38 L1
4 Sri Jagannath Agency and Consultancy Service (BID ID -2995395) 1895958.38 L1
5 CHANDAN KUMAR BEHERA (BID ID -2995410) 1895958.38 L1
6 LALATENDU NAYAK (BID ID -2995569) 1895958.38 L1
7 Swarna Prava Mahakud (BID ID -2995830) 1895958.38 L1
8 SAI SHA ENTERPRISES (BID ID -2995982) 1895958.38 L1
9 ABINASHA DEO (BID ID -2996024) 1895958.38 L1
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